Regular City Council Meeting

· Item number:Item #6 ⏳ Status: summary updating

Presentation of the Mayor's Proposed General Fund; Capital Budget and Budget Message for Fiscal Year 2011-2012

· Item number:Item #7 ⏳ Status: summary updating

ITEM 1. A Resolution setting a public hearing on Thursday, June 2, 2011 at 4:00 o'clock p.m. in the Council Chambers on the Mayor's proposed budgets.

· Item number:Item #8 ⏳ Status: summary updating

ITEM 1. A Resolution setting a public hearing on Thursday, June 2, 2011 at 4:00 o'clock p.m. in the Council Chambers on the Mayor's proposed budgets.

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

ITEM 12. An Ordinance "TO FURTHER AMEND THE GRANT FUND BUDGET" by appropriating $19,292.57 to Municipal Court - Court Referral Officer Grant MC035GR 010300. (Recommended by the Director of Fina

· Item number:Item #24 $ Total cost: $63K ⏳ Status: summary updating

ITEM 23. A Resolution approving payment to the Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning May 1, 2011 through May 31, 201. [

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

ITEM 24. A Resolution approving the estimated expense accounts of city employees.

· Item number:Item #26 $ Total cost: $480K ⏳ Status: summary updating

ITEM 25. A Resolution approving the appointment of Volkert and Associates, Inc., Birmingham, in an amount not to exceed $480,000.00, inclusive any reimbursable expenses, to provide engineering, surveying and environmental and geotechnical design services

· Item number:Item #27 $ Total cost: $1K ⏳ Status: summary updating

ITEM 26. A Resolution approving the following Estimated Expense Account: ** Chuck Faush, Chief of Staff, Mayor's Office, Miami, Florida, $1,481.28, May 17-21, 2011 to attend the Nationa

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

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

· Item number:Item #29 $ Total cost: $480K ⏳ Status: summary updating

ITEM 16. A Resolution authorizing the Mayor to execute an amended contract with the law firm of Burr and Forman to provide legal services in an amount not to exceed $480,000.00 in certain litigation and other legal matters on behalf of the City. (Submitte

· Item number:Item #30 $ Total cost: $100K ⏳ Status: summary updating

ITEM 17. A Resolution authorizing the Mayor to execute an amended contract with the law firm of Hand Arendall LLC to provide legal services in an amount not to exceed $100,000.00 in certain litigation and other legal matters on behalf of the City. (Submit

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

ITEM 20. A Resolution authorizing the Director of Planning, Engineering and Permits to issue a condemnation repair permit to Natasha Orr Givens, the owner or agent of the property located at 1214 - 16th Street North, Birmingham, which was condemned by the

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

P(ph) ITEM 2. An Ordinance "TO FURTHER AMEND THE ZONING DISTRICT MAP OF THE CITY OF BIRMINGHAM" (Case No. ZAC2010-00117) to change zone district boundaries from MXD Mixed Use District to R-3 Single Family District, filed by Joey Miller, representing th

· Item number:Item #37 ⏳ Status: summary updating

ITEM 21.- WITH 22 A Resolution accepting and approving a bid for debris removal and disposal services for a period of one (1) year and month to month thereafter at unit prices on file in the Office of the Purchasing Agent, this being the lowest bid submi

· Item number:Item #38 ⏳ Status: summary updating

ITEM 22. A Resolution approving the agreement with Southeast Renewables d/b/a Birmingham Material Recovery and Recycling, LLC, Pensacola, Florida, for processing of recyclable debris materials for the Public Works Department for a period of one (1) year a

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

ADDENDUM ITEM 29 A resolution authorizing the Mayor of the City of Birmingham to enter into an Agreement for Debris Removal Management and Monitoring Service in compliance with FEMA regulations.

· Item number:Item #40 $ Total cost: $114K ⏳ Status: summary updating

ADDENDUM ITEM 28. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” by transferring $44,979.53 from Miscellaneous Projects, $22,000.00 from City Hall Elevator Repair, $113,562.47 from Funds Available, $12,251.25 from Inglenook Recreation Center