Mobile Government

CITY COUNCIL MEETINGS: Minutes and Agendas


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The City Council meets every Tuesday


9:00 a.m. - Pre Council Meeting in the Council Conference Room on the 9th Floor of the South Tower in Government Plaza.

10:30 a.m. - The Council Meeting begins in Government Plaza Auditorium on the First Floor.


Council agenda for Nov 17, 2015

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, November 17, 2015, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:

Rev. Anna K. Fulmer, Associate Pastor
Spring Hill Presbyterian Church

3. PLEDGE OF ALLEGIANCE:

4. ROLL CALL - CITY CLERK:

9:00 a.m.
Pre-Council
Meeting

10:30 a.m.
Meeting

5. STATEMENT OF RULES BY COUNCIL PRESIDENT:

6. APPROVAL OF MINUTES:

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of Natasha Westry for a waiver of the Noise Ordinance at 2557 Dohm Street on November 28, 2015, from 4:00 p.m. – 10:00 p.m. (District 1).
APPROVED

12. PUBLIC HEARINGS:

Public hearing to receive public comments on proposed development of a park at the property know as Mardi Gras Park (property bounded by the east line of Saint Emanuel Street and the northerly projection thereof, the south line of Government Street, the west line of Royal Street, and the north line of Church Street) (District 2).

13. PRESENTATION OF PETITIONS AND OTHER COMMUNICATIONS TO THE COUNCIL:

14. RESOLUTIONS HELD OVER:

01-728 Authorize amendment #6 to the agreement with Tyler Technologies to implement CAFR Statement Builder [$14,937.00 annually] (sponsored by Councilmembers Richardson & Rich and Mayor Stimpson) (submitted by Sue Farni, MIT Department).
APPROVED

01-729 Authorize professional services agreement with Clear Winds Technologies to migrate email and IMAP account for software upgrades ($45,900.00 one-time fee) (sponsored by Councilmember Rich and Mayor Stimpson) (submitted by Sue Farni, MIT Department).
APPROVED

21-730 Authorize contract with Micor, Inc., dba MDS Construction, for Figures Park improvements-new walking trail, $73,310.00 (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-731 Authorize contract with Micor, Inc., dba MDS Construction, for Crawford-Murphy Park improvements-new walking trail, sidewalk and lighting, $113,623.00 (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

60-734 Endorse the Comprehensive Watershed Management Plan for the Three Mile Creek Watershed (sponsored by Councilmembers Richardson and Manzie).
APPROVED

60-735 Adopt the Map for Mobile Framework for Growth (sponsored by Councilmember Rich).
TABLED

15. ORDINANCES BEING INTRODUCED:

09-089 Amend Ordinance 09-010-2012 establishing a Citizen’s Budget and Finance Advisory Committee (sponsored by Councilmember Daves) (submitted by Jim Rossler, Council Attorney).
HELD OVER FOR ONE WEEK

16-A. CONSENT RESOLUTIONS BEING INTRODUCED:

01-736 Authorize a hold harmless, indemnification and release with CSX and Illinois Central RR Co. for the railroad crossing over Dekle Street (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

01-737 Authorize an agreement with CSX Transportation, Inc., for construction/maintenance of highway rail grade crossing over Dekle Street (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

01-738 Authorize agreement with the Mobile County Commission to pay the City of Mobile up to $25,000.00 during this fiscal year for collection of discarded scrap tires (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Dianne Irby, Planning & Development Department).
APPROVED

03-739 Appoint Thomas A. Zoghby to the Solid Waste Disposal Authority (sponsored by Councilmember Daves).
APPROVED

25-740 Grant temporary construction easements to CSX Transportation, Inc. for railroad crossing along Dekle Road (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

25-741 Grant permanent easement to CSX Transportation, Inc. for construction, operation, replacement and maintenance of a railroad crossing across Dekle Road (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
TABLED

37-742 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (On/Off Premises) license for Fusion of Flavors, 7335 Airport Boulevard, Suite H (sponsored by Councilmember Rich).
APPROVED

58-743 Assess cost for removal of weeds, Group #1508.
APPROVED

60-751 Approve issuance of bonds to finance additions to and equipment for Infirmary Health Systems Special Care Facilities.
APPROVED

16-B. RESOLUTIONS BEING INTRODUCED:

09-744 Re-allocate $1,198,673.00 from Capital Project #38 City’s Share-Economic Dev Incentives Improvements to Capital Project #7313 Park-Mardi Gras Park (sponsored by Councilmembers Manzie & Daves & Mayor Stimpson) (submitted by Relya Mallory, Finance Department).
HELD OVER FOR ONE WEEK

21-745 Authorize contract with Sawgrass Consulting, LLC, for King Street drainage improvements, $19,500.00 (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-746 Authorize contract with Ben M. Radcliff Contractor, Inc., for Mardi Gras Pavilion and Park, $2,195,212.00 (sponsored by Councilmembers Manzie & Daves & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-747 Authorize contract with Holmes & Holmes Architects for Mardi Gras Pavilion and Park, architectural design services, $251,366.00 (sponsored by Councilmembers Manzie & Daves & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-748 Authorize contract with Southern Earth Sciences, Inc., for Mardi Gras Pavilion and Park, construction materials testing and inspection, $17,500.00 (sponsored by Councilmembers Manzie & Daves & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-749 Authorize contract with Clark, Geer, Latham & Associates, Inc., for Mardi Gras Pavilion and Park, qualified credential inspector (QCI) and qualified credential professional (QCP) services, $13,000.00 (sponsored by Councilmembers Manzie & Daves & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-750 Authorize contract with R. Carter & Associates, Inc., for fire extinguisher maintenance and service, various City of Mobile locations, $8,500.00 (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

17. CALL FOR PUBLIC HEARINGS: (scheduled for December 15, 2015)

41-752 Call for public hearing to rezone property at 7205 Bellingrath Road (east side of Bellingrath Road at the east terminus of Will Casher Lane) from R-1 to I-2 (District 4) (Applicant: Daniel Clark).
APPROVED

18. ANNOUNCEMENTS:

District 1 – Councilmember Fred Richardson
District 2 – Councilmember Levon Manzie
District 3 – Councilmember C. J. Small
District 4 - Councilmember John Williams
District 5 – Councilmember Joel Daves
District 6 – Councilmember Bess Rich
District 7 – Councilmember Gina Gregory

Disclaimer: The online agenda is for general information only. In the event of a conflict between the online copy and the official hard copy documents on file with the City Clerk, the official hard copy shall prevail.



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