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 Sep 13, 2016

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, September 13, 2016, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:

Councilmember Joel Daves
District 5 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:
September 6, 2016
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Appeal of Ms. Jane Conkin of the approval by the Mobile Planning Commission of the application of SMW Engineering Group, Inc., to allow a 150’ cell tower in a B-2, Neighborhood Business District [6311 Cottage Hill Road (south of Cottage Hill Road, 320’ west of Lloyds Lane)] (District 6) (Held over from the meeting of March 10, 2015).
APPROVED

Request of Charles Benion for a waiver of the Noise Ordinance at 2451 Dubose Street on October 22, 2016, from 6:00 p.m. – 10:00 p.m. (District 1).
APPROVED

Request of Pastor Montgomery Portis, Jr., Mt. Zion Baptist Church, for a waiver of the Noise Ordinance at 1012 Adams Street on October 1, 2016, from 7:00 a.m. – 7:00 p.m. (District 2).
APPROVED

Request of Aundray Turner for a waiver of the Noise Ordinance at 362 Chin Street on September 17, 2016, from 3:00 p.m. – 5:00 p.m. (District 2).
APPROVED

Request of Pamela Horner, Prince of Peace Knights of Peter Claver Council & Court #287, for a waiver of the Noise Ordinance at 454 Charleston Street on October 1, 2016, from 5:00 p.m. – 10:00 p.m. (District 2).
APPROVED

Request of Shirley Clark for a waiver of the Noise Ordinance at 1307 McArthur Street on September 24, 2016, from 6:00 p.m. – 10:00 p.m. (District 3).
APPROVED

12. PUBLIC HEARINGS:

Public hearing to fix costs for demolition of structure at 2301 St. Stephens Road, $650.00 (District 1).

Public hearing to fix costs for demolition of structure at 1309 St. Madar Street, $7,000.00 (District 2).

Public hearing to fix costs for demolition of structure at 552 Live Oak Street, $3,700.00 (District 2).

Public hearing to fix costs for demolition of structure at 1859 Butler Street, $4,500.00 (District 1).

Public hearing to fix costs for demolition of structure at 1456 aka 1458 Congress Street, $4,500.00 (District 2).

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

14. ORDINANCES HELD OVER:

01-046 Ordinance to enter contract to provide police and fire service in certain areas of Mobile County outside the corporate limits and police jurisdiction (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, Legal Department).
HELD OVER FOR ONE WEEK

15. RESOLUTIONS HELD OVER:

21-557 Authorize contract with C. Thornton, Inc. for Moore’s Creek East Branch, Phase II, $527,956.45 (2016 CIP #212; D4; 2016 Drainage Improvements; COM Project No. 2016-202-05) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

16. ORDINANCES BEING INTRODUCED:

01-047 Amend Article I, Section 1-2 of the City Code to reduce the police jurisdiction from three miles to one and one-half miles effective January 1, 2017 (sponsored by Councilmembers Gregory, Williams and Rich & Mayor Stimpson) (submitted by Paul Wesch, Finance Department).
HELD OVER FOR ONE WEEK

17A. CONSENT RESOLUTIONS BEING INTRODUCED:

03-563 Appoint Walter Bell to the Water and Sewer Board of Commissioners (sponsored by Councilmember Gregory).
APPROVED

37-564 Recommend approval to the ABC Board for issuance of a Special Events Retail license for Woofstock 2016 (October 23, 2016), Bienville Square, 150 Dauphin Street (sponsored by Councilmember Manzie).
APPROVED

40-565 Fix costs for demolition of structure at 2301 St. Stephens Road, $650.00 (District 1).
APPROVED

40-566 Fix costs for demolition of structure at 1309 St. Madar Street, $7,000.00 (District 2).
APPROVED

40-567 Fix costs for demolition of structure at 552 Live Oak Street, $3,700.00 (District 2).
APPROVED

40-568 Fix costs for demolition of structure at 1859 Butler Street, $4,500.00 (District 1).
APPROVED

40-569 Fix costs for demolition of structure at 1456 aka 1458 Congress Street, $4,500.00 (District 2).
APPROVED

58-570 Authorize removal of weeds, Group #1546.
APPROVED

58-571 Assess cost for removal of weeds, Repeat Weed Lien Group G-2.
APPROVED

17B. CIP RESOLUTIONS BEING INTRODUCED:

21-572 Authorize contract with Aeiker Construction Corporation for Medal of Honor Park Improvements, $910,930.00 (2016 CIP Project #324; D6; CO237; PR-029-16) (sponsored by Councilmember Rich & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-573 Authorize contract with Burk-Kleinpeter, Inc. for 2016 CIP 2016 CW MS4 Stormwater Litter Control Structures and Drainage & Inlet Repairs Project No. 2016-3005-38, $37,500.00 (D1, #5 drainage/inlet repair, #6 litter collection; D2, #68 drainage/inlet repair, #69 litter collection; D3, #160 litter collection; D4, #193 drainage/inlet repair, #195 litter collection; D5, #245 drainage/inlet repair, #246 litter collection; D6, #304 litter collection; D7, #340 litter collection) (sponsored by City Council & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

17C. RESOLUTIONS BEING INTRODUCED:

09-574 Reallocate $15,000.00 from General Fund Account #1000.10045000.47020 IT Equipment Less than $5,000.00 to Capital Project IT-Improvements & Upgrades in the Capital Improvement Fund (Fund 2000) (sponsored by Mayor Stimpson) (submitted by Relya Mallory, Finance Department).
APPROVED

09-575 Reallocate $100,000.00 from General Fund #1000.10043000.42200 Planning & Development-Professional and Technical to Capital Project Facilities Assessment in the Capital Improvement Fund (Fund 2000) (sponsored by Mayor Stimpson) (submitted by Relya Mallory, Finance Department).
APPROVED

09-576 Reallocate $100,000.00 from General Fund #1000.10043032.42200 Architecture Engineering-Professional and Technical to Capital Project Facilities Assessment in the Capital Improvement Fund (Fund 2000) (sponsored by Mayor Stimpson) (submitted by Relya Mallory, Finance Department).
APPROVED

21-577 Authorize contract with Gulf Coast Fence, Inc. for Fire Station #14 and Fire Station #16 fence replacement, $9,228.00 (FD-227-16; D2 and D3; CO109) (sponsored by Councilmembers Manzie and Small & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-578 Authorize contract with Walters Controls to Upgrade Direct Digital Control System-Mobile Museum of Art, $18,900.00 (MU-251-16; D7; CO018) (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-579 Authorize contract with Lytx, Inc. to provide video event monitoring and fleet tracking services, DriveCam Services, NTE $200,000.00/annually-services; $100,000.00/annually-equipment (1560-42330 and 1560-41462) (sponsored by Councilmember Rich & Mayor Stimpson) (submitted by Gary Gamble, Department of Safety and Performance).
HELD OVER FOR ONE WEEK

21-580 Authorize contract with ServiceMaster Services for janitorial service-various facilities, $511,571.00/three-year contract (SC-245-16; city-wide) (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Brad Christensen, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

18. 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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