Regular City Council Meeting

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

CONSIDERATION OF CONSENT AGENDA

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

CONSENT(ph) ITEM 5. (CORRECTION "RECOMMENDED BY COUNCILLOR RAFFERTY, CHAIRPERSON') A Resolution granting twenty-five (25) Certificates of Public Necessity and Convenience to ALA-Three, LLC d/b/a Express Medical Transporters, 1715A Pleasant Grove Road Do

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

CONSENT(ph) ITEM 6. A Resolution granting three (3) Certificates of Public Necessity and Convenience to Over the Mountain Sedan LLC, Irondale, Alabama, to operate three (3) limousines upon the streets of Birmingham, and the hearing of all interested pa

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

CONSENT(ph) ITEM 7. 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 #20 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution authorizing the Mayor to enter into an Agreement for Traffic Signal Maintenance with the State of Alabama, acting by and through the Alabama Department of Transportation to install adaptive signal control (25 intersectio

· Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution authorizing the Mayor to enter into an Agreement for Construction with the State of Alabama, acting by and through the Alabama Department of Transportation for Improvements on 12th Street from US-11 to Baptist Princeton

· Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution authorizing the Mayor to enter into an Agreement for Preliminary Engineering with the State of Alabama, acting by and through the Alabama Department of Transportation for Woodlawn Neighborhood Streetscape Phase I in the

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

CONSENT ITEM 18. A Resolution authorizing the Mayor to enter into an Agreement for Preliminary Engineering with the State of Alabama, acting by and through the Alabama Department of Transportation for Streetscape and Transportation Improvements on S

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

CONSENT ITEM 19. A Resolution authorizing the Mayor to enter into Supplemental Agreement Number 1 for Right of Way and Construction with the State of Alabama, acting by and through the Alabama Department of Transportation for safe routes to school i

· Item number:Item #25 $ Total cost: $320K ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution authorizing the Mayor to execute a Project Agreement with Baptist Health System, Inc. d/b/a Baptist Princeton Medical Center under which the City will pay Baptist an amount not to exceed $319,845.37 as reimbursement of t

· Item number:Item #29 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution approving the appointment of Bhate Environmental Associates, Inc., Birmingham, in an amount not to exceed $4,900.00, inclusive of any reimbursable expenses, to provide asbestos sampling and related services for the Montg

· Item number:Item #30 ⏳ Status: summary updating

CONSENT ITEM 25. 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 Councillor Hoyt, Chairman, Bu

· Item number:Item #31 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution fixing a Sales Tax Assessment in the amount of $8,170.22, against M&E Upton, Inc. and Mike and Elaine Upton, the persons responsible for the collection and remittance of the tax, doing business as Skidmore Signs for the

· Item number:Item #32 $ Total cost: $452 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution fixing a Sales Tax Assessment in the amount of $452.00, against Ron C. Hinson, the person responsible for the collection and remittance of the tax, doing business as S&D Coffee, Inc. for the period of March 2010. (Submit

· Item number:Item #33 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution fixing a Sales Tax Assessment in the amount of $3,126.80, against Kirk Catledge, the person responsible for the collection and remittance of the tax, doing business as Ms. Kitty Hair and Beauty Supply for the period of J

· Item number:Item #34 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution fixing a Sales Tax Assessment in the amount of $2,846.00, against Gonzalos Cifuentes, the person responsible for the collection and remittance of the tax, doing business as Little Sal?s Italian Restaurant for the period

· Item number:Item #35 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution fixing a Sales Tax Assessment in the amount of $8,350.40, against Jennifer Harwell Art, Inc., Jennifer Harwell, the person responsible for the collection and remittance of the tax, doing business as Jennifer Harwell Art

· Item number:Item #36 ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution determining that the District Four Family Night Events to be held June 21, 2012 at W.C. Patton Park and July 30, 2012 at East Lake Park, serves a public purpose that promotes goodwill and serves a public interest, and re

· Item number:Item #37 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution (1) finding that the payment of $1,500.00 to the American Red Cross to assist in fundraising for the Birmingham-Jefferson County American Red Cross? annual "Paint the Town Red" event to be held on April 14, 2012 in downt

· Item number:Item #38 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution (1) finding that the total payment of $2,000.00 to the Birmingham Board of Education to assist with student bus transportation to and from sports competitions at Whatley K-8 School, constitutes a public purpose; (2) auth

· Item number:Item #39 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 35. A Resolution (1) finding that the total payment of $500.00 to the Birmingham Board of Education to assist in defraying the cost for the A.H. Parker High Spring Choir Tour, constitutes a public purpose; (2) authorizing the expenditure

· Item number:Item #40 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 36. A Resolution (1) finding that the total payment of $1,000.00 to the Birmingham Board of Education to support Daniel Payne Middle School?s Honors Program and the purchase of school supplies, constitutes a public purpose; (2) authorizi

· Item number:Item #41 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 37. A Resolution (1) finding that the payment of $1,500.00 to assist in broadening the knowledge of other cultures through food, music and art, which involves free family events for all to enjoy on May 12, 2012 from 11:00am to 7:00pm, co

· Item number:Item #42 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 38. A Resolution (1) finding that the payment of $1,000.00 to First Baptist Church to provide facility usage for the Oakridge Neighborhood Association?s meetings constitutes a public purpose; (2) authorizing the expenditure of the total

· Item number:Item #43 $ Total cost: $691 ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution (1) finding that the payment of $691.00 to assist with the implementation of a streetscape improvement plan in the Woodlawn community, constitutes a public purpose; (2) authorizing the expenditure of the total amount of

· Item number:Item #44 $ Total cost: $900 ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution (1) finding that the payment of $900.00 to Mary?s Kreation to create the quarterly neighborhood association newsletter/flyer, constitutes a public purpose; (2) authorizing the expenditure of the total amount of $900.00 i

· Item number:Item #45 $ Total cost: $250 ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution (1) finding that the payment of $250.00 to purchase text books that will be used by students attending Miles College, constitutes a public purpose; (2) authorizing the expenditure of the total amount of $250.00 in City o

· Item number:Item #46 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution (1) finding that the payment of $1,000.00 to help fund Shamrockin in Five Points South/27th annual ONB St. Patrick?s Day Parade, constitutes a public purpose; (2) authorizing the expenditure of the total amount of $1,000

· Item number:Item #47 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 43. A Resolution (1) finding that the payment of $1,000.00 to Shady Grove Baptist Church to provide facility usage for the Oxmoor Neighborhood Association?s meetings constitutes a public purpose; (2) authorizing the expenditure of the to

· Item number:Item #48 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 44. A Resolution (1) finding that the request by the Brown Springs Neighborhood Association for payment of $3,000.00 in neighborhood funding to Southern Environmental Center to pay for the maintenance/upkeep of the Brown Springs ecoscape

· Item number:Item #49 ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution (1) finding that the activities associated with "Get to Know Your Neighbor Day" in the Oak Ridge neighborhood on Saturday, June 9, 2012 from 2:00pm to 7:00pm, constitutes a public purpose; (2) authorizing the Mayor to ex

· Item number:Item #50 ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution (1) finding that the activities associated with "Get to Know Your Neighbor Day" in the Evergreen neighborhood on Saturday, June 16, 2012 from 11:00am to 4:00pm, constitutes a public purpose; (2) authorizing the Mayor to

· Item number:Item #51 $ Total cost: $100 ⏳ Status: summary updating

CONSENT ITEM 47. A Resolution (1) finding that the payment of $100.00 to the Vulcan Park Foundation for "Thunder on the Mountain," to help fund the City?s annual Independence Day fireworks display, constitutes a public purpose; (2) authorizing the ex

· Item number:Item #52 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 48. A Resolution (1) finding that the payment of $500.00 to West Center Street JCCEO Head Start Center to provide quality developmentally appropriate and comprehensive service to families and their children, constitutes a public purpose;

· Item number:Item #53 ⏳ Status: summary updating

CONSENT ITEM 50. A Resolution determining that the building or structure located at 5405 - 11th Avenue Wylam, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of P

· Item number:Item #54 ⏳ Status: summary updating

CONSENT ITEM 51. A Resolution determining that the building or structure located at 916 - 37th Street North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of P

· Item number:Item #55 ⏳ Status: summary updating

CONSENT ITEM 52. A Resolution determining that the building or structure located at 914 - 37th Street North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Pl

· Item number:Item #56 ⏳ Status: summary updating

CONSENT ITEM 53. A Resolution determining that the building or structure located at 1309 Hibernian Street, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plan

· Item number:Item #57 $ Total cost: $543K ⏳ Status: summary updating

CONSENT ITEM 54. A Resolution accepting the unit price bid of Good Hope Contracting, Cullman, Alabama, in the amount of $543,060.55, for Oporto Madrid Boulevard Resurfacing, this being the lowest and best bid submitted, and authorizing the Mayor to e

· Item number:Item #58 ⏳ Status: summary updating

CONSENT ITEM 55. A Resolution accepting and approving the bid of Budget Janitorial, Pelham, Alabama, for the purchase of janitorial supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and m

· Item number:Item #59 ⏳ Status: summary updating

CONSENT ITEM 56. A Resolution accepting and approving the bid of Central Paper, Birmingham, for the purchase of janitorial supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to mo

· Item number:Item #60 ⏳ Status: summary updating

CONSENT ITEM 57. A Resolution accepting and approving the bid of Xpedx, Birmingham, for the purchase of janitorial supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and month to month ther

· Item number:Item #61 ⏳ Status: summary updating

CONSENT ITEM 58. A Resolution accepting and approving the bid of Municipal and Commercial Uniforms, Birmingham, for the purchase of full coverage body armor as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six

· Item number:Item #62 $ Total cost: $40K ⏳ Status: summary updating

CONSENT ITEM 59. A Resolution accepting Change Order No. 1 to the contract with Dunn Construction Company, Inc., Birmingham, in the amount of $40,285.59, for Fair Park Redevelopment Bid Package #09 Asphalt Paving, replenishing the Contract Contingen

· Item number:Item #63 $ Total cost: $186K ⏳ Status: summary updating

CONSENT ITEM 60. A Resolution accepting Change Order No. 1 to the contract with Wayne J. Griffin Electric, Inc., Holliston, Massachusetts, in the amount of $185,843.00, for Fair Park Redevelopment Bid Package #08 Electrical Package, replenishing the

· Item number:Item #65 ⏳ Status: summary updating

CONSENT ITEM 63. A Resolution amending Resolution No. 272-12, adopted by the Council February 28, 2012, fixing a special assessment against Parcel ID 29-08-1-34-04.000-RR, BATCH NO: V-07, Location: 1813 Princeton Avenue SW 35221, for the abatement o

· Item number:Item #66 ⏳ Status: summary updating

CONSENT ITEM 64. A Resolution amending Resolution No. 272-12, adopted by the Council February 28, 2012, fixing a special assessment against Parcel ID 29-08-1-34-05.000-RR, BATCH NO: V-07, Location: 1817 Princeton Avenue SW 35221, for the abatement of

· Item number:Item #67 ⏳ Status: summary updating

CONSENT ITEM 65. A Resolution amending Resolution No. 272-12, adopted by the Council February 28, 2012, fixing a special assessment against Parcel ID 30-25-3-09-04.000-RR, BATCH NO: V-07, Location: 2901 Lillian St 35020, for the abatement of noxious

· Item number:Item #68 ⏳ Status: summary updating

CONSENT ITEM 66. A Resolution amending Resolution No. 272-12, adopted by the Council February 28, 2012, fixing a special assessment against Parcel ID 29-04-3-17-17.000-RR, BATCH NO: V-07, Location: 1432 Alabama Avenue 35211, for the abatement of nox

· Item number:Item #69 ⏳ Status: summary updating

CONSENT ITEM 67. A Resolution amending Resolution No. 468-12, adopted by the Council March 27, 2012, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 513 67th Street

· Item number:Item #70 $ Total cost: $125 ⏳ Status: summary updating

CONSENT ITEM 68. A Resolution authorizing the Director of Finance to pay $125.00 to Anna W. Wagner and Daina J. Wagner for reimbursement for the loss of a deluxe mailbox and for conveying temporary construction easement to Parcel No. 10, Five Mile Ro

· Item number:Item #71 $ Total cost: $160K ⏳ Status: summary updating

CONSENT ITEM 69. A Resolution approving payment to National Museum of American Illustration, Newport, Rhode Island, in the amount of $160,000.00 participation fee ($40,000.00 due immediately, balance due in payments of $40,000.00 in June, July and A

· Item number:Item #72 $ Total cost: $43K ⏳ Status: summary updating

CONSENT ITEM 70. A Resolution authorizing the Director of Finance to make four (4) refunds in the total amount of $43,252.17.

· Item number:Item #73 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 71. A Resolution approving the following Expense Accounts: ** Courtney Hunter, Committee Assistant, City Council, Washington, District of Columbia, $2,125.11, March 10

· Item number:Item #74 $ Total cost: $1 ⏳ Status: summary updating

CONSENT ITEM 72. A Resolution approving the following Estimated Expense Accounts: ** R. Scott Colson, Assistant to the Mayor, Mayor?s Office, Washington, District of Columbia, $1,50

· Item number:Item #75 $ Total cost: $504 ⏳ Status: summary updating

CONSENT ITEM 73. A Resolution approving the following Estimated Expense Account: ** Terrie Lee-Burrell, Grants Administrator, Mayor?s Office, New Orleans, Louisiana, $504.00, May 2

· Item number:Item #76 ⏳ Status: summary updating

CONSENT ITEM 74. A Resolution approving the itemized employee expense accounts of city employees

· Item number:Item #77 ⏳ Status: summary updating

CONSENT ITEM 75. A Resolution approving the estimated employee expense accounts of city employees

· Item number:Item #82 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

· Item number:Item #88 ⏳ Status: summary updating

CONSENT ITEM 62. A Resolution amending Resolution No. 456-12, adopted by the Council March 27, 2012, approving the application of Event Concessions, Inc. for a Special Events License 140 to be used at Schaeffer Crawfish Boil to change the name of the