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 Aug 02, 2016

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, August 2, 2016, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:

Reverend Leroy Lampkin
Berean Baptist Church

3. PLEDGE OF ALLEGIANCE:

4. ROLL CALL - CITY CLERK:

9:00 a.m. Pre-Council Meeting COUNCILMEMBER SMALL ABSENT

10:30 a.m. Meeting COUNCILMEMBER SMALL ABSENT

5. STATEMENT OF RULES BY COUNCIL PRESIDENT:

6. APPROVAL OF MINUTES:
July 26, 2016
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of Sherry Barnes for a waiver of the Noise Ordinance at 2208 Knollwood Drive on August 6, 2016, from 3:00 p.m. Ė 10:00 p.m. (District 6).
DENIED

12. PUBLIC HEARINGS:

Public hearing to determine if the structure at 2850 First Avenue is a public nuisance and order it repaired or demolished (District 1).

Public hearing to determine if the structure at 511 Marine Street is a public nuisance and order it repaired or demolished (District 2).

Public hearing to determine if the structure at 1051 Toulmin Court is a public nuisance and order it repaired or demolished (District 1).

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

14. RESOLUTIONS HELD OVER:

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED

21-489 Authorize contract with Robít 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).
APPROVED

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).
APPROVED

21-491 Authorize contract with Robít 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).
APPROVED

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).
APPROVED

15A. CONSENT RESOLUTIONS BEING INTRODUCED:

37-496 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (On/Off Premises) license for Old Shell Growlers, 1801 Old Shell Road (sponsored by Councilmember Richardson).
APPROVED

37-505 Recommend approval to the ABC Board for issuance of a Lounge Retail Liquor-Class I license for Noble South, LLC, 201-B Dauphin Street (sponsored by Councilmember Manzie).
APPROVED

40-497 Declare the structure at 2850 First Avenue a public nuisance and order it repaired or demolished (District 1).
APPROVED

40-498 Declare the structure at 511 Marine Street a public nuisance and order it repaired or demolished (District 2).
APPROVED

40-499 Declare the structure at 1051 Toulmin Court a public nuisance and order it repaired or demolished (District 1).
APPROVED

15B. CIP RESOLUTIONS BEING INTRODUCED:

01-500 Authorize agreement with ALDOT for grading and/or landscaping on right-of-way (CIP 2016 Project #188, Dauphin Island Parkway sidewalk and handicap ramp construction between Cedar Park Drive and Gulf Dale Drive) (sponsored by Councilmember Small & Mayor Stimpson) (submitted by Jennifer White, Traffic Engineering).
APPROVED

21-501 Authorize contract with All-South Subcontractors, Inc. for Moorer Branch Library-re-roof, $315,000.00 (CO254; 2016 CIP Project #368, City-wide) (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-502 Authorize contract with Marionís Painting Contractors, LLC for Springhill Recreation Center-interior painting, $22,250.00 (CO204; 2016 CIP Project #95, D2) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

15C. RESOLUTIONS BEING INTRODUCED:

21-503 Authorize contract with Barter & Associates, Inc. for City of Mobile, Alabama Cruise Terminal parking Deck Repairs-construction phase services, $8,000.00 (G-CRUISEAL; Project CT-017-16; D2) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-504 Authorize contract with Dell Consulting, LLC for City of Mobile, Alabama Cruise Terminal Improvements-CBP security design and telecommunications, $23,000.00 (CO259; Project CT-017-16; D2) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

16. 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.


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