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 4. A Resolution relative to the application of Arma, Inc. for the transfer of an Off Premise Beer License to be used at Mike's Quick Stop #2, 7801 Crestwood Boulevard, Birmingham, and the hearing of all interested parties. (Submitted by C

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

CONSENT(ph) ITEM 5. A Resolution relative to the application of Five Star Food Mart, Inc. for the transfer of an Off Premise Beer and Wine License to be used at Birmingham North Chevron, 2435 Carraway Boulevard, Birmingham, and the hearing of all interest

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

CONSENT(ph) ITEM 6. A Resolution relative to the application of Yarbrough Festival Foodservice Inc. for a Special Events License 140 to be used at BBVA Compass Bowl Street Festival, January 6, 2012 on 20th Street South from Highland Avenue to 10th Avenue

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

CONSENT(ph) ITEM 7. A Resolution relative to the application of Birmingham AIDS Outreach for the renewal of an Annual Bingo Permit to be used at 205 32nd Street South, Birmingham, on one (1) Monday per calendar month, and the hearing of all interested pa

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

CONSENT ITEM 8. An Ordinance to amend Ordinance 11-138 adopted by the City Council on November 8, 2011 due to a clerical error to read as follows: "An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2011, by transferring $

· Item number:Item #14 ⏳ Status: summary updating

CONSENT ITEM 9. An Ordinance to amend Ordinance 11-149 adopted by the City Council on November 22, 2011 due to a clerical error to read as follows: "An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2012, by transferring

· Item number:Item #15 $ Total cost: $647K ⏳ Status: summary updating

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND AND CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $647,000.00 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and amending the Capital Fund Budget for the fiscal ye

· Item number:Item #16 $ Total cost: $64K ⏳ Status: summary updating

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET by appropriating $63,738.00 to Municipal Court - Court Referral Officer Grant per a grant award. (Recommended by the Di

· Item number:Item #17 $ Total cost: $350K ⏳ Status: summary updating

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND BUDGET by appropriating $350,000.00 to Fund 081 Community Development Block Grant Fund - Community Development - Disaster Recovery-Supplemental Grant to reflect s

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

CONSENT ITEM 22. A Resolution authorizing the Mayor to execute a Project Agreement with Marino's, Inc. ("Marino's") under which Marino's will renovate and redevelop two (2) grocery stores located at 2415 Avenue E, Ensley, and 1965 Bessemer Road, and the

· Item number:Item #20 $ Total cost: $647K ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution authorizing the Mayor to execute a Professional Engineering Services Agreement for Landfills ("Agreement") with Volkert, Inc. to pay it $647,000.00 in consideration for consulting services required for planned operations at

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

CONSENT ITEM 26. A Resolution approving an amendment to the agreement between the City of Birmingham and Mainline Information Systems, Tallahassee, Florida for the purchase, installation and technical support services for mainframe computer equipment to

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

CONSENT ITEM 27. A Resolution determining that the building or structure located at 732 Lamplighter Circle, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plannin

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

CONSENT ITEM 28. SHOULD READ "A RESOLUTION AMENDING RESOLUTION NO. 1614-11 determining that the building or structure located at 1009 Hibernian Street, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished DUE TO A CLERICAL ERR

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

CONSENT ITEM 29. SHOULD READ "A RESOLUTION AMENDING RESOLUTION NO. 1678-11 determining that the building or structure located at 5812 Court N and Storage House, Central Park, Birmingham, to be unsafe, a public nuisance, and directing that it be demolishe

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

CONSENT ITEM 30. A Resolution determining that the building or structure located at 848 Armory Road, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, Engi

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

CONSENT ITEM 31. A Resolution determining that the building or structure located at 329 Oakmont Street, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, E

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

CONSENT ITEM 32. A Resolution determining that the building or structure located at 1009 Trilby Street, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, E

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

CONSENT ITEM 33. A Resolution determining that the building or structure located at 1221 - 44th Street North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plann

· Item number:Item #29 $ Total cost: $30K ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution accepting the lump sum bid of Carpet Specialties, Inc., 4401 - 1st Avenue North, Birmingham, in the amount of $30,000.00, for Birmingham City Hall 10th floor carpet replacement, this being the lowest and best bid submitted m

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

CONSENT ITEM 35. A Resolution accepting and approving the bid of Reliable Transmission Service Inc., Conley, Georgia, for the purchase of rebuilt Allison Transmissions as needed at unit prices on file in the office of the Purchasing Agent for a period of

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

CONSENT ITEM 37. A Resolution amending Resolution No. 22-04, adopted by the Council January 6, 2004, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 1607 Avenue S 35218

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

CONSENT ITEM 38. A Resolution amending Resolution No. 1871-05, adopted by the Council August 16, 2005, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 1607 Avenue S 352

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

CONSENT ITEM 39. A Resolution amending Resolution No. 2907-05, adopted by the Council November 15, 2005, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 1607 Avenue S 3

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

CONSENT ITEM 40. A Resolution amending Resolution No. 1270-11, adopted by the Council September 6, 2011, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 834 12th ST SW,

· Item number:Item #35 $ Total cost: $30K ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution approving payment to CA Technologies, Islandia, NY in the amount of $30,471.00/yr. for a term of four years, subject to the availability of funds, for software maintenance for CA Endevor modules and CA Sysview modules for th

· Item number:Item #36 $ Total cost: $293K ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution approving payment to Kronos, Inc., Chelmsford, Massachusetts in the amount of $292,725.00 for time and attendance software upgrade and maintenance not to exceed $185,000.00/yr, subject to the availability of funds, for a ter

· Item number:Item #37 $ Total cost: $15K ⏳ Status: summary updating

CONSENT ITEM 43. A Resolution approving payment to Moore Medical LLC, Chicago, Illinois for the purchase of various medical supplies for ALS vehicles in an amount not to exceed $15,000.00 for the Fire Department, this being the lowest competitive quote s

· Item number:Item #38 $ Total cost: $99K ⏳ Status: summary updating

CONSENT ITEM 44. A Resolution approving payment to New World Systems Corporation, Troy, Michigan for standard software maintenance agreement for Logos financial application packages for a term of five (5) years at the following rates: Year (1) $98,961.0

· Item number:Item #39 $ Total cost: $35 ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution approving payment to New World Systems Corporation, Troy, Michigan for standard software maintenance agreement for Aegis law enforcement application packages for a term of five (5) years at the following rates: Year (1) $35

· Item number:Item #40 $ Total cost: $249 ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution approving the following Expense Accounts: ** Chuck Faush, Chief of Staff, Mayor's Office, Atlanta, Georgia, $249.64, November 15 - 16, 2011 to attend the

· Item number:Item #41 $ Total cost: $96 ⏳ Status: summary updating

CONSENT ITEM 47. A Resolution approving the following Expense Account: ** Sherri Nielson, Administrative Assistant, Mayor's Office, Montgomery, Alabama, $96.90, November 21, 2011 to at

· Item number:Item #42 $ Total cost: $224 ⏳ Status: summary updating

CONSENT ITEM 48. A Resolution approving the following Expense Accounts: ** Alicia Brown, Web-Manager, Mayor's Office, $224.00, November 13 - 15, 2011, to attend International Council

· Item number:Item #43 $ Total cost: $760 ⏳ Status: summary updating

CONSENT ITEM 49. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $760.00, December 15-19, 2011, to meet with Parkmobile E

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

CONSENT ITEM 50. A Resolution approving the itemized employee expense accounts of city employees.

· Item number:Item #45 ⏳ Status: summary updating

CONSENT ITEM 51. A Resolution approving the itemized employee expense accounts of city employees.

· Item number:Item #48 📄 Status: no agenda text

APPROVAL OF THE CONSENT AGENDA

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

CONSENT ITEM 36. NEXT ITEM 3 A Resolution amending Resolution No. 1646-11, adopted by the Council November, approving the application of Montalbano Entertainment Group, Inc. for the transfer of a Restaurant Retail Liquor License to be used at The Rare Ma

· Item number:Item #55 $ Total cost: $33K ⏳ Status: summary updating

CONSENT ITEM 11. & 12 TOGETHER An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET by appropriating $33,011.04 to Traffic Engineering, Personnel Services for two (2) positions and $30,000.00 to Capital Outlay Automotive to purchase a vehicle, the fun

· Item number:Item #56 $ Total cost: $42K ⏳ Status: summary updating

CONSENT ITEM 12. WITH 11 NEXT 18 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET by appropriating $12,000.00 to Municipal Court, Professional Services Other for a Defensive Driving Instructor, $42,000.00 estimated revenue to be generated by the c

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

CONSENT ITEM 19. WAS ON THE CONSENT AGENDA A Resolution authorizing the Mayor to execute an Agreement with the State of Alabama/ Alabama Department of Transportation under which the State of Alabama will provide reimbursement funding through a grant by t

· Item number:Item #60 $ Total cost: $2.5M ⏳ Status: summary updating

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE HOME FUND BUDGET by appropriating $2,520,000.00 to Fund 083 HOME Fund - Community Development - Pratt City Rental Housing for forty-two (42) multi-family units for low income families in Pratt City. (

· Item number:Item #61 $ Total cost: $2.7M ⏳ Status: summary updating

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND BUDGET by appropriating $2,700,000.00 to Fund 081 Community Development Block Grant Fund - Community Development - Pratt City Infrastructure to carry out infrastr

· Item number:Item #63 $ Total cost: $2.5M ⏳ Status: summary updating

CONSENT ITEM 14. 15 WAS ALSO APPROVED WITH SAME VOTE AS 14 An Ordinance "TO FURTHER AMEND THE HOME FUND BUDGET by appropriating $2,520,000.00 to Fund 083 HOME Fund - Community Development - Pratt City Rental Housing for forty-two (42) multi-family unit

· Item number:Item #64 $ Total cost: $2.7M ⏳ Status: summary updating

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND BUDGET by appropriating $2,700,000.00 to Fund 081 Community Development Block Grant Fund - Community Development - Pratt City Infrastructure to carry out infrastr

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

CONSENT ITEM 23. A Resolution authorizing the Mayor to execute a Project Agreement with John R. White Company Incorporated under which John R. White Company Incorporated will lease property located in the Oxmoor Industrial Park in the City of Birmingham

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

CONSENT ITEM 25. A Resolution authorizing the Mayor to execute the following nine (9) purchase agreements for the purchase of properties in the Pratt City Recover-Rebuild Disaster Relief Assistance target area for the purpose of housing development and r