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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

September 22, 2026 · Item number:Item #49 Total cost: $258

IMS to purchase $259 fiber optic equipment from Amazon

Would authorize a $259 purchase of audio-over-fiber equipment for the Information Management Services Department, funded from the FY 2026-2027 general fund budget.

September 22, 2026 · Item number:Item #57 Total cost: undisclosed

One-year DEF and fuel contract for city equipment operations

Council will consider a sole-source contract with W H Thomas Oil Co. to supply diesel exhaust fluid and fuel products for city equipment throughout FY 2026-2027. Approval would maintain operational fuel supply for municipal vehicle fleets.

September 15, 2026 · Item number:Item #43 Total cost: $600K

Council to authorize $600K tax-software contract with HdL Companies

If approved, the city would pay HdL Companies up to $600,000 annually for tax-administration software and support. The one-year contract would sustain the Tax & License Division's ability to process business licenses and tax filings.

September 15, 2026 · Item number:Item #44 Total cost: $250K

Council to fund Red Mountain Park operations through 2027

If approved, the city would commit up to $250,000 annually through June 2027 to support Red Mountain Park operations, subject to yearly budget approval. The funding enables ongoing maintenance and programming at the regional greenspace.

September 15, 2026 · Item number:Item #33 Total cost: $61K

Court Referral Officers grant increase: $42,684 to $60,504

If approved, the city would receive an additional $17,820 in state grant funding to support Court Referral Officers in Birmingham Municipal Courts, expanding services for individuals referred to treatment programs under state law.

September 15, 2026 · Item number:Item #35 Total cost: $50K

$50K facade loan for building at 1224 Graymont Avenue West

If approved, the city would provide a $50,000 forgivable loan to Ashford's Enterprise, LLC to improve the building's exterior at 1224 Graymont Avenue West. The five-year loan is funded through federal Community Development Block Grants.

Land area: 1 parcel
September 15, 2026 · Item number:Item #36 Total cost: $8K

City to fund breast cancer awareness and screening services across three distric

If approved, would fund Brenda's Brown Bosom Buddies, Inc. to organize community health programs including a 5K run/walk, survivor luncheon, and free mammogram screenings through partnerships with Ascension St. Vincent and Princeton/Brookwood Diagnostic Center across Districts 6,

September 15, 2026 · Item number:Item #37 Total cost: $220K

Council to fund $219.5K nonprofit capacity-building program

If approved, would invest $219,500 across three districts to strengthen local nonprofits through training, technical assistance, and leadership development. Would support grassroots organizations' ability to secure funding and manage operations more effectively.

September 15, 2026 · Item number:Item #38 Total cost: $100K

Crime Stoppers advertising contract: $100K vote through June 2027

City would pay up to $100,000 to Crime Stoppers for advertising BPD resources across media (social, radio, TV, fliers, signs) to promote crime prevention and reporting. If approved, the contract runs through June 30, 2027.

September 15, 2026 · Item number:Item #47 Total cost: $2K

Council to authorize $2,000 for 2026 Magic City Toy Drive

If approved, would fund the city's toy drive for low-income children in Birmingham, including promotional outreach and event hosting to support care and emotional well-being.

September 15, 2026 · Item number:Item #49 Total cost: $1.2M

Council to fund Violence Intervention Program through 2027

Would extend case management, employment, housing, and emergency support services for violence intervention participants through June 2027. The Offender Alumni Association would manage the program with $1.15M in city funding.

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