Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Council Actions topic

No spam. Unsubscribe anytime.

Votes at a glance: Birmingham City Council, July 15, 2014

Birmingham City Council · May 12, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

A roundup of the council’s formal actions on July 15, 2014, including tabling a special-event license, approvals of loans and contracts, appointments to the Land Bank Authority and a request for economic-impact reporting for the CrossPlex.

Key outcomes from the Birmingham City Council meeting on July 15, 2014:

• Consent agenda: Approved unanimously (items listed on consent were adopted as presented, except those removed for separate consideration).

• Item 1 (special events license, Tin Roof Acquisition Co., LLC): Tabled until Birmingham Police Department representation can appear to address the public hearing.

• Item 2: Withdrawn (insurance on file).

• Item 3: Resolution revoking certificates of public necessity and convenience for a non‑emergency medical service — sent back to committee for further consideration (moved back to committee).

• Item 12: Approved — Authorization to execute agreement to implement and promote the 2014 US Summer Youth Games (unanimous).

• Item 13: Approved — Business development loan for Phillips Taber LLC (up to $150,000) to support a fitness studio in Lakeview (unanimous).

• Items 16–18: Approved — Consulting agreements and funding line for North Birmingham EPA cleanup (unanimous).

• Item 19: Approved — Substitution and approval of resolution appointing four members to the Birmingham Land Bank Authority (unanimous).

• Item 20: Approved as amended — Declared the CrossPlex swimming and diving championships a public purpose and directed administration to provide an economic-impact analysis and detailed revenue/expenditure information (unanimous).

• Item 40: Approved — Payment to New World Systems for police vehicle software licenses and implementation ($266,010) and annual maintenance ($35,770), renewable up to five years, subject to funds (unanimous).

• Item 42: Approved — Expense reimbursements for staff and council travel (passed with one recorded no vote by Councilor Abbott).

All votes referenced in this roundup were recorded in the council proceedings; where roll-call tallies were not printed in the transcript, the clerk announced the outcome in the meeting.