·
Item number:Item #6
📄
Status:
no agenda text
·
Item number:Item #7
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Need A Ride Service will no longer be permitted to operate as a licensed limousine provider in Birmingham due to failure to maintain required liability insurance, protecting riders and the public.
👥
Counterparty:
Need A Ride Service, Inc.
🏛
Funding source:
Unknown
📋
Action type:
Resolution
📍
Location:
Pleasant Grove
·
Item number:Item #8
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
City assesses property owners for costs of clearing noxious weeds from neglected lots. Residents or property owners in affected areas may face special tax bills to recover cleanup expenses.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #9
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners will receive bills for city weed-clearing work on their neglected parcels. Owners can contest the assessment at a public hearing.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #10
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
Property owners may owe a special assessment to cover city costs of clearing noxious weeds from their land. If unpaid, the debt attaches to the property's tax bill.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #11
·
🏚️ Blight Accountability
✨
$
Total cost:
undisclosed
City removes abandoned or broken-down vehicles from neighborhoods, charging the registered owner for removal costs. Clears blight and improves neighborhood appearance.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #12
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$251K
Park Avenue S.W. between 3800 and 4000 blocks will get fresh pavement sealing, extending street life and reducing potholes. Work improves conditions for residents and vehicles in that corridor.
👥
Counterparty:
Southeastern Sealcoating, Inc.
🏛
Funding source:
Unknown
📋
Action type:
Contract award
📍
Location:
Park Avenue S.W., 3800-4000 Block
·
Item number:Item #13
·
🛡️ Public-Safety Tech & Privacy
✨
$
Total cost:
undisclosed
One-year supply agreement for replacement poles keeps streetlights operational across the city and supports public safety at night.
👥
Counterparty:
A to Z Muni-DOT Company, Birmingham
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #14
$
Total cost:
undisclosed
City locks in unit prices for routine roadway lighting replacements and maintenance over the next year, keeping streetlights operational across Birmingham neighborhoods.
👥
Counterparty:
Buffalo Electric, Birmingham
🏛
Funding source:
Unknown
📋
Action type:
Bid rejection
·
Item number:Item #15
$
Total cost:
undisclosed
City locks in unit prices for roadway and street lighting poles on an as-needed basis, ensuring competitive pricing for infrastructure maintenance and replacement across the city.
👥
Counterparty:
Graybar Electric, Birmingham
🏛
Funding source:
Unknown
📋
Action type:
Bid rejection
·
Item number:Item #16
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
City secures poles needed for street lighting repairs and maintenance across the street network for the next year at pre-set unit prices.
👥
Counterparty:
Southern Lighting, Cumming, Georgia
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #17
·
🏗️ Property Recovery
$
Total cost:
$2K
General fund dollars paid to Gregory D. Jones, Community Resource Representative in the Mayor's Office, for May expenses. Citizens deserve transparency on how city staff spending is approved, even routine reimbursements.
👥
Counterparty:
Gregory D. Jones
🏛
Funding source:
General Fund
📋
Action type:
Resolution
📍
Location:
Indianapolis, Indiana
·
Item number:Item #18
·
🏗️ Property Recovery
$
Total cost:
undisclosed
City employees' travel, meals, and other approved work expenses are reimbursed from the general fund. This routine approval shows how public money is spent on day-to-day city operations.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #19
·
🏗️ Property Recovery
$
Total cost:
undisclosed
City employees' travel, meals, and other business expenses face public review. This routine approval ensures transparency in how public funds reimburse staff work.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #20
📄
Status:
no agenda text
·
Item number:Item #23
·
🏗️ Property Recovery
$
Total cost:
$50K
General fund dollars support the Mayor's participation in regional government networks. Annual renewal requires council approval and depends on budget availability.
👥
Counterparty:
Jefferson County Mayors Association
🏛
Funding source:
General Fund
📋
Action type:
Resolution