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 Jan 31, 2017

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, January 31, 2017, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:

Council Vice-President Fredrick Richardson
District 1 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:
January 24, 2017

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of J. Boyd Douglas, Order of Myths, for a waiver of the Noise Ordinance at 254 St. Anthony Street on February 26, 2017, from 12:00 p.m. – 6:00 p.m. (District 2).
APPROVED

Request of J. Boyd Douglas, Order of Myths, for a waiver of the Noise Ordinance at 254 St. Anthony Street on February 28, 2017, from 6:00 p.m. – 10:00 p.m. (District 2).
APPROVED

Request of O’Daly’s Irish Pub for a waiver of the Noise Ordinance at 564 Dauphin Street on March 17 and 25, 2017, from 5:00 p.m. – 12:00 a.m. (District 2).
APPROVED

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

13. ORDINANCES HELD OVER:

64-001 Amend the Downtown Development District Regulating Plan to change the regulating sub-districts from SD-WH and T5.1 to SD-WH at 400 St. Louis Street (area bounded by St. Louis Street, North Hamilton Street, North Franklin Street, and St. Anthony Street) (District 2) (Applicant: Gulf States Engineering-Matthew C. Roberts, PLS).
APPROVED

14. RESOLUTIONS HELD OVER:

13-048 Authorize change order for contract with Asphalt Services, Inc. for 2017 CIP, 2017 City Wide Sidewalk Repairs & Maintenance, $405,571.00 (COM Project No. 2017-3005-08B) (D5, #242, SDW05, increase $115,600.00; D6, #300, SDW06, increase $174,371.00; D7, SDW07, increase $115,600.00) (sponsored by Councilmembers Daves, Rich and Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

21-049 Authorize contract with C. Thornton, Inc. for McGregor Avenue Sidewalks, $631,700.60 (COM Project No. 2016-202-06; 2016 CIP D5 and D7; CO224) (sponsored by Councilmembers Daves and Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

21-050 Authorize contract with James H. Adams & Son Construction Company, Inc., 2016 CIP CW MS4 Stormwater Litter Control Structures and Drainage & Inlet Repairs, $394,240.00 (Project No. 2016-3005-38; 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, #194-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

01-054 Authorize amendment #15 to the agreement with Tyler Technologies (sponsored by Councilmember Rich & Mayor Stimpson) (submitted by Sue Farni, IT Department).
APPROVED

09-055 Re-allocate $113,312.00 from Capital Project #CO018 Real Estate/Asset Management in the Capital Improvements Fund (2000) to Grant Project G-PDPORT16 in the Grant Fund 5309 for match on a grant for the Cruise Terminal CCTV System, Radio Repeater System and Explosive Detecting Canine and Training (sponsored by Mayor Stimpson) (submitted by Relya Mallory, Finance Department).
APPROVED

37-051 Consider the application of Juanita Long Dickinson for a Certificate of Public Convenience and Necessity for a shuttle service.
APPROVED

15A. CONSENT RESOLUTIONS BEING INTRODUCED:

37-056 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor License for Fuzzy’s Taco Shop, 5713 Old Shell Road (sponsored by Councilmember Rich).
APPROVED

58-057 Assess cost for removal of weeds, Group #1539.
APPROVED

58-058 Assess cost for removal of weeds, Group #1530.
APPROVED

15B. RESOLUTIONS BEING INTRODUCED:

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).
HELD OVER FOR ONE WEEK

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).
HELD OVER FOR ONE WEEK

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).
HELD OVER FOR ONE WEEK

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).
HELD OVER FOR ONE WEEK

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).
HELD OVER FOR ONE WEEK

16. CALL FOR PUBLIC HEARING:

41-063 Call for public hearing to consider the application of Cynthia A. Wood d/b/a Premier Party Bus for a Certificate of Public Convenience and Necessity for a party bus service (scheduled for February 14, 2017).
APPROVED

41-064 Call for public hearing to consider the application of Etuanda Marie Rox d/b/a E K & M Taxi Service for a Certificate of Public Convenience and Necessity for a taxi and shuttle service (scheduled for February 14, 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.



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