Regular City Council Meeting-Rescheduled to a Virtual Meeting: see agenda for access-
Votes (9)
Consent vote — covers 70 items
- [11] CONSENT(ph) ITEM 3. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 401-18, adopted by the Council March 6, 2018, and the hearing of all interested par named in vote
- [12] CONSENT(ph) ITEM 4. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 912-18, adopted by the Council May 1, 2018, and the hearing of all interested parti named in vote
- [13] CONSENT(ph) ITEM 5. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1050-18, adopted by the Council May 15, 2018, and the hearing of all interested par named in vote
- [14] CONSENT(ph) ITEM 6. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1142-18, adopted by the Council May 29, 2018, and the hearing of all interested par named in vote
- [15] CONSENT(ph) ITEM 7. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1515-17, adopted by the Council June 13, 2017, and the hearing of all interested pa named in vote
- [16] CONSENT(ph) ITEM 8. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1261-18, adopted by the Council June 12, 2018, and the hearing of all interested pa named in vote
- [17] CONSENT(ph) ITEM 9. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1685-17, adopted by the Council June 27, 2017, and the hearing of all interested pa named in vote
- [18] CONSENT(ph) ITEM 10. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1793-17, adopted by the Council July 11, 2017, and the hearing of all interested p named in vote
- [19] CONSENT(ph) ITEM 11. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1486-18, adopted by the Council July 10, 2018, and the hearing of all interested p named in vote
- [20] CONSENT(ph) ITEM 12. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1946-17, adopted by the Council July 25, 2017, and the hearing of all interested p named in vote
- [21] CONSENT(ph) ITEM 13. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 2070-17, adopted by the Council August 8, 2017, and the hearing of all interested named in vote
- [22] CONSENT(ph) ITEM 14. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1850-18, adopted by the Council August 21, 2018, and the hearing of all interested named in vote
- [23] CONSENT(ph) ITEM 15. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 2249-17, adopted by the Council September 5, 2017, and the hearing of all interest named in vote
- [24] CONSENT(ph) ITEM 16. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 2457-17, adopted by the Council October 3, 2017, and the hearing of all interested named in vote
- [25] CONSENT(ph) ITEM 17. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 2350-19, adopted by the Council October 15, 2019, and the hearing of all intereste named in vote
- [26] CONSENT(ph) ITEM 18. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 2766-17, adopted by the Council November 14, 2017, and the hearing of all interest named in vote
- [28] CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2021 by transferring $2,499.00 FROM Non Departmental, District 3 Discretionary Projects, $25,000.00 from City Council, Consulting Fees and appropr named in vote
- [31] CONSENT ITEM 23. An Ordinance "TO FURTHER AMEND THE DONATION FUND BUDGET" for the fiscal year ending June 30, 2021 by appropriating $80,000.00 to Ensley/Village Creek Tuxedo Park Development per donation received from State Senator Linda Coleman-Madison. named in vote
- [32] CONSENT ITEM 24.An Ordinance "TO FURTHER AMEND THE COVID STATE AND LOCAL FISCAL RECOVERY FUND BUDGET" for the fiscal year ending June 30, 2021, by appropriating $70,636,177.00 to Magic City Recovery Plan per funds received from the American Res named in vote
- [35] CONSENT ITEM 31. A Resolution amending Resolution No. 1415-19, adopted by the Council on June 11, 2019, which exercised the City's option to have the assessments for the abatement of weeds submitted to the Tax Collector of Jefferson County for collection named in vote
- [39] CONSENT ITEM 35. A Resolution fixing a special assessment in the amount of $3,730.32 against the property located at 2108 - 10th Place Pratt City, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the M named in vote
- [43] CONSENT ITEM 39. A Resolution fixing a special assessment in the amount of $15,966.48 against the property located at 508 - 6th Street Pratt City, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the M named in vote
- [44] CONSENT ITEM 40. A Resolution fixing a special assessment in the amount of $4,258.40 against the property located at 300 - 6th Street Pratt City, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Ma named in vote
- [46] CONSENT ITEM 42. A Resolution fixing a special assessment in the amount of $6,410.56 against the property located at 211 - 5th Way Pratt City, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor named in vote
- [51] CONSENT ITEM 47. A Resolution fixing a special assessment in the amount of $3,885.60 against the property located at 416 - 3rd Place Pratt City, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the May named in vote
- [58] CONSENT ITEM 54. A Resolution approving payment to ACE American Insurance Company for renewal of lump sum and disability cancer benefits for eligible City of Birmingham Firefighters for a period of twelve (12) months (July 1, 2021 through June 30, 2022), named in vote
- [63] CONSENT ITEM 59. A Resolution approving payment to Pinnacle Data Systems, LLC., Irondale, Alabama, in the amount of $2,435.00 for printing and mailing of notifications for Pratt/Ensley neighborhoods, for the Planning Engineering and Permits Department, in named in vote
- [76] CONSENT ITEM 72. A Resolution finding that the following three hundred sixty-three (363) 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 named in vote
- [77] APPROVAL OF THE CONSENT AGENDA named in vote
- [10] CONSIDERATION OF CONSENT AGENDA named in vote
- [27] CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2021 by transferring $5,000.00 from Spring Lake Neighborhood Association, Capital Projects and appropriating $5,000.00 to Transfe consent default
- [29] CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2021 by transferring $20,000.00 from Crestwood South Neighborhood Association, Capital and Non-Capital Projects and appropriating consent default
- [30] CONSENT ITEM 22. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2021 by appropriating $400,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA) Adult Court Expansion Project, Year 3 of consent default
- [33] CONSENT ITEM 29. A Resolution authorizing the Mayor to execute and deliver an agreement with Housing Authority of the Birmingham District, pursuant to §11-40-1, §11-47-130, et seq., §22-3-11 and §38-2-9 Codes of Alabama, 1975, in an amount not to exce consent default
- [34] CONSENT ITEM 30. A Resolution confirming the results of the March 30, 2021 Citizens Participation Election and May 3, 2021 Run-off Election, including the resolved contested election results in the Dolomite, Penfield Park, Roebuck and South Woodlawn Neigh consent default
- [36] CONSENT ITEM 32. A Resolution fixing a special assessment in the amount of $5,610.80 against the property located at 564 Avenue V, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommend consent default
- [37] CONSENT ITEM 33. A Resolution fixing a special assessment in the amount of $2,328.72 against the property located at 917 Avenue U, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommend consent default
- [38] CONSENT ITEM 34. A Resolution fixing a special assessment in the amount of $5,770.16 against the property located at 401 Mildred Avenue, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Rec consent default
- [40] CONSENT ITEM 36. A Resolution fixing a special assessment in the amount of $4,575.70 against the property located at 501 - 3rd Way, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen consent default
- [41] CONSENT ITEM 37. A Resolution fixing a special assessment in the amount of $5,802.64 against the property located at 2564 - 29th Street West, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [42] CONSENT ITEM 38. A Resolution fixing a special assessment in the amount of $6,640.56 against the property located at 549 Avenue G, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommend consent default
- [45] CONSENT ITEM 41. A Resolution fixing a special assessment in the amount of $4,037.04 against the property located at 216 - 5th Way, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen consent default
- [47] CONSENT ITEM 43. A Resolution fixing a special assessment in the amount of $7,519.76 against the property located at 2534 - 20th Street Ensley, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayo consent default
- [48] CONSENT ITEM 44. A Resolution fixing a special assessment in the amount of $8,450.19 against the property located at 1300 Mitchell Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (R consent default
- [49] CONSENT ITEM 45. A Resolution fixing a special assessment in the amount of $3,752.27 against the property located at 1137 Adams Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Reco consent default
- [50] CONSENT ITEM 46. A Resolution fixing a special assessment in the amount of $3,590.52 against the property located at 119 Lacey Road, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recomme consent default
- [52] CONSENT ITEM 48. A Resolution fixing a special assessment in the amount of $3,988.56 against the property located at 1116 Richmond Street Wylam, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the May consent default
- [53] CONSENT ITEM 49. A Resolution fixing a special assessment in the amount of $7,169.64 against the property located at 521 Avenue T, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommend consent default
- [54] CONSENT ITEM 50. A Resolution fixing a special assessment in the amount of $12,688.00 against the property located at 6600 Division Avenue, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. ( consent default
- [55] CONSENT ITEM 51. A Resolution fixing a special assessment in the amount of $16,948.20 against the property located at 814 - 17th Street Ensley, Birmingham, for the cost incurred for the emergency demolition of an unsafe building or structure. (Submitted b consent default
- [56] CONSENT ITEM 52. A Resolution amending Resolution No. 110-21, adopted by the Council February 9, 2021, fixing a special assessment in the amount of $9,800.00 against the property located at 4401 6th Avenue, Wylam, Birmingham, for the cost incurred for the consent default
- [57] CONSENT ITEM 53. A Resolution accepting and approving the bid of Blue Cross and Blue Shield of Alabama, Birmingham, for the purchase of pharmacy benefits - third party administrative services at unit prices on file in the office of the Purchasing Agent, f consent default
- [59] CONSENT ITEM 55. A Resolution ratifying and approving payment to Sunbelt Rentals, Inc. for an amount not to exceed $7,399.00 for an expenditure at Legion Field. (Submitted and Recommended by Council President Parker) consent default
- [60] CONSENT ITEM 56. A Resolution ratifying and approving payment to United Rentals for an amount not to exceed $1,800.00 for expenditures at Legion Field. (Submitted and Recommended by Council President Parker) consent default
- [61] CONSENT ITEM 57. A Resolution ratifying and approving payment to Y-Cater for an amount not to exceed $5,250.00 for a boxed lunch event at Henry Crumpton Recreational Center. (Submitted and Recommended by Councilor Smitherman) consent default
- [62] CONSENT ITEM 58. A Resolution approving payment to Jefferson County Commission, Birmingham, in the amount of $5,453.12, for FY2021 annual PACA dues, for the Purchasing Division of the Finance Department, in accordance with Section 3-1-7 of the Birmingham consent default
- [64] CONSENT ITEM 60. A Resolution approving payment to Donohoo Chevrolet, Fort Payne, Alabama, for the purchase of 2021 Chevrolet Tahoe four door commercial with four wheel drive w/optional features as needed at the unit prices on file in the office of the Pu consent default
- [65] CONSENT ITEM 61. A Resolution approving payment to Stivers Ford Lincoln Mercury, Inc., Montgomery, Alabama, for the purchase of 2021 Ford F-150 super cab 4 x 4 pickups w/optional features as needed at the unit prices on file in the office of the Purchasin consent default
- [66] CONSENT ITEM 62. A Resolution approving payment to Bridgestone Americas Tires dba Southern Tire Mart LLC, Birmingham, in the amount of $200,000.00 for the purchase of miscellaneous automobile passenger tires, light truck tires, medium truck tires, off roa consent default
- [67] CONSENT ITEM 63. A Resolution approving payment to NAPA Genuine Auto Parts, Atlanta, Georgia, in the amount of $150,000.00 for miscellaneous automotive parts, in accordance with State of Alabama Master Agreement 999 16000000109, Vendor #VC000117300, for t consent default
- [68] CONSENT ITEM 64. A Resolution approving payment to Edwards Chevrolet Collision Center, Birmingham, in the amount of $3,158.06 for wreck repair on vehicle number 182203, for the Department of Equipment Management. [G/L Account: 001.151-004] (Submitted by t consent default
- [69] CONSENT ITEM 65. A Resolution approving payment to Paul Pierce Auto Paint and Body, Birmingham, in the amount of $1,493.40 for wreck repair on vehicle number 125201, for the Department of Equipment Management. [G/L Account: 001.151-004] (Submitted by the consent default
- [70] CONSENT ITEM 66. A Resolution approving payment to Quick Motors, Birmingham, in the amount of $1,607.00 for wreck repair on vehicle number 134302, for the Department of Equipment Management. [G/L Account: 001.151-004] (Recommended consent default
- [71] CONSENT ITEM 67. A Resolution approving payment to Quick Motors, Birmingham, in the amount of $1,541.43 for wreck repair on vehicle number 054334, for the Department of Equipment Management. [G/L Account: 001.151-004] (Recommended consent default
- [72] CONSENT ITEM 68. A Resolution approving payment to R & T Enterprises Inc., dba Peach Auto Painting and Collision, Birmingham, in the amount of $1,236.95 for wreck repair on vehicle number 994323, for the Department of Equipment Management. [G/L Account: 0 consent default
- [73] CONSENT ITEM 69. A Resolution approving payment to Tucker Paint and Body Shop, Birmingham, in the amount of $1,812.84 for wreck repair on vehicle number 184338, for the Department of Equipment Management. [G/L Account: 001.151-004] (Submitted by the Mayor consent default
- [74] CONSENT ITEM 70. A Resolution approving payment to Tucker Paint and Body Shop, Birmingham, in the amount of $1,613.20 for wreck repair on vehicle number 184337, for the Department of Equipment Management. [G/L Account: 001.151-004] (Submitted by the Mayor consent default
- [75] CONSENT ITEM 71. A Resolution approving payment to Tucker Paint and Body Shop, Birmingham, in the amount of $5,589.46 for wreck repair on vehicle number 204328, for the Department of Equipment Management. [G/L Account: 001.151-004] (Submitted by the Mayor consent default
- [89] CONSENT ITEM 27. A Resolution authorizing the execution and delivery of a Master Governmental Lease-Purchase Agreement Number 16080, and Supplement Number 001, Supplement Number 002 and Supplement Number 003 thereto, and related documents with Lease Servi consent default
- [90] CONSENT ITEM 28. A Resolution authorizing the City's Authorized Official to submit to the U. S. Department of Housing and Urban Development (HUD) a substantial amendment for Coronavirus Aid, Relief, and Economic Security Act (CARES Act) funds and authoriz consent default
Regular Agenda (23)
ESSENTIAL ITEMS STATEMENT
Zoning change: R-3 to D-5 to allow multiple dwellings (ZAC2020-00026)
Property rezoning from single-family to multi-unit dwelling district. Allows denser residential development on the affected parcel.
Rezone property from single-family to multi-dwelling district
Changes zoning rules for a property to allow multi-unit housing instead of single-family homes. Affects what can be built on the site.
Annexation: Pre-zone Shelby County property for B-2 business use
City is bringing territory from Shelby County into Birmingham limits and rezoning it for general business use. This expands the city's footprint and tax base.
City sets aside $70.6M in federal COVID relief for Magic City Recovery Plan
Federal pandemic recovery funds arrive and are now available for immediate spending on projects tied to the Magic City Recovery Plan. This is how the city activates and deploys ARPA dollars to address pandemic-related needs in communities.
City appropriates $70.6M in federal recovery funds for Magic City Recovery Plan
The city sets aside $70.6 million in American Rescue Plan Act (ARPA) federal funds to support local economic recovery and public services.
Council approves $16.8M in federal COVID relief spending
City can now use $16.8 million in American Rescue Plan Act funds to address ongoing pandemic impacts on public health and the economy. The spending is already budgeted but needed final council approval to deploy.
City authorizes Mayor to accept American Rescue Plan funds
Unlocks federal COVID-19 relief money for the city to spend on recovery priorities. Amount and use details not yet disclosed.
City sells vacant property at 2915 Avenue R to Erik Delk
The city is disposing of a vacant parcel in Birmingham; the sale removes a blighted property from city inventory and generates revenue (though amount is not disclosed in this item).
Emergency A/C repair approved for Municipal Court building
Court operations depend on functional climate control. Emergency repair authority lets the city act fast when critical building systems fail, without waiting for standard procurement.
Consent Agenda (70)
Items passed as a group without individual discussion unless pulled by a council member.
CONSIDERATION OF CONSENT AGENDA
Special weed abatement assessment levied on blighted properties
City bills property owners for weed removal costs on dangerous or overgrown lots declared blighted in 2018. Affected owners will see charges on their tax bills.
Special assessment for weed abatement on listed properties
Properties declared blighted will be assessed for weed removal costs. Owners may face liens if charges aren't paid.
Special weed-abatement assessment imposed on blighted properties
Property owners with noxious or dangerous weeds face a special assessment to recover city cleanup costs. This is a follow-up to a 2018 declaration and allows the city to bill owners directly.
Special assessment imposed for weed abatement
Property owners in targeted areas will face assessments to cover costs of removing noxious weeds from their land. Owners have the right to a hearing if they contest the assessment.
Special assessment: weed abatement costs on affected properties
Property owners with noxious weeds will be charged for city cleanup costs under a 2017 abatement order. Affected residents should verify whether their property is listed and understand the special assessment amount owed.
Special weed-abatement assessment on blighted properties
Property owners will face a special tax bill to cover the cost of removing noxious weeds from their land. The city is collecting these charges based on a 2018 declaration and this hearing will finalize the amounts owed.
Weed abatement assessment imposed on properties
City is charging property owners for weed removal costs on their land. Affected owners will receive a bill to cover abatement work declared necessary in 2017.
Special assessment: weed abatement charges on blighted properties
Property owners will face charges to cover costs of removing noxious weeds from their land, as declared in 2017. Failure to pay may result in a lien on the property.
Weed abatement: special assessment imposed on blighted properties
Property owners may face added costs to clean up dangerous weeds on their land or pay the city's abatement bill. Details on which properties and dollar amounts will be announced at the public hearing.
Special weed abatement assessment levied on properties
City is charging property owners for removal of noxious or dangerous weeds declared a public hazard in 2017. Property owners may see liens or cost recovery charges on their tax bill.
Special assessment: weed abatement charges on blighted properties
Property owners with noxious weeds may owe special assessments to recover city abatement costs under the 2017 resolution. Affected owners should review the hearing notice.
Special assessment levied for weed abatement on properties
Property owners will face a special assessment charge to cover the cost of removing dangerous weeds from their parcels; specific properties and amounts are listed in the full resolution.
Special assessment on blighted properties for weed abatement
Property owners will be assessed costs to clear noxious weeds from neglected parcels; the hearing sets the final amount owed per property.
Special assessment: weed abatement charges on blighted properties
Property owners face new charges to cover weed removal on their land, following a 2017 city order. Details on affected parcels and costs not provided in this item.
Special assessment: weed abatement liens on blighted properties
Owners of properties with noxious weeds face special tax assessments to cover removal costs. Non-payment can lead to liens on the property.
Special weed-abatement assessment on blighted properties
Property owners may face special assessments to recover the city's costs for clearing noxious weeds from blighted parcels. Details on affected addresses and amounts will be announced at the hearing.
Budget: Transfer $5,000 from Spring Lake neighborhood capital fund
$5,000 shifts away from Spring Lake Neighborhood Association's capital projects budget. The destination of the funds is unclear from the agenda item text provided.
General Fund budget amended: $2,499 shifted within District 3
City reallocates discretionary project funds and consulting fees within the general budget. Affects how District 3 resources are spent in fiscal 2021.
$20,000 reallocated within Crestwood South Neighborhood Fund
Shifts $20,000 between capital and non-capital projects within the Crestwood South neighborhood allocation for fiscal 2021, allowing the association to redirect funds to priority initiatives.
$400K allocated to Municipal Court SAMHSA Adult Court program (Year 3)
City commits $400,000 to expand substance abuse and mental health treatment through the Municipal Court, continuing a multi-year initiative to divert eligible defendants into recovery services.
Council sets aside $80K donation for Ensley/Village Creek Tuxedo Park
City receives $80,000 from State Senator Linda Coleman-Madison to develop the Ensley/Village Creek Tuxedo Park neighborhood, improving local green space and community amenities.
City budgets $70.6M in federal COVID relief for recovery plan
Allocates federal American Rescue Plan funds to support the city's economic and community recovery programs following the pandemic.
Council authorizes Mayor to sign Housing Authority agreement
Mayor gets authority to finalize a deal with the Housing Authority of the Birmingham District under state housing law. Full terms and dollar amount are cut off in the provided text.
Council confirms Citizens Participation Election results and contested race outc
Official certification of neighborhood election results from March and May 2021, resolving disputed outcomes in four communities: Dolomite, Penfield Park, Roebuck, and South Woodlawn.
Weed abatement assessments sent to county tax collector for collection
Property owners with outstanding weed-abatement costs will see these charges added to their tax bills when submitted to Jefferson County for collection.
Special assessment: $5,610.80 demolition cost for 564 Avenue V
Property owner at 564 Avenue V will be billed $5,610.80 to cover the city's cost of demolishing an unsafe building on the site.
Special assessment: $2,328.72 for building demolition at 917 Avenue U
Property owner at 917 Avenue U will be billed $2,328.72 to cover the city's cost of demolishing an unsafe building on the site.
City bills property owner $5,770 for unsafe building demolition at 401 Mildred
Property owner at 401 Mildred Avenue must pay the full cost of demolishing an unsafe building. The city is assessing the $5,770 fee directly against the property as a special charge.
Property owner billed $3,730 for demolition of unsafe building at 2108 10th Plac
The owner of this Pratt City property will be charged for the city's cost to tear down a dangerous structure. The bill becomes a lien on the property unless paid.
Special assessment: $4,575.70 for demolition at 501 3rd Way
City demolished an unsafe building at this address and is billing the property owner $4,575.70 to cover the cost. If you own this property, you'll owe this amount.
Special assessment: $5,802.64 to cover demolition at 2564 29th Street West
Property owner at 2564 29th Street West will be charged $5,802.64 to cover the city's cost to demolish an unsafe building. The assessment becomes a lien on the property unless paid.
Property owner billed $6,640.56 for demolition of unsafe building at 549 Avenue
The property owner at 549 Avenue G must pay the full cost of demolishing an unsafe structure—a common city practice to recover public spending on emergency removals. This assessment becomes a lien on the property until paid.
Special demolition assessment: $15,966 for 508 6th St, Pratt City
Property owner at 508 6th Street in Pratt City will be billed $15,966.48 for the city's cost to demolish an unsafe building. The assessment becomes a lien on the property unless paid.
Special assessment: $4,258 demolition cost for 300 6th St, Pratt City
Property owner at 300 6th Street will receive a bill for $4,258.40 to cover the city's cost of tearing down an unsafe building on their land. This is a direct financial obligation tied to the property.
Special assessment: $4,037 demolition cost billed to 216 5th Way
Property owner at 216 5th Way will be charged $4,037.04 to recover the city's cost for demolishing an unsafe building on the lot. Unpaid assessments can affect property taxes and future sales.
Special assessment: $6,411 for demolition at 211 5th Way, Pratt City
Property owner at 211 5th Way will be billed $6,411 to recover the city's cost for demolishing an unsafe building. The charge becomes a lien on the property.
Property owner assessed $7,520 for demolition at 2534 20th Street, Ensley
Demolition cost for unsafe building becomes a special tax bill against the property. Property owner must pay $7,519.76.
City recovers $8,450 demolition cost from property owner at 1300 Mitchell
Property owner at 1300 Mitchell Street will be billed $8,450.19 for the city's cost to demolish an unsafe building on their lot. This is how the city recoups demolition expenses from owners of blighted properties.
Property assessment: $3,752 demolition cost for 1137 Adams Street
Property owner at 1137 Adams Street will be charged $3,752.27 to cover the city's cost of demolishing an unsafe building. The cost becomes a special assessment against the property.
Special assessment: $3,591 demolition cost at 119 Lacey Road
Property owner at 119 Lacey Road will be billed $3,590.52 to cover the city's cost for demolishing an unsafe building on the lot.
Special assessment: $3,885.60 charge for unsafe building demolition at 416 3rd P
Property owner at 416 3rd Place in Pratt City will be billed $3,885.60 to cover demolition costs for an unsafe structure. The city pursues these special assessments to recover demolition expenses from property owners.
City charges property owner $3,988.56 for unsafe building demolition
Property owner at 1116 Richmond Street, Wylam must pay for the demolition of an unsafe structure on their land. The special assessment becomes a lien on the property.
City demolishes unsafe building at 521 Avenue T; owner charged $7,170
Property owner at 521 Avenue T will receive a bill for $7,169.64 to cover the city's demolition costs for an unsafe structure. The cost is charged as a special assessment against the property.
Property owner owes $12,688 for demolition of unsafe building at 6600 Division A
Property owner must pay the city's cost to tear down an unsafe structure. Demolition bills are assessed as special taxes against the property and can affect property value and ownership transfers.
Emergency demolition cost: $16,948 special assessment on Ensley property
Property owner at 814 17th Street is being charged $16,948 for emergency demolition of an unsafe building. The cost is passed to the property as a special assessment, which may affect property taxes or sale value.
Special assessment: $9,800 charge on Wylam property for abatement costs
Property owner at 4401 6th Avenue will face a $9,800 special tax bill to cover code enforcement or property abatement work the city performed.
City awards pharmacy benefits contract to Blue Cross and Blue Shield of Alabama
City employees and retirees will get pharmacy coverage through this multi-year contract. The vendor manages drug benefits and pricing for the city's health plan.
City renews lump sum and cancer disability insurance for firefighters
Firefighters receive continued access to specialized cancer and disability benefits for the next 12 months. This covers medical and financial protection for occupational illness and injury.
Legion Field: City approves $7,399 rental payment to Sunbelt Rentals
City spending decision: $7,399 from general funds goes to equipment rental at Legion Field, a public facility.
Council approves $1,800 payment to United Rentals for Legion Field
City spends $1,800 from general funds on equipment rental at Legion Field, a public venue.
City pays Y-Cater $5,250 for boxed lunch event at Henry Crumpton Rec Center
Spending $5,250 in public funds on catering for a recreational center event. No competitive bidding was used for this purchase.
City approves $5,453 payment to Jefferson County for PACA dues
Annual membership dues for the Purchasing Agents Council of America (PACA), a professional organization that supports the city's purchasing practices.
City pays Pinnacle Data Systems $2,435 to mail Pratt/Ensley notices
Planning Department notification mailings for residents in Pratt and Ensley neighborhoods. Routine vendor payment for public notice distribution.
City approves purchase of 2021 Chevrolet Tahoe from Donohoo Chevrolet
City spends public funds to add a four-wheel-drive commercial vehicle to its fleet for operational use.
City approves Ford F-150 truck purchase from Stivers Ford
City council approved a purchase agreement with Stivers Ford Lincoln Mercury for 2021 Ford F-150 super cab pickups at competitive unit pricing.
City to buy $200K in tires from Bridgestone Americas
The city is spending $200,000 from the general fund on vehicle tires (passenger, light truck, medium truck, and off-road) through a no-bid contract with Bridgestone Americas Tires dba Southern Tire Mart LLC.
Council approves $150K in auto parts from NAPA
City commits $150,000 to purchase automotive parts from NAPA under a state master agreement, covering routine vehicle maintenance and repairs.
City pays Edwards Chevrolet $3,158 for vehicle wreck repair
Equipment Management gets funding to repair city vehicle #182203 after a wreck. Routine fleet maintenance expense.
City pays Paul Pierce Auto Paint $1,493 for vehicle wreck repair
Department of Equipment Management vehicle 125201 damaged in wreck; repair authorized through general fund. Routine maintenance spending on city fleet.
City approves $1,607 wreck repair for vehicle 134302
City spent $1,607 to repair damaged vehicle 134302 through Quick Motors. This is routine fleet maintenance covered by the general fund.
City pays Quick Motors $1,541.43 for vehicle repair
Department of Equipment Management authorized to pay for wreck damage repair on city vehicle #054334 from general fund.
City approves $1,237 repair payment to Peach Auto Painting
General Fund spends $1,237 to repair a city vehicle (wreck damage on vehicle #994323). Citizens can track how public money is used for fleet maintenance.
City pays Tucker Paint $1,812.84 for vehicle wreck repair
Department of Equipment Management settles bill for collision damage to city vehicle 184338 through general fund spending.
City pays Tucker Paint $1,613.20 for vehicle repair
Routine maintenance on city fleet vehicle funded by general fund. No direct impact on residents.
City pays $5,589 to Tucker Paint for vehicle 204328 repair
Repair bill for city fleet vehicle 204328 approved from general funds. Part of ongoing vehicle maintenance expenses.
363 properties declared public nuisance for noxious weeds
City identifies 363 properties with dangerous weeds and will post notice on each, triggering removal requirements. Property owners must abate the weeds or face further city action.
APPROVAL OF THE CONSENT AGENDA
Master Lease-Purchase Agreement extended with Lease Servi (4 supplements)
City commits to additional lease-purchase terms with Lease Servi under the Master Governmental Lease-Purchase Agreement. Details on the dollar amount and equipment covered are not publicly shown here.
City submits amendment to HUD for CARES Act funds
The city is requesting federal pandemic relief money from HUD to address community needs. Approval unlocks funds that support housing, economic aid, or other emergency relief programs.