Mobile Government

CITY COUNCIL MEETINGS: Minutes and Agendas


 Subscribe to RSS Feed - Council Agendas


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 Jul 26, 2016

AGENDA
MOBILE CITY COUNCIL MEETING


Tuesday, July 26, 2016, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:

Vice-President Fredrick Richardson
District 1 City Council Representative

3. PLEDGE OF ALLEGIANCE:

4. ROLL CALL - CITY CLERK:

9:00 a.m. Pre-Council Meeting ALL PRESENT

10:30 a.m. Meeting ALL PRESENT

5. STATEMENT OF RULES BY COUNCIL PRESIDENT:

6. APPROVAL OF MINUTES:
July 19, 2016
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. MONTHLY FINANCE REPORT:

11. ADOPTION OF THE AGENDA:

12. APPEALS:

Request of Kathryn Sapio, Coleman Meador, for a waiver of the Noise Ordinance at 351-A George Street, Kitchen on George, on September 17, 2016, from 4:30 p.m. – 8:00 p.m. (District 2).
APPROVED

Request of Oscar Ferut for a waiver of the Noise Ordinance at 751 Dauphin Street, Azalea Manor, on February 4, 2017, from 6:00 p.m. – 11:00 p.m. (District 2).
APPROVED

Request of Patricia Loper for a waiver of the Noise Ordinance at 109 Bush Avenue on July 30, 2016, from 5:00 p.m. – 11:00 p.m. (District 2).
APPROVED

Request of LaQueena Wright for a waiver of the Noise Ordinance at the corner of Ann and Congress Streets (Karen’s Club parking lot) on August 6, 2016, from 4:00 p.m. – 7:00 p.m. (District 2).
APPROVED

13. PUBLIC HEARINGS:

Public hearing to fix costs for demolition of structure at 1156 Chinquapin Street, $5,177.00 (District 5).

Public hearing to fix costs for demolition of structure at 656 Hickory Street, $4,415.00 (District 2).

Public hearing to fix costs for demolition of structure at 1553 Orange Street, $4,951.00 (District 2).

Public hearing to fix costs for demolition of structure at 360 Chin Street, $5,558.00 (District 2).

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

15. ORDINANCES HELD OVER:

34-034 Amend Section 34-106(b) of Chapter 34 of the City Code to abolish the strategic plan fund and merge the funds therein with the Capital Improvement Fund (sponsored by Mayor Stimpson) (submitted by Paul Wesch, Finance Department).
APPROVED

16. RESOLUTIONS HELD OVER:

37-462 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor License for Gulf Coast Wings and Fish, 1850 Airport Boulevard (sponsored by Councilmember Manzie).
APPROVED

21-468 Authorize contract with Engineered Textile Products, Inc. d/b/a Artcraft Awning Company for Arthur R. Outlaw Convention Center-replace canopies, $22,300.00 (D2; CN-154-16; CO261) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-469 Accept contract amendment with Burk-Kleinpeter, Inc. (close-out), 2015 City-wide drainage and inlet repairs and maintenance, $31,460.00 (COM Project No. 2015-202-05; CO177) (sponsored by Councilmembers Richardson, Manzie, Small, Williams, Daves, Rich and Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

21-470 Accept contract amendment with Neel-Schaffer, Inc. (close-out), 2015 miscellaneous city-wide drainage repairs (ditch repairs), $77,123.91 (COM Project No. 2015-202-01; CO178) (sponsored by Councilmembers Richardson, Williams and Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

17A. CONSENT RESOLUTIONS BEING INTRODUCED:

03-473 Appoint Alonzo McCants to the Citizens’ Parks and Recreation Advisory Committee (sponsored by Councilmember Small).
APPROVED

40-474 Fix costs for demolition of structure at 1156 Chinquapin Street, $5,177.00 (District 2).
APPROVED

40-475 Fix costs for demolition of structure at 656 Hickory Street, $4,415.00 (District 2).
HELD OVER UNTIL AUGUST 9, 2016

40-476 Fix costs for demolition of structure at 1553 Orange Street, $4,951.00 (District 2).
APPROVED

40-477 Fix costs for demolition of structure at 360 Chin Street, $5,558.00 (District 2).
APPROVED

46-478 Rename the walking trail at the Robert Hope Community Center to “The Africatown Heritage Walking Trail” (sponsored by Councilmember Manzie).
APPROVED

58-479 Declare weeds noxious, Group #1545.
APPROVED

58-480 Assess cost for removal of weeds, Group #1529.
APPROVED

58-481 Assess cost for removal of weeds, Group #1531.
APPROVED

17B. CIP RESOLUTIONS BEING INTRODUCED:

21-482 Authorize contract with Barter & Associates, Inc. for Ladd-Peebles Stadium-structural inspections and recommendations, $18,000.00 (PR-231-16; CO250; 2016 CIP Project #97, City-wide) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-483 Authorize contract with Jefcoat Construction, LLC for Trinity Gardens Park-playground improvements, $47,672.00 (D1; PR-027-16; CO076; 2016 CIP Project #395) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-484 Authorize contract with Gulf Equipment, Inc. for Trinity Gardens Area-2016 Street and Drainage Improvements (Warsaw Avenue and Collins Avenue from Main Street to Jessie Street), $712,372.56 (D1; COM Project No. 2016-202-01; CIP Project #25) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

17C. RESOLUTIONS BEING INTRODUCED:

09-485 Appropriate funds in the amount of $1,699,318.28 in the Municipal Government Capital Improvement Fund to Capital Project CO259 Cruise Terminal-equipment and miscellaneous (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Paul Wesch, Finance Department).
HELD OVER FOR ONE WEEK

21-486 Authorize contract with EMS Management and Consultants, Inc. for provision of billing support for ambulance transport and medical treatment services provided by the City of Mobile, $156,000.00 per year (sponsored by Mayor Stimpson) (submitted by Deputy Chief William Pappas, Mobile Fire-Rescue).
HELD OVER FOR ONE WEEK

21-487 Authorize contract with Bill Smith Electric, Inc. for West Regional Library-electrical improvements, $41,198.00 (D4; CO018; LI-128-16) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-488 Authorize contract with Sycamore Construction, Inc. for City of Mobile, Alabama Cruise Terminal Improvements-architectural, $443,881.00 (D2; CT-017-16; Capital Project CO259, Cruise Terminal-equipment and miscellaneous) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-489 Authorize contract with Rob’t J. Baggett, Inc. for City of Mobile, Alabama Cruise Terminal Improvements-mooring hardware repair, $197,223.73 (D2; CT-017-16; Capital Project CO259, Cruise Terminal-equipment and miscellaneous) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-490 Authorize contract with SimplexGrinnell, LP for City of Mobile, Alabama Cruise Terminal Improvements-security upgrades, $638,552.00 (D2; CT-017-16; Capital Project CO259, Cruise Terminal-equipment and miscellaneous) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-491 Authorize contract with Rob’t J. Baggett, Inc. for City of Mobile, Alabama Cruise Terminal Improvements-parking deck repairs, $320,604.00 (D2; CT-017-16; Capital Project CO259, Cruise Terminal-equipment and miscellaneous) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-492 Authorize contract with E. Cornell Malone Corporation for Public Works Miscellaneous Renovations Admin. Building-roof repair, $114,260.00 (D3; PW-093-15; CO164) (sponsored by Councilmember Small & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

60-493 Support restoration of passenger rail service between New Orleans, Louisiana and Orlanda, Florida with a designated stop in Mobile, Alabama (sponsored by Councilmembers Richardson and Manzie & Mayor Stimpson) (submitted by Dianne K. Irby, Planning & Development Department).
APPROVED

18. CALL FOR PUBLIC HEARINGS: (scheduled for August 23, 2016)

41-494 Call for public hearing to rezone property at the north side of Todd Acres Drive, 700’± north of Kooiman Road from R-A and B-5 to I-1 (District 4) (Applicant: Bean Properties, LLC).
APPROVED

41-495 Call for public hearing to rezone property at 1260 and 1262 Dauphin Street and 4 North Ann Street (northeast corner of Dauphin Street and North Ann Street) from R-1 and B-1 to B-1 (District 2) (Applicant: Central Presbyterian Church).
APPROVED

19. ANNOUNCEMENTS:

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.


Search: