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 Dec 06, 2016

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, December 6, 2016, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:

Reverend Trey Doyle
First Baptist Church of Mobile

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:
November 29 , 2016
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of Pastor Stephanie Baskin, Word Alive Vision Ministries, for a waiver of the Noise Ordinance at 351 North Ann Street on December 10, 2016, from 12:00 p.m. – 2:00 p.m. (District 2).
APPROVED

Request of Elizabeth LaGrave for a waiver of the Noise Ordinance at 312 Chatham Street on December 31, 2016, from 7:30 p.m. – 12:30 a.m. (District 2).
APPROVED

Request of Delane Bond, Hayley’s Bar, for a waiver of the Noise Ordinance at 278 Dauphin Street on December 18, 2016, from 4:00 p.m. – 10:00 p.m. (District 2).
APPROVED

12. PUBLIC HEARINGS:

Public hearing to accept public comments on the proposed sidewalk plan for improvements along Dauphin Island Parkway from SI-10 to Old Military Road and a Transportation Alternative Program (TAP) grant application.

Public hearing to rezone property at 1201 & 1203 Michigan Avenue (southeast corner of Michigan Avenue and Bay Avenue) from B-2 and R-1 to B-2 (District 3) (Applicant: MYMS, Inc.).

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

14. RESOLUTIONS HELD OVER:

35-702 Amend existing lease agreement and memorandum of lease with Cellular South to change location description (lease dated October 29, 2013) (sponsored by Mayor Stimpson) (submitted by John Olszewski, Real Estate Department).
APPROVED

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).
APPROVED

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).
APPROVED

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.
APPROVED

15. ORDINANCES BEING INTRODUCED:

64-065 Rezone property at 1201 & 1203 Michigan Avenue (southeast corner of Michigan Avenue and Bay Avenue) from B-2 and R-1 to B-2 (District 3) (Applicant: MYMS, Inc.).
HELD OVER FOR ONE WEEK

88-066 Ordinance deeming property not now needed for public or municipal purposes and authorizing the sale of 355 Government Street to the Mobile Carnival Association, Inc. (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by John Olszewski, Real Estate Department).
HELD OVER FOR ONE WEEK

16A. CONSENT RESOLUTIONS BEING INTRODUCED:

03-765 Appoint Reggie Hill to the Human Relations Commission (sponsored by Councilmember Manzie).
APPROVED

03-766 Appoint Cory S. Adair (D4) and Diane Frank (D6) to the Mobile Museum of Art Board (sponsored by Councilmembers Williams and Rich).
APPROVED

03-787 Appoint Shawn Conklan to the History Museum of Mobile Board (sponsored by Councilmember Gregory).
APPROVED

25-767 Accept two permanent drainage easements and three construction easements needed for Maudelayne Drive Drainage Improvements, Project #M5710-2136, Group A (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by John Olszewski, Real Estate Department).
APPROVED

25-768 Accept five sidewalk construction easements needed for the McGregor Avenue Sidewalk Project #M5710-2133 (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by John Olszewski, Real Estate Department).
APPROVED

25-769 Accept a construction easement, two right-of-entry permits and one permit to enter property as needed for the Three Mile Creek Bank Stabilization Project-2016 Drainage Improvements (sponsored by Councilmembers Richardson and Gregory & Mayor Stimpson) (submitted by John Olszewski, Real Estate Department).
APPROVED

25-770 Accept nine construction easements for Moore’s Creek Drainage Rehabilitation, Project 2016-202-05 (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by John Olszewski, Real Estate Department).
APPROVED

37-771 Recommend approval to the ABC Board for issuance of a Lounge Retail Liquor-Class I license for Soul House Lounge, 1869 St. Stephens Road (sponsored by Councilmember Richardson).
APPROVED

37-788 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor license for The Vineyard, 9 Du Rhu Drive, Suite 201-B (sponsored by Councilmember Gregory).
APPROVED

58-772 Assess cost for removal of weeds, Repeat Weed Lien Group No. 4.
APPROVED

16B. CIP RESOLUTIONS BEING INTRODUCED:

21-773 Authorize contract with H. O. Weaver & Sons, Inc. for 2017 Resurfacing City Wide CIP-annual repair and renewal fund, $2,997,328.90 (Project #2017-3005-01; D1 #31; D2 #99; D3 #202; D4 #267; D5 #338; D6 #392; D7 #450; RSF17) (sponsored by City Council & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-774 Authorize contract with Sawgrass Consulting, LLC for 2017 Resurfacing City Wide CIP-annual repair and renewal fund, $250,000.00 (Project #2017-3005-01; D1 #31; D2 #99; D3 #202; D4 #267; D5 #338; D6 #392; D7 #450; RSF17) (sponsored by City Council & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-775 Authorize contract with Geotechnical Engineering Testing, Inc. for 2017 Resurfacing City Wide CIP-annual repair and renewal fund, $64,400.00 (Project #2017-3005-01; D1 #31; D2 #99; D3 #202; D4 #267; D5 #338; D6 #392; D7 #450; RSF17) (sponsored by City Council & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

21-776 Authorize contract with Pope Testing for engineering evaluations of soils/materials for Bolton’s Branch Creek Channel Repairs (University Boulevard to Azalea Road), $11,000.00 (CIP, D5 #250; CO257) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

21-777 Authorize contract with All South Heating & Cooling for Dotch Community Center-HVAC Repairs, $11,646.00 (2016 CIP #35, D1; PR-025-16; CO076) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-778 Authorize contract with Watkins Acy Strunk Design, Inc. for Maitre Park Improvements-combination football and soccer field, $10,385.00 (2016 CIP Project #170; D3; PR-239-16; CO208) (sponsored by Councilmember Small & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

13-779 Authorize change order with Harwell & Company, LLC for 2017 City-wide Sidewalk Repairs and Maintenance, add $515,200.00 (2017 CIP Project; D1 #2, SDW01, $75,850.00, Contract #513; D2 #65, SDW02, $231,250.00, Contract #514; D3 #156, SDW03, $92,500.00, Contract #515; D4 #19, SDW04, $115,600.00, Contract #516) (sponsored by Councilmembers Richardson, Manzie, Small and Williams & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

16C. RESOLUTIONS BEING INTRODUCED:

01-780 Authorize agreement with the State of Alabama for a Transportation Alternatives Project (TAP) grant for sidewalks along Old Shell Road between Union and Highland Avenues-ALDOT Project No. TAPMB-TA16(947), $192,078.40 (matching funds provided with FY2017 CIP D1, $48,019.60) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Jennifer White, Traffic Engineering Department).
HELD OVER FOR ONE WEEK

21-781 Authorize contract with LTS Development Group for nuisance abatement demolition with lead-based paint, $8,439.00 (963 South Dearborn Street and 912 Alba Street) (DM-044-16 and DM-208-16; CO111) (sponsored by Councilmember Small & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-782 Authorize contract with LTS Development Group for nuisance abatement demolition with lead-based paint, $8,319.00 (1207 Antwerp Street and 1357 Amsterdam Court) (DM-038-16 and DM-257-16; CO111) (sponsored by Councilmembers Manzie and Small & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-783 Authorize contract with Star Service, Inc. of Mobile for Mobile Museum of Art-steam boiler replacement, $82,977.00 (MU-159-16; CO289 (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-784 Authorize contract with S. C. Stagner Contracting, Inc. for Herndon Park-basketball court, $109,100.00 (PR-175-16; CO168) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

31-785 Authorize the City to apply, accept and receive a grant from the Mobile County Communications District (MCCD) for the Mobile Police Department, $79,986.50.00 (City match - $24,995.50) (sponsored by Mayor Stimpson) (submitted by Chief James Barber, Mobile Police Department).
HELD OVER FOR ONE WEEK

31-786 Authorize the City to apply for and receive the Transportation Alternative Program (TAP) grant for sidewalk improvements along Dauphin Island Parkway (SI-10 to Old Military Road), $159,912.80 (City match - $39,978.20) (sponsored by Councilmember Small & Mayor Stimpson) (submitted by Jennifer P. White, Traffic Engineering Department).
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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