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 29, 2016

The City Council meeting on Tuesday, November 29, 2016, will be held at 6:00 p.m. at the Harmon Recreation Center, 1611 Belfast Street, with the Pre-Council at 9:00 a.m. at Government Plaza.

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, November 29, 2016, 6:00 p.m.

1. CALL TO ORDER:

2. INVOCATION:

Councilmember Levon Manzie
District 2 Representative

3. PLEDGE OF ALLEGIANCE:

4. ROLL CALL - CITY CLERK:

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

6:00 p.m. Meeting ALL PRESENT

5. STATEMENT OF RULES BY COUNCIL PRESIDENT:

6. APPROVAL OF MINUTES:
November 22, 2016
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of Heather Pfefferkorn, The Pillars, for a waiver of the Noise Ordinance at 1757 Government Street on December 4, 2016, from 1:00 p.m. 6:00 p.m. (District 2).
APPROVED

12. PUBLIC HEARINGS:

Public hearing to consider the application of Trevor Gaston d/b/a Reliable Taxi Service for a Certificate of Public Convenience and Necessity for a taxicab service.

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

14. ORDINANCES HELD OVER:

64-063 Rezone property at 1305 and 1307 Spring Hill Avenue (south side of Spring Hill Avenue, 90 west of North Ann Street) from B-3 and R-1 to B-3 (District 2) (Applicant: Blankenship Enterprises).
APPROVED

64-064 Rezone property at 2320 Dauphin Island Parkway (southwest corner of Dauphin Island Parkway and Willowdale Street) from R-1 and R-3 to R-3 (District 3) (Applicant: L. Bratton Rainey, III).
APPROVED

15. RESOLUTIONS HELD OVER:

37-721 Consider the application of Frederick Jerome McMillan d/b/a Leap Frog Shuttle for a Certificate of Public Convenience and Necessity for a shuttle service.
APPROVED WITH CONDITIONS

37-743 Approve the application of James Szeszycki d/b/a Concord Shore Services for a Certificate of Public Convenience and Necessity for a shuttle service.
APPROVED

09-754 Re-allocate $1,662.26 from the General Fund 1000, District 2 Discretionary Fund DSC-02 to the Capital Improvement Fund 2000, Capital Project E0043, Traffic Engineering Street Traffic Improvements; and $5,000.00 from General Fund Cost Center 1020, Council Discretionary Fund Exp. DSC-04, to General Cost Center 4510, Mobile Film Office (sponsored by Councilmembers Manzie and Williams & Mayor Stimpson) (submitted by Patricia A. Aldrich, Accounting Department).
APPROVED

21-755 Authorize professional service contract with Heron Valuation Group, LLC, to provide appraisals for the acquisition of land and real property, $40,000.00 (NFWF GEBF Mobile Bayshore) and $20,000.00 (TIGER 2016) (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, Legal Department).
APPROVED

21-756 Authorize contract with Simplex Grinnell, LLC for vent hood cleaning-various City of Mobile locations, $13,358.00 (SC-012-17; GL No. 10043037-42140) (sponsored by Mayor Stimpson) (submitted by Brad Chistensen, Architectural Engineering Department).
APPROVED

16A. CONSENT RESOLUTIONS BEING INTRODUCED:

37-757 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor license for Curate, 4850 Museum Drive (sponsored by Councilmember Gregory).
APPROVED

58-758 Authorize removal of weeds, Group #1552.
APPROVED

58-759 Authorize removal of weeds, Group #1551.
APPROVED

58-760 Assess cost for removal of weeds, Group #1533.
APPROVED

58-761 Assess cost for removal of weeds, Repeat Weed Lien Group No. 5.
APPROVED

16B. RESOLUTIONS BEING INTRODUCED:

07-762 Approve SCFFA Series 2016 Bonds issued in support of Noland Health Services, Inc. (sponsored by City Council) (submitted by James Rossler, Council Attorney).
HELD OVER FOR ONE WEEK

21-763 Authorize contract with Cintas Corporation No. 2 for rental of flame resistant uniforms for the Electrical Department, $50,005.80 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
HELD OVER FOR ONE WEEK

37-764 Consider the application of Trevor Gaston d/b/a Reliable Taxi Service for a Certificate of Public Convenience and Necessity for a taxicab service.
HELD OVER FOR ONE WEEK

17. 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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