·
Item number:Item #7
$
Total cost:
undisclosed
🏛
Funding source:
Unknown
📋
Action type:
Other
·
Item number:Item #8
📄
Status:
no agenda text
·
Item number:Item #9
·
🏚️ Blight Accountability
$
Total cost:
undisclosed
City will clear weeds and debris from blighted properties and charge owners for the cleanup cost as a lien against the property. Property owners have a chance to be heard.
🏛
Funding source:
Unknown
📋
Action type:
Weed abatement
·
Item number:Item #10
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Alabama Power gains access to Zoo property at 2630 Cahaba Road to build utility infrastructure. The easement may affect Zoo operations or future development on the site.
👥
Counterparty:
Alabama Power Company
🏛
Funding source:
Unknown
📋
Action type:
Ordinance
📍
Location:
2630 Cahaba Road
·
Item number:Item #11
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Alabama Power gets utility access rights on city land at Hooper City Recreation Center (3901 4th Street West). The easement lets the utility install or maintain equipment at the public facility.
👥
Counterparty:
Alabama Power Company
🏛
Funding source:
Unknown
📋
Action type:
Ordinance
📍
Location:
3901 4th Street West
·
Item number:Item #12
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$17K
The city will pay up to $17,000 to Fountain Heights Cooperative for services. The specific scope of work is not fully detailed in the available information.
👥
Counterparty:
The Fountain Heights Cooperative, LLC
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #13
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Birmingham hosts a major college football bowl game, bringing national attention, tourism revenue, and economic activity to the city. The multi-year agreement establishes the game's long-term presence in the region.
👥
Counterparty:
ESPN Productions Inc.
🏛
Funding source:
Unknown
📋
Action type:
Resolution
·
Item number:Item #14
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
Finance Department secures competitive bid for armored transport of cash and valuables. City residents benefit from reliable, secure handling of municipal funds.
👥
Counterparty:
Loomis Armored US, LLC
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #15
·
🏗️ Property Recovery
$
Total cost:
undisclosed
🏛
Funding source:
Unknown
📋
Action type:
Resolution
·
Item number:Item #16
·
🚨 Emergency action
✨
$
Total cost:
$10K
Fire and Rescue is purchasing replacement service kits for breathing apparatus — essential safety equipment for firefighters responding to emergencies.
👥
Counterparty:
Emergency Equipment Professionals, Pelham, Alabama
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #17
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Approves spending for narcotics storage and tracking equipment. Equipment includes control panel, locker, power supply, and on-site training.
👥
Counterparty:
EMS Logik
🏛
Funding source:
Unknown
📋
Action type:
Resolution
·
Item number:Item #18
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$13K
City spending $12,728 in public funds on office furniture from Hon Company, Muscatine, Iowa, using a no-bid procurement method.
👥
Counterparty:
The Hon Company, LLC, Muscatine, Iowa
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #19
·
🏠 Housing Stability
$
Total cost:
$282
City spends capital funds to purchase two folding tables for municipal use.
👥
Counterparty:
HiTouch Business Services, LLC
🏛
Funding source:
Capital Improvement Plan
📋
Action type:
Appropriation
·
Item number:Item #20
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$327
City Attorney's office will receive a podium lectern for official use. This is routine office equipment procurement.
👥
Counterparty:
HiTouch Business Services, LLC
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #21
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$30K
City spends $29,915 on fryers, griddles, and equipment for Legion Field concessions, upgrading food service at the public venue.
👥
Counterparty:
Restaurant Equipment Warehouse, Bessemer, Alabama
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #22
·
🏗️ Property Recovery
$
Total cost:
$699
Routine spending decision on office furniture for city operations. City staff approved a no-bid purchase from local vendor Strickland Paper Company.
👥
Counterparty:
Strickland Paper Company, Inc.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #23
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
$424
Routine office furniture purchase for City Attorney's office charged to general fund.
👥
Counterparty:
Strickland Paper Company, Inc.
🏛
Funding source:
General Fund
📋
Action type:
Contract award
·
Item number:Item #24
·
🛡️ Public-Safety Tech & Privacy
$
Total cost:
undisclosed
Legion Field concession area gets new safety equipment—7 new hoods and repairs to 2 existing hoods to meet fire codes.
👥
Counterparty:
William Henry Dennis Jr. dba Dennis Fire Equipment, Birmingham, Alabama
🏛
Funding source:
Unknown
📋
Action type:
Contract award
·
Item number:Item #25
·
🏗️ Property Recovery
$
Total cost:
$7K
Funding equipment maintenance for Birmingham Fire and Rescue. The purchase ensures continued operational readiness of department electrical systems.
👥
Counterparty:
W.W. Grainger, Inc.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #26
·
🏗️ Property Recovery
$
Total cost:
$15K
City is returning a total of $15,463.83 to seven claimants. The specific recipients and reasons for refunds are not detailed in the public summary.
🏛
Funding source:
Unknown
📋
Action type:
Resolution
·
Item number:Item #27
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Allows city officials to be reimbursed for approved business expenses from the general fund. Itemized accounting ensures public transparency over how taxpayer money covers official costs.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #28
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Sets reimbursement rules for travel, meals, and other job-related costs for the Mayor and City Council members. Determines what officials can claim at taxpayer expense.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #29
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Council reviews and authorizes reimbursement of city employee business expenses from the general fund. Ensures accountability for public spending on travel, meals, and other operational costs.
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #30
·
🏗️ Property Recovery
$
Total cost:
undisclosed
Reimburses city employees for work-related costs they've paid upfront. Affects payroll and expense processing for municipal staff.
👥
Counterparty:
city employees
🏛
Funding source:
General Fund
📋
Action type:
Resolution
·
Item number:Item #32
📄
Status:
no agenda text