Regular City Council Meeting
Tuesday, April 19, 2022 · 120 agenda items · 9 votes recorded
Votes (9)
Consent vote — covers 103 items
- [33] CONSENT ITEM 29. A Resolution determining that the building or structure located at 2741 - 21st Street S.W., Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plannin named in vote
- [34] CONSENT ITEM 30. A Resolution determining that the building or structure located at 2317 Rambow Avenue, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, En named in vote
- [49] CONSENT ITEM 41. A Resolution fixing a special assessment in the amount of $7,301.76 against the property located at 5222 Terrace Q, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recomme named in vote
- [50] CONSENT ITEM 41. A Resolution fixing a special assessment in the amount of $7,301.76 against the property located at 5222 Terrace Q, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recomme named in vote
- [51] CONSENT ITEM 42. A Resolution fixing a special assessment in the amount of $2,821.20 against the property located at 217 - 59th Way South, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (R named in vote
- [53] CONSENT ITEM 42. A Resolution fixing a special assessment in the amount of $2,821.20 against the property located at 217 - 59th Way South, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (R named in vote
- [54] CONSENT ITEM 45. A Resolution fixing a special assessment in the amount of $3,460.00 against the property located at 7219 Division Avenue (Rear), Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Ma named in vote
- [55] CONSENT ITEM 43. A Resolution fixing a special assessment in the amount of $7,367.52 against the property located at 5951 Georgia Road, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Reco named in vote
- [56] CONSENT ITEM 43. A Resolution fixing a special assessment in the amount of $7,367.52 against the property located at 5951 Georgia Road, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Reco named in vote
- [57] CONSENT ITEM 44. A Resolution fixing a special assessment in the amount of $3,406.80 against the property located at 513 - 5th Street, Pratt City, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the M named in vote
- [58] CONSENT ITEM 45. A Resolution fixing a special assessment in the amount of $3,460.00 against the property located at 7219 Division Avenue (Rear), Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Ma named in vote
- [59] CONSENT ITEM 64. A Resolution approving payment to Jasper Group, Jasper, Indiana, in the amount of $7,305.52 for the purchase of office furniture, at unit prices on file in the office of the Purchasing Agent, for the Finance Department, in accordance with named in vote
- [60] CONSENT ITEM 46. A Resolution fixing a special assessment in the amount of $5,197.60 against the property located at 700 - 80th Place South, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. named in vote
- [61] CONSENT ITEM 47. A Resolution fixing a special assessment in the amount of $10,586.28 against the property located at 419 - 80th Street South, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor named in vote
- [67] CONSENT ITEM 52. A Resolution accepting and approving the renewal bid of TFR Enterprises, LLC., Leander, Texas, for the purchase of storm debris removal and other disaster related services in the City of Birmingham, as needed at unit prices on file in the named in vote
- [68] CONSENT ITEM 52. A Resolution accepting and approving the renewal bid of TFR Enterprises, LLC., Leander, Texas, for the purchase of storm debris removal and other disaster related services in the City of Birmingham, as needed at unit prices on file in the named in vote
- [69] CONSENT ITEM 52. A Resolution accepting and approving the renewal bid of TFR Enterprises, LLC., Leander, Texas, for the purchase of storm debris removal and other disaster related services in the City of Birmingham, as needed at unit prices on file in the named in vote
- [74] CONSENT ITEM 59. A Resolution approving payment to American Chemicals & Equipment Company, Inc. dba American Osment, Birmingham, in the amount of $6,394.42 for the purchase of janitorial supplies and equipment, for the Boutwell Auditorium, in accordance w named in vote
- [76] CONSENT ITEM 71. A Resolution approving payment to Window Décor & Design, LLC, Chelsea, Alabama, in the amount of $12,987.32 for the purchase of custom roller screen shades, for the Boutwell Auditorium, in accordance with Section 3-1-7 of the Birmingham named in vote
- [77] CONSENT ITEM 71. A Resolution approving payment to Window Décor & Design, LLC, Chelsea, Alabama, in the amount of $12,987.32 for the purchase of custom roller screen shades, for the Boutwell Auditorium, in accordance with Section 3-1-7 of the Birmingham named in vote
- [79] CONSENT ITEM 67. A Resolution approving payment to Sherwin Williams Company, Birmingham, in the amount of $605.00, for the purchase of 8pt replacement drum, for the Department of Transportation, in accordance with Section 3-1-7 of the Birmingham City Code named in vote
- [81] CONSENT ITEM 68. A Resolution approving payment to Sherwin Williams Company, Birmingham, in the amount of $504.87, for the purchase of thermopile, at unit price on file in the Office of the Purchasing Agent, in accordance with National Cooperative Purchas named in vote
- [82] CONSENT ITEM 57. A Resolution approving payment to Ai Corporate Interiors, LLC, Birmingham, for purchase of office furniture in the amount of $19,404.00 at unit prices on file in the office of the Purchasing Agent for the Department of Transportation, in named in vote
- [83] CONSENT ITEM 57. A Resolution approving payment to Ai Corporate Interiors, LLC, Birmingham, for purchase of office furniture in the amount of $19,404.00 at unit prices on file in the office of the Purchasing Agent for the Department of Transportation, in named in vote
- [84] CONSENT ITEM 58. A Resolution approving payment to American Chemicals & Equipment, Inc., dba American Osment, Birmingham, in the amount of $527.14 for the purchase of two (2) SC887 12" Red Bag Sanitaire Upright Vacuums for Public Works Department, in acco named in vote
- [87] CONSENT ITEM 73. A Resolution amending Resolution No. 395-22 adopted by the Council March 8, 2022, fixing a special assessment against various properties throughout the City for the abatement of noxious of dangerous weeds to remove 810 - 1st Street West, named in vote
- [89] CONSENT ITEM 60. A Resolution approving payment to Indiana Furniture, Jasper, Indiana, in the amount of $9,425.93 for the purchase of office furniture, at unit prices on file in the office of the Purchasing Agent, for Finance Department in accordance with named in vote
- [91] CONSENT ITEM 64. A Resolution approving payment to Jasper Group, Jasper, Indiana, in the amount of $7,305.52 for the purchase of office furniture, at unit prices on file in the office of the Purchasing Agent, for the Finance Department, in accordance with named in vote
- [92] CONSENT ITEM 65. A Resolution approving payment to Kimball International Brands, Inc., Jasper, Indiana, in the amount of $26,792.50 for the purchase of office furniture, at unit prices on file in the office of the Purchasing Agent, for the Public Works De named in vote
- [93] CONSENT ITEM 62. A Resolution approving payment to Interface Services Inc., Acworth, Georgia in the amount of $3,008.63 to pay for flooring, in accordance with Sourcewell Contract# 080819-IFA, and Section 3-1-7 of the Birmingham City Code. [G/L Account: 0 named in vote
- [94] CONSENT ITEM 62. A Resolution approving payment to Interface Services Inc., Acworth, Georgia in the amount of $3,008.63 to pay for flooring, in accordance with Sourcewell Contract# 080819-IFA, and Section 3-1-7 of the Birmingham City Code. [G/L Account: 0 named in vote
- [95] CONSENT ITEM 63. A Resolution approving payment to Interface Services Inc., Acworth, Georgia in the amount of $160,671.18 to pay for carpet installation, in accordance with Sourcewell Contract# 080819-IFA, and Section 3-1-7 of the Birmingham City Code. [G named in vote
- [96] CONSENT ITEM 63. A Resolution approving payment to Interface Services Inc., Acworth, Georgia in the amount of $160,671.18 to pay for carpet installation, in accordance with Sourcewell Contract# 080819-IFA, and Section 3-1-7 of the Birmingham City Code. [G named in vote
- [97] CONSENT ITEM 63. A Resolution approving payment to Interface Services Inc., Acworth, Georgia in the amount of $160,671.18 to pay for carpet installation, in accordance with Sourcewell Contract# 080819-IFA, and Section 3-1-7 of the Birmingham City Code. [G named in vote
- [100] CONSENT ITEM 72. A Resolution approving payment to WW Grainger, Lake Forest, Illinois, in the amount of $128.87 for the purchase of repair tools needed in the Logistics Division, for the Birmingham Fire and Rescue Department, in accordance with Section 3- named in vote
- [104] ADDENDUM CONSENT ITEM 78. An Ordinance to "FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2022, by transferring $43,808.66 from Planning, Engineering and Permits Professional Fees Consulting and appropriating $43,808.66 to Non- named in vote
- [105] ADDENDUM CONSENT ITEM 79. An Ordinance to "FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2022, by transferring $5,000.00 from District #5 G&A Travel Expenses and appropriating $5,000.00 to Museum of Art, G&A Instruction & Trai named in vote
- [106] ADDENDUM CONSENT ITEM 80. An Ordinance to "FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2022, by transferring $6,000.00 from City Council, Professional Fees-Consulting and appropriating $6,000.00 to Non-Departmental, Transfer named in vote
- [108] APPROVAL OF THE CONSENT AGENDA named in vote
- [114] CONSENT ITEM 13. A Resolution approving and authorizing the Mayor to execute and deliver Funding Agreement with HBCU SpringComing, LLC, under which the City will provide funding to HBCU SpringComing in an amount not to exceed $250,000.00 to assist as a S named in vote
- [115] CONSENT ITEM 16. A Resolution authorizing the Mayor and the Chief of Police to take all necessary steps to authorize the Birmingham Police Department's Community Outreach and Public Education Division (COPE) to host and conduct the Women Firearms Safety C named in vote
- [118] ADDENDUM CONSENT ITEM 81. An Ordinance to "FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2022, by transferring $6,525.00 from City Council, Professional Fees-Consulting and appropriating $6,252.00 to Parks and Recreation for C named in vote
- [52] CONSENT ITEM 42. A Resolution fixing a special assessment in the amount of $2,821.20 against the property located at 217 - 59th Way South, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (R named in vote
- [9] CONSIDERATION OF CONSENT AGENDA named in vote
- [17] CONSENT ITEM 10. A Resolution approving and authorizing the Mayor to execute an agreement with NEC Corporation of America (NEC), under which NEC provide maintenance and software update services to the Birmingham Police Department fingerprint identificatio named in vote
- [18] CONSENT ITEM 11. A Resolution approving and authorizing the Mayor to execute an agreement with Rising West Princeton Corporation, Inc. under which Rising West Princeton Corporation, Inc. shall ensure the preservation of historic Rising-West Princeton thro named in vote
- [19] CONSENT ITEM 12. A Resolution approving and authorizing the Mayor to execute an agreement with Community Foundation of Greater Birmingham to work in partnership to review and approve the disbursement of funds for the Greater Birmingham Community of Hope E named in vote
- [20] CONSENT ITEM 9. A Resolution approving and authorizing the Mayor to execute an agreement with Music Speaks Louder Than Words Foundation, under which Music Speaks Louder Than Words Foundation, shall provide promotional services and produce free neighborhoo named in vote
- [21] CONSENT ITEM 14. A Resolution approving and authorizing the Mayor to apply, accept and expend funds from the Firehouse Subs Public Safety Foundation to purchase portable extrication tools (Hurst EDraulic equipment) that can be deployed very quickly on eme named in vote
- [22] CONSENT ITEM 15. A Resolution, pursuant to §36-25A-3, Code of Alabama, 1975, authorizing the Mayor to expend funds in an amount not to exceed $600.00 to purchase twenty-five (25) meeting yard signs for the Eastwood Neighborhood. Said funds to come from t named in vote
- [23] CONSENT ITEM 19. A Resolution determining that the building or structure located at 2516 - 30th Street West, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plannin named in vote
- [24] CONSENT ITEM 20. A Resolution determining that the building or structure located at 1007 - 20th Street S.W., Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plannin named in vote
- [25] CONSENT ITEM 21. A Resolution determining that the building or structure located at 1624 Cleveland Avenue, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, named in vote
- [26] CONSENT ITEM 22. A Resolution determining that the building or structure located at 133 - 1st Street Thomas, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plannin named in vote
- [27] CONSENT ITEM 23. A Resolution determining that the building or structure located at 4521 - 5th Avenue, Wylam, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planni named in vote
- [35] CONSENT ITEM 30. A Resolution determining that the building or structure located at 2317 Rambow Avenue, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, En named in vote
- [28] CONSENT ITEM 24. A Resolution determining that the building or structure located at 913 Avenue E, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, Engineer named in vote
- [29] CONSENT ITEM 25. A Resolution determining that the building or structure located at 836 - 58th Street, Ensley, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plann named in vote
- [30] CONSENT ITEM 26. A Resolution determining that the building or structure located at 210 - 74th Street South, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plannin named in vote
- [31] CONSENT ITEM 27. A Resolution determining that the building or structure located at 4401 - 10th Avenue, Wylam, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plann named in vote
- [32] CONSENT ITEM 28. A Resolution determining that the building or structure located at 2318 Rambow Avenue, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, En named in vote
- [36] CONSENT ITEM 31. A Resolution determining that the building or structure located at 1307 90th Place North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, named in vote
- [37] CONSENT ITEM 32. A Resolution fixing a special assessment in the amount of $12,117.46 against the property located at 532 Orchid Road., Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Reco named in vote
- [38] CONSENT ITEM 33. A Resolution fixing a special assessment in the amount of $8,758.68 against the property located at 4232 - 11th Avenue North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor named in vote
- [39] CONSENT ITEM 34. A Resolution fixing a special assessment in the amount of $9,474.92 against the property located at 545 - 68th Place North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. named in vote
- [40] CONSENT ITEM 35. A Resolution fixing a special assessment in the amount of $7,348.40 against the property located at 120 - 59th Street North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. named in vote
- [41] CONSENT ITEM 36. A Resolution fixing a special assessment in the amount of $15,622.00 against the property located at 6600 - 37th Avenue North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayo named in vote
- [42] CONSENT ITEM 37. A Resolution fixing a special assessment in the amount of $19,198.40 against the property located at 228 - 68th Place North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. named in vote
- [43] CONSENT ITEM 38. A Resolution fixing a special assessment in the amount of $7,135.08 against the property located at 607 - 75th Street North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. named in vote
- [44] CONSENT ITEM 36. A Resolution fixing a special assessment in the amount of $15,622.00 against the property located at 6600 - 37th Avenue North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayo named in vote
- [45] CONSENT ITEM 37. A Resolution fixing a special assessment in the amount of $19,198.40 against the property located at 228 - 68th Place North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. named in vote
- [46] CONSENT ITEM 38. A Resolution fixing a special assessment in the amount of $7,135.08 against the property located at 607 - 75th Street North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. named in vote
- [47] CONSENT ITEM 39. A Resolution fixing a special assessment in the amount of $6,832.68 against the property located at 224 - 65th Place North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. named in vote
- [48] CONSENT ITEM 40. A Resolution fixing a special assessment in the amount of $7,155.56 against the property located at 532 - 40th Street North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. named in vote
- [107] APPROVAL OF THE CONSENT AGENDA named in vote
- [11] CONSENT(ph) ITEM 2. A Resolution relative to the application of HBCU SpringComing, LLC for a Special Events Retail License 140 to be used at HBCU SpringComing Welcome Reception on May 26, 2022, at Rotunda, 520 - 16th Street North, Birmingham, and the heari consent default
- [12] CONSENT(ph) ITEM 3. A Resolution relative to the application of HBCU SpringComing, LLC for a Special Events Retail License 140 to be used at Sips & Sounds: The Quad on May 27, 2022, at EDPA Parking Garage, 1320 - 1st Avenue South, Birmingham, and the heari consent default
- [13] CONSENT(ph) ITEM 3. A Resolution relative to the application of HBCU SpringComing, LLC for a Special Events Retail License 140 to be used at Sips & Sounds: The Quad on May 27, 2022, at EDPA Parking Garage, 1320 - 1st Avenue South, Birmingham, and the heari consent default
- [14] CONSENT(ph) ITEM 4. A Resolution relative to the application of HBCU SpringComing, LLC for a Special Events Retail License 140 to be used at School Daze on May 28, 2022, at Meadows Railroad Park, 1600 - 1st Avenue South, Birmingham, and the hearing of all consent default
- [15] CONSENT(ph) ITEM 5. A Resolution relative to the application of The Agape House, Inc. for the renewal of an Annual Bingo Permit to be used at 260 West Valley Avenue Suite A, Birmingham, Thursday through Monday of each calendar week, and the hearing of all consent default
- [16] CONSENT(ph) ITEM 6. A Resolution relative to the application of American Legion Post 171 for the renewal of an Annual Bingo Permit to be used at 8325 - 1st Avenue North, Birmingham, Wednesday through Monday of each calendar week, and the hearing of all int consent default
- [62] CONSENT ITEM 48. A Resolution accepting and approving the bid of Cassady and Self Glass Co., Birmingham, for the purchase of automotive glass (installation and repair) as needed at unit prices on file in the office of the Purchasing Agent for a period of consent default
- [63] CONSENT ITEM 49. A Resolution accepting and approving the bid of Kirkpatrick Concrete, Inc., Birmingham, for Ready Mix Concrete, as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) year guaranteed with the option consent default
- [64] CONSENT ITEM 50. A Resolution accepting and approving the bid award of Nuckles Services, Dolomite, Alabama, for Demolition of Condemned Residential Houses and Clearing of Debris, as needed at unit prices on file in the office of the Purchasing Agent for a consent default
- [65] CONSENT ITEM 51. A Resolution accepting and approving the bid award of Swanson Enterprises S/C Co., Birmingham, for Demolition of Condemned Residential Houses and Clearing of Debris, as needed at unit prices on file in the office of the Purchasing Agent f consent default
- [66] CONSENT ITEM 51. A Resolution accepting and approving the bid award of Swanson Enterprises S/C Co., Birmingham, for Demolition of Condemned Residential Houses and Clearing of Debris, as needed at unit prices on file in the office of the Purchasing Agent f consent default
- [70] CONSENT ITEM 49. A Resolution accepting and approving the bid of Kirkpatrick Concrete, Inc., Birmingham, for Ready Mix Concrete, as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) year guaranteed with the option consent default
- [71] CONSENT ITEM 53. A Resolution accepting and approving the bid of Birmingham Freightliner, Birmingham, for the purchase of Heavy Duty Truck Parts, OEM All of Group 1 except lines 1-7, 9, 10, 13-17, 20-26, 28, 31 and 34-36, as needed at unit prices on file consent default
- [72] CONSENT ITEM 50. A Resolution accepting and approving the bid award of Nuckles Services, Dolomite, Alabama, for Demolition of Condemned Residential Houses and Clearing of Debris, as needed at unit prices on file in the office of the Purchasing Agent for a consent default
- [73] CONSENT ITEM 54. A Resolution accepting and approving the bid of Fitzgerald Peterbit, Birmingham, for purchase of Heavy Duty Truck Parts, OEM All of Group 1 except lines 2-8, 10-14, 16-19, 22-29, 31-33 and 36-41, OEM All of Group 2 except lines 2, 4-15, 1 consent default
- [75] CONSENT ITEM 55. A Resolution accepting and approving the bid of Kurt's Trucks and Parts Co., Inc., Birmingham, for the purchase of Heavy Duty Truck Parts, AFTERMARKET All of Group 1 except lines 3, 16, 17, 21, 23, 26 and 28, AFTERMARKET All Group 2 excep consent default
- [78] CONSENT ITEM 66 A Resolution approving payment to PC Connection Sales Corporation dba Connection, Merrimack, New Hampshire, in the amount of $471.72, for the purchase of audio and visual equipment, for the Information Management Systems (IMS) Department, consent default
- [80] CONSENT ITEM 56. A Resolution accepting and approving the bid of Truckworx/Kenworth., Birmingham, for the purchase of Heavy Duty Truck Parts, OEM All of Group 1 except lines 1, 3, 8, 11-12, 16-19, 21, 26-27, 29-30 and 32-34, OEM All of Group 2 except line consent default
- [85] CONSENT ITEM 69. A Resolution approving payment to Teknion, LLC, Mount Laurel, New Jersey, in the amount of $28,010.25, for the purchase of office furniture, at unit prices on file in the office of the Purchasing Agent, for the Department of Transportatio consent default
- [86] CONSENT ITEM 70. A Resolution approving payment to The Hon Company, LLC, Muscatine, Iowa, in the amount of $493.17 for the purchase of office chairs, at unit price on file in the office of the Purchasing Agent, for the Planning, Engineering and Permits De consent default
- [90] CONSENT ITEM 61. A Resolution approving payment to Indiana Furniture, Jasper, Indiana, in the amount of $6,221.82 for the purchase of office furniture, at unit prices on file in the office of the Purchasing Agent, for the Boutwell Auditorium in accordance consent default
- [98] CONSENT ITEM 75. A Resolution approving the itemized expense accounts of city employees. consent default
- [101] CONSENT ITEM 76. A Resolution approving the expense account of a city employee. consent default
- [102] CONSENT ITEM 77. A Resolution finding that the following two hundred seventy-five (275) 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 consent default
- [103] CONSENT ITEM 77. A Resolution finding that the following two hundred seventy-five (275) 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 consent default
- [99] CONSENT ITEM 74. A Resolution approving the expense account of an elected official. consent default
- [10] CONSENT(ph) ITEM 1. A Resolution relative to the application of Do Dah Day, Inc., for a Special Events Retail License 140 to be used at Do Dah Day on May 14, 2022, at Outside Vendor Area, 4500 - 5th Avenue South, Birmingham, and the hearing of all interest consent default
- [88] CONSENT ITEM 74. A Resolution approving the expense account of an elected official. consent default
Regular Agenda (17)
COMMUNICATIONS FROM THE MAYOR
COMMUNICATIONS FROM THE MAYOR
NOMINATIONS OF BOARD AND AGENCY
CONSIDERATION OF ORDINANCES AND RESOLUTIONS FOR FINAL PASSAGE
Council redraws district boundaries for representation
Redrawn district lines could shift which neighborhoods vote together and change who represents your area on the Council. The final maps depend on public comment today.
INTRODUCTION AND FIRST READING OF ORDINANCES AND RESOLUTIONS
Smoking law amended: definition of "cigar" revised
Changes to the city's smoking ban may affect which tobacco products are regulated in public spaces and workplaces. The specific impact depends on how the definition shift alters enforcement.
Smoking law amends cigar definition
Changes which tobacco products are covered by Birmingham's public smoking restrictions. Clarifies what counts as a "cigar" for enforcement purposes.
Three members appointed to Saint Vincent's East financing board
Board oversees Special Care Facilities Financing Authority for Saint Vincent's East. Appointees serve six-year terms through November 2028.
Council appoints member to Industrial Development Board (through April 2026)
One seat on the Industrial Development Board—which shapes local economic development policy—is being filled to replace a departing member. The appointment lasts until April 2026.
OLD AND NEW BUSINESS
Consent Agenda (103)
Items passed as a group without individual discussion unless pulled by a council member.
CONSIDERATION OF CONSENT AGENDA
Do Dah Day, Inc. granted retail license for May 14 event
Do Dah Day, Inc. received approval to operate retail sales at the Outside Vendor Area on 5th Avenue South during the May 14 festival event.
Special Events Retail License approved for HBCU SpringComing event May 26
HBCU SpringComing gets city approval to sell food and beverages at their welcome reception at the Rotunda on May 26, 2022.
Special Events Retail License approved for HBCU SpringComing at Sips & Sounds ev
Permits HBCU SpringComing, LLC to sell alcohol and retail goods at the Sips & Sounds: The Quad event on May 27, 2022, at the EDPA Parking Garage downtown.
Special Events Retail License approved for Sips & Sounds: The Quad
HBCU SpringComing, LLC gets permission to sell beverages and goods at the Sips & Sounds: The Quad event on May 27, 2022, at the EDPA Parking Garage downtown.
Special events retail license approved for School Daze festival, May 28
HBCU SpringComing, LLC gains permission to sell food and beverages at the School Daze event at Meadows Railroad Park. The event happens May 28, 2022.
The Agape House renews annual bingo permit at 260 West Valley Avenue
The Agape House can continue operating bingo events Thursday through Monday at their West Valley Avenue location. Bingo permits fund charitable organizations and community activities.
American Legion Post 171 bingo permit renewed at 1st Ave location
American Legion Post 171 continues operating Wednesday–Monday bingo games at 8325 1st Avenue North. Bingo permits regulate gambling activities and fundraising for veteran organizations.
Sole-source: NEC maintains Birmingham PD fingerprint ID system
Police fingerprint system stays operational through maintenance and software updates. No dollar amount disclosed in the agenda.
Mayor authorized to sign Rising-West Princeton historic preservation agreement
City enters agreement with Rising West Princeton Corporation to preserve the historic Rising-West Princeton property. Protects landmark from demolition or inappropriate alteration.
Council partners with Community Foundation on Greater Birmingham Community of Ho
City will work with the Community Foundation to review and approve how funds are disbursed for the Greater Birmingham Community of Hope initiative, shaping which projects and programs receive support.
City partners with Music Speaks Louder Than Words Foundation for free neighborho
Foundation will produce free promotional events and services in neighborhoods. No dollar amount specified in item text.
City accepts grant for Hurst extrication tools from Firehouse Subs Foundation
Fire department gets new equipment to extract people from vehicle crashes faster. Grant funding covers purchase at no cost to city taxpayers.
City spends $600 for 25 yard signs in Eastwood
City is funding neighborhood signage for the Eastwood area from general funds.
Council orders demolition of unsafe building at 2516 30th St W
Unsafe structure at this West Birmingham address will be removed. Demolition clears blighted property and reduces public safety risks in the neighborhood.
Building at 1007 20th Street S.W. declared unsafe; demolition ordered
City will demolish a blighted building at 1007 20th Street S.W. in Birmingham to eliminate a public safety hazard and nuisance from the neighborhood.
1624 Cleveland Avenue marked unsafe; building scheduled for demolition
City declares building a public nuisance and safety hazard; demolition will remove blight and hazard from neighborhood.
City orders demolition of unsafe building at 133 1st Street Thomas
Unsafe building designated for demolition will be removed from neighborhood. Property at 133 1st Street Thomas identified as public nuisance and safety hazard.
City to demolish unsafe building at 4521 5th Ave, Wylam
Hazardous building removal improves neighborhood safety and property values in Wylam. Demolition clears a public nuisance that may pose risk to nearby residents and the street.
City demolishes unsafe building at 913 Avenue E
Building declared unsafe and a public nuisance; demolition will remove hazard from neighborhood.
Unsafe building at 836 58th St, Ensley ordered demolished
City will demolish a building deemed unsafe and a public nuisance, removing a blighted structure from the Ensley neighborhood.
City demolishes unsafe building at 210 74th Street South
Property deemed unsafe and a public nuisance will be removed, clearing a blighted site in the neighborhood.
City declares 4401 10th Ave unsafe, orders demolition
The city is demolishing an unsafe building in Wylam that poses a public safety and health hazard. Removes a blight concern from the neighborhood.
City orders demolition of unsafe building at 2318 Rambow Avenue
Property deemed unsafe and a public nuisance will be demolished, removing a blight concern from the neighborhood and clearing the parcel for potential redevelopment.
Unsafe building at 2741 21st St. S.W. marked for demolition
Building declared a public nuisance will be torn down. Removes blight and hazard from neighborhood.
City orders demolition of unsafe building at 2317 Rambow Ave
Property deemed unsafe and a public nuisance will be torn down. Removes blight and potential safety hazard from the neighborhood.
2317 Rambow Ave condemned for demolition
Building at 2317 Rambow Avenue deemed unsafe and a public nuisance; city will proceed with demolition.
City to demolish unsafe building at 1307 90th Place North
This unsafe structure will be torn down to remove a public hazard from the neighborhood. The demolition will be funded through the general fund.
City assesses $12,117 demolition cost against 532 Orchid Road
Property owner at 532 Orchid Road will owe $12,117.46 to cover the city's cost to demolish an unsafe building on the site. The cost becomes a special assessment against the property.
Property owner billed $8,759 for unsafe building demolition
A property owner at 4232 11th Avenue North is charged $8,759 to recover the city's cost for demolishing an unsafe structure on their lot.
Property owner billed $9,475 for demolition of unsafe structure
Owner of 545 - 68th Place North must pay the city's cost to demolish an unsafe building on their property. This sets a precedent for cost recovery when properties become hazardous.
Special assessment: $7,348 demolition cost at 120 59th St N
Property owner at 120 59th Street North will be charged $7,348.40 to cover the city's cost of demolishing an unsafe building on the site.
Special assessment: $15,622 demolition cost for unsafe building at 6600–37th Ave
Property owner at 6600–37th Avenue North will be charged $15,622 to cover the city's cost for demolishing an unsafe structure on the parcel.
Special assessment: $19,198 demolition cost for unsafe building at 228–68th Plac
Property owner at 228–68th Place North will receive a bill for $19,198.40 to cover the city's cost to demolish an unsafe structure on their lot.
City assesses $7,135 demolition cost to property owner at 607–75th St N
Property owner at 607–75th Street North will be charged $7,135.08 to cover the city's cost for demolishing an unsafe building on the site. The special assessment is due against the property.
Special assessment: $15,622 demolition cost at 6600 37th Ave N
Property owner at 6600 37th Avenue North will be charged $15,622 to cover the city's cost for demolishing an unsafe building on the site.
Special assessment: $19,198 for demolition at 228–68th Place North
Property owner will be billed $19,198 to recover the city's cost of demolishing an unsafe building at this address.
Special assessment: $7,135 demolition cost to 607 75th St N
Unsafe building at 607 75th Street North demolished at city cost; property owner now owes $7,135.08 special assessment to cover demolition expense.
Property owner billed $6,833 for building demolition at 224-65th Place North
City completed demolition of an unsafe structure and is passing the full $6,833 cost to the property owner as a special assessment. Property owners can face significant bills when the city removes dangerous buildings.
City bills property owner $7,156 for unsafe building demolition
Property owner at 532–40th Street North will be assessed $7,156 to cover the city's cost to demolish an unsafe structure on their land.
Special demolition assessment: $7,302 charged to 5222 Terrace Q
Property owner at 5222 Terrace Q will be billed $7,302 for the city's cost to demolish an unsafe building on the site. This assessment becomes a lien against the property.
Special assessment: Property owner pays $7,302 for building demolition
Property owner at 5222 Terrace Q will be charged $7,302 to cover the city's cost to demolish an unsafe building on the lot. The cost is recovered through a special assessment against the property.
City charges property owner $2,821 for unsafe building demolition
Property owner at 217 - 59th Way South will be assessed a special charge to recover the city's demolition costs for an unsafe structure.
Demolition cost assessment: $2,821 against 59th Way South property
Property owner will be charged $2,821.20 for the city's cost to demolish an unsafe building at 217 - 59th Way South. The assessment becomes a lien against the property.
Special assessment: $2,821 demolition cost for unsafe building at 217 59th Way S
Property owner at 217 59th Way South will be billed $2,821.20 to cover the city's cost of demolishing an unsafe building on the lot.
City demolishes unsafe building; property owner billed $3,460
The city removed an unsafe structure at 7219 Division Avenue and is charging the property owner $3,460 for demolition costs under special assessment rules.
City recoups $7,368 demolition cost against 5951 Georgia Road
Property owner at 5951 Georgia Road must pay the city $7,368 for demolishing an unsafe building on the site. Special assessments like this recover public safety cleanup costs directly from the property.
City assesses $7,368 demolition cost to Georgia Road property owner
Property owner at 5951 Georgia Road will be billed for the city's cost to demolish an unsafe building on their lot. The $7,368 assessment becomes a lien against the property.
Demolition cost assessment: $3,406.80 for 513 5th St, Pratt City
Property owner at 513 5th Street will be charged $3,406.80 to cover the city's cost to demolish an unsafe building. The assessment becomes a lien on the property until paid.
City recovers $3,460 demolition cost from property at 7219 Division Ave
Property owner will be assessed $3,460 to reimburse the city for razing an unsafe building. The cost becomes a lien on the property if unpaid.
Finance Department: $7,305.52 office furniture purchase from Jasper Group
City spending on office furniture for Finance Department operations. Competitive purchase at established unit prices.
Property owner charged $5,198 for unsafe building demolition at 700-80th Place S
Property owner at 700-80th Place South will be charged $5,197.60 to cover the city's cost of demolishing an unsafe building. This special assessment becomes a lien against the property.
City assesses $10,586 demolition cost against 419-80th Street property
Property owner will be billed for the city's cost to demolish an unsafe building at this address. The assessment becomes a lien against the property.
City awards automotive glass contract to Cassady and Self Glass Co.
The city will use this standing contract to buy windshield and automotive glass repair/installation services on an as-needed basis at preset unit prices.
City awards ready-mix concrete contract to Kirkpatrick Concrete
City locks in concrete pricing for municipal projects over the next year through competitive bidding.
Contract: Nuckles Services awarded demolition work for condemned houses
City clears abandoned, unsafe residential properties through competitive bid. Work removes blight and hazards from neighborhoods.
City awards demolition contract to Swanson Enterprises
City removes condemned residential houses and clears debris through competitive bid. Specific properties and schedule available from Purchasing Agent.
City awards demolition contract to Swanson Enterprises
Swanson Enterprises wins competitive bid to tear down condemned houses and clear debris. Contract amount and specific properties not disclosed in agenda item.
City renews storm debris removal contract with TFR Enterprises
Ensures rapid cleanup after major storms and disasters. TFR Enterprises will continue providing debris removal and related disaster services on call as needed.
City renews storm debris removal contract with TFR Enterprises
Ensures the city has a ready contractor for rapid cleanup after severe storms and disasters. The renewal keeps unit prices on file for quick activation when flooding, tornadoes, or hurricanes hit.
Storm debris removal contract renewed with TFR Enterprises
City extends its emergency storm cleanup vendor agreement to ensure rapid debris removal after severe weather. TFR Enterprises can respond immediately when needed, preventing hazards and supporting neighborhood recovery.
City awards ready-mix concrete contract to Kirkpatrick
Council approved a 1-year supply contract for ready-mix concrete at competitive unit prices, ensuring reliable material for city projects and infrastructure work.
City awards heavy-duty truck parts contract to Birmingham Freightliner
City fleet gets OEM truck parts through competitive bid. Reduces maintenance costs and vehicle downtime for city operations.
Nuckles Services wins demolition contract for condemned houses
City clears condemned residential properties and debris using competitive bidding. Demolition work removes blighted structures from neighborhoods.
City awards truck parts contract to Fitzgerald Peterbit
Council approved a competitive bid for heavy-duty truck parts supply, ensuring the city's vehicle fleet maintenance stays on schedule and budget.
City pays American Osment $6,394 for Boutwell Auditorium janitorial supplies
Routine maintenance purchase for the city's public auditorium venue.
City awards truck parts contract to Kurt's Trucks and Parts Co.
City buys aftermarket heavy-duty truck parts through competitive bidding to keep municipal fleet maintained and operational.
Council approves $12,987 for Boutwell Auditorium window shades
Boutwell Auditorium receives custom roller screen shades funded from the general budget.
City approves $12,987 purchase of roller shades for Boutwell Auditorium
Custom roller screen shades are being installed at Boutwell Auditorium to improve light control and functionality for events and performances held there.
City approves $471.72 audio/visual equipment payment to PC Connection
Routine approval for information management office equipment purchase from general funds.
City pays Sherwin Williams $605 for paint drum
Routine vendor payment for Department of Transportation supplies from general fund.
City awards heavy-duty truck parts contract to Truckworx/Kenworth
City fleet maintenance operations depend on reliable parts suppliers. This contract ensures ongoing access to OEM components for heavy trucks.
City approves $504.87 payment to Sherwin Williams for materials
Routine vendor payment for building supplies procured through competitive purchasing. No direct impact on residents or operations.
Council approves $19.4K office furniture purchase for Transportation
Department of Transportation gets new office furniture from general fund. Vendor selected through competitive bidding.
Council approves $19,404 office furniture purchase for Transportation
City spends $19,404 on office furniture for the Department of Transportation via a no-bid purchase from Ai Corporate Interiors, LLC.
City buys 2 vacuums from American Chemicals for $527.14
Public Works acquires upright vacuums for routine facility maintenance and cleaning operations.
City pays $28,010 to Teknion for office furniture
Department of Transportation office furniture purchase funded from general budget.
Council approves $493 office chair purchase from Hon Company
Planning, Engineering and Permits Department gets new office furniture. Routine spending from competitive bid.
Weed abatement lien removed from 810 1st Street West
Property owner no longer responsible for special assessment tied to dangerous weeds removal at this address. The amendment removes the property from the city's weed-abatement tax roll.
CONSENT ITEM 74. A Resolution approving the expense account of an elected official.
Council approves $9,425.93 furniture purchase from Indiana Furniture
Finance Department receives office furniture through competitive purchasing. General fund allocation covers unit prices on file with Purchasing Agent.
Boutwell Auditorium: $6,222 office furniture purchase from Indiana Furniture
City spends $6,222 on office furniture for Boutwell Auditorium. This is routine procurement on the consent agenda.
City approves $7,305.52 payment to Jasper Group for office furniture
Finance Department gets new office furniture. General fund spending on routine equipment.
City approves $26,793 office furniture purchase from Kimball
Public Works receives new office furniture. Standard vendor payment on consent agenda.
Council pays Interface Services Inc. $3,008.63 for flooring
Routine vendor payment for flooring materials under a competitive contract.
Pay Interface Services $3,009 for flooring
Routine spending from city general funds for flooring materials under an existing contract.
City pays Interface Services $160,671 for carpet installation
General fund commits $160,671 to carpet installation via a competitively procured contract through Sourcewell.
City awards $160,671 carpet installation contract to Interface Services
Interface Services will install carpet across city facilities using a pre-negotiated state contract. This spending decision uses public funds from the general budget.
City pays Interface Services $160,671 for carpet installation
Carpet replacement across city facilities. Payment processed through Sourcewell competitive contract framework.
CONSENT ITEM 75. A Resolution approving the itemized expense accounts of city employees.
CONSENT ITEM 74. A Resolution approving the expense account of an elected official.
Fire and Rescue buys repair tools from W.W. Grainger for $128.87
General fund spends $128.87 on maintenance supplies for Logistics Division.
CONSENT ITEM 76. A Resolution approving the expense account of a city employee.
City declares 275 blighted properties public nuisance; weed notices posted
Property owners now have notice to clear noxious weeds or face city enforcement action and possible liens. Affects neighborhoods dealing with overgrown lots that harbor pests, fire risk, and blight.
City declares 275 properties public nuisance for overgrown weeds
City is moving to force cleanup of 275 blighted properties with noxious weeds; owners will receive notice and face potential code enforcement action if they don't comply.
Budget amendment: $43,809 shifted to Non- account
General fund reallocates $43,809 from planning and engineering consulting to another city account. Routine budget adjustment for fiscal year 2022.
Budget amendment: $5K moved to Museum of Art instruction
City shifts $5,000 from District 5 travel budget to fund Museum of Art training programs.
Budget amendment: $6,000 moved to Non-Departmental transfer
Council shifts $6,000 from consulting fees to a non-departmental account, redirecting a small portion of general fund spending.
APPROVAL OF THE CONSENT AGENDA
APPROVAL OF THE CONSENT AGENDA
City commits $250K to HBCU SpringComing for community event
City is spending $250,000 in general fund money to support HBCU SpringComing, an event or program. The full purpose of the grant is cut off in the description, so the specific benefit to residents is unclear.
Police COPE division to host Women Firearms Safety course
Birmingham Police's community outreach program will offer firearms safety education to women residents. Expands public access to safety training through city police.
Budget amendment: $6,525 shifted to Parks and Recreation
City Council redirects consulting money to Parks and Recreation. The specific parks project isn't detailed in the item.