Regular City Council Meeting
Votes (6)
Consent vote — covers 97 items
- [8] CONSENT(ph) ITEM 3. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, an named in vote
- [9] CONSENT(ph) ITEM 4. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, an named in vote
- [10] CONSENT(ph) ITEM 5. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, an named in vote
- [11] CONSENT(ph) ITEM 6. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, an named in vote
- [12] CONSENT(ph) ITEM 7. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, an named in vote
- [13] CONSENT(ph) ITEM 8. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, an named in vote
- [14] CONSENT(ph) ITEM 9. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, an named in vote
- [15] CONSENT(ph) ITEM 10. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, a named in vote
- [16] CONSENT(ph) ITEM 11. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, a named in vote
- [24] CONSENT ITEM 19. A Resolution authorizing the Mayor to execute a Project Agreement with Marino's Inc., under which Marino's Inc. will undertake a project to renovate and redevelop its store located at 1965 Bessemer Road, which will result in the creation named in vote
- [25] CONSENT ITEM 20. A Resolution authorizing the Mayor to execute an agreement with Magic City Smooth Jazz for an expenditure of a sum not to exceed $17,978.07 to assist the City with the organization, promotion, management, planning and recordkeeping of the named in vote
- [26] CONSENT ITEM 21. A Resolution authorizing the Mayor to execute a contract with South Hall Self of Irondale, LLC, in the amount of $570.00, for the purpose of storing the City's holiday lights and equipment for the East Avondale neighborhood for the period named in vote
- [28] CONSENT ITEM 23. A Resolution authorizing the Mayor to execute an agreement with Oscar Wilson, pursuant to §11-47-19, Code of Alabama 1975, in an amount not to exceed $300.00, to provide disc jockey services, including equipment ,for the East Lake Neig named in vote
- [30] CONSENT ITEM 25. A Resolution authorizing the Mayor to expend funds not to exceed $1,164.66, pursuant to §11-47-19, Code of Alabama 1975, to purchase ten (10) 6' Commercial folding tables and twenty-eight (28) folding chairs with padded seats for the M named in vote
- [31] CONSENT ITEM 26. A Resolution authorizing the Mayor to expend funds not to exceed $996.90, pursuant to §11-47-19, Code of Alabama 1975, to purchase 1 Portable Karaoke Music and Speaker System, 1 Dry Erase Board, 6 Adult Basketballs, 2 Hallway Benches, named in vote
- [32] CONSENT ITEM 27. A Resolution authorizing the Mayor to execute an agreement with Oscar Wilson, pursuant to §11-47-19, Code of Alabama 1975, in an amount not to exceed $300.00, to provide disc jockey services, including equipment, for the Harriman Park named in vote
- [33] CONSENT ITEM 28. A Resolution authorizing the Mayor to execute an agreement with Larry Hayes, pursuant to §11-47-19, Code of Alabama 1975, in an amount not to exceed $400.00, to provide disc jockey services, including equipment, for the North Avondale named in vote
- [34] CONSENT ITEM 29. A Resolution authorizing the Mayor to expend funds not to exceed $3,000.00 to the Birmingham Library Board to purchase chairs to be used by patrons of the North Titusville Branch of the Birmingham Public Library is authorized with said fu named in vote
- [35] CONSENT ITEM 30. A Resolution authorizing the Mayor to execute an agreement with Oscar Wilson, pursuant to §11-47-19, Code of Alabama 1975, in an amount not to exceed $300.00, to provide disc jockey services, including equipment, for the Smithfield nei named in vote
- [37] CONSENT ITEM 31. [CORRECTION: SHOULD READ "KILLOUGH SPRINGS NEIGHBORHOOD FUN DAY" ...FROM THE KILLOUGH SPRINGS NEIGHBORHOOD ASSOCIATION FUND."] A Resolution authorizing the Mayor to execute an agreement with Oscar Wilson, pursuant to §11-47-19, Code of named in vote
- [61] CONSENT ITEM 57. A Resolution accepting and approving the bid renewal of Gregory Pest Solutions, Odenville, Alabama, for Pest Control for Groups 2, 3 and 4 on file in the office of the Purchasing Agent for a period of one (1) year for the Public Works Dep named in vote
- [63] CONSENT ITEM 59. A Resolution accepting and approving the bid renewal of Morris Pest Control, Glencoe, Alabama, for Pest Control for Groups 1 and 7 on file in the office of the Purchasing Agent for a period of one (1) year for the Public Works Department, named in vote
- [64] CONSENT ITEM 60. A Resolution accepting and approving the bid of C & J Lawn Care, LLC, Helena, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for t named in vote
- [65] CONSENT ITEM 61. A Resolution accepting and approving the bid of Davlin, LLC, Columbiana, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for the Pu named in vote
- [66] CONSENT ITEM 62. A Resolution accepting and approving the bid of Greatscapes, Inc., Pelham, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for the named in vote
- [67] CONSENT ITEM 63. A Resolution accepting and approving the bid of Heritage Realty Holdings, LLC, Pleasant Grove, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of on named in vote
- [70] CONSENT ITEM 66. A Resolution accepting and approving the bid of Nelson Family Lawn Care, LLC, Homewood, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) y named in vote
- [71] CONSENT ITEM 67. A Resolution accepting and approving the bid of T.H. Lawn Service, Bessemer, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for th named in vote
- [72] CONSENT ITEM 68. A Resolution accepting and approving the bid of Think Safe, Inc., Birmingham, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for the Public named in vote
- [97] CONSENT ITEM 93. A Resolution approving the following Expense Account: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $3,367.10, April 8-12, 2018 to attend Nat named in vote
- [101] APPROVAL OF CONSENT AGENDA named in vote
- [105] CONSENT(ph) ITEM 2. A Resolution revoking the Certificates of Public Necessity and Convenience issued to Magic City Limousine, Inc., Trussville, Alabama, to operate a limousine service, for failure to file the required liability insurance, and the hearing named in vote
- [7] CONSIDERATION OF CONSENT AGENDA named in vote
- [36] CONSENT ITEM 32. A Resolution rescinding Resolution No. 1182-18, adopted by the Council May 29, 2018, fixing a special assessment in the amount of $3,033.00 against the property located at 5413 Court I, Birmingham, due to a clerical error of the assessmen named in vote
- [76] CONSENT ITEM 72. A Resolution approving payment to Terex Services, Birmingham, in the amount of $9,055.22 for repairs on a Terex HR-46, vehicle number 105201, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City named in vote
- [89] CONSENT ITEM 85. A Resolution approving payment to Paul Pierce Auto Paint and Body, Birmingham, in the amount of $1,232.20 to automobile wreck repair on vehicle number 154333, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted named in vote
- [94] CONSENT ITEM 90. A Resolution approving payment to Supreme Automotive, Birmingham, AL in the amount of $369.98 for wreck repair to automobile on vehicle number 044326, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by the named in vote
- [17] CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal ending June 30, 2019, by appropriating $21,092.00 to Police, Highway Intensity Drug Trafficking Area (HIDTA) Grant awarded from the State of Alabama Gulf Coast High Int consent default
- [18] CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal ending June 30, 2019, by appropriating $325,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA) Year 3, per awarded received, per Resolution consent default
- [19] CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal ending June 30, 2019, by appropriating $250,000.00 to PEP, Built Environment and Health Expansion Project (Shape B'ham): Building Communities Project per grant award re consent default
- [20] CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal ending June 30, 2019, by appropriating $549,908.63 to PEP, Birmingham City Center Framework Plan per grant award received, per Resolution No. 1018-18. (Submitted by the consent default
- [21] CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal ending June 30, 2019, by transferring $158,000.00 from Land Acquisitions and Greenspace and appropriating $158,000.00 to Marconi Park Improvements. The work to be comp consent default
- [22] CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal ending June 30, 2019, by transferring $207,100.00 from 16th Street Bridge Grant Match and appropriating $207,100.00 to Clairmont Walking Trail. The work to be complet consent default
- [23] CONSENT ITEM 18. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal ending June 30, 2019, by transferring $500.00 from District 5 Discretionary Projects and appropriating $500.00 to Non Departmental, Transfer to Fund 0 consent default
- [27] CONSENT ITEM 22. A Resolution authorizing the Mayor to expend funds not to exceed $507.00 to the Birmingham Library Board to purchase an Apple iPad 5th Generation with Wi-Fi 32 GB Model #MP2F2LL/A and 2 Littlebits Droid Inventor Kits Model #680-0011 to be consent default
- [29] CONSENT ITEM 24. A Resolution authorizing the Mayor to expend funds not to exceed $500.00 to the Birmingham Library Board to purchase a 43" Class Smart HDTV and Office Jet Pro 8720 All-in-One Wireless Printer for the purpose of gaming, programming usage, consent default
- [38] CONSENT ITEM 33. A Resolution fixing a special assessment in the amount of $5,073.38 against the property located at 408 Oakmont Street, Birmingham, for the cost incurred for the emergency demolition of an unsafe building or structure. (Submitted by the M consent default
- [39] CONSENT ITEM 34. A Resolution fixing a special assessment in the amount of $2,452.00 against the property located at 112 - 7th Avenue South, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [40] CONSENT ITEM 35. A Resolution fixing a special assessment in the amount of $7,243.60 against the property located at 903 Nassau Avenue, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Reco consent default
- [41] CONSENT ITEM 36. A Resolution fixing a special assessment in the amount of $5,187.74 against the property located at 1414 Avenue L, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen consent default
- [42] CONSENT ITEM 37. A Resolution fixing a special assessment in the amount of $3,894.80 against the property located at 2531 Avenue C aka 2515 Avenue C, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by th consent default
- [43] CONSENT ITEM 38. A Resolution fixing a special assessment in the amount of $4,861.60 against the property located at 2828 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [44] CONSENT ITEM 39. A Resolution fixing a special assessment in the amount of $3,555.60 against the property located at 2829 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [45] CONSENT ITEM 40. A Resolution fixing a special assessment in the amount of $2,609.20 against the property located at 2833 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [46] CONSENT ITEM 41. A Resolution fixing a special assessment in the amount of $6,088.80 against the property located at 2836 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [47] CONSENT ITEM 42. A Resolution fixing a special assessment in the amount of $20,026.80 against the property located at 2837 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor consent default
- [48] CONSENT ITEM 43. A Resolution fixing a special assessment in the amount of $3,470.60 against the property located at 2909 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [49] CONSENT ITEM 44. A Resolution fixing a special assessment in the amount of $4,592.56 against the property located at 1306 Erie Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recom consent default
- [50] CONSENT ITEM 45. A Resolution fixing a special assessment in the amount of $5,707.88 against the property located at 810 - 24th Street Ensley aka 2323 Avenue H, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Subm consent default
- [51] CONSENT ITEM 46. A Resolution fixing a special assessment in the amount of $3,828.62 against the property located at 1416 Trilby Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Rec consent default
- [52] CONSENT ITEM 47. A Resolution fixing a special assessment in the amount of $2,994.10 against the property located at 756 Albany Street Wylam and Garage aka 760 Alban Street Wylam, Birmingham, for the cost incurred for the demolition of an unsafe building consent default
- [53] CONSENT ITEM 49. A Resolution fixing a special assessment in the amount of $7,448.08 against the property located at 2300 - 20th Place Ensley and Garage, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted b consent default
- [54] CONSENT ITEM 50. A Resolution fixing a special assessment in the amount of $3,818.77 against the property located at 1314 Erie Street Wylam, 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 $4,362.07 against the property located at 1036 - 4th Court West and Garage, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by t consent default
- [56] CONSENT ITEM 52. A Resolution fixing a special assessment in the amount of $3,534.00 against the property located at 1030 Avenue S, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen consent default
- [57] CONSENT ITEM 53. A Resolution fixing a special assessment in the amount of $7,765.00 against the property located at 2328 - 23rd Street West, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [58] CONSENT ITEM 54. A Resolution fixing a special assessment in the amount of $5,479.19 against the property located at 516 - 6th Street Pratt City, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Ma consent default
- [59] CONSENT ITEM 55. A Resolution fixing a special assessment in the amount of $6,991.76 against the property located at 1942 Warrior Road, Ensley aka 1930 Warrior Road, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. consent default
- [60] CONSENT ITEM 56. A Resolution fixing a special assessment in the amount of $6,699.58 against the property located at 5300 Avenue K, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen consent default
- [62] CONSENT ITEM 58. A Resolution accepting and approving the bid renewal of Knox Pest Control, Birmingham, for Pest Control for Groups 5 and 6 on file in the office of the Purchasing Agent for a period of one (1) year for the Public Works Department, this be consent default
- [68] CONSENT ITEM 64. A Resolution accepting and approving the bid of James & Company Property Resources, Inc. dba JCPR, Inc., Birmingham, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a consent default
- [69] CONSENT ITEM 65. A Resolution accepting and approving the bid of Naro's Lawn Service, LLC, Birmingham, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for th consent default
- [73] CONSENT ITEM 69. A Resolution accepting and approving the bid of Xtreme Brushcutters, Birmingham, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for the Pub consent default
- [74] CONSENT ITEM 70. A Resolution accepting and approving the bid of Total Filtration Services, Pelham, Alabama, for HVAC air filters - Group 1: pleated filters & Group 2: bag filters, as needed at the unit prices on file in the office of the Purchasing Agent consent default
- [75] CONSENT ITEM 71. A Resolution approving payment to Bridgestone Americas Tires dba GCR Tire Center and Service, Birmingham, in the amount of $450,000.00, for the purchase of automobile passenger tires, light truck tires, medium truck tires, off road tires, consent default
- [77] CONSENT ITEM 73. A Resolution approving payment to Thompson Tractor, Birmingham, in the amount of $43,706.85 for miscellaneous Caterpillar parts, in accordance with Sourcewell (formally NJPA), contract #032515-CAT for the Equipment Management Department. consent default
- [78] CONSENT ITEM 74. A Resolution approving payment to Adamson Ford, Birmingham, in the amount of $100,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #061015-FMC for the Equipment Management Department. [G/L consent default
- [79] CONSENT ITEM 75. A Resolution approving payment to Advance Auto Parts, Charlotte, North Carolina, in the amount of $70,000.00 for miscellaneous automotive parts, in accordance with U S Communities National Cooperative Purchasing Program, contract #2017000 consent default
- [80] CONSENT ITEM 76. A Resolution approving payment to Auto Plus dba Pep Boys, Moorestown, New Jersey, in the amount of $30,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #062916-PEP for the Equipment Manage consent default
- [81] CONSENT ITEM 77. A Resolution approving payment to Genuine Parts Company dba NAPA 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 # consent default
- [82] CONSENT ITEM 78. A Resolution approving payment to W. W. Grainger Inc., Lake Forest, Illinois, in the amount of $35,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #121416-WWG & 091214-WWG, for the Equipm consent default
- [83] CONSENT ITEM 79. A Resolution approving payment to RDM dba Iron City Ford, Birmingham, in the amount of $15,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #061015-FMC, for the Equipment Management Depart consent default
- [84] CONSENT ITEM 80. A Resolution approving payment to Long Lewis Ford, Decatur, Alabama, in the amount of $100,000.00 for miscellaneous automotive parts, in accordance with Sourcewell, contract #061015-FMC, for the Equipment Management Department. [G/L Accou consent default
- [85] CONSENT ITEM 81. A Resolution approving payment to Motion Industries Inc., St. Louis, Missouri, in the amount of $20,000.00 for miscellaneous parts and hydraulic repairs, in accordance with Sourcewell (formally NJPA), contract #011614-MII, for the Equipme consent default
- [86] CONSENT ITEM 82. A Resolution approving payment to O'Reilly Auto Enterprises dba O'Reilly Auto Parts, Springfield, Missouri, in the amount of $100,000.00 for miscellaneous automotive parts, in accordance with State of Alabama Master Agreement 999 16000000 consent default
- [87] CONSENT ITEM 83. A Resolution approving payment to Town and Country Ford, Bessemer, Alabama, in the amount of $25,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #061015-FMC, for the Equipment Management consent default
- [88] CONSENT ITEM 84. A Resolution approving payment to Edwards Chevrolet Collision, Birmingham, in the amount of $936.81 for wreck repair to automobile on vehicle number 091907, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted b consent default
- [90] CONSENT ITEM 86. A Resolution approving payment to Rich's Collision Repair, LLC, Adamsville, Alabama, in the amount of $3,826.65 for wreck repair on vehicle number 174336, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by consent default
- [91] CONSENT ITEM 87. A Resolution approving payment to Rich's Collision Repair, LLC, Adamsville, Alabama, in the amount of $2,483.36 for wreck repair on vehicle number 144374, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by consent default
- [92] CONSENT ITEM 88. A Resolution approving payment to Supreme Automotive, Birmingham, in the amount of $434.60 for wreck repair to automobile on vehicle number 092208, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by the May consent default
- [93] CONSENT ITEM 89. A Resolution approving payment to Supreme Automotive, Birmingham, AL in the amount of $839.71 for wreck repair to automobile on vehicle number 124332, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by the consent default
- [95] CONSENT ITEM 91. A Resolution approving payment to Tucker Paint and Body, Birmingham, AL in the amount of $4,612.49 for wreck repair on vehicle number 164324, for the Equipment Management Department. [G/L Account: 001.151-004] (R consent default
- [96] CONSENT ITEM 92. A Resolution authorizing the Director of Finance to make seven (7) refunds in the total amount of $85,650.35. consent default
- [99] CONSENT ITEM 95. A Resolution approving the advanced expense accounts of city employees. consent default
- [100] CONSENT ITEM 98. A Resolution finding that the following four hundred twenty (420) 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 prope consent default
- [107] CONSENT ITEM 48. A Resolution fixing a special assessment in the amount of $4,066.94 against the property located at 1534 - 45th Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Rec consent default
- [98] CONSENT ITEM 94. A Resolution approving the itemized expense accounts of city employees. consent default
Regular Agenda (14)
Dhana Laxmi, Inc. seeks liquor license for Tooties Package Store
City Council will hear an application to transfer a retail liquor license to a package store on Green Springs Highway. The license allows alcohol sales and requires public approval.
City to hear proposal: vacate unopened 4th Street West
Public hearing set for Aug. 28 to decide whether the city should give up rights to an unopened street segment near Finley Boulevard and the BNSF railroad. May affect property access or development plans in the area.
Public hearing set for 23rd Street North vacation
City plans to close a section of 23rd Street North (180,149 sq ft between 22nd and 24th Streets). Closure could affect traffic, property access, and redevelopment potential in the area.
Consent Agenda (97)
Items passed as a group without individual discussion unless pulled by a council member.
CONSIDERATION OF CONSENT AGENDA
City removes inoperable vehicle as public nuisance
Abandoned or broken-down vehicles are cleared from neighborhoods and costs charged to the registered owner, improving neighborhood conditions.
City removes inoperable motor vehicle as public nuisance
Eliminates abandoned vehicle from neighborhood streets; removal costs billed to the registered owner.
City removes inoperable vehicle as public nuisance
Abandoned vehicles are cleared from neighborhoods and the owner is billed for removal costs, reducing blight and improving street safety.
Remove inoperable vehicle declared public nuisance
City removes abandoned or inoperable cars that create neighborhood blight and safety hazards; removal costs charged to the vehicle owner.
Remove inoperable vehicle as public nuisance; assess costs to owner
City removes abandoned or broken-down cars that create blight and safety hazards in neighborhoods. Removal costs are charged to the vehicle's registered owner.
City removes inoperable vehicle as public nuisance; owner pays costs
Abandoned cars clutter neighborhoods and attract crime. The city removes the vehicle and bills the registered owner to recover costs.
Remove inoperable vehicle from property; costs charged to owner
City removes a junk vehicle classified as a public nuisance. Owner pays removal costs.
City removes inoperable vehicle as public nuisance; costs assessed to owner
Abandoned or broken-down vehicles clutter neighborhoods and signal neglect. The city removes them and charges the registered owner for the cost.
Remove inoperable vehicle as public nuisance
City removes abandoned or non-working vehicles from neighborhoods. Costs of removal are charged to the vehicle's registered owner.
City approves $21,092 state drug-enforcement grant for Police
Funds boost Police Department's participation in federal drug-trafficking task force targeting Gulf Coast region high-intensity trafficking.
Council sets aside $325K federal grant for court substance-abuse programs
Federal funding expands Birmingham's substance-abuse and mental-health services through the Municipal Court, helping reduce incarceration and connect defendants to treatment. Year 3 of existing program.
Budget amendment: $250K grant to PEP's Shape B'ham project
City commits $250,000 in grant funds to expand PEP's community-building and built-environment health work through the Shape B'ham initiative.
Council allocates $549,909 state grant for Birmingham City Center Framework Plan
City receives state funding to guide downtown development strategy and planning. Advances the Birmingham City Center Framework Plan, a key roadmap for the urban core.
Budget shift: $158K redirected to Marconi Park improvements
City redirects $158,000 from land acquisition funds to repair and improve Marconi Park, prioritizing neighborhood recreation and park maintenance over new property purchases.
City reallocates $207K from bridge project to Clairmont Walking Trail
The city is shifting funds away from the 16th Street Bridge Grant Match program to complete the Clairmont Walking Trail project. This represents a change in spending priorities that affects how taxpayer dollars are allocated between two public works efforts.
District 5 transfer: $500 from discretionary projects to general fund
Reduces District 5's discretionary project budget by $500 for the fiscal year ending June 2019. The money moves to the general fund for unspecified city operations.
Marino's Inc. approves store renovation at 1965 Bessemer Road
City approves project agreement with Marino's Inc. to renovate and redevelop its store at 1965 Bessemer Road, expected to create jobs and improve the commercial corridor.
City spends $17,978 for smooth jazz event planning partnership
City commits general fund dollars to Magic City Smooth Jazz for event organization and promotion services. The agreement uses sole-source procurement without competitive bidding.
City contracts with South Hall Self for $570 holiday storage
City dedicates storage space for East Avondale's holiday lights and equipment at South Hall Self of Irondale.
Library Board gets $507 for iPad and robotics kits
Library purchases technology tools for public programs. Adds iPad and STEM learning kits (Littlebits Droid Inventor) to library services.
DJ services contract: Oscar Wilson hired for East Lake event, $300
City pays a local disc jockey to provide music and equipment for an East Lake neighborhood event.
Library gets $500 for smart TV and printer for gaming programs
Library programs expand gaming and educational offerings. Equipment supports community access to technology and digital services.
Council spends $1,164.66 on folding tables and chairs
Routine purchase of event furniture for city use. No direct impact on residents.
City spends $996.90 on recreation equipment for municipal facilities
Council approves purchase of karaoke system, dry-erase board, basketballs, and benches for city programs or facilities.
City hires DJ Oscar Wilson for Harriman Park event ($300)
Council approves a disc jockey for a Harriman Park event with equipment rental included.
City hires Larry Hayes for DJ services at North Avondale event ($400)
City spending $400 from general funds for disc jockey and equipment services at a North Avondale community event.
Library Board gets $3,000 for North Titusville Branch chairs
Council spends $3,000 from general funds to replace or add patron seating at North Titusville Branch library.
City hires Oscar Wilson as DJ for Smithfield event ($300)
City books DJ services for Smithfield neighborhood event. Sole-source contract covers equipment and performance.
City corrects $3,033 assessment error at 5413 Court I
A clerical mistake in the 2018 special assessment against this property is being fixed, reducing the homeowner's outstanding obligation.
City approves agreement with Oscar Wilson for Killough Springs neighborhood even
The city is formalizing a partnership with Oscar Wilson to support the Killough Springs Neighborhood Fun Day, a community gathering organized by local residents.
City assesses $5,073.38 on 408 Oakmont for emergency demolition
Property owner at 408 Oakmont Street will be billed $5,073.38 to recover the city's cost for tearing down an unsafe building. The assessment becomes a lien on the property until paid.
City charges property owner $2,452 for demolition of unsafe building at 7th Aven
Property owner at 112 7th Avenue South will be billed $2,452 to recover the city's cost for demolishing an unsafe structure. This special assessment becomes a lien against the property.
Special assessment: $7,244 demolition cost at 903 Nassau Avenue
Property owner must pay the city's cost to tear down an unsafe building. Demolition costs are recovered through special assessment against the property.
Special assessment: $5,188 demolition cost on 1414 Avenue L
Property owner at 1414 Avenue L must pay $5,188 to cover the city's cost to demolish an unsafe building. This clears a blighted structure and recovers demolition expenses through the property tax bill.
Special assessment: $3,894.80 for demolition at 2531 Avenue C
Property owner at 2531 Avenue C will be billed $3,894.80 to recover the city's cost for demolishing an unsafe building. This charge becomes a lien on the property.
City assesses $4,862 demolition cost to 2828–30th St SW
Property owner at 2828–30th Street SW will be billed $4,861.60 to cover the city's cost for demolishing an unsafe building on the lot. Special assessments become a lien on the property.
City bills property owner $3,555.60 for demolition at 2829 30th St. S.W.
Property owner at 2829 30th Street S.W. will be charged for the city's cost to demolish an unsafe building. The $3,555.60 assessment becomes a lien against the property and must be paid.
Special assessment: $2,609 demolition cost at 2833 30th St. S.W.
Property owner at 2833 30th St. S.W. will be billed $2,609.20 to cover the city's cost for demolishing an unsafe building on the site. The assessment becomes a lien against the property.
City assesses property owner $6,089 for demolition of unsafe building
Property owner at 2836 30th Street S.W. will be billed for the cost of removing an unsafe structure. The special assessment becomes a lien against the property until paid.
City recovers $20,027 demolition cost from property owner at 2837 30th St. S.W.
Owner of unsafe structure must repay the city for demolition and removal. The cost becomes a special assessment lien on the property.
City bills property owner $3,471 for unsafe building demolition
Property owner at 2909 30th Street S.W. must pay the city's demolition costs as a special assessment. The $3,471 charge recovers the public expense of removing an unsafe structure.
Property owner billed $4,592.56 for demolition at 1306 Erie Street
City demolished an unsafe building and is recovering demolition costs through a special assessment on the property. Property owner must pay the bill.
City charges $5,708 to property owner for Ensley demolition
Demolition cost for unsafe building at 810 24th Street becomes a lien on the property unless the owner pays. Property owner can face collection action or tax sale if the bill goes unpaid.
City recovers $3,828.62 demolition cost from property owner at 1416 Trilby Stree
Unsafe building demolished; property owner now owes the cost via special tax assessment. The City recovers funds spent to remove the blighted structure.
Property owner charged $2,994 for Wylam demolition
City demolishes unsafe building at 756 Albany Street and passes the $2,994 cost to the property owner as a special assessment.
Property owner billed $7,448 for demolition of unsafe building at 2300 20th Plac
The owner of the Ensley property must pay for the city's cost to tear down the unsafe structure. Once paid, the property can be cleared and made available for redevelopment.
City recovers demolition cost: Wylam property owner billed $3,819
Property owner at 1314 Erie Street must pay $3,818.77 to cover the city's cost of demolishing an unsafe building. This recoup mechanism holds property owners financially responsible for blighted structures.
City assesses $4,362 demolition cost to 1036 4th Court West property owner
Property owner at 1036 4th Court West will be charged $4,362.07 to recover the city's cost for demolishing an unsafe building on the site. This special assessment becomes a lien against the property.
Demolition cost recovery: $3,534 special tax on 1030 Avenue S
Property owner at 1030 Avenue S will be billed $3,534 for city demolition of an unsafe building; amount becomes a lien against the property. Removes blighted structure from neighborhood.
City bills property owner $7,765 for demolition at 2328 W. 23rd St.
Property owner at 2328 W. 23rd St. will be charged $7,765 to cover the city's cost to demolish an unsafe building on their lot. The special assessment becomes a lien against the property.
Special assessment: $5,479 demolition cost for 516 6th Street
Property owner at 516 6th Street in Pratt City will be charged $5,479 to recover the city's cost for demolishing an unsafe building on their land.
City recovers $6,992 demolition cost from Ensley property
Property owner at 1942 Warrior Road will be assessed $6,992 to cover the city's cost of tearing down an unsafe building. This cost is added as a lien on the property.
Special assessment: $6,700 demolition cost billed to 5300 Avenue K
Property owner at 5300 Avenue K must pay $6,699.58 to cover the city's cost of tearing down an unsafe building. This recovers demolition expenses through a special assessment on the property.
City renews pest control contract with Gregory Pest Solutions
Public Works Department gets ongoing pest management for city facilities. Contract renewal covers Groups 2, 3, and 4 for one year.
Pest control contract renewed with Knox Pest Control
City renews pest control services for public works facilities for one year. Routine maintenance protects building integrity and worker safety.
Council renews pest-control contract with Morris Pest Control
Continuation of pest-control services for city facilities across two service groups (1 and 7). Renewal is for one year under competitive bidding.
City hires C & J Lawn Care for weed abatement, 1-year contract
Clearing overgrown lots removes neighborhood eyesores and reduces blight across the city. Routine annual service keeps problem properties in check.
City awards weed abatement contract to Davlin, LLC for 1 year
City hires contractor to remove weeds and debris from properties citywide. Helps reduce blight and maintain neighborhood safety.
City approves Greatscapes for year-long weed abatement contract
Clearing weeds and junk from city properties reduces neighborhood blight and improves public safety. Contract runs one year with unit pricing on file.
City contracts with Heritage Realty Holdings for weed abatement
City cleans up overgrown lots and debris from blighted properties. Contract removes visual blight and supports neighborhood safety across the city.
Council approves weed abatement contract with JCPR, Inc.
City contracts with James & Company Property Resources for ongoing removal of weeds, debris, and junk from public and city-owned properties. This routine vendor service helps maintain neighborhood conditions and code compliance.
City awards weed abatement contract to Naro's Lawn Service
Naro's Lawn Service will remove weeds and debris from city properties for one year, keeping neighborhoods cleaner and safer. Price per unit is on file with the Purchasing Agent.
Council contracts Nelson Family Lawn Care for weed abatement
Routine maintenance contract to keep city properties clear of overgrown weeds and debris, improving neighborhood appearance and public safety.
City approves T.H. Lawn Service for weed abatement citywide (1 year)
T.H. Lawn Service wins a citywide contract to remove weeds and debris from public properties. Cleaner neighborhoods reduce blight and improve neighborhood safety.
City approves weed abatement contract with Think Safe, Inc.
Think Safe, Inc. will handle weed and debris removal on city property for one year. This helps maintain public spaces and reduce blight in neighborhoods across Birmingham.
City awards weed-abatement contract to Xtreme Brushcutters for 1 year
Clears overgrown weeds and debris from city properties. Maintains neighborhood safety and appearance by controlling blight on public land.
City awards HVAC filter contract to Total Filtration Services
Routine maintenance supplies for city buildings; competitive bidding ensures cost-effective spending on essential facility upkeep.
City pays $450K to Bridgestone for fleet tires
City fleet gets replacement tires from local vendor. Part of routine vehicle maintenance budget.
Council approves $9,055 repair payment to Terex Services
Terex Services completes repairs on equipment used by the city's Equipment Management Department. This is routine vendor spending from the general fund.
City pays $43,707 to Thompson Tractor for equipment parts
Equipment Management needs Caterpillar parts through a pre-approved vendor contract to keep city machinery operational.
City approves $100K payment to Adamson Ford for fleet parts
General fund spending on vehicle maintenance supplies for city fleet operations. Procurement through competitive Sourcewell contract.
City approves $70,000 automotive parts purchase from Advance Auto Parts
General fund spending on vehicle maintenance supplies through a competitive national purchasing program.
City approves $30K automotive parts purchase from Pep Boys
General fund spending on vehicle maintenance supplies. Standard procurement through competitive contract.
City approves $150K auto parts buy from NAPA under state contract
Routine city vehicle maintenance funded from general operations budget via existing state master agreement.
City approves $35K purchase of automotive parts from W. W. Grainger
Routine spending from the general fund for vehicle maintenance supplies used by city operations and fleet management.
City spends $15K on automotive parts from Iron City Ford
City Equipment Management Department purchases replacement vehicle parts through a competitive contract. Routine maintenance spending.
City pays Long Lewis Ford $100K for automotive parts
Equipment Management Department resupplies vehicle fleet under existing Sourcewell contract. Routine maintenance spending from general fund.
City approves $20K parts and repair payment to Motion Industries
General fund payment for equipment maintenance supplies and hydraulic repairs via existing Sourcewell contract.
City buys $100K in auto parts from O'Reilly Auto
Routine purchase of vehicle maintenance supplies under state contract. No direct resident impact.
City spends $25K on automotive parts from Town and Country Ford
Equipment repair and maintenance keeps city vehicles operational for public services. This Sourcewell contract purchase ensures fleet availability.
Equipment repair: City pays $936.81 to Edwards Chevrolet Collision
City spending on vehicle maintenance. Routine fleet repair from general fund.
City pays Paul Pierce Auto Paint $1,232 for vehicle 154333 repair
Equipment Management approved wreck repair for city-fleet vehicle 154333. Standard operational expense for vehicle maintenance.
City pays $3,826.65 to Rich's Collision for vehicle repairs
Equipment Management Department vehicle 174336 receives wreck repair. This is routine maintenance funded from the general fund.
City pays $2,483 to Rich's Collision for vehicle 144374 repair
Equipment Management Department vehicle wreck repair funded from general fund. Routine maintenance expense on city fleet.
City pays Supreme Automotive $434.60 for vehicle repair
Equipment Management Department wreck repair for city vehicle. Routine maintenance on general-fund assets.
City pays Supreme Automotive $839.71 for vehicle repair
Equipment Management approves routine wreck repair for city fleet vehicle #124332. Funded from general fund.
City pays Supreme Automotive $369.98 for wreck repair
General fund spending on vehicle maintenance for city fleet operations.
City pays Tucker Paint and Body $4,612 for vehicle repair
General fund spends $4,612 to repair city vehicle 164324 through Equipment Management. Citizens deserve visibility into routine maintenance spending even on consent agendas.
City approves $85,650 in refunds from general fund
Finance Director will issue seven refunds totaling $85,650.35 from city budgets. Citizens deserve visibility into who received refunds and why, even on routine consent.
Council approves $3,367 travel expense for Councilor Hoyt
City funds Councilor Hoyt's trip to Washington, D.C. conference April 8–12, 2018. Routine expense approval on consent agenda.
Council approves city employee expense reimbursements
Routine reimbursement of documented work expenses for city staff from the general fund. Voters deserve transparency on how public money is spent on employee operations.
City approves employee advance expense reimbursements
Employees who advanced their own money for city business get reimbursed. Routine payroll compliance item.
City declares 420 properties public nuisance for overgrown weeds
City is clearing the way to remove dangerous weeds from 420 blighted properties and bill owners for cleanup. Neighbors will see vacant lots cleaned up; property owners will receive notices and face costs if they don't act.
APPROVAL OF CONSENT AGENDA
Magic City Limousine license revoked for missing insurance
Magic City Limousine loses its permit to operate in the city due to failure to maintain required liability insurance, a routine enforcement action against non-compliant service providers.
City bills property owner $4,066.94 for unsafe building demolition
Demolition costs for the condemned structure at 1534–45th Street are now your responsibility as the property owner. The special assessment covers the full cost the city spent tearing down the unsafe building.