·
Item number:Item #6
📄
Status:
no agenda text
·
Item number:Item #7
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
City removes overgrown weeds and debris from neglected properties, then bills owners—costs become a lien if unpaid. Cleans up neighborhoods and holds property owners accountable for maintenance.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #8
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
City collects costs for clearing noxious weeds from blighted parcels. Property owners will receive bills for cleanup work already completed under a 2015 abatement program.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #9
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners will face special assessments to cover city costs for removing noxious weeds from blighted parcels. The specific properties and dollar amounts are not detailed in this agenda summary.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #10
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners with weeds declared noxious under 2014 resolution face a special assessment. Check if your property is on the list and may owe fees.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #11
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners will face a special assessment to pay for city removal of noxious weeds from their land. The assessment is a lien on the property if not paid.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #12
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners will receive bills for city cost to clear noxious weeds from their land; unpaid assessments can lead to tax liens or foreclosure.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #13
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners will receive a bill to clean up noxious weeds on their parcels; unpaid assessments become city liens against the property.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #14
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners assessed for city weed removal and hazard abatement may face liens or tax liens if bills go unpaid. This enforces blight cleanup under the original 2015 resolution.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #15
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners will be assessed costs for clearing noxious weeds from blighted parcels. Owners can challenge the assessment at a public hearing.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #16
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners with overgrown weeds face special assessments to recover the city's abatement costs. Amounts and affected addresses will be detailed in the public hearing.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #17
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
City is collecting costs for clearing dangerous weeds from neglected properties. Property owners in blighted areas will receive bills for cleanup work ordered in 2015.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #18
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners may face charges for weed removal on their land under a long-standing city abatement program. Assessment amounts and affected parcels determine impact.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #19
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners facing noxious-weed charges will have special assessments levied against their parcels under the city's blight-remediation program. Affected owners have a right to a hearing on the assessment.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #20
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners will owe additional charges to cover costs of removing noxious weeds from their land under a 2015 city declaration. The exact properties and amounts are determined by this hearing.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #21
$
Total cost:
$50K
City shifts $50,000 away from professional consulting fees within its budget for fiscal year 2019. Amendment details are incomplete, but citizens should see how general fund money is reallocated.
🏛
Funding source:
General Fund
📋
Action type:
Budget amendment
·
Item number:Item #22
$
Total cost:
$500
Money shifts between District 5 and District 6 neighborhood project budgets. Affects which local priorities get funded in each area.
🏛
Funding source:
General Fund
📋
Action type:
Budget amendment
·
Item number:Item #23
$
Total cost:
$14K
Library improvement funds shift between projects for the 2019 fiscal year. Check if your neighborhood's library renovation is affected.
🏛
Funding source:
Capital Improvement Plan
📋
Action type:
Budget amendment
·
Item number:Item #24
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$22K
Legion Field Sports Medicine Building gets new flooring. Spec9 Contract Flooring won the competitive bid at the lowest price.
👥
Counterparty:
Spec9 Contract Flooring, Bessemer, Alabama
🏛
Funding source:
Unknown
📋
Action type:
Contract award
📍
Location:
Legion Field Sports Medicine Building
·
Item number:Item #25
·
🛡️ Public-Safety Tech & Privacy
✨
$
Total cost:
undisclosed
City continues uniform alteration services for police and fire departments under existing vendor contract. Renewal maintains supply chain for essential officer gear.
👥
Counterparty:
Galls, LLC. Birmingham
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #26
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
City continues supply of paints and coatings for routine maintenance and construction projects across municipal facilities.
👥
Counterparty:
PPG Industries, Inc.
🏛
Funding source:
Unknown
📋
Action type:
Contract amendment
·
Item number:Item #27
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
City continues purchasing paint, primers, and varnishes from Sherwin-Williams under existing contract terms. Keeps maintenance and repair projects supplied without interruption.
👥
Counterparty:
Sherwin-Williams Company, Birmingham
🏛
Funding source:
Unknown
📋
Action type:
Contract amendment
·
Item number:Item #28
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
City buys computers and servers through a state-negotiated contract with Venture Technologies, which may offer better pricing than individual purchases. This covers IT equipment needs across multiple departments.
👥
Counterparty:
Venture Technologies, Hoover, Alabama
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #29
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
Fire Department equipment upgrade to support station maintenance and operations.
👥
Counterparty:
WW Grainger, Inc.
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #30
·
🏗️ Property Recovery
$
Total cost:
$2K
Routine spending on supplies needed to keep the municipal print shop operating. This sole-source purchase is on the consent agenda, meaning council approves it without debate.
👥
Counterparty:
Mac Papers, Inc.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #31
·
🏠 Housing Stability
$
Total cost:
$1K
Routine inventory replenishment for city maintenance operations. No direct impact on residents.
👥
Counterparty:
Noland Company, Birmingham
🏛
Funding source:
General Fund
📋
Action type:
Appropriation
·
Item number:Item #32
·
🏠 Housing Stability
$
Total cost:
$511
Department of Equipment Management purchases equipment needed to maintain city vehicles and machinery.
👥
Counterparty:
White Brothers Auto Parts Warehouse, Birmingham
🏛
Funding source:
General Fund
📋
Action type:
Appropriation
·
Item number:Item #33
·
🏠 Housing Stability
$
Total cost:
$5K
Routine purchase of office furniture for the Planning, Engineering & Permits department. Paid from the general fund using competitive pricing.
👥
Counterparty:
The HON Company, LLC.
🏛
Funding source:
General Fund
📋
Action type:
Appropriation
·
Item number:Item #34
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$11K
City buys office furniture through competitive bidding. Routine operational spending from general funds.
👥
Counterparty:
The HON Company, LLC., Atlanta, Georgia
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #35
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$532
General fund spending on routine office furniture for the Planning, Engineering & Permits department.
👥
Counterparty:
The HON Company, LLC.
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #36
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$7K
Planning, Engineering & Permits Department gets new seating for staff workspaces through a competitive purchase.
👥
Counterparty:
The HON Company, LLC.
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #37
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$4K
Public Works gets new office furniture funded from general operations budget.
👥
Counterparty:
The HON Company, LLC.
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #38
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$346
Routine office furniture purchase for city operations using no-bid procurement method on file with the Purchasing Agent.
👥
Counterparty:
Indoff Inc.
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #39
·
🏗️ Property Recovery
$
Total cost:
$1K
General fund spending on office equipment for city departments. Routine procurement on consent agenda.
👥
Counterparty:
Norstar Office Products, Commerce, California
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #40
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$513
Routine office furniture purchase approved from general fund. No direct impact on residents.
👥
Counterparty:
Norstar Office Products, Commerce, California
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #41
·
🏠 Housing Stability
$
Total cost:
$16K
General fund spending on office furniture for Planning and Engineering departments. Routine vendor payment on consent agenda.
👥
Counterparty:
Norstar Office Products
🏛
Funding source:
General Fund
📋
Action type:
Appropriation
·
Item number:Item #42
·
🏗️ Property Recovery
$
Total cost:
$1K
Human Resources Department replaces office chairs using general fund dollars. This routine spending decision is on the consent agenda for quick approval.
👥
Counterparty:
One Sources Office Products
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #43
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$1K
City commits $1,128 in general funds to buy office chairs for the Public Works Department.
👥
Counterparty:
One Sources Office Products, Tuscaloosa, Alabama
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #44
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$8K
Routine purchase of desks and seating for city departments. No direct impact on resident taxes or services.
👥
Counterparty:
Safco Products Company d/b/a Mayline
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #45
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$5K
General fund spending on office equipment for Planning and Engineering departments.
👥
Counterparty:
Safco Products Company d/b/a Mayline
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #46
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$3K
City commits general funds to office furniture for Planning and Engineering departments. Routine operational spending on equipment.
👥
Counterparty:
Safco Products Company d/b/a Mayline
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #47
·
🏗️ Property Recovery
$
Total cost:
$7K
Planning and Engineering departments get new office furniture. Routine spending from general fund.
👥
Counterparty:
Safco Products Company d/b/a Mayline
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #48
·
🏗️ Property Recovery
$
Total cost:
$4K
City spends $3,623 on office furniture for Planning and Engineering departments from general fund.
👥
Counterparty:
Safco Products Company d/b/a Mayline
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #49
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$7K
General fund spending on office furniture for Planning and Engineering departments. Routine vendor payment on consent agenda.
👥
Counterparty:
Safco Products Company d/b/a Mayline
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #50
·
🏠 Housing Stability
$
Total cost:
$456
Routine office supply purchase for City Council Department operations.
👥
Counterparty:
Strickland Paper Company, Inc.
🏛
Funding source:
General Fund
📋
Action type:
Appropriation
·
Item number:Item #51
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$3K
Public Works Department receives new office chairs through no-bid purchase. Routine operational spending from general fund.
👥
Counterparty:
Strickland Paper Company, Inc., Birmingham
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #52
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$1K
Routine office furniture purchase for Finance Administration. Competitive pricing agreement on file with the city's purchasing office.
👥
Counterparty:
Strickland Paper Company, Inc.
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #53
·
🏗️ Property Recovery
$
Total cost:
$456
Routine office supply purchase for City Council furniture. No direct impact on residents.
👥
Counterparty:
Strickland Paper Company, Inc., Birmingham
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #54
·
🏠 Housing Stability
$
Total cost:
$2K
Administrative staff travel expenses are approved from city funds. This reimbursement covers April 14–17, 2019 trip to Arlington, Virginia.
👥
Counterparty:
Uche Bean
🏛
Funding source:
General Fund
📋
Action type:
Appropriation
·
Item number:Item #55
·
🏠 Housing Stability
$
Total cost:
$2K
Administrative expense reimbursement for city staff. General fund spending on employee travel.
👥
Counterparty:
Traci Bennett
🏛
Funding source:
General Fund
📋
Action type:
Appropriation
📍
Location:
San Diego, California
·
Item number:Item #56
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Council reviews and reimburses documented work-related expenses for city staff. Transparency on employee spending helps residents understand how public funds are used.
👥
Counterparty:
city employees
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #57
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Employee expense claims are paid from the city budget. This routine consent vote ensures workers are reimbursed for documented out-of-pocket costs.
👥
Counterparty:
city employees
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #58
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Employees can draw funds in advance for authorized expenses, streamlining reimbursement. Sets spending rules for city operations.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #59
📄
Status:
no agenda text
·
Item number:Item #63
·
🛡️ Public-Safety Tech & Privacy
✨
$
Total cost:
$40K
Public Works purchases pesticide spray for mosquito control citywide. Spending decision on routine public health operations.
👥
Counterparty:
Clarke Mosquito Control Products, Inc., Saint Charles, Illinois
🏛
Funding source:
General Fund
📋
Action type:
Contract award