Regular City Council Meeting-Virtual Meeting: see agenda for access-

· Item number:Item #6 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

· Item number:Item #7 · 🏚️ Blight Accountability $ Total cost: undisclosed

Weed abatement nuisance liens approved

City will clear overgrown properties and bill owners for cleanup costs. Unpaid bills become liens against the properties.

🏛 Funding source: Unknown 📋 Action type: Weed abatement

· Item number:Item #8 · 🏗️ Property Recovery $ Total cost: undisclosed

City joins Alabama All Hazards Incident Management Team

Firefighter Jennifer Gonzales and the Mayor will represent the city in a statewide emergency response network, improving coordination during disasters and major incidents.

👥 Counterparty: Alabama All Hazards Incident Management Team 🏛 Funding source: Unknown 📋 Action type: Resolution

· Item number:Item #9 · 🏚️ Blight Accountability $ Total cost: undisclosed

City awards demolition contract to Bostic Trucking & Excavating

Non-residential demolition removes blighted structures. Specific addresses and dollar amount not disclosed in agenda item.

👥 Counterparty: Bostic Trucking & Excavating, Inc. 🏛 Funding source: Unknown 📋 Action type: Demolition

· Item number:Item #10 · 🏚️ Blight Accountability $ Total cost: undisclosed

Complete Demolition Services awarded non-residential demolition contract

City contracts with Complete Demolition Services for demolition of non-residential structures; specific locations and total cost not disclosed in public summary.

👥 Counterparty: Complete Demolition Services, LLC 🏛 Funding source: Unknown 📋 Action type: Demolition

· Item number:Item #11 · 🏚️ Blight Accountability $ Total cost: undisclosed

Council awards demolition contract to Eminent Development Corp

Non-residential structures marked for demolition in Groups 2, 4, and 5 will be removed. Specific addresses and cost details are on file with the Purchasing Agent.

👥 Counterparty: Eminent Development Corp, Hueytown, Alabama 🏛 Funding source: Unknown 📋 Action type: Demolition

· Item number:Item #12 · 🏗️ Property Recovery $ Total cost: $960

City pays Birmingham Body Tech $960.99 for vehicle repair

Routine spending from city equipment budget for collision damage to a city vehicle.

👥 Counterparty: Birmingham Body Tech 🏛 Funding source: General Fund 📋 Action type: Resolution

· Item number:Item #13 · 🏗️ Property Recovery $ Total cost: $1K

City pays Birmingham Body Tech $1,098 for vehicle 104978 wreck repair

Equipment Management vehicle damaged; city approves wreck repair payment via consent agenda.

👥 Counterparty: Birmingham Body Tech 🏛 Funding source: General Fund 📋 Action type: Resolution

· Item number:Item #14 · 🛡️ Public-Safety Tech & Privacy $ Total cost: $1K

City pays Ed's Refurbishing $1,325 for vehicle repair

City approves payment for wreck repair on municipal vehicle 172213. Equipment Management uses general fund for routine vehicle maintenance.

👥 Counterparty: Ed's Refurbishing, Birmingham 🏛 Funding source: General Fund 📋 Action type: Contract award

· Item number:Item #15 · 🏗️ Property Recovery $ Total cost: $2K

City pays Quick Motors $1,684.19 for wreck repair

Vehicle 204308 (Department of Equipment Management fleet) receives wreck repair from general fund.

👥 Counterparty: Quick Motors, Birmingham 🏛 Funding source: General Fund 📋 Action type: Resolution

· Item number:Item #16 · 🏗️ Property Recovery $ Total cost: $6K

City pays Quick Motors $6,158 for wreck repair

General fund covers vehicle collision repair for city equipment fleet.

👥 Counterparty: Quick Motors, Birmingham 🏛 Funding source: General Fund 📋 Action type: Resolution

· Item number:Item #17 · 🏗️ Property Recovery $ Total cost: $407

City reimburses Council President Parker $407.60 for legislative conference trav

Council President Parker attended a legislative conference March 2–4, 2021. Taxpayers fund public officials' professional development and networking travel as routine city business.

👥 Counterparty: William Parker 🏛 Funding source: General Fund 📋 Action type: Resolution

· Item number:Item #18 · 🏗️ Property Recovery $ Total cost: $3K

Pay Tucker Paint & Body Shop $3,177 for vehicle repair

Routine city equipment maintenance paid from general funds. Vehicle 184307 receives wreck repair through a vendor contract.

👥 Counterparty: Tucker Paint & Body Shop, Inc. 🏛 Funding source: General Fund 📋 Action type: Resolution

· Item number:Item #19 · 🏗️ Property Recovery $ Total cost: undisclosed

Council approves employee expense accounts

City employees' itemized expenses are made public for transparency. This routine approval ensures reimbursements from the general fund are accounted for.

🏛 Funding source: General Fund 📋 Action type: Resolution

· Item number:Item #22 📄 Status: no agenda text

APPROVAL OF THE CONSENT AGENDA

· Item number:Item #30 · 🛡️ Public-Safety Tech & Privacy $ Total cost: undisclosed

City approves security services contract with ADS Security

City is authorizing a new or renewed contract for security installation and services from ADS Security. Residents should see who is being paid for city services and the scope of work, even when contracts move through consent approval.

👥 Counterparty: ADS Security (ADS) 🏛 Funding source: Unknown 📋 Action type: Contract award

· Item number:Item #31 · 🏗️ Property Recovery $ Total cost: undisclosed

City, state agree to share transportation data and resources

Birmingham and Alabama Department of Transportation will coordinate on road projects, traffic data, and infrastructure planning. No immediate cost to the city.

👥 Counterparty: State of Alabama Department of Transportation 🏛 Funding source: Unknown 📋 Action type: Resolution

· Item number:Item #32 · 🏗️ Property Recovery $ Total cost: $2K

City approves $1,500 payment to Metro Monitor for media monitoring

The city pays a media monitoring firm to track broadcast and online coverage of city news and decisions.

👥 Counterparty: Metro Monitor, Inc. 🏛 Funding source: General Fund 📋 Action type: Resolution