Regular City Council Meeting

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

CONSIDERATION OF CONSENT AGENDA

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

CONSENT(ph) ITEM 1. A Resolution relative to the application of Imperial Catering Corporation for a Special Events License 140 to be used at Cocktails in the Gardens/Surf on the Turf, August 11, 2011 at 2612 Lane Park Road, Birmingham, and the hearing o

· Item number:Item #9 ⏳ Status: summary updating

CONSENT(ph) ITEM 2. A Resolution relative to the application of Imperial Catering Corporation for a Special Events License 140 to be used at Cocktails in the Gardens/Green and Serene, September 8, 2011 at 2612 Lane Park Road, Birmingham, and the hearing o

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

CONSENT(ph) ITEM 3. A Resolution relative to the application of Imperial Catering Corporation for a Special Events License 140 to be used at Cocktails in the Gardens/A Haunted Affair, October 13, 2011 at 2612 Lane Park Road, Birmingham, and the hearing of

· Item number:Item #11 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $5,400.00 to Fire Department - Instruction and Training for reimbursement received from the cities of Mount Olive, Leeds, and West Blount from Miscellaneous Revenue.

· Item number:Item #12 $ Total cost: $9K ⏳ Status: summary updating

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $8,632.88 to Planning, Engineering and Permits - Miscellaneous Expense per refund received. (Recommende

· Item number:Item #13 $ Total cost: $240K ⏳ Status: summary updating

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $10,113.60 to Planning, Engineering and Permits - E-85 Fueling Station per grant received. [NOTE: The FY2011 Capital Budget contains $240,000.00 for grant funds and

· Item number:Item #14 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $5,000.00 from Fund 011 General Fund - Non Departmental - District #6-Council Discretionary Projects, and appropriating to Fund 31 Neighborhood Allocation $2,500.00 t

· Item number:Item #15 ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution authorizing the Mayor to execute any and all documents necessary to acknowledge acceptance and expenditure of the FY2010 Assistance to Firefighters Grant from the Federal Emergency Management Agency and the Department of Home

· Item number:Item #16 ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution authorizing the Mayor to execute any and all documents necessary to acknowledge acceptance and expenditure of the State of Alabama Department of Public Health, Center for Emergency Preparedness Grant CEP-51-QW1-11 (C10114182

· Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution authorizing the City's Authorized Official to submit to the U.S. Department of Housing and Urban Development on or before May 17, 2011 the City's Final Action Plan One Year Use Of Funds Submission for the period July 1, 2011

· Item number:Item #19 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution approving the appointment of Engineering Design Technologies, Inc., Birmingham, in an amount not to exceed $1,500.00, to provide mechanical, electrical and plumbing design services for the Police Firing Range Restrooms Proje

· Item number:Item #20 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution appointing James L. North and Associates in an amount not exceed $2,200.00 to assist as legal consultant to the office of Maxine Parker commencing April 25 - June 30, 2011, and authorizing the Mayor to execute an appointment

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

CONSENT ITEM 15. A Resolution authorizing the Mayor to execute agreements with the Academy of Fine Arts, Inc. for the Academy of Fine Arts, Inc.'s Artistic Program for youth and adults, which serves a public purpose, and the expenditure of the total amou

· Item number:Item #22 $ Total cost: $100 ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution finding that the request by the Sherman Heights Neighborhood Association for payment of $100.00 in neighborhood funding to the Alabama Lady Hustlers Basketball Club, Amateur Athletic Union to provide transportation services

· Item number:Item #23 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution authorizing the Mayor to execute agreements with the Alabama School of Fine Arts to assist in purchasing art supplies for its programs, which serve a public purpose, and the expenditure of the total amount of $1,000.00 in Ci

· Item number:Item #24 $ Total cost: $250 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution finding that the request by the Crestwood North Neighborhood Association for payment of $250.00 in neighborhood funding to Birmingham AIDS Outreach, Inc., for the provision of HIV/AIDS preventative education for citizens of

· Item number:Item #25 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution finding that the request by the Ensley Highlands Neighborhood Association for payment of $1,500.00 in neighborhood funding to the Birmingham Board of Education, to support Jackson-Olin High School's band program, serves a pu

· Item number:Item #26 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution finding that the request by the Crestline Neighborhood Association for payment of $3,300.00 in neighborhood funding to the City Board of Education of the City of Birmingham, Alabama for the benefit of Community Education So

· Item number:Item #27 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution finding that the request by the Ensley Highlands Neighborhood Association for payment of $1,500.00 in neighborhood funding to the Birmingham Stars to provide transportation services among other needed items and services for

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

CONSENT ITEM 22. A Resolution authorizing the Mayor to execute an agreement with the Leslie Brown Holloway "No Limits" Foundation, Inc. to assist in covering expenses associated with transportation to educational outings that help encourage and empower y

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

CONSENT ITEM 23. A Resolution authorizing the Mayor to execute an agreement with the Leslie Brown Holloway "No Limits" Foundation, Inc. to assist in covering expenses associated with educating youth to make decisions that will positively impact their liv

· Item number:Item #30 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution finding that the request by the Rising-West Princeton Neighborhood Association for payment of $500.00 in neighborhood funding to Children's Village, Inc., to provide tutoring, community resource services and summer activitie

· Item number:Item #31 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution finding that the request by the Druid Hills Neighborhood Association for payment of $2,500.00 in neighborhood funding to Community Outreach Mission and Education to assist with operating costs for the summer camp for writing

· Item number:Item #32 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution finding that the payment of $1,000.00 to First Baptist Church to provide facility usage for the Oak Ridge Neighborhood Association meetings constitutes a public purpose, authorizing the expenditure of the total amount of $1,

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

CONSENT ITEM 27. A Resolution finding that the Meals on Wheels Program administered by the Jefferson County Council on Aging, Inc. for the provision of providing meals to senior citizens constitutes a public purpose, authorizing the expenditure of the to

· Item number:Item #34 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution finding that the expenditure of $1,550.00 from funds allocated to the Brown Springs Neighborhood Association on behalf of New Rising Star Baptist Church to help fund tutoring services for children from Brown Springs Neighbor

· Item number:Item #35 $ Total cost: $350 ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution approving the request by the Evergreen Neighborhood Association for payment of $350.00 in neighborhood funding for disc jockey services to be provided by Understandme Productions for the activities associated with "Get to Kn

· Item number:Item #36 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution finding that the request by the Woodland Park Neighborhood Association for payment of $500.00 in neighborhood funding to the West Center Street JCCEO Head Start Center to provide quality developmentally appropriate and comp

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

CONSENT ITEM 31. A Resolution determining that All In Casino Royale, sponsored by the UAB Minority Health and Health Disparities Research Center, to benefit the UAB Healthy Happy Kids Program, to be held June 3, 2011 serves a public purpose that promotes

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

CONSENT ITEM 32. A Resolution determining that District 4 Focus on Family Events, to be held June 16, 2011 at East Lake Park and July 21, 2011 at W.C. Patton Park serves a public purpose that promotes goodwill and serves a public interest, and requesting

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

CONSENT ITEM 33. 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, Budget

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

CONSENT ITEM 34. A Resolution amending Resolution No. 159-11, adopted by the Council February 15, 2011, granting C & S Charter and Tours three (3) Certificates of Public Necessity and Convenience to operate three (3) buses as public service vehicles, to

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

CONSENT ITEM 35. A Resolution determining that the building or structure located at 1829 Alabama Avenue S.W., Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planni

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

CONSENT ITEM 36. A Resolution determining that the building or structure located at 1521 Avenue H Ensley, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning,

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

CONSENT ITEM 37. A Resolution determining that the building or structure located at 4320 - 13th Avenue North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planni

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

CONSENT ITEM 38. A Resolution determining that the building or structure located at 211 - 5th Avenue South, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning

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

CONSENT ITEM 39. A Resolution determining that the building or structure located at 313 - 13th Street S.W., Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning

· Item number:Item #46 ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution determining that the building or structure located at 3621 Bessemer Avenue S.W., Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plann

· Item number:Item #47 $ Total cost: $65K ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution authorizing the Director of Finance to make six (6) refunds in the total amount of $65,491.86.

· Item number:Item #48 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 43. A Resolution approving the following Expense Accounts: ** Kimberly Rafferty, Councilor, City Council, $2,194.40, March 8-12, 2011, to attend 4th Annual Transportation

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

CONSENT ITEM 44. A Resolution approving the following Estimated Expense Account:

· Item number:Item #50 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution approving the following Estimated Expense Accounts: ** Melony J. Martin, Community Resource Representative, Mayor's Office, $2,905.50, May 23-28, 2011, to

· Item number:Item #51 ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution approving the estimated expense accounts of city employees.

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

APPROVAL OF THE CONSENT AGENDA