Regular City Council Meeting
Votes (3)
Consent vote — covers 70 items
- [21] CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2018, by appropriating $17,010.00 to Community Development, various accounts for the Code Enforcement Division, the fund Source being additional S named in vote
- [24] CONSENT ITEM 14. A Resolution authorizing an agreement with Neighborhood Housing Services of Birmingham, Inc., under which Neighborhood Housing Services of Birmingham, Inc. shall undertake assisting with community and economic revitalization throughout Ci named in vote
- [25] CONSENT ITEM 15. A Resolution authorizing the Mayor to submit to the U.S. Department of Housing and Urban Development (HUD) a Community Development Block Grant (CDBG) Section 108 Loan Guarantee application in an amount up to $2,500,000.00 for a term of up named in vote
- [26] CONSENT ITEM 16. A Resolution authorizing the Mayor to expend funds for individual registration fees for up to 6 Neighborhood Officers per Neighborhood Association, not to exceed 594 neighborhood officers and 8 Community Resource Officers to attend the 20 named in vote
- [27] CONSENT ITEM 17. A Resolution pursuant to §36-25A-3, Code of Alabama, 1975 authorizing the Mayor to expend funds in an amount not to exceed $1,500.00 to purchase flowers, solar lights for three subdivision signs in the Killough Springs Neighborhood, sa named in vote
- [28] CONSENT ITEM 18. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $2,500.00 to provide the following g named in vote
- [29] CONSENT ITEM 19. A Resolution pursuant to §36-25A-3, Code of Alabama, 1975 authorizing the Mayor to expend funds in an amount not to exceed $125.00 to purchase 2,500 Calling Post Credits to be used to inform residents about Neighborhood Meetings and Ne named in vote
- [30] CONSENT ITEM 20. A Resolution pursuant to §36-25A-3, Code of Alabama, 1975 authorizing the Mayor to expend funds in an amount not to exceed $222.95 to purchase a Calling Post System. Said funds to come from the Central Park Neighborhood Association Fu named in vote
- [31] CONSENT ITEM 21. A Resolution pursuant to §11-90-1 et. seq. Code of Alabama, 1975, authorizing the Mayor to expend funds in an amount not to exceed $1,000.00 to the Birmingham Library Board for the Central Park-Five Points Library to provide programs f named in vote
- [32] CONSENT ITEM 22. A Resolution pursuant to §11-90-1 et. seq. Code of Alabama, 1975, authorizing the Mayor to expend funds in an amount not to exceed $500.00 to the Birmingham Library Board for the Arlington West End Library to provide programs for patro named in vote
- [33] CONSENT ITEM 23. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00 to provide the following g named in vote
- [34] CONSENT ITEM 23. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00 to provide the following g named in vote
- [35] CONSENT ITEM 23. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00 to provide the following g named in vote
- [36] CONSENT ITEM 23. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00 to provide the following g named in vote
- [37] CONSENT ITEM 24. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00 to provide the following g named in vote
- [38] CONSENT ITEM 25. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00 to provide the following g named in vote
- [39] CONSENT ITEM 26. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00 to provide the following g named in vote
- [40] CONSENT ITEM 27. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $5,000.00 to provide the following g named in vote
- [41] CONSENT ITEM 28. A Resolution pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975 authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00 to provide the following g named in vote
- [42] CONSENT ITEM 29. A Resolution determining that the building or structure located at 4419 42nd Street North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning named in vote
- [43] CONSENT ITEM 30. A Resolution determining that the building or structure located at 4113 41st Avenue North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning named in vote
- [44] CONSENT ITEM 31. A Resolution determining that the building or structure located at 4148 40th Avenue North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning named in vote
- [45] CONSENT ITEM 32. A Resolution determining that the building or structure located at 3521 39th Place North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, named in vote
- [46] CONSENT ITEM 33. A Resolution determining that the building or structure located at 3832 39th Avenue North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning named in vote
- [47] CONSENT ITEM 34. A Resolution determining that the building or structure located at 3836 39th Avenue North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning named in vote
- [48] CONSENT ITEM 35. A Resolution determining that the building or structure located at 3913 40th Avenue North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning named in vote
- [49] CONSENT ITEM 36. A Resolution determining that the building or structure located at 3909 40th Avenue North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning named in vote
- [50] CONSENT ITEM 37. A Resolution determining that the building or structure located at 3917 37th Avenue North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning named in vote
- [51] CONSENT ITEM 38. A Resolution Amending Resolution No. 2041-15 adopted on December 8, 2015 which fixed a special assessment in the amount of $4,554.94 against the property located at 3313 15th Court North, Birmingham, for the cost incurred for the demoliti named in vote
- [52] CONSENT ITEM 39. A Resolution fixing a special assessment in the amount of $9,964.80 against the property located at 1548 Graymont Avenue West, Birmingham, for the cost incurred for the emergency demolition of an unsafe building or structure. (Submitted b named in vote
- [53] CONSENT ITEM 40. A Resolution fixing a special assessment in the amount of $3,115.80 against the property located at 2716 Avenue J Ensley (Rear Structure), Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted named in vote
- [54] CONSENT ITEM 41. A Resolution fixing a special assessment in the amount of $8,977.04 against the property located at 713 15th Street West, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (R named in vote
- [55] CONSENT ITEM 42. A Resolution fixing a special assessment in the amount of $5,029.04 against the property located at 3214 Avenue F, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen named in vote
- [56] CONSENT ITEM 43. A Resolution fixing a special assessment in the amount of $3,433.60 against the property located at 2529 21st Street West, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. ( named in vote
- [57] CONSENT ITEM 44. A Resolution fixing a special assessment in the amount of $7,005.80 against the property located at 1408 Avenue I, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen named in vote
- [58] CONSENT ITEM 45. A Resolution fixing a special assessment in the amount of $3,662.88 against the property located at 1315 Avenue K, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen named in vote
- [59] CONSENT ITEM 46. A Resolution fixing a special assessment in the amount of $11,921.04 against the property located at 1809 31st Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Reco named in vote
- [60] WITHDRAW CONSENT ITEM 48. A Resolution fixing a special assessment in the amount of $10,336.00 against the property located at 701 - 6th Way Pratt City, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by named in vote
- [61] CONSENT ITEM 47. A Resolution fixing a special assessment in the amount of $3,281.36 against the property located at 1811 31st Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recom named in vote
- [62] CONSENT ITEM 49. A Resolution accepting the lump sum proposal of Alabama Guardrail, Inc., Oneonta, Alabama, in the amount of $11,325.00 for the Lomb Avenue Cable Rail Installation Project this being the lowest and best proposal submitted, and authorizing named in vote
- [63] CONSENT ITEM 50. A Resolution accepting and approving the lump sum proposal of Battle Miller Construction Corporation, Hoover, Alabama, in the amount of $406,900.00 for the Birmingham Intermodal Facility Phase 2 -Alternate Five Completion Package, this be named in vote
- [64] CONSENT ITEM 51. A Resolution accepting and approving the lump sum proposal of Safford Building Company, LLC Birmingham, Alabama, in the amount of $243,665.00 for the Grayson Park Renovations - Rebid, this being the lowest and best bid submitted and autho named in vote
- [65] CONSENT ITEM 52. A Resolution rescinding and cancelling Resolution No. 222-18 adopted by the Council on January 30, 2018, for the purchase of extrication and lighting equipment - group 2, as needed at the unit prices on file in the office of the Purchasin named in vote
- [66] CONSENT ITEM 53. A Resolution to rescinding and cancelling Resolution No. 223-18 adopted by the Council on January 30, 2018, for the purchase of extrication & lighting equipment - group 4, as needed at the unit prices on file in the office of the Purchasi named in vote
- [71] CONSENT ITEM 58. A Resolution approving payment to Batey and Sanders, Gadsden, Alabama, in the amount of $10,272.00, to replenish Inventory of Street Sweeper Replacement Brooms, for the Central Warehouse Purchasing Department, in accordance with section 3 named in vote
- [72] CONSENT ITEM 59. A Resolution approving payment to WW Grainger, Birmingham, Alabama, not to exceed $720.40, for the IMS Department, accordance with section 3-1-7 of the Birmingham City Code and authorizing the Mayor to execute any necessary documents on b named in vote
- [73] CONSENT ITEM 60. A Resolution approving payment to Rich's Collision Repair, LLC, Adamsville, Alabama, in the amount of $3,006.64, for wreck repair on vehicle number 174307, for the Equipment Management Department, in accordance with section 3-1-7 of the B named in vote
- [74] CONSENT ITEM 61. A Resolution approving payment to Rich's Collision Repair, LLC, Adamsville, Alabama, in the amount of $2,766.81, for wreck repair on vehicle number 174316, for the Equipment Management Department, in accordance with section 3-1-7 of the B named in vote
- [75] CONSENT ITEM 62. A Resolution approving payment to Rich's Collision Repair, LLC, Adamsville, Alabama, in the amount of $1,139.61, for wreck repair on vehicle number 104982, for the Equipment Management Department, in accordance with section 3-1-7 of the Bi named in vote
- [79] APPROVAL OF THE CONSENT AGENDA named in vote
- [9] CONSIDERATION OF CONSENT AGENDA named in vote
- [10] CONSIDERATION OF CONSENT AGENDA named in vote
- [11] CONSENT(ph) ITEM 1. A Resolution authorizing the abatement of the nuisances existing on the following properties and the costs of such abatement to be assessed against and constitute a lien upon such properties, and the hearing of all interested parties: ( consent default
- [12] CONSENT (ph) ITEM 2. 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 consent default
- [13] 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, a consent default
- [14] 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, a consent default
- [15] 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, a consent default
- [16] 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, a consent default
- [17] 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, a consent default
- [18] 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, a consent default
- [19] 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, a consent default
- [20] 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, consent default
- [22] CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2018, by appropriating $200,000.00 to Community Development Emergency Shelter Grant (HESG-17-019) (Federal Award #E17-DC-01-0001) per grant award r consent default
- [23] CONSENT ITEM 13. An Ordinance to amend the Grants Fund Budget for the fiscal year ending June 30, 2018, by appropriating $325,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA) Year 2, per award received. (Submitted by the Mayo consent default
- [67] CONSENT ITEM 54. A Resolution accepting the bid of Municipal Emergency Services, Inc., Charlotte, North Carolina, for extrication & lighting equipment - group 2, as needed at the unit prices on file in the office of the Purchasing Agent, for a period of o consent default
- [68] CONSENT ITEM 55. A Resolution accepting the bid of Kenco Fire Equipment, Inc., Springfield, Missouri, for extrication & lighting equipment - group 4, as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one (1) year, consent default
- [69] CONSENT ITEM 56. A Resolution accepting the bid of TIC Express, LLC., Arlington, Texas, and approving the purchase of remanufactured toner cartridges as needed at unit prices on file in the office of the Purchasing Agent for a period one (1) year for the consent default
- [70] CONSENT ITEM 57. A Resolution accepting the bid of The Office Pal, Inc., Lakewood, New Jersey, and approving the purchase of new toner cartridges as needed at unit prices on file in the office of the Purchasing Agent for a period one (1) year for the Purc consent default
- [76] CONSENT ITEM 63. A Resolution approving the following Advanced Expense Account: ** Kelvin Datcher, Director Inter-Governmental Affairs, Mayor's Department, Charlotte, NC, $2,014.29, March consent default
- [77] CONSENT ITEM 64. A Resolution approving the advanced expense accounts of city employees. consent default
Regular Agenda (11)
Council confirms Sloss Furnace meeting serves public purpose
Clears the way for Jefferson County Legislative Delegation to hold its February 23 meeting at Sloss Furnace, a public historic site. Council vote establishes the gathering qualifies as a public meeting.
Consent Agenda (70)
Items passed as a group without individual discussion unless pulled by a council member.
CONSIDERATION OF CONSENT AGENDA
CONSIDERATION OF CONSENT AGENDA
Weed abatement: City clears nuisances, places lien on properties
City clears weeds and blight from neglected properties and charges owners cleanup costs as a property lien. Owners who don't maintain properties will see their tax bills increase.
Remove inoperable vehicle as public nuisance
Clears abandoned vehicle from neighborhood streets. Removal cost will be charged to the vehicle's registered owner.
Remove inoperable vehicle as public nuisance; charge owner for removal
Cleans up neighborhood blight by removing abandoned cars. Costs are recovered from the vehicle's registered owner.
Remove inoperable vehicle; assess removal cost to owner
City removes abandoned or broken-down vehicles that become neighborhood hazards and public nuisances. Removal costs are charged to the registered owner.
Inoperable vehicle removal; costs charged to owner
City removes an abandoned vehicle from a property and bills the registered owner for removal costs.
City removes inoperable vehicle as public nuisance
Abandoned or disabled vehicles blighting neighborhoods get cleared; removal costs are charged to the vehicle's registered owner.
City removes inoperable vehicle; costs charged to owner
Clears abandoned vehicles from streets and neighborhoods. Removal costs are billed to the registered vehicle owner.
Inoperable motor vehicle removed as public nuisance
City removes abandoned or disabled vehicle from neighborhood street or property; removal costs charged to the vehicle owner.
City removes inoperable vehicle as public nuisance
Abandoned vehicles clutter neighborhoods and pose safety risks. The city will remove an inoperable car and bill the registered owner for removal costs.
City removes inoperable vehicle as public nuisance
Abandoned vehicles clutter neighborhoods and signal neglect. Removal costs will be charged to the vehicle's registered owner.
Code Enforcement gets $17K budget boost for fiscal 2018
General Fund sets aside $17,010 for Code Enforcement to tackle blighted and unsafe properties across the city. Spending goes to enforcement operations aimed at improving neighborhood conditions.
Budget amendment: $200K emergency shelter grant for homeless services
Federal grant funds emergency shelter services for people experiencing homelessness in Birmingham. Money becomes available for immediate use upon budget approval.
City spends $325K federal grant on SAMHSA substance abuse programs
Municipal Court receives year 2 federal SAMHSA funding to support substance abuse and mental health services. Expands treatment access for residents involved in the justice system.
City partners with Neighborhood Housing Services on community revitalization
The city will work with a local nonprofit to advance housing and economic development projects across Birmingham neighborhoods.
City applies for $2.5M federal loan to fund community development
Birmingham seeks federal funding through HUD's Community Development Block Grant program. The loan could support affordable housing, infrastructure, or other neighborhood improvements, depending on how the city chooses to deploy it.
Fund neighborhood officer training registrations
Supports professional development for up to 600 volunteer neighborhood officers and community resource officers through training attendance. Strengthens local leadership capacity in community safety and neighborhood engagement.
City spends $1,500 for flowers and lights at Killough Springs signs
Beautification investment for Killough Springs subdivision signage. Solar lighting improves visibility and safety at neighborhood entrances.
City spends $2,500 with Birmingham Board of Education
City commits public funds to the school district under Alabama law. Purpose not fully described in available text.
City buys 2,500 Calling Post credits for neighborhood meeting alerts
Residents will receive SMS and phone alerts about upcoming neighborhood meetings, helping them stay informed about city activities in their area.
Central Park Neighborhood Association funds $222.95 calling system
Neighborhood association funds upgrade to communication equipment at Central Park. Supports community coordination and park programming.
City funds $1,000 for Central Park-Five Points Library programs
Supports library programming at the Central Park-Five Points branch to strengthen community access to educational and cultural services.
City allocates $500 for Arlington West End Library programs
Funding supports library programs at Arlington West End Library branch. This spending decision is routine but visible to residents using the branch.
City approves $1,000 payment to Birmingham Board of Education
City commits general fund dollars to the school board; purpose is not fully described in available documentation.
City approves $1,000 payment to Birmingham Board of Education
City commits general fund dollars to the school board; purpose is not fully described in available documentation.
City approves $1,000 payment to Birmingham Board of Education
City commits general fund dollars to the school board; purpose is not fully described in available documentation.
City approves $1,000 payment to Birmingham Board of Education
City commits general fund dollars to the school board; purpose is not fully described in available documentation.
Council authorizes $1,000 agreement with Birmingham Board of Education
City commits $1,000 to support Board of Education services or programs.
City spends $1,000 with Birmingham Board of Education
Small payment to the school board for an unspecified service. The agreement purpose is cut off in the original text and cannot be determined.
City pays Birmingham Board of Education $1,000
Routine payment to the school board from city funds. Purpose not fully detailed in agenda item.
City commits $5K to Birmingham Board of Education
General fund spending on education partnership; specific purpose not fully detailed in available text.
Council approves $1,000 agreement with Birmingham Board of Education
City commits $1,000 in general funds to the Birmingham Board of Education for services under state law. Full description of services not provided in available documents.
4419 42nd Street North ordered demolished as unsafe nuisance
Unsafe building at 4419 42nd Street North will be demolished. Removes a blighted property and public safety hazard from the neighborhood.
City declares 4113 41st Avenue North unsafe; demolition approved
Unsafe building at 4113 41st Avenue North will be demolished, clearing a public nuisance from the neighborhood and reducing blight.
Unsafe building at 4148 40th Ave North ordered demolished
City will demolish a property deemed unsafe and a public nuisance. Removal of blighted structures improves neighborhood safety and appearance.
City orders demolition of unsafe building at 3521 39th Place North
Building deemed unsafe and a public nuisance will be demolished, removing a blight hazard from the neighborhood and improving public safety.
Council declares 3832 39th Ave N unsafe; orders demolition
City will demolish a blighted building declared unsafe and a public nuisance. Removes hazard from neighborhood.
Demolition ordered for unsafe building at 3836 39th Ave North
Unsafe structure at this address will be demolished, removing a public hazard from the neighborhood. Improves safety and may open the path to future development or land recovery.
City orders demolition of unsafe building at 3913 40th Ave N
Building declared unsafe and a public nuisance; demolition will remove hazard from neighborhood and clear property for potential redevelopment.
City declares 3909 40th Avenue North unsafe; demolition approved
This blighted property will be demolished, clearing a public nuisance from the neighborhood and opening the parcel for future development or land recovery efforts.
City orders demolition of unsafe building at 3917 37th Avenue North
Property declared a public nuisance and safety hazard will be torn down. Removes a blighted structure from the neighborhood.
Special assessment amended: $4,554.94 demolition cost at 3313 15th Court North
City amending a 2015 demolition assessment on a blighted property. This formalizes the cost the property owner (or tax-delinquent owner) owes for the structure's removal.
City recovers $9,965 demolition cost from unsafe building at 1548 Graymont Ave
The property owner will be assessed $9,964.80 for the emergency demolition cost that the city already paid. This shifts the burden of clearing blighted structures from taxpayers to the responsible property owner.
Special demolition assessment: $3,115.80 for unsafe building, 2716 Avenue J
Property owner will be billed for the cost to demolish an unsafe structure at 2716 Avenue J in Ensley. This special assessment becomes a lien against the property.
Property owner billed $8,977 for unsafe building demolition at 713 15th Street W
Owner of the demolished property receives a special assessment covering the city's demolition costs. This charge becomes a lien on the property until paid.
City charges property owner $5,029 for unsafe building demolition
Property at 3214 Avenue F will be assessed the full demolition cost as a special charge on tax records. Owners can dispute or appeal the assessment amount.
Special assessment: $3,434 demolition cost at 2529 21st St W
Property owner will be billed $3,434 to cover the city's cost of tearing down an unsafe building at this address. This charge becomes a lien on the property unless paid.
Special assessment: $7,005.80 for demolition at 1408 Avenue I
Property owner assessed $7,005.80 to cover the city's cost for demolishing an unsafe building. The charge will be placed as a lien against the property.
Property owner charged $3,663 for unsafe building demolition
City recovers demolition costs from the property owner at 1315 Avenue K. The special assessment charges the owner for removing an unsafe structure from the neighborhood.
City recovers demolition costs: $11,921 lien on 1809 31st Street
Property owner at 1809 31st Street must pay the city $11,921 for demolishing an unsafe building. The cost is attached as a special lien on the property.
Property owner billed $10,336 for unsafe building demolition at 701 6th Way
City demolished an unsafe structure in Pratt City and is recovering the cost through a special assessment on the property owner. This is a common mechanism to hold property owners accountable for blight removal.
Special assessment: $3,281 demolition cost at 1811 31st Street
Property owner will be charged $3,281.36 to cover the city's cost of demolishing an unsafe building on the lot. The cost is assessed as a special tax against the property.
Council awards $11,325 cable rail contract to Alabama Guardrail
Safety upgrade on Lomb Avenue: lowest-bid contractor will install cable railings to protect pedestrians and vehicles at a hazardous location.
City awards $406,900 to Battle Miller for Intermodal Facility Phase 2
Battle Miller Construction completes alternate work scope for the downtown Birmingham Intermodal Facility, a key transit hub. This no-bid approval commits public funds to finish a defined phase of the project.
City awards $243,665 renovation contract for Grayson Park
Grayson Park upgrades move forward after rebid. Safford Building Company won the competitive bid to complete repairs and improvements.
Council rescinds 2018 extrication equipment contract
Cancels a standing contract for fire department extrication and lighting gear. Likely signals transition to new supplier or updated equipment standards.
Council cancels 2018 extrication equipment contract
Removes standing authorization for emergency responder gear purchases, likely freeing up budget or consolidating vendor relationships for firefighting and rescue equipment.
City awards extrication & lighting equipment contract to Municipal Emergency Ser
Fire and rescue crews gain new extrication and lighting gear to respond faster to vehicle crashes and emergencies. Equipment purchased on an as-needed basis.
City accepts Kenco Fire Equipment bid for extrication & lighting gear
Fire department gets competitive pricing on essential rescue equipment for one year. Supports faster response times to vehicle accidents and extrication emergencies.
TIC Express wins contract for city toner cartridges
City will buy remanufactured toner cartridges from this vendor for one year at negotiated rates, a routine operational expense.
Council approves toner cartridge purchase contract with Office Pal
Routine office supplies purchase on one-year contract with competitive bidding. No direct budget impact disclosed.
Central Warehouse restocks street sweeper brooms, $10,272 to Batey and Sanders
City buys replacement brooms for street sweeping fleet from Batey and Sanders (Gadsden, AL) using a no-bid procurement method. Routine maintenance supply replenishment.
Council approves $720 payment to WW Grainger for IMS supplies
Routine vendor payment from general fund for IMS Department operational supplies.
City pays Rich's Collision Repair $3,006.64 for vehicle repair
Equipment Management Department wreck repair for city vehicle #174307. Routine vendor payment from general fund.
City pays Rich's Collision $2,767 for vehicle wreck repair
General fund covers $2,767 repair bill for city vehicle 174316. Routine maintenance expense.
City pays $1,139.61 to Rich's Collision for vehicle repair
Routine equipment maintenance using public funds. City vehicle 104982 undergoes collision repair through vendor in Adamsville.
City reimburses Kelvin Datcher $2,014.29 for travel expenses
Director of Inter-Governmental Affairs attended a meeting in Charlotte, NC in March; city covers the travel cost from the general fund.
City approves employee advance expense reimbursements
Reimburses city employees for out-of-pocket work expenses they have paid upfront. Ensures staff can recover costs for approved travel, supplies, and other job-related outlays.