Regular City Council Meeting

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

CONSIDERATION OF CONSENT AGENDA

· Item number:Item #8 📄 Status: no agenda text

CONSENT ITEM 3.

· Item number:Item #10 $ Total cost: $70 ⏳ Status: summary updating

CONSENT ITEM 4. An Ordinance authorizing the Mayor to execute a Quit Claim Deed to Jonathan De Carle in the amount of $70.11 to convey the property legally described as Lot 7-H N 162, Block None, according to the Survey of East Woodlawn in Map Book 0003,

· Item number:Item #11 $ Total cost: $12 ⏳ Status: summary updating

CONSENT ITEM 5. A Resolution authorizing the Mayor to execute an agreement with The Alabama Messenger to publish notices, ordinances, resolutions and other matters in the amount of $12.00 per column inch of space from January 1, 2011 to December 31, 2011

· Item number:Item #12 $ Total cost: $35 ⏳ Status: summary updating

CONSENT ITEM 6. A Resolution authorizing the Mayor to execute an agreement with The Birmingham News to publish notices, ordinances, resolutions and other matters in the amount of $35.70 per column inch of space from January 1, 2011 to December 31, 2011 a

· Item number:Item #13 $ Total cost: $35 ⏳ Status: summary updating

CONSENT ITEM 7. A Resolution authorizing the Mayor to execute an agreement with The Birmingham News to publish notices, ordinances, resolutions and other matters in the amount of $35.70 per column inch of space from January 1, 2011 to December 31, 2011 a

· Item number:Item #14 $ Total cost: $19 ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution authorizing the Mayor to execute an agreement with The Huntsville Times to publish notices, ordinances, resolutions and other matters in the amount of $19.04 per column inch of space from January 1, 2011 to December 31, 2011

· Item number:Item #15 $ Total cost: $32 ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution authorizing the Mayor to execute an agreement with The Montgomery Advertiser to publish notices, ordinances, resolutions and other matters in the amount of $32.06 per column inch of space for notices, $21.70 per column inch o

· Item number:Item #17 ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution approving the agreement with the Park and Recreation Board of the City of Birmingham and ESPN Regional Television (ERT) for the purpose of conducting a post-season football game, currently known as the Birmingham Bowl betwe

· Item number:Item #19 $ Total cost: $21.0M ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution approving the allocation of $21,000,000.00 of Recovery Zone Facility Bonds to Cardiovascular Associates of North Alabama, PC in order to facilitate the issuance of up to $21,000,000.00 of Recovery Zone Facility Bonds by The

· Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution requesting the appropriation of City Council Discretionary Funds for various projects and authorizing the Mayor to execute the contracts. (Recommended b

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

CONSENT ITEM 17. A Resolution determining that the building or structure located at 904 Avenue E, Pratt City (Apartment A-H), Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Di

· Item number:Item #23 $ Total cost: $134K ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution accepting the lump sum bid of Alabama Roofing and Sheetmetal Company, Inc., Anniston, Alabama, in the amount of $134,000.00, for Fire Station 29 Reroofing, this being the lowest bid submitted meeting specifications, and auth

· Item number:Item #24 $ Total cost: $680K ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., Bessemer, Alabama, in the amount of $680,060.00, for Accessibility and Lighting Upgrades at Carver Theater, this being the lowest bid submitted meeting specific

· Item number:Item #25 $ Total cost: $2.9M ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution rescinding Resolution No. 1706-10, adopted by the Council November 16, 2010, which accepted the lump sum bid of Clements Dean Building Company, LLC, Wilsonville, Alabama, in the amount of $2,880,500.00, due to the contractor

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

CONSENT ITEM 22. A Resolution accepting and approving the bid of AmeriNational Community Services, Inc., Albert Lea, Minnesota, for the purchase of mortgage loan portfolio management services as needed at unit prices on file in the Office of the Purchasin

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

CONSENT ITEM 23. A Resolution accepting and approving the bid of W. S. Darley and Company, Itasca, Illinois, for the purchase of fire hose nozzles as needed at the unit price on file in the Office of the Purchasing Agent, for a period of six (6) months an

· Item number:Item #28 $ Total cost: $2.9M ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution accepting the lump sum bid of Stone Building Company, Inc., 3120 - 8th Avenue South, in the amount of $2,888,500.00, for Avondale Park Renovations, this being the lowest bid submitted meeting specifications, and authorizing

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

CONSENT ITEM 24. A Resolution accepting and approving the bid of Municipal Emergency Services, Charlotte, North Carolina, for the purchase of fire hose and appliances as needed at the unit price on file in the Office of the Purchasing Agent, for a period

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

CONSENT ITEM 26. A Resolution approving the itemized expense accounts of city employees.

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

CONSENT ITEM 26. A Resolution approving the itemized expense accounts of city employees.

· Item number:Item #32 $ Total cost: $813 ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution approving the following Estimated Expense Account: ** Jay Roberson, Councilor, City Council, $813.86, December 14-15, 2010, to attend a meeting with Congres

· Item number:Item #34 $ Total cost: $794 ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $794.40, December 17-20, 2010, to attend a meeting with One

· Item number:Item #38 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

· Item number:Item #45 $ Total cost: $137K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution approving the appointment of Norman Pless, Jr., MAI of Pless Appraisal, in the amount of $137,000.00, to provide commercial property appraisal services in connection with the Parkside Project to attract sports and entertainm