Regular City Council Meeting

· Item number:Item #7 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

· Item number:Item #8 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET by appropriating $11,179.60 to Planning, Engineering and Permit for Fair Park from insurance proceeds. (Recommended by th

· Item number:Item #9 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET by appropriating $11,432.94 to Municipal Court - Court Referral Officer Grant MC035GR 010300. (Recommended by the Director

· Item number:Item #10 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET by transferring $1,300.00 from Fund 001 - General Fund - Non Departmental - Council Discretionary Projects, District #8 and appropriating $800

· Item number:Item #12 $ Total cost: $14K ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution authorizing the Mayor to pay the sum of $14,500.00 from Fund 081_013_05400_05402_05415 under the City's approved Disaster Relief/Critical Repair Grant Program for the rehabilitation of residential property belonging to Victo

· Item number:Item #13 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution authorizing the Mayor to pay the sum of $10,730.10 from Fund 081_013_05400_05402_05415 under the City's approved Disaster Relief/Critical Repair Grant Program for the rehabilitation of residential property belonging to Sharo

· Item number:Item #14 $ Total cost: $15K ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution authorizing the Mayor to pay the sum of $15,000.00 from Fund 081_013_05400_05402_05415 under the City's approved Disaster Relief/Critical Repair Grant Program for the rehabilitation of residential property belonging to Maxin

· Item number:Item #15 $ Total cost: $6K ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution authorizing the Mayor to pay the sum of $5,975.00 from Fund 081_013_05400_05402_05415 under the City's approved Disaster Relief/Critical Repair Grant Program for the rehabilitation of residential property belonging to Willie

· Item number:Item #16 $ Total cost: $31K ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution authorizing the Mayor to pay the sum of $31,000.00 from Fund 081_013_05400_05402_05403_05404 under the City's approved Disaster Relief Assistance/Title 1 Housing Activities for the rehabilitation of residential property belo

· Item number:Item #17 $ Total cost: $27K ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution authorizing the Mayor to pay the sum of $26,978.00 from Fund 081_013_05400_05402_05403_05404 under the City's approved Disaster Relief Assistance/Title 1 Housing Activities for the rehabilitation of residential property belo

· Item number:Item #18 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution finding that the payment of $1,596.00 to the Birmingham Board of Education to purchase various band instruments for the Woodlawn High School band, constitutes a public purpose; authorizing the expenditure of the total amount

· Item number:Item #19 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution finding that the payment of $500.00 to the Birmingham Board of Education to purchase school supplies to help educate children throughout the community, constitutes a public purpose; authorizing the expenditure of the total a

· Item number:Item #20 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution finding that the payment of $1,200.00 to the Birmingham Public Library to purchase materials and supplies for the Avondale Library, constitutes a public purpose; authorizing the expenditure of the total amount of $1,200.00 i

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

CONSENT ITEM 21. A Resolution finding that the activities associated with "Get to Know Your Neighbor Day" in the Smithfield neighborhood on Saturday, September 24, 2011 from 12:00pm to 4:00pm, constitute a public purpose; authorizing the Mayor to execute

· Item number:Item #22 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution finding that the payment of $3,429.00 to Rain-N-Shine (David J. Usher) to provide landscaping and irrigation services for the Avondale Villa Project located in Forest Park South Avondale neighborhood, constitutes a public pu

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

CONSENT ITEM 23. A Resolution finding that the activities associated with "Get to Know Your Neighbor Day" in the Harriman Park Neighborhood on Saturday, September 24, 2011 from 10:00am to 3:00pm, constitute a public purpose; authorizing the Mayor to exec

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

CONSENT ITEM 24. A Resolution approving the appropriation of City Council Discretionary Funds, declaring them a public purpose as requested and authorizing the Mayor to execute the contracts. (Submitted by Councillor Hoyt, Chairman, Budget and Finance Co

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

CONSENT ITEM 25. A Resolution determining that the building or structure located at 4321 - 11th Court North and Shed, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director

· Item number:Item #26 $ Total cost: $263K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution accepting the lump sum bid of Southeastern Sealcoating, 1330 Adamsville Industrial Parkway, Birmingham, in the amount of $262,958.30, for Hayes K-8 School Access Improvements, this being the lowest bid submitted meeting spec

· Item number:Item #27 $ Total cost: $28K ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution approving payment to Alabama Canine Law Enforcement Officer's Training Center, Inc., Northport, Alabama, for four (4) canines in the amount of $28,000.00 ($7,000.00 each) for the Police Department, this being the only source

· Item number:Item #28 $ Total cost: $53K ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution authorizing the Director of Finance to make eight (8) refunds in the total amount of $52,517.10.

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

CONSENT ITEM 30. A Resolution approving the itemized expense accounts of city employees.

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

CONSENT ITEM 31. A Resolution approving the estimated expense accounts of city employees.

· Item number:Item #31 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution approving the following Estimated Expense Accounts: ** Jonathan Austin, Councilor, City Council, $1,155.44, September 21-25, 2011, to attend Congressional

· Item number:Item #33 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

· Item number:Item #35 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET by transferring $4,550.00 from City Council - Consulting Fees and appropriating $4,550.00 to Police Department - Data Processing Services to provide funds for Leads Online. (Submitted

· Item number:Item #41 $ Total cost: $291K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution approving the appointment of Engineering Design Technologies, Birmingham, in an amount not to exceed $290,696.00, inclusive of any reimbursable expenses, to provide construction engineering and inspection services for the Je

· Item number:Item #42 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution accepting and approving the bid of Wood Resource Recovery, Inc., Gainesville, Florida, for reduction services for vegetative storm debris resulting from the April 2011 storm systems, said services to be performed consistent