Regular City Council Meeting

Item number:Item #8 ⏳ Status: summary updating

STATEMENT OF CONDUCT OF BUSINESS All items designated as "Consent" are routine and non-controversial and will be approved by one motion. All items on the "Consent Agenda" will be announced by reading the Item Numbers only. No separate discussion of thes

Item number:Item #9 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

Item number:Item #10 ⏳ Status: summary updating

STATEMENT OF CONDUCT OF BUSINESS All items designated as "Consent" are routine and non-controversial and will be approved by one motion. All items on the "Consent Agenda" will be announced by reading the Item Numbers only. No separate discussion of thes

Item number:Item #12 ⏳ Status: summary updating

CONSENT(ph) ITEM 2. A Resolution relative to the application of Dillard's Chophouse Uptown, LLC for a Restaurant Retail Liquor License to be used at Dillard's Chophouse, 2221 Richard Arrington, Jr., Boulevard North, Birmingham, Alabama 35203, and the heari

Item number:Item #13 ⏳ Status: summary updating

CONSENT(ph) ITEM 3. A Resolution relative to the application of Bad Az Taco Co., Inc., for a Restaurant Retail Liquor License to be used at Salud Taqueria, 1931 2nd Avenue North, Suite 101, Birmingham, Alabama 35203, and the hearing of all interested parti

Item number:Item #14 ⏳ Status: summary updating

CONSENT(ph) ITEM 4. A Resolution relative to the application of Yarbrough Companies, Inc., for a Special Events Retail License 140 to be used at Pride Fest 2024, on June 9, 2024, at Linn Park, Birmingham, Alabama 35233, and the hearing of all interested p

Item number:Item #15 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL AND CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2024, by appropriating $10,811.74 of Fund 001 General Fund to Equipment Management, Fleet Replacement. Funding source is reimbursement

Item number:Item #16 ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution authorizing the Mayor to enter into a Project Funding Agreement between the City of Birmingham and Johin'na, LLC, under which Johin'na, LLC will undertake a project to open a five-star Japanese restaurant in the downtown Birmi

Item number:Item #17 ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution authorizing the Mayor to execute an agreement for and on behalf of the City with the Nadyne G. Johnson Foundation to host a film camp for grades 8-12 Birmingham City School students during which the students will be introduced

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution, pursuant to §11-47-19 and §11-43-55 Codes of Alabama, 1975, authorizing the Mayor and/or the Chief of Police to do all things necessary for the Birmingham Police Department ("BPD"), to host an event titled "Police Car Show

Item number:Item #19 ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution amending Resolution No. 411-24, adopted by the Council March 5, 2024, authorizing the Mayor to apply for, submit, execute, expend, accept, and to take any and all actions as are appropriate and necessary in accordance with th

Item number:Item #20 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution approving payment to InterfaceServices, Inc., Acworth, Georgia, in the amount of $4,097.80, for the demolition of existing flooring as well as the purchase and installation of new flooring at the Capital Projects Field Office

Item number:Item #21 $ Total cost: $15K ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution approving payment to MTECH, Inc., Chico, California, in the amount of $14,607.76, for the purchase of fire apparatus and related vehicles, for the City of Birmingham Fire & Rescue Department, in accordance with Houston-Galves

Item number:Item #22 $ Total cost: $18K ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution approving payment to North American Fire Equipment Co., Inc., Decatur, Alabama, in the amount of $18,126.00, for the purchase of turn-out gear washing machines, for Fire Station numbers 25 and 29, in accordance with the NPPGo

Item number:Item #23 $ Total cost: $16K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution approving payment to Ram Air Gear Dryer, (Brandon), Manitoba, Canada, in an amount not to exceed $15,984.91, for the purchase of turn-out gear dryers, for Fire Station numbers 25 and 29, in accordance with Section 3-1-7 of th

Item number:Item #24 📄 Status: no agenda text

CONSENT ITEM 18. A Resolution approving the itemized expense accounts of elected and appointed officials.

Item number:Item #25 📄 Status: no agenda text

CONSENT ITEM 19. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #26 📄 Status: no agenda text

CONSENT ITEM 20. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #27 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution finding that the following two hundred sixty-one (261) properties have noxious or dangerous weeds growing thereon declaring said properties to be a public nuisance and providing that notice shall be posted on each of said pro

Item number:Item #28 📄 Status: no agenda text

APPROVAL OF THE CONSENT AGENDA

Item number:Item #30 ⏳ Status: summary updating

CONSENT ITEM 6. A Resolution authorizing the Mayor to execute an agreement for and on behalf of the City with Denise Koch Events, to provide health, wellness, cultural and small business events and presentations within the City of Birmingham, for a

Item number:Item #32 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution approving and authorizing the Mayor to accept and expend the amount of $3,000.00, as civil costs, from Arlington Properties, Inc., agent for WE Lakeshore Owner, LLC, a domestic corporation organized and existing pursuant to t

Item number:Item #33 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution approving payment to Meridian Rapid Defense Group Rentals, LLC, Pasadena, California, for the 30-day rental of fifteen (15) units Archer Barrier 1200 Daily Rental-All Inclusive, in the amount of $11,250.00 and for the 30-day