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 Feb 07, 2017

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, February 7, 2017, 6:30 p.m.

1. CALL TO ORDER:

2. INVOCATION:
Dr. Ledell Cleveland, Jr.
New Bayside Baptist Church

3. PLEDGE OF ALLEGIANCE:

4. ROLL CALL - CITY CLERK:

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

6:30 p.m. Meeting ALL PRESENT

5. STATEMENT OF RULES BY COUNCIL PRESIDENT:

6. APPROVAL OF MINUTES:
January 31, 2017
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of Blackwell Towing to appeal the decision of the Mobile Police Department to be removed from the City’s wrecker company rotation list (DeWayne Blackwell).
DENIED

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

13. RESOLUTIONS HELD OVER:

01-059 Authorize master services agreement with Mott MacDonald Alabama, LLC for TIGER 2016 Project (NTE $750,000.00) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Dianne Irby, Planning and Development Department).
APPROVED

01-065 Authorize agreement with Mobile County, Cities of Prichard, Saraland, Satsuma, Chickasaw, Creola, Bayou La Batre, Semmes, The South Alabama Regional Planning Commission, The Wave Transit System, and The State Of Alabama, for a Transportation Planning Process for the Mobile Urbanized Area (sponsored by Mayor Stimpson).
APPROVED

21-060 Authorize contract with Melvin Pierce Painting, Inc. for Richards DAR House-fence and railing repair and painting, $80,900.00 (HI-034-17; CO042) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-061 Authorize contract with Grady Dortch and Sons, Inc. for nuisance abatement-demolition with lead-based paint, 458 English Street (DM-182-16) and 608 English Street (DM-114-16), $7,600.00 (CO111) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-062 Authorize contract with H & H Electric Company, Inc. for Hank Aaron Stadium-scoreboard replacement, $36,060.00 (PR-076-17; CO253) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED (RICH OPPOSED)

14. ORDINANCES BEING INTRODUCED:

01-004 Establish a Marine Terminal Operator Schedule or Tariff (sponsored by Mayor Stimpson) (submitted by Patrick Brennan, Mobile Alabama Cruise Terminal).
HELD OVER FOR ONE WEEK

57-005 Amend the Rights-of-Way Construction and Administration Ordinance (sponsored by Councilmembers Richardson and Manzie) (submitted by James Rossler, Council Attorney).
HELD OVER FOR 5 WEEKS (MARCH 14, 2017)

15A. CONSENT RESOLUTIONS BEING INTRODUCED:

03-066 Appoint Kate Pfeffle to the Mobile City-County Youth Council (sponsored by Councilmember Williams).
APPROVED
0
37-067 Recommend approval to the ABC Board for issuance of a Non-Profit Tax Exempt License for the 2017 Downtown Cajun Cook-Off, Cathedral Square, 300 Conti Street (sponsored by Councilmember Manzie).
APPROVED

37-068 Recommend approval to the ABC Board for issuance of a Special Events Retail License for Luck Fest 2017, 3692 Airport Boulevard (parking lot) (sponsored by Councilmember Daves).
APPROVED

37-069 Recommend approval to the ABC Board for issuance of a Non-Profit Tax Exempt License for 2017 Chili Cook-Off, 1035 North Cody Road (sponsored by Councilmember Gregory).
APPROVED

37-070 Recommend approval to the ABC Board for issuance of a Non-Profit Tax Exempt License for Festival of Flowers 2017, 6801 Airport Boulevard (sponsored by Councilmember Rich).
APPROVED

15B. CIP RESOLUTIONS BEING INTRODUCED:

21-071 Authorize contract with Volkert, Inc. for Hillcrest Road Access Management, $64,045.00 (2017 CIP D6 #386; COM Project No. 2017-3005-07; CO136) (sponsored by Councilmember Rich & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-072 Authorize contract with Willard Rogers Painting Contractors, Inc. for Dotch Community Center-exterior painting, $40,183.00 (2017 CIP Project #17; PR-050-17; D1; CO076) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-073 Amend contract with Thompson Engineering, Inc. for engineering services in connection with complete street design services for Water Street North to Beauregard Street and South to 1,500’ south of Government Street (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Jennifer White, Traffic Engineering Department).
APPROVED

15C. RESOLUTIONS BEING INTRODUCED:

01-074 Authorize Master Services Agreement with Neel-Schaffer, Inc. for engineering services for pedestrian hybrid beacons at Government Street and Airport Boulevard (near intersection of Seminole Street), NTE $50,000.00 (CO228 and CO222) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Jennifer White, Traffic Engineering Department).
HELD OVER FOR ONE WEEK

09-075 Re-allocate $51,715.00 from Capital Project #CO040 Civic Center Maintenance to Capital Project #CO084 Facilities Assessments in the Capital Improvement Fund (2000) (sponsored by Mayor Stimpson) (submitted by Relya Mallory, Finance Department).
HELD OVER FOR ONE WEEK

09-076 Re-allocate $100,000.00 from General Ledger Account #10043030.42200 Real Estate Asset Management Professional and Technical to Capital Project #CO084 Facilities Assessments in the Capital Improvement Fund (2000) (sponsored by Mayor Stimpson) (submitted by Relya Mallory, Finance Department).
HELD OVER FOR ONE WEEK

09-077 Re-allocate $100,000.00 from General Ledger Account #10043000.42200 Planning & Development Professional and Technical to Capital Project #CO084 Facilities Assessments in the Capital Improvement Fund (2000) (sponsored by Mayor Stimpson) (submitted by Relya Mallory, Finance Department).
HELD OVER FOR ONE WEEK

21-078 Authorize contract with BPM Construction, Inc. for Hank Aaron Stadium-ticket booth insulation, $24,994.19 (PR-065-17; CO253) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-079 Authorize contract with CBRE, Inc. for facilities condition assessment and development consulting services, $451,715.00 (PL-220-16) (sponsored by Mayor Stimpson) (submitted by Brad Christensen, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-080 Authorize contract with Vision Integration Services for Hank Aaron Stadium-audio improvements, $12,040.00 (PR-079-17; CO253) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-081 Authorize contract with Wrico Signs, Inc. for City of Mobile, Alabama Cruise Terminal Improvements-west wall sign, $18,840.00 (CT-017-16; CO259) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-082 Authorize contract with Wrico Signs, Inc. for City of Mobile, Alabama Cruise Terminal Improvements-exterior signage-“Mobile” sign, $10,885.00 (CT-017-16; CO259) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

31-083 Authorize permission for the Mobile Fire-Rescue Department to utilize 2016 grant funds for the USAR Team (sponsored by Mayor Stimpson) (submitted by Assistant Chief William A. Pappas, Mobile Fire-Rescue Department).
HELD OVER FOR ONE WEEK

31-084 Authorize the Mayor to apply, accept and receive the FY17 Sexual Assault Kit Initiative (SAKI) PA3 Grant, $1,000,000.00 (no local match) (sponsored by Mayor Stimpson) (submitted by Chief James H. Barber, Police Department).
HELD OVER FOR ONE WEEK

31-085 Authorize the Mayor to apply, accept and receive the FY17 Sexual Assault Kit Initiative (SAKI) PA1 Grant, $3,000,000.00 (no local match) (sponsored by Mayor Stimpson) (submitted by Chief James H. Barber, Police Department).
HELD OVER FOR ONE WEEK

31-086 Authorize the Mayor to apply, accept and receive the FY17 Mobile Youth Violence Prevention II (MYVP II), $425,000.00 (no local match) (sponsored by Mayor Stimpson) (submitted by Chief James H. Barber, Police Department).
HELD OVER FOR ONE WEEK

31-087 Authorize the Mayor to apply, accept and receive the President’s Taskforce on 21st Century Policing Grant, $200,000.00 (no local match) (sponsored by Mayor Stimpson) (submitted by Chief James H. Barber, Police Department).
HELD OVER FOR ONE WEEK

16. CALL FOR PUBLIC HEARING:

41-088 Call for public hearing to assent to the vacation of a portion of a proposed service road along Halls Mill Road (District 4) (applicant: Robert M. Sheffield and Lori L. Sheffield) (scheduled for March 7, 2017).
APPROVED

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.


Search: