City Commission
Agenda — 5 items
- Resolution to approve the contract with Warren Contractors & Development, Inc. for the construction of the Booth Park Entry Plaza and Trail Improvement project for the amount of $2,185,922.61. Further to authorize the Mayor and City Clerk to sign the agreement on behalf of the City.In addition, to appropriate and amend the 2026-2027 budget as follows:Park System Construction Fund RevenuesDraw from Fund balance408.0-000.000-400.0000$2,185,922.61ExpendituresLand Improvements408.2-901.751-979.0000$2,185,922.61
- Resolution to award the S. Eton Water Main Project, Contract #10-26(P) to Bidigare Contractors, Inc. in the amount of $1,288,798.00 plus a 10% construction contingency for a total of $1,351,677.80. In addition, to authorize the Mayor and Clerk to sign the agreement on behalf of the City, contingent upon meeting all the insurance and bond requirements by F.D.M. Contracting, Inc.ANDTo approve the appropriation and amendment of the budget as follows:Water Fund: Revenues: 591.0-000.000-400.0000Draw from Net Position$354,000Total Revenue $354,000Expenditures:591.0-544.000-981.0100Public Improvements $354,000Total Expenses$354,000
- Resolution to authorize the City Manager to execute an Addendum to the Wimbleton Drive Phase 2 Project contract (Contract No. 6-26(W)) utilizing 2 inches of hot mix asphalt in lieu of cape seal for an additional $24,266.80, with no additional cost to the special assessment district or the affected property owners, and the roadway remains an unimproved road.
- Resolution to direct the Department of Public Services to proceed with Plan B as the preferred strategy for the remaining Parks Bond funds, including completion of the proposed Booth Park improvements and advancement of playground improvements at St. James Park and Kenning Park. Staff is further directed to evaluate opportunities to include priority drainage, pathway, and accessibility improvements within the available project funding and to return to the City Commission for approval of final project scopes, contract awards and any required budget amendments.
- Resolution to approve the purchase of a new holiday tree and topper for Shain Park.
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