The city is divesting its stake in a transportation billing system to Transportation Billing Solutions, LLC. Without disclosure of the sale price or operational details, the financial and service impacts remain unclear.
City will consider new zoning rules for opioid replacement therapy clinics and medical marijuana facilities. Hearing set for November 29, 2022.
Items passed as a group without individual discussion unless pulled by a council member.
Federal grant funds community crime prevention work within the police department. Grant-funded programs often expand public safety capacity without local tax dollars.
City sets aside $340,604 in federal funding to support Police operations under the 2022 Justice Assistance Grant program.
City will use Brightly's software to track and manage operations data. Contract terms (length, cost, renewal) not disclosed in agenda materials.
Unlocks city purchasing authority to buy goods and services via an established federal contract. No-bid procurement means prices are pre-negotiated by GSA; dollar amount not yet specified.
The city will use Equifax to verify employment for payroll and benefits purposes. This sole-source agreement means the city chose one vendor without competitive bidding.
City employees gain access to professional IT training on Microsoft, Cisco, Oracle and other subjects through the vendor's online platform.
City commits to PowerDMS software for police training and certifications. Contract terms (duration and cost) not disclosed in agenda summary.
City commits funds to support Red Mountain Greenway operations and recreation. Exact funding amount and project details were not fully provided in the agenda item description.
Red Mountain Theatre Company will make its facilities available to the city at no cost, expanding access to performance and meeting space for residents and city programs.
City adds $426 to an existing Toter, LLC agreement to cover shipping costs on routine supplies or services.
The city is committing funds to upgrade core IT infrastructure (SQL and OS servers) through a sole-source procurement with Tyler Technologies. This is a routine vendor spend on rubber-stamp consent, but citizens deserve to know who received the contract and for what purpose.
New agreement between Birmingham Fire and Rescue Service and University of Alabama at Birmingham will coordinate emergency response and services. Details of the partnership remain unclear from the agenda text.
City commits to online training courses for Information Management Services staff through a sole-source vendor agreement with United Training Commercial, LLC.
Children in the MLK Recreation Center sports program will receive uniforms, supporting youth athletic participation in the community.
Council fills seats on the board overseeing St. Vincent's special-care facility financing, which affects the authority's governance and decision-making on patient-care facility investments.
Property owner at 2637 41st Avenue North will be charged $6,241.20 to cover the city's cost of demolishing an unsafe building on the lot. The assessment is a lien against the property.
City demolished an unsafe structure at 5309 Lillian Street and is billing the property owner for the $4,578.52 cost under a special assessment.
The city is placing a special assessment on the property at 4301 46th Avenue North to recover costs from demolishing an unsafe building. The property owner will be required to pay this amount.
Property owner will be billed $3,204 for the city's demolition of an unsafe building at this address. The cost becomes a lien against the property.
Property owner will be charged $5,705 to recover the city's cost for demolishing an unsafe building at this address. This becomes a lien on the property until paid.
Property owner at 3356 Jefferson Avenue SW will be assessed $6,304 to cover the city's cost of demolishing an unsafe building. The fee becomes a lien on the property.
Property owner at 1759 Lee Avenue SW will be billed $11,563.44 for the city's cost to tear down the unsafe building. The amount becomes a special tax lien against the property.
Property owner at 337 Division Avenue will be charged $3,102.20 to cover the city's cost of demolishing an unsafe building on their lot.
The property owner at 204 2nd Avenue South must pay the city's cost to tear down an unsafe structure. This special assessment charges the owner directly for demolition work already completed.
Property owner at 3214 Grasselli Avenue will be billed for the cost of removing an unsafe structure. The special assessment becomes a lien on the property.
Property owner will receive a bill for the city's cost to demolish an unsafe building. The charge becomes a lien on the property and must be paid or the debt will affect its sale or refinance.
Property owner at 2829 Dowell Avenue will face a special assessment to cover the city's cost of demolishing an unsafe building on their lot. The charge becomes a lien against the property.
Owner of 5433 Casey Avenue will receive a bill for $5,450.20 to cover the city's cost of demolishing an unsafe structure on the property. Property owners are responsible for unsafe building removal; if unpaid, the assessment can become a lien on the property.
Property owner at 108 3rd Avenue South will be charged $4,933 to cover the city's cost of demolishing an unsafe building on the site.
Property owner at 20 3rd Street South is now responsible for the $5,022.88 cost of demolishing an unsafe structure on their land. This special assessment becomes a lien on the property until paid.
Pelham pays Giffen Recreation using federal pandemic relief funds (ARPA) for recreation services. No competitive bidding used.
Competitive bid for one-year supply of protective gear ensures firefighters have certified equipment. Pricing and terms are on file with the purchasing office.
City commits to purchasing protective wear for firefighters at negotiated unit prices through competitive bid. Ensures equipment sourcing and cost management for frontline safety.
City locks in pricing for essential firefighter gear like turnout gear and helmets under a one-year supply agreement with PGI, Inc. of Wisconsin.
City locks in pricing for essential firefighter safety equipment (protective wear). Competitive award keeps procurement costs in check.
City spending $33,510 on 60 office chairs for city facilities. Routine vendor payment on consent agenda.
City spends $91,778 on new timing gear for the public natatorium pool. Replacement equipment will keep swim meets and lap sessions running.
City purchases flooring materials at unit prices under Sourcewell Contract #080819-IF. Vendor is Interface Services Inc. in Acworth, Georgia.
City commits $4,557 to repair a woven windscreen on an existing fence through a unit-price contract on file with the Purchasing Agent.
Appointed officials' expense claims are public record. This vote confirms reimbursement from general funds for an official's documented expenses.
City covers itemized work-related expenses (travel, meals, supplies) incurred by employees. Routine spending from general fund.
City employees can draw advance payments on eligible expenses from the general fund. This is a routine consent-agenda approval enabling normal city payroll and operations.
City is moving to clear dangerous weeds from 129 properties, which can improve neighborhood safety and property values. Owners will receive notice and the city will likely proceed with cleanup if property owners don't act.
Convenience store at 31st Street QP wants to sell beer and wine. Public hearing on the license transfer lets neighbors weigh in on local alcohol sales.
Special Retail Liquor License 150 transfers to new owner at this address. Allows continued alcohol sales at the location under new management.
A new restaurant liquor license allows alcohol sales at this Crestwood Boulevard location. The decision affects neighborhood character and city licensing standards.
Derrick Laron Bell is authorized to operate one wrecker vehicle under a towing service license at 2730 Warrior Road. This allows the business to provide towing services on city streets.
Reallocates $46,500 from the Mayor's Office grant match funds to support Fund 036. This transfer affects how grant-related spending is managed in the current fiscal year.
City renews or expands its procurement deal with SHI International Corp., a major IT/technology vendor, through the Sourcewell cooperative purchasing program.