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 3.A Resolution relative to the application of Super Quick Food Mart LLC for the transfer of an Off Premise Beer and Wine License to be used at Golf Course Chevron, 8730 - 1st Avenue North, Birmingham, and the hearing of all interested

· Item number:Item #10 ⏳ Status: summary updating

CONSENT(ph) ITEM 4.A Resolution relative to the application of Ruby Tuesday Inc. for a Restaurant Retail Liquor License to be used at Lime Fresh Mexican Grill, 105 Summit Boulevard Suite A-10, Birmingham, and the hearing of all interested parties. (Sub

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

CONSENT(ph) ITEM 7.A Resolution relative to the application of BG&C LLC for a Club Liquor Class II License to be used at Aqua, 2824-B - 5th Avenue South, Birmingham, and the hearing of all interested parties. (Submitted by Councillor Austin, Chairm

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

CONSENT(ph) ITEM 8.A Resolution relative to the application of Beejan Irandji for a Division I Dance Permit to be used at Aqua, 2824-B - 5th Avenue South, Birmingham, and the hearing of all interested parties. (Submitted by Councillor Austin, Chairman,

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

CONSENT(ph) ITEM 9.A Resolution relative to the application of Helpmate Ministries, Inc. for an Annual Bingo Permit to be used at 1286 Oak Grove Road Suite 106, Birmingham, Fridays and Saturdays of each calendar week, and the hearing of all interested

· Item number:Item #14 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 11.An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $3,079.40 from Non Departmental - Economic Development Incentives and appropriating $3,079.40 to Economic Development Incentives - Applebee?s. (Submitted by the May

· Item number:Item #15 $ Total cost: $21K ⏳ Status: summary updating

CONSENT ITEM 12.An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $21,250.00 to P.E.P. for the Holiday Hills Neighborhood Park/Forestdale Community Development Association from the State of Alabama Department of Economic and Commu

· Item number:Item #16 $ Total cost: $325K ⏳ Status: summary updating

CONSENT ITEM 14.An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $325,000.00 to Municipal Court - Substance Abuse and Mental Health Services (SAMHSA) Grant awarded per Resolution No. 136-10, which is year two (2) of a three (3) y

· Item number:Item #17 $ Total cost: $109K ⏳ Status: summary updating

CONSENT ITEM 15.An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $109,000.00 to North Birmingham Library (HVAC and Roof Replacement) from funds received from the Alabama Public School and College Education Incentive Fund. (Submi

· Item number:Item #18 $ Total cost: $75K ⏳ Status: summary updating

CONSENT ITEM 17.An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $75,000.00 to Planning, Engineering and Permits - R&M Buildings and Facilities for repairs to City owned buildings for damages sustained due to the April 27, 2

· Item number:Item #19 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 18.An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $500.00 from Non Departmental - Council Discretionary Projects - District #8, $1,000.00 from Non Departmental - Council Discretionary Projects - District #3 and app

· Item number:Item #20 $ Total cost: $544K ⏳ Status: summary updating

CONSENT ITEM 19.An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $544,207.00 to Fire Department - FY11 Assistance to Firefighters Grant for award received. (Recommende

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

CONSENT ITEM 21.A Resolution authorizing the Mayor to execute a Contract with the National Safety Council ("NSC") to provide a series of defensive driving courses as alternative sentencing for traffic court offenders of the City?s Municipal Court. Reve

· Item number:Item #22 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 22.A Resolution fixing a Sales Tax Assessment in the amount of $8,176.97, against Ocean Specx LLC & Earl F. Clark, the person responsible for the collection and remittance of the tax, doing business as Ocean Specx LLC for the period of

· Item number:Item #23 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 23.A Resolution fixing a Sales Tax Assessment in the amount of $4,361.50, against Unique Imports LLC & Corey Chambers & Shantrena Christian, the person responsible for the collection and remittance of the tax, doing business as Uni

· Item number:Item #25 $ Total cost: $15K ⏳ Status: summary updating

CONSENT ITEM 28.A Resolution accepting the lump sum bid of Parker Building Services Company, Inc., 2912 Rev. Abraham Woods Jr. Boulevard North, Birmingham, in the amount of $15,480.00, for ceiling repairs at the Birmingham Museum of Art, this being the

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

CONSENT ITEM 29.A Resolution accepting and approving the bid of Falls Janitorial Services, Inc., Birmingham, for the purchase of janitorial service at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to

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

CONSENT ITEM 30.A Resolution accepting and approving the bid of Municipal and Commercial Uniforms, Birmingham, for the purchase of uniform alterations as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year

· Item number:Item #28 ⏳ Status: summary updating

CONSENT ITEM 31.A Resolution accepting and approving the bid of Total Filtration Services, Birmingham, for the purchase of HVAC air filters as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month t

· Item number:Item #29 ⏳ Status: summary updating

CONSENT ITEM 32.A Resolution accepting and approving the bid of Nippon Carbide Industries, Inc., Santa Fe, California, for the purchase of Group Six: ASTM Type I engineering grade bulk sheeting, and Group Eight: Type II super engineering grade bulk she

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

CONSENT ITEM 33.A Resolution accepting and approving the bid of Osburn Associates, Inc., Logan, Ohio, for the purchase of Group Two: Type VIII bulk sheeting, Group Three: Type XI sign faces, Group Four: Type XI bulk sheeting, and Group Ten: hi-intensi

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

CONSENT ITEM 34.A Resolution accepting and approving the bid of Vulcan Signs, Inc., Foley, Alabama, for the purchase of Group One: Type VIII sign faces, Group Five: ASTM Type I engineering grade sign faces, Group Seven: ASTM Type II super engineering

· Item number:Item #32 ⏳ Status: summary updating

CONSENT ITEM 35.A Resolution amending Resolution No. 1600-11, adopted by the Council November 8, 2011, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 3129 Beulah Ave

· Item number:Item #33 ⏳ Status: summary updating

CONSENT ITEM 36.A Resolution amending Resolution No. 1602-11, adopted by the Council November 8, 2011, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 0 7TH AVE

· Item number:Item #34 ⏳ Status: summary updating

CONSENT ITEM 37.A Resolution amending Resolution No. 29-12, adopted by the Council January 10, 2012, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 4709 Avenue I&nbsp

· Item number:Item #35 ⏳ Status: summary updating

CONSENT ITEM 38.A Resolution amending Resolution No. 33-12, adopted by the Council January 10, 2012, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 4757 AVENUE V 3521

· Item number:Item #36 $ Total cost: $6K ⏳ Status: summary updating

CONSENT ITEM 39.A Resolution approving payment to the AssetWorks, Inc., Wayne, Pennsylvania, in the amount of $6,240.00 for E85 fuel interface for the City?s vehicle fueling system, this being the only source of supply. [Appropriated in the FY 2012 Bud

· Item number:Item #37 $ Total cost: $625 ⏳ Status: summary updating

CONSENT ITEM 41.A Resolution approving the following Expense Account: **  April Odom, Director of Public Information, Mayor?s Office, $625.78, November 13 - 15, 2011, to atte

· Item number:Item #38 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 42.A Resolution approving the following Estimated Expense Accounts: **  Harhonda N. Pinkney, Administrative Assistant to the Mayor, $2,565.48, April 19 - 25, 20

· Item number:Item #39 ⏳ Status: summary updating

CONSENT ITEM 43.A Resolution approving the itemized employee expense accounts of city employees.

· Item number:Item #40 ⏳ Status: summary updating

CONSENT ITEM 44.A Resolution approving the estimated employee expense accounts of city employees.

· Item number:Item #41 ⏳ Status: summary updating

CONSENT ITEM 45.A Resolution approving the estimated employee expense accounts of city employees.

· Item number:Item #43 ⏳ Status: summary updating

CONSENT ITEM 50.A Resolution determining that the United Negro College Fund 2012 Masked Gala to be held February 25, 2012 at the Sheraton Birmingham Ballroom, serves a public purpose that promotes goodwill and serves a public interest and requesting th

· Item number:Item #44 ⏳ Status: summary updating

CONSENT ITEM 51.A Resolution determining that the A.G. Gaston Boys and Girls Club 2012 Anniversary Celebration to be held April 10, 2012 at the Sheraton Birmingham, serves a public purpose that promotes goodwill and serves a public interest and reques

· Item number:Item #53 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

· Item number:Item #54 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 40.A Resolution approving payment to Ricoh Americas Corporation, Birmingham, for the lease/purchase of one (1) digital printer system in the amount of $2,103.43 per month and a per copy charge of $0.0024/black and white, for a period of f

· Item number:Item #55 📄 Status: no agenda text

APPROVAL OF THE CONSENT AGENDA

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

CONSENT(ph) ITEM 5.A Resolution relative to the application of Family Affair Lounge, Inc. for a Lounge Retail Liquor Class I License to be used at Family Affair Lounge, 230 - 8th Avenue West, Birmingham, and the hearing of all interested parties. (Subm

· Item number:Item #62 ⏳ Status: summary updating

CONSENT(ph) ITEM 6.A Resolution relative to the application of Steve Ford for a Division I Dance Permit to be used at Family Affair Lounge, 230 - 8th Avenue West, Birmingham, and the hearing of all interested parties. (Submitted by Councillor Austin,