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 Feb 14, 2017

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, February 14, 2017, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:
Pastor Micah Gaston
3Circle Church - Midtown

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:
February 7, 2017
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of Devie Goodson Griffin for a waiver of the Noise Ordinance at 565 Golden Avenue on February 25, 2017, from 12:00 p.m. – 6:00 p.m. (District 1).
APPROVED

Request of O’Daly’s Irish Pub for a waiver of the Noise Ordinance at 564 Dauphin Street on March 18, 2017, from 5:00 p.m. – 12:00 a.m. (District 2).
APPROVED

Request of Mark K. Willis for a waiver of the Noise Ordinance at 1721 Conti Street on March 4, 2017, from 4:00 p.m. – 11:59 p.m. (District 2).
APPROVED

Request of Wanda Dumas for a waiver of the Noise Ordinance at 654 Elmira Street on February 26, 2017, from 12:00 p.m. – 6:00 p.m. (District 2).
APPROVED

12. PUBLIC HEARINGS:

Public hearing to consider the application of Etuanda Marie Rox d/b/a E K & M Taxi Service for a taxicab and shuttle service.

Public hearing to consider the application of Cynthia A. Wood d/b/a Premier Party Bus Service for a Certificate of Public Convenience and Necessity for a party bus service.

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

14. ORDINANCES HELD OVER:

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

15. RESOLUTIONS HELD OVER:

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED (RICH OPPOSED)

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).
APPROVED

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).
APPROVED (RICH OPPOSED)

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED

16A. CONSENT RESOLUTIONS BEING INTRODUCED:

37-089 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor License for the MoonPie General Store, 107 St. Francis Street, Suite 115 (sponsored by Councilmember Manzie).
APPROVED

58-090 Declare weeds noxious, Group #1558.
APPROVED

58-091 Authorize removal of weeds, Group #1556.
APPROVED

60-092 Approve award of special bonus to Barry Glisson as part of the Mayor’s Incentive Program, $500.00 (sponsored by Mayor Stimpson) (submitted by Paul Wesch, Mayor’s Office).
APPROVED

16B. CIP RESOLUTIONS BEING INTRODUCED:

21-093 Authorize contract with H & H Electric Company, Inc. for Mims Park-scoreboard repairs, $16,130.00 (2016 CIP #213 and 2017 CIP #286; D4; PR-112-17; CO037) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

16C. RESOLUTIONS BEING INTRODUCED:

01-094 Authorize agreement with ACP/Greene & Associates, LLC d/b/a Planning NEXT for community planning cooperative initiative, $55,000.00 (NPT01) (sponsored by Mayor Stimpson) (submitted by Shayla Beaco, Build Mobile).
HOLD OVER FOR ONE WEEK

21-095 Authorize contract with Net Connection, Inc. for Hank Aaron Stadium-new stand netting, $23,500.00 (PR-077-17; CO253; D4) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED (RICH OPPOSED)

21-096 Authorize contract with Nu Vision Services for nuisance abatement-demolition lead-based paint: 306 Ann Street, DM-149-16; 1262 Adams Street, DM-209-16), $8,620.00 (CO111) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

23-097 Accept warranty deed and a tax deed for acquisition of a vacant lot at 3607 Pleasant Valley Road via (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by John Olszewski, Real Estate Department.
HELD OVER FOR ONE WEEK

37-098 Consider the application of Etuanda Marie Rox d/b/a E K & M Taxi Service for a taxicab and shuttle service.
HELD OVER FOR ONE WEEK

37-099 Consider the application of Cynthia A. Wood d/b/a Premier Party Bus Service for a Certificate of Public Convenience and Necessity for a party bus 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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