City Council

Agenda — 11 items

1. 09-773 Transfer funds from General Fund - Athletic/Aquatics to Capital Account - Africatown Welcome Center for consultant contract; $100,000.00 (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept.).
2. 21-780 Authorize Contract with Longview International Technology Solutions, Inc. for post-disaster support services; NTE $500,000.00 for 3-years (sponsored by Mayor Cheriogotis) (submitted by Lance Slater, Resilience Dept. and John Paine, Purchasing Dept.).
3. 21-777 Authorize Contract with Aeiker Construction Corporation for installation of new playground equipment at Lavretta Park Playground Court; $449,000.00 (sponsored by Councilmember Gregory and Mayor Cheriogotis) (submitted by Carleen Stout-Clark, REAM Dept.).
4. 21-778 Authorize Professional Services Contract with Minnikin Resources Incorporated to provide governance review and improvement consulting services; NTE $90,000.00 (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
5. 21-779 Authorize contract with USS Alabama Battleship Commission, d/b/a USS Alabama Battleship Memorial Park, for replacement of teak deck on battleship USS Alabama; $125,000.00 (sponsored by Mayor Cheriogotis) (submitted by Donna Bryars, Finance Dept.).
6. 08-798 Approve purchase order to Vector Solutions, Inc. for annual renewal of software and support for managing training, qualifications, evaluations, and equipment for MFRD; $85,877.43 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
7. 08-791 Approve purchase order to Business Oriented Software Solutions, Inc. for annual renewal of BossDesk service ticket and asset management software for MIT; $18,450.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
8. 08-796 Approve purchase order to Howard Industries, Inc. for annual renewal of device management software for MIT; $34,254.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
9. 08-797 Approve purchase order to MCCi, LLC for annual renewal of Laserfiche document management software for MIT; $49,378.33 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
10. 60-803 Authorize Settlement Agreement and Release of Claims; Jefferson (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
11. 01-789 Authorize Agreement with Tindle Construction, LLC for repairs to the upstairs restroom and breakroom of the Transit Building; $161,000.00 (sponsored by Mayor Cheriogotis) (submitted by Joseph Snowden, Administrative Services).

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