Regular City Council Meeting
Votes (8)
Consent vote — covers 63 items
- [9] CONSENT(ph) ITEM 1. A Resolution relative to the application of SN & AR, LLC for the transfer of an Off Premise Beer and Wine License to be used at Arkadelphia Shell, 1137 Arkadelphia Road, Birmingham, and the hearing of all interested parties. (Submitted named in vote
- [10] CONSENT(ph) ITEM 2. A Resolution relative to the application of S & M Finley LLC for the transfer of an Off Premise Beer and Wine License to be used at Finley Chevron, 1525 Finley Boulevard, Birmingham, and the hearing of all interested parties. (Submitted named in vote
- [11] CONSENT(ph) ITEM 3. A Resolution relative to the application of Emerald Lounge LLC for a Lounge Retail Liquor Class I License to be used at Emerald Lounge, 7619 - 1st Avenue North, Birmingham, and the hearing of all interested parties. (Submitted and Recom named in vote
- [12] CONSENT(ph) ITEM 4. A Resolution relative to the application of HOA Restaurant Holder LLC for a Special Events License 140 to be used at Bike Night, May 9, 2023 in the Parking Lot at 1278 Oak Grove Road, Birmingham, and the hearing of all interested partie named in vote
- [13] CONSENT(ph) ITEM 5. A Resolution relative to the application of HOA Restaurant Holder LLC for a Special Events License 140 to be used at Bike Night, June 13, 2023 in the Parking Lot at 1278 Oak Grove Road, Birmingham, and the hearing of all interested part named in vote
- [14] CONSENT(ph) ITEM 6. A Resolution relative to the application of HOA Restaurant Holder LLC for a Special Events License 140 to be used at Bike Night, July 11, 2023 in the Parking Lot at 1278 Oak Grove Road, Birmingham, and the hearing of all interested part named in vote
- [15] CONSENT(ph) ITEM 7. A Resolution relative to the application of HOA Restaurant Holder LLC for a Special Events License 140 to be used at Jeep Club Meet-Up, May 5, 2023 in the Parking Lot at 1917 Edwards Lake Road, Birmingham, and the hearing of all interes named in vote
- [16] CONSENT(ph) ITEM 8. A Resolution relative to the application of HOA Restaurant Holder LLC for a Special Events License 140 to be used at Jeep Club Meet-Up, June 2, 2023 in the Parking Lot at 1917 Edwards Lake Road, Birmingham, and the hearing of all intere named in vote
- [17] CONSENT(ph) ITEM 9. A Resolution relative to the application of HOA Restaurant Holder LLC for a Special Events License 140 to be used at Jeep Club Meet-Up, July 7, 2023 in the Parking Lot at 1917 Edwards Lake Road, Birmingham, and the hearing of all intere named in vote
- [18] CONSENT(ph) ITEM 10. A Resolution relative to the application of Empowerment Incorporation for a Special Events License 140 to be used at Steel City Smooth Jazz Festival, June 16-17, 2023 in Linn Park, Birmingham, and the hearing of all interested parties. named in vote
- [19] CONSENT(ph) ITEM 11. A Resolution relative to the application of Unique Learning LLC for a Special Retail Liquor License 160 to be used at Lovely Time Event Center, 2341 Carson Road, Birmingham, and the hearing of all interested parties. (Submitted and Rec named in vote
- [20] CONSENT ITEM 12. A Resolution granting Operating Authority Permit with two (2) Certificates of Public Necessity and Convenience to Dennis Luxury Transportation, LLC, Calera, Alabama, to be used in the operation of an Executive Sedan Service upon the publi named in vote
- [23] CONSENT ITEM 20. A Resolution authorizing the Mayor to execute and deliver an Agreement with the Birmingham Board of Education, in an amount not to exceed $2,500.00, under which the Birmingham Board of Education will coordinate with Booker T. Washington K named in vote
- [24] CONSENT ITEM 21. A Resolution authorizing the Mayor to execute an Agreement with the Birmingham Public Library, in an amount not to exceed Five Thousand and No/100 Dollars ($5,000.00), under which the Birmingham Public Library will provide assistance with named in vote
- [25] CONSENT ITEM 22. A Resolution authorizing the Mayor to execute Agreements with BlueCross BlueShield of Alabama ("BCBSAL"), under which BCBSAL will establish Premier and Value Dental Insurance Plans for the City of Birmingham, benefits to begin on July 1, named in vote
- [26] CONSENT ITEM 23. A Resolution authorizing the Mayor to execute an American Rescue Plan Act of 2021 Coronavirus State and Local Fiscal Recover Funds Agreement between the City of Birmingham and Build UP, in an amount not to exceed $150,000.00, under which named in vote
- [27] CONSENT ITEM 24. A Resolution authorizing the Mayor to execute and deliver an Agreement with Build UP in an amount not to exceed $2,500.00, under which Build UP will maintain a Build UP Community School in the North Titusville Neighborhood to facilitate w named in vote
- [28] CONSENT ITEM 26. A Resolution authorizing the Mayor to execute and deliver a 6th Amendment to the Software License Agreement with MHC Software Holdings, Inc. ("MHC"), under which MHC, the sole provider of unique Express Payroll software maintenance servic named in vote
- [29] CONSENT ITEM 28. A Resolution authorizing the Mayor to execute and deliver an Agreement with Ruffner Mountain Nature Coalition, Inc., under which Ruffner Mountain Nature Coalition will provide services to the City to include (i) facilitate management and named in vote
- [30] CONSENT ITEM 29. A Resolution authorizing the Mayor to execute any and all documents necessary for the City to make application, receive and expend grant funding from the U. S. Department of Energy (DOE), Office of the Under Secretary for Infrastructure E named in vote
- [31] CONSENT ITEM 30. A Resolution authorizing the Mayor to execute any and all documents necessary for the City to make application, receive and expend grant funding from the U. S. Department of Housing and Urban Development (HUD), Office of Community Plannin named in vote
- [32] CONSENT ITEM 31. A Resolution authorizing the Mayor to execute any and all documents necessary for the City to make application, receive and expend grant funding from the U. S. Department of Housing and Urban Development (HUD), Office of Community Plannin named in vote
- [33] CONSENT ITEM 33. A Resolution fixing a special assessment in the amount of $9,086.72 against the property located at 903 Avenue V, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommend named in vote
- [35] CONSENT ITEM 34. A Resolution fixing a special assessment in the amount of $5,591.00 against the property located at 1716 Avenue I Ensley, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (R named in vote
- [39] CONSENT ITEM 36. A Resolution fixing a special assessment in the amount of $4,700.00 against the property located at 207 Avenue T, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommend named in vote
- [40] CONSENT ITEM 36. A Resolution fixing a special assessment in the amount of $4,700.00 against the property located at 207 Avenue T, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommend named in vote
- [41] CONSENT ITEM 37. A Resolution fixing a special assessment in the amount of $6,240.80 against the property located at 3306 Avenue D, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen named in vote
- [43] CONSENT ITEM 39. A Resolution fixing a special assessment in the amount of $2,637.20 against the property located at 1241 Avenue J, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen named in vote
- [44] CONSENT ITEM 40. A Resolution amending Resolution No. 775-20, adopted by the Council April 14, 2020, fixing a special assessment in the amount of $6,329.00 against the property located at 506 Cotton Avenue, Birmingham, for the cost incurred for the demoli named in vote
- [47] CONSENT ITEM 43. A Resolution approving payment to Affordable Interior Systems, Inc., Leominster, Massachusetts, in the amount of $3,042.00 for the purchase of office chairs at the unit prices on file in the office of the Purchasing Agent, for the Public named in vote
- [52] CONSENT ITEM 48. A Resolution approving payment to Jasper Seating Company, Inc., d/b/a JSI, Jasper, Indiana, for the purchase of office furniture, in the amount of $11,043.08 at unit prices on file in the office of the Purchasing Agent, Public Works Depar named in vote
- [53] CONSENT ITEM 49. A Resolution approving payment to Jasper Seating Company, Inc., d/b/a JSI, Jasper, Indiana, for the purchase of office furniture, in the amount of $1,067.42 at unit prices on file in the office of the Purchasing Agent, Public Works Depart named in vote
- [61] CONSENT ITEM 57. A Resolution approving the itemized expense accounts of city employees. named in vote
- [62] CONSENT ITEM 58. A Resolution approving the itemized expense accounts of city employees. named in vote
- [63] CONSENT ITEM 59. A Resolution approving the itemized expense accounts of city employees. named in vote
- [64] CONSENT ITEM 60. A Resolution approving the advanced expense accounts of city employees. named in vote
- [65] CONSENT ITEM 61. A Resolution finding that the following one hundred thirty-four (134) 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 p named in vote
- [66] APPROVAL OF THE CONSENT AGENDA named in vote
- [67] CONSENT ITEM 13. A Resolution relative to the application for a Towing Service License to be used at Downtown 24 Towing Service LLC, 3300 Wilson Road, Birmingham, to operate one (1) wrecker on the streets of Birmingham. (Submitted by Councilor Tate, Chai named in vote
- [71] CONSENT ITEM 25. A Resolution authorizing the Mayor to execute a Funding Agreement between the City of Birmingham, and Heartland Forward Inc.,("Heartland), under which Heartland, with the support of Master Builders under the Builders and Backers network, named in vote
- [72] CONSENT ITEM 27. A Resolution authorizing the Mayor to execute a Loan Agreement between the City of Birmingham and Own It Property Solutions LLC, under which Own It Property Solutions LLC, will be awarded a loan under the Community Development Block Grant named in vote
- [8] CONSIDERATION OF CONSENT AGENDA named in vote
- [21] CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2023, by transferring $3,872.00 from District #2 Discretionary Projects, and appropriating $3,872.00 to Non Departmental, Transfer to Fund 031 Nei consent default
- [22] CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2023, by transferring $6,000.00 from Council PIC Funds, District #2 Discretionary Projects and appropriating $6,000.00 to Non Departmental, Transf consent default
- [34] CONSENT ITEM 32. A Resolution fixing a special assessment in the amount of $3,106.06 against the property located at 416 - 4th Street Thomas, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [36] CONSENT ITEM 35. A Resolution fixing a special assessment in the amount of $4,352.56 against the property located at 1014 - 16th Street Ensley, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayo consent default
- [37] CONSENT ITEM 35. A Resolution fixing a special assessment in the amount of $4,352.56 against the property located at 1014 - 16th Street Ensley, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayo consent default
- [38] CONSENT ITEM 35. A Resolution fixing a special assessment in the amount of $4,352.56 against the property located at 1014 - 16th Street Ensley, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayo consent default
- [42] CONSENT ITEM 38. A Resolution fixing a special assessment in the amount of $11,958.88 against the property located at 815 Spring Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Rec consent default
- [45] CONSENT ITEM 41. A Resolution approving the change order to the agreement with Southeastern Sealcoating, Inc., 1330 Adamsville Industrial Parkway, Birmingham, in the amount of $240,887.76, for undercutting and replacement of soft wet soils encountered at consent default
- [46] CONSENT ITEM 42. A Resolution approving payment to Affordable Interior Systems, Inc., Leominster, Massachusetts, in the amount of $28,643.00, for the purchase of office furniture at the unit prices, on file in the office of the Purchasing Agent, for the I consent default
- [48] CONSENT ITEM 44. A Resolution approving payment to Alabama League of Municipalities, Montgomery, Alabama, in the amount of $1,500.00, for the NLC Congressional Dinner Registrations, for the Mayor's Office, in accordance with Section 3-1-7 of the Birmingha consent default
- [49] CONSENT ITEM 45. A Resolution approving payment to Global Equipment Company, Inc., Chicago, Illinois, in the amount of $455.95, for the purchase of Dyna-Glo 40" Two Door Digital Bluetooth Electric Smoker, in accordance with the OMNIA Partners Contract, Co consent default
- [50] CONSENT ITEM 46. A Resolution approving payment to The Hon Company, LLC., Muscatine, Iowa, for the purchase of office furniture in the amount of $4,597.14, at unit prices on file in the office of the Purchasing Agent, for the Information Management System consent default
- [51] CONSENT ITEM 47. A Resolution approving payment to Interface Services Inc., Acworth, Georgia, in the amount of $87,840.52, for the purchase of labor and materials to remove existing and install new flooring in various areas of the Police Headquarters buil consent default
- [54] CONSENT ITEM 50. A Resolution approving payment to Linda Jones d/b/a Logoland Marketing, LLC, Mathews, Alabama, for the purchase of marketing and promotional items in the amount of $13,786.00, at unit prices on file in the office of the Purchasing Agent, consent default
- [55] CONSENT ITEM 51. A Resolution approving payment to Kenworth of Birmingham, Inc., Birmingham, for the purchase of two (2) 2024 T480 Tandem Dump Trucks at $171,000.00 each w/optional features, at the unit prices on file in the office of the Purchasing Agent consent default
- [56] CONSENT ITEM 52. A Resolution approving payment to Sharps Electronics Corporation, Montvale, New Jersey, in the amount of $3,795.00, for the purchase of copiers, printers & multi-function devices with related supplies, accessories and services, in accorda consent default
- [57] CONSENT ITEM 53. A Resolution approving payment to Spec Furniture, Inc., Toronto, Ontario, Canada, in the amount of $9,591.34, for the purchase of lobby phone booth and chair, at the unit prices, on file in the office of the Purchasing Agent, for the Inno consent default
- [58] CONSENT ITEM 54. A Resolution approving payment to Weil Wrecker Service, Inc., Birmingham, in the amount of $6,402.00, for the purchase of six (6) bridgehill car pro x fire blanket, for the Birmingham Fire & Rescue Department, in accordance with Section 3 consent default
- [59] CONSENT ITEM 55. A Resolution approving the itemized expense accounts of appointed officials. consent default
- [60] CONSENT ITEM 56. A Resolution approving the advanced expense account of an appointed official. consent default
- [70] CONSENT ITEM 19. A Resolution authorizing the Mayor to enter into a Preliminary Engineering, Construction Agreement, with the State of Alabama; acting by and through the Alabama Department of Transportation for Project No. CMAQ-37150 [Project Reference No consent default
Regular Agenda (12)
Cost-sharing agreement amendment with Mountain Brook
Birmingham and Mountain Brook are amending an existing cost-sharing agreement, but the specific services or costs affected are not detailed in this item.
Emergency roof repairs approved for Springville Road Library
Library roof leaks need urgent repair to prevent water damage and service interruption. Council receives notice of the emergency work being authorized.
Emergency roof repairs approved for Springville Road Library
Active roof leaks at the library required emergency repair to prevent water damage and keep the facility operational for patrons and staff.
Consent Agenda (63)
Items passed as a group without individual discussion unless pulled by a council member.
CONSIDERATION OF CONSENT AGENDA
Shell station at 1137 Arkadelphia: beer & wine license transfer approved
SN & AR, LLC transfers an off-premise beer and wine license to the Arkadelphia Shell station, allowing the retailer to sell packaged alcohol at the location.
S & M Finley LLC seeks beer and wine license for Finley Chevron
Off-premise beer and wine sales at 1525 Finley Boulevard require City Council approval. The company's application will be heard and decided at this meeting.
Emerald Lounge LLC granted Class I liquor license at 7619 1st Avenue North
Emerald Lounge can now legally serve alcohol as a lounge at this location. Class I licenses allow beer, wine, and spirits sales for on-premises consumption.
Special events license approved for Bike Night at Oak Grove parking lot
HOA Restaurant Holder LLC can serve food and beverages at the May 9 Bike Night event in the parking lot at 1278 Oak Grove Road.
Special Events License approved for Bike Night on June 13
HOA Restaurant Holder LLC gets permission to serve food and beverages at the Bike Night event in the Oak Grove Road parking lot on June 13, 2023.
Special Events License approved for Bike Night, July 11
HOA Restaurant Holder LLC can serve food and beverages at the Bike Night event in the Oak Grove Road parking lot on July 11, 2023.
Special Events License approved for Jeep Club Meet-Up on May 5
HOA Restaurant Holder LLC gets approval to host a special event at the parking lot at 1917 Edwards Lake Road on May 5, 2023. This allows the Jeep Club Meet-Up to proceed as planned.
Special Events License approved for Jeep Club Meet-Up, June 2
HOA Restaurant Holder LLC gets permission to hold a Jeep Club gathering in the Edwards Lake Road parking lot on June 2, 2023. Local event organizers can now proceed with the meet-up.
Special Events License approved for Jeep Club Meet-Up, July 7
HOA Restaurant Holder LLC gets permission to hold a Jeep Club gathering at 1917 Edwards Lake Road parking lot on July 7, 2023.
Steel City Smooth Jazz Festival gets special events license for Linn Park
Empowerment Incorporation can now host the Steel City Smooth Jazz Festival at Linn Park on June 16–17, 2023. The public had a chance to comment on the event's impact on the park and neighborhood.
Liquor license approved for Lovely Time Event Center
Unique Learning LLC receives permission to serve alcohol at the event venue on Carson Road. The license allows retail liquor sales at the location.
City grants operating permit to Dennis Luxury Transportation for sedan service
Dennis Luxury Transportation receives authority to operate an executive sedan service on public roads in the city. This licensing decision determines which transportation companies can legally operate in the area.
Budget amendment: $3,872 moved to non-departmental transfers
City reallocates $3,872 from District 2 discretionary projects to cover non-departmental spending. Reduces available funds for neighborhood-level improvements in District 2.
Council transfers $6,000 from District 2 discretionary funds
$6,000 moves from Council District 2 community projects to general city operations. Affects what District 2 can spend on local priorities this fiscal year.
City funds education partnership with Birmingham Board of Education ($2,500)
City spending $2,500 on coordination with Booker T. Washington school. Details of partnership scope are incomplete in agenda description.
City pays $5,000 to Birmingham Public Library for assistance services
City commits $5,000 to Birmingham Public Library for unnamed assistance services under a new agreement.
City approves dental insurance plans with BlueCross BlueShield
City employees and retirees gain access to new Premier and Value dental plan options starting July 1. Plan details and eligibility will determine coverage and costs for city workforce benefits.
City funds Build UP with $150K in federal pandemic recovery money
Birmingham is spending $150,000 in federal American Rescue Plan funds through Build UP, a nonprofit focused on community development. The agreement details will shape what services or infrastructure improvements the city receives.
City funds Build UP Community School in North Titusville for $2,500
City commits funds to support a community school in North Titusville, providing educational or community services to local residents.
City extends MHC Software payroll license agreement (6th amendment)
Sole-source contract renewal for payroll software that city staff depend on for wage processing. Citizens should know when the city extends long-term vendor agreements without competitive bidding.
City contracts with Ruffner Mountain Nature Coalition for park management
City partners with local nonprofit to manage Ruffner Mountain Nature Preserve, focusing on habitat protection and public access to green space.
Mayor authorized to apply for DOE infrastructure grants
City can pursue federal energy and infrastructure funding to support public works projects and potentially lower costs for residents.
Mayor authorized to apply for HUD community planning grants
Gives the City the ability to seek federal funding from HUD for community development and planning projects, with no local matching funds specified yet.
City authorized to apply for HUD community planning grant
Gives Mayor power to pursue federal housing and community development funding. Grants typically support neighborhood improvements, affordable housing, or infrastructure projects.
Property owner charged $9,087 for demolition of unsafe building at 903 Avenue V
This assessment bills the property owner for a demolition already completed to remove a hazardous structure. The cost becomes a lien against the property unless paid.
Property owner charged $3,106 for unsafe building demolition
Owner of 416 - 4th Street Thomas must pay for demolishing an unsafe structure on their property. The cost is assessed as a special tax against the parcel.
City assesses $5,591 demolition cost against Ensley property
Owner at 1716 Avenue I must pay the city for demolishing an unsafe building on the site. This is a final cleanup cost.
Special assessment: $4,353 demolition cost for unsafe building at 1014 16th St.,
Property owner at 1014 16th Street, Ensley faces a $4,353 special tax bill to cover the city's cost of demolishing an unsafe building on the site.
Property owner charged $4,353 for Ensley demolition
Owner of 1014–16th Street in Ensley must pay the city's cost to tear down an unsafe building. Demolition is complete; the assessment now becomes a lien on the property.
Special assessment: $4,352.56 demolition cost for Ensley property
Property owner at 1014–16th Street must pay $4,352.56 to cover the city's cost of demolishing an unsafe building on the site.
Property owner billed $4,700 for unsafe building demolition at 207 Avenue T
City demolished an unsafe structure and is charging the property owner $4,700 to recover costs. This is a common enforcement tool for blighted properties.
Special assessment: $4,700 demolition cost at 207 Avenue T
Property owner at 207 Avenue T will be charged $4,700 to recover the city's cost for demolishing an unsafe building. The assessment becomes a lien against the property.
Special assessment: $6,240.80 charged to 3306 Avenue D for demolition
Owner of 3306 Avenue D will be billed $6,240.80 to cover the city's cost for demolishing the unsafe building on the property.
City charges $11,959 to property owner for unsafe building demolition
Property owner at 815 Spring Street must pay $11,958.88 as a special assessment to cover the city's cost of demolishing an unsafe structure. This charge becomes a lien on the property.
Property owner billed $2,637 for unsafe building demolition
City demolishes unsafe building at 1241 Avenue J; owner is charged $2,637.20 to cover costs. This is a special assessment against the property.
Special assessment: $6,329 demolition cost for 506 Cotton Avenue
Property owner at 506 Cotton Avenue will be billed $6,329 for city demolition work already completed. This is a lien against the property that must be paid or resolved.
Change order: Southeastern Sealcoating, $240,888 for soil replacement
City approves additional $240,888 to fix soft, wet soil issues discovered during a parks or infrastructure project. The extra cost is being paid to the contractor to complete the work safely.
Council approves $28,643 office furniture purchase from Affordable Interior Syst
City commits $28,643 to office furniture through competitive procurement. Standard equipment purchase at pre-negotiated unit prices.
City approves $3,042 office-chair purchase from Affordable Interior Systems
Routine spending on office furniture. No direct impact on residents or public services.
City pays $1,500 to Alabama League of Municipalities for dinner registrations
Mayor's Office attending National League of Cities congressional dinner; expense approved from general fund.
City approves $455.95 purchase: Dyna-Glo electric smoker from Global Equipment
Routine equipment purchase on OMNIA Partners competitive contract. Citizens can see how general-fund dollars are spent on city operations.
City approves $4,597 office furniture purchase from Hon Company
General fund money buys office furniture for the Information Management System. Routine spending on rubber-stamp consent.
Police HQ flooring replacement: $87,840 to Interface Services
Police Headquarters building gets new flooring in multiple areas. This maintenance project helps keep the facility in working order.
City approves $11,043 office furniture purchase from JSI
Public Works Department buys office furniture from Jasper Seating Company at unit prices negotiated with the city's Purchasing Agent. No competitive bidding was used for this purchase.
Council approves $1,067.42 office furniture payment to Jasper Seating
City spends $1,067.42 from the general fund to buy office furniture for Public Works from Jasper Seating Company. Routine vendor payment on consent agenda.
City pays Logoland Marketing $13,786 for promotional items
City spending on marketing materials; purchase goes to Logoland Marketing, LLC in Mathews, Alabama.
City buys two dump trucks from Kenworth for $342K
City commits $342,000 in general funds to purchase two new 2024 Tandem Dump Trucks for municipal operations and maintenance.
City pays $3,795 to Sharp Electronics for copiers and printers
Routine office equipment purchase using city funds via sole-source vendor agreement.
Council approves $9,591 purchase of lobby phone booth and chair from Spec Furnit
City purchases lobby furniture including phone booth and chair from Toronto-based vendor Spec Furniture. Routine furniture acquisition approved on consent agenda.
Fire & Rescue buys 6 car fire blankets from Weil Wrecker for $6,402
Birmingham Fire & Rescue adds equipment for vehicle fire response. New fire blankets expand the department's capability to suppress and contain car fires safely.
Council approves expense accounts for appointed officials
City officials' travel, meal, and other business expenses are reviewed and approved. Transparency on how public funds are spent on official duties.
Approve advanced expense account for appointed official
City sets up a pre-funded expense account for an appointed official to cover travel, meals, and other business costs without requiring itemized receipts for each purchase.
Council approves employee expense accounts from general fund
City employees' itemized expenses are reimbursed from public funds. This consent-agenda approval ensures transparent accounting of staff spending and lets residents know how general-fund dollars support city operations.
Council approves employee expense reimbursements
City workers get reimbursed for work-related travel, meals, and supplies from the general fund. Itemized approval ensures public oversight of employee spending.
Council approves employee expense accounts
City employees submit itemized spending for reimbursement from the general fund. This routine approval ensures staff can recover legitimate business expenses incurred on city business.
City approves advanced expense accounts for employees
Reimburses city staff for work-related expenses paid out of pocket. Funds come from the general fund.
City declares 134 properties public nuisance for overgrown weeds
Property owners have until notice is posted to cut weeds or face city abatement and cost recovery. Clears neighborhood blight affecting residents near 134 parcels.
APPROVAL OF THE CONSENT AGENDA
Downtown 24 Towing Service gets one-vehicle license to operate in Birmingham
City approves one additional towing wrecker to serve Birmingham streets. Expands available towing capacity in the city.
City authorizes preliminary engineering agreement with Alabama DOT for CMAQ-3715
City enables federal grant funding for transportation project planning and construction. Moves project toward implementation phase with state partner.
Mayor authorized to sign Heartland Forward funding agreement
City enters partnership with Heartland Forward and Master Builders network; details on funding amount and program scope are not disclosed in this summary.
City awards Community Development Block Grant loan to Own It Property Solutions
Own It Property Solutions receives federal grant funds to support community development projects. The loan terms and intended use may affect local housing or economic opportunity in the recipient's service area.