Regular City Council Meeting

· Item number:Item #10 $ Total cost: $13K ⏳ Status: summary updating

ITEM 4. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $13,019.95 of Fund 125 2002 Bonds (Park Improvements) from Legion Field Press Box Repair to Legion Field Improvements. (Submitted by the Mayor and the Budget and Finance Commi

· Item number:Item #12 ⏳ Status: summary updating

ITEM 14. A Resolution finding that the federally declared disaster area within the City of Birmingham contains sufficient amounts of debris on private property to constitute an immediate threat to the health, welfare, and safety of the general public and

· Item number:Item #21 $ Total cost: $2K ⏳ Status: summary updating

ITEM 36. A Resolution approving the following Expense Accounts: ** Cheryl Kidd, Administrator, City Council, $1,721.70, March 3-16, 2011, to attend National League of Cities in Washingt

· Item number:Item #22 ⏳ Status: summary updating

ITEM 41. A Resolution finding that the following five hundred seventy-five (575) properties have noxious or dangerous weeds growing thereon declaring said properties to be a public nuisance and providing that notice shall be posted on each of said propert

· Item number:Item #24 ⏳ Status: summary updating

ITEM 24. A Resolution approving payment to Allseating Corporation, Mississauga Ontario L5R 3M3, Canada for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Al

· Item number:Item #25 ⏳ Status: summary updating

ITEM 25. A Resolution approving payment to Cape Contract Furniture, Inc., Concord, Ontario L4K2Y8, Canada for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of

· Item number:Item #26 ⏳ Status: summary updating

ITEM 26. A Resolution approving payment to Dar-ran Furniture Ind., Inc., High Point, North Carolina for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alaba

· Item number:Item #27 ⏳ Status: summary updating

ITEM 27. A Resolution approving payment to Jami Inc., d/b/a Fixtures Furniture, Florence, Alabama for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama

· Item number:Item #28 ⏳ Status: summary updating

ITEM 27. A Resolution approving payment to Jami Inc., d/b/a Fixtures Furniture, Florence, Alabama for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama

· Item number:Item #29 ⏳ Status: summary updating

ITEM 28. A Resolution approving payment to HLF Furniture, Inc., Belleville, Michigan for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No

· Item number:Item #30 ⏳ Status: summary updating

ITEM 29. A Resolution approving payment to The Hon Company, Muscatine, Iowa for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4010571

· Item number:Item #31 ⏳ Status: summary updating

ITEM 30. A Resolution approving payment to Humanscale Corporation, Piscataway, New Jersey for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contra

· Item number:Item #32 ⏳ Status: summary updating

ITEM 31. A Resolution approving payment to J & J Furniture Corporation d/b/a Izzy Design, Belton, Texas for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of A

· Item number:Item #33 ⏳ Status: summary updating

ITEM 32. A Resolution approving payment to Kreuger International (KI), Green Bay, Wisconsin for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Cont

· Item number:Item #34 ⏳ Status: summary updating

ITEM 33. A Resolution approving payment to Nucraft Furniture Company, Comstock Park, Michigan for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Co

· Item number:Item #35 ⏳ Status: summary updating

ITEM 34. A Resolution approving payment to Segis USA, Inc., Morristown, Tennessee for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4

· Item number:Item #36 ⏳ Status: summary updating

ITEM 35. A Resolution approving payment to Teknion LLC, Mt. Laurel, New Jersey for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4010

· Item number:Item #42 ⏳ Status: summary updating

ITEM 37. A Resolution to set a public show cause hearing on June 21, 2011 to consider revoking the business license issued to Dr. Richard A. Walker, for 1527 5th Avenue North, Birmingham, AL 35203 and to direct the delivery of notice of such hearing to th

· Item number:Item #43 ⏳ Status: summary updating

(ph) ITEM 3. A Resolution to grant the Solid Waste Facility License application of Southeast Renewables LLC, pursuant to the City of Birmingham Solid Waste Facility Licensing Ordinance to operate a temporary materials recovery facility at the New Georgia