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 Apr 04, 2017

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, April 4, 2017, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:
Chaplain Charles Fail
Mobile Metro Jail

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:
March 28, 2017
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of Chinina Franklin for a waiver of the Noise Ordinance at Cathedral Square, 300 Conti Street, on May 6, 2017, from 3:00 p.m. until 7:00 p.m. (District 2).
APPROVED

Request of Carolyn Golson, Mobile Area Chamber of Commerce, for a waiver of the Noise Ordinance at 451 Government Street on April 11, 2017, from 4:00 p.m. until 6:00 p.m. (District 2).
APPROVED

Request of O’Daly’s Irish Pub for a waiver of the Noise Ordinance at 564 Dauphin Street on April 7 and April 8, 2017 (SouthSounds Music Festival) from 6:00 p.m. until 12:00 a.m. (District 2).
APPROVED

Request of Norman A. Lucas, Youth Leaders of Mobile, for a waiver of the Noise Ordinance at Fulton Ridge/Fry Park on May 13, 2017, from 2:00 p.m. until 8:00 p.m. (District 3).
HELD OVER FOR ONE WEEK

Request of Patrick Pettaway, Avengerz DJs, for a waiver of the Noise Ordinance at Langan Park, 4901 Zeigler Boulevard, on April 16, 2017, from 2:00 p.m. until 6:00 p.m. (District 7).
APPROVED

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

13. ORDINANCES HELD OVER:

41-011 Require that the official seal of the City of Mobile be displayed on all parks, buildings and properties owned or maintained by the City and on all signs located on those properties (sponsored by Councilmember Richardson) (submitted by James Rossler, Council Attorney).
HELD OVER FOR ONE WEEK

88-012 Authorize a quit claim deed to South Broad, LLC (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, Legal Department).
APPROVED

14. RESOLUTIONS HELD OVER:

21-147 Authorize contract with Wrico Signs, Inc. for Herndon Park Improvements-New Park Signs, $9,445.00 (PR-156-13; CO168) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

21-183 Authorize performance contract with GSI Services, LLC to Furnish & Install Security Card Readers-Police Departments-Various Locations, $40,019.40 (PD-147-17; Police Operating Budget) (sponsored by Mayor Stimpson) (submitted by Brad Christensen, Real Estate Asset Management Department).
APPROVED

21-184 Authorize performance contract with Kone, Inc. for Elevator/Escalator Maintenance-Various City of Mobile Facility Locations, $241,390.00/3-year contract (SC-082-17; 10043037-42150) (sponsored by Mayor Stimpson) (submitted by Brad Christensen, Real Estate Asset Management Department).
APPROVED

21-185 Authorize performance contract with Complete Management Group for Mowing/Cutting Season of April 1 through October 31 (Cottage Hill and Hillcrest Roads from Airport Boulevard to Girby Road), $32,400.00 (1004-2012-42140) (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
APPROVED

21-186 Authorize performance contract with E. C. Malone Corporation for Taylor Park Community Center Re-Roof, $63,900.00 (PR-111-17; CO164) (sponsored by Councilmember Small & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

25-187 Accept a permanent sidewalk easement needed for McGregor Avenue Sidewalk Project #M5710-2133 (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by John Olszewski, Real Estate Department).
APPROVED

37-188 Approve the application of Marla G. Nicholes and Justin Nicholes d/b/a Nicholes Transportation Services for a transportation service.
APPROVED

15A. CONSENT RESOLUTIONS BEING INTRODUCED:

37-190 Recommend approval to the ABC Board for issuance of a Special Events Retail License to 2017 Aztecas Cinco De Mayo, 5452 U. S. Highway 90 West (parking lot) (sponsored by Councilmember Williams).
APPROVED

37-191 Recommend approval to the ABC Board for issuance of a Special Events Retail License to 2017 Hacienda San Miguel Cinco De Mayo, 880 Schillinger Road South (parking lot) (sponsored by Councilmember Rich).
APPROVED

37-192 Recommend approval to the ABC Board for issuance of a Special Events Retail License to 2017 Hacienda San Miguel of Theodore, 5805 U. S. Highway 90 West (parking lot) (sponsored by Councilmember Williams).
APPROVED

37-193 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (Off Premises Only) License to J & T Convenience Store, 7 North Broad Street, Suite B (sponsored by Councilmember Manzie).
HELD OVER FOR TWO WEEKS

37-194 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (Off Premises Only) License to Jets, 2258 Airport Boulevard (sponsored by Councilmember Richardson).
APPROVED

37-195 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (Off Premises Only) License to Just Us Three Convenience Store, 1074 Dr. Martin Luther King, Jr. Avenue (sponsored by Councilmember Manzie).
HELD OVER TWO WEEKS

37-196 Recommend approval to the ABC Board for issuance of a Lounge Retail Liquor-Class I License to Reflections Ultra Lounge, 351 North Water Street (sponsored by Councilmember Manzie).
HELD OVER FOR THREE WEEKS

15B. RESOLUTIONS BEING INTRODUCED:

21-197 Authorize performance contract with James H. Adams & Son Construction Company, Inc. for Three Mile Creek Biking & Walking Trail-Section A-Mobile Greenway Initiative, $447,647.00 (Project No. 2014-CDBG-604-01; CO291) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-198 Authorize performance contract with the University of South Alabama to implement the MIT Mentoring Program, $15,000.00 (Project No. CO007) (sponsored by Mayor Stimpson) (submitted by Paul Wesch, Finance Department).
HELD OVER FOR ONE WEEK

21-199 Authorize performance contract with the Mobile Area Chamber of Commerce to support continued economic and workforce development initiatives for the region, $10,000.00 (Project NO. CO007) (sponsored by Mayor Stimpson) (submitted by Paul Wesch, Finance Department).
HELD OVER FOR ONE WEEK

21-200 Authorize contract with Dorsey & Dorsey Engineering, Inc. for Three Mile Creek Biking & Walking Trail-Section A-Mobile Greenway Initiative, $40,000.00 (Project No. 2014-CDBG-604-01) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-201 Authorize contract with Trane U. S. Inc. d/b/a Gulf South Trane for DDC Controls System Inspection and Preventative Maintenance-West Regional and Ben May Main Libraries, $11,770.00 (Project No. SC-108-17; paid by library) (sponsored by Councilmembers Manzie and Williams & Mayor Stimpson) (submitted by Brad Christensen, Real Estate Asset Management Department).
HELD OVER FOR ONE WEEK

21-202 Authorize contract with Johnson Controls for History Museum of Mobile-Fire & Security System Service, $17,144.00 (Project No. SC-131-17; 10043037-42150) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Brad Christensen, Real Estate Asset Management Department).
HELD OVER FOR ONE WEEK

21-203 Authorize contract with Sunrise Contracting Services, Inc. for Police Headquarters-Joint Operations Center Window Replacement, $81,600.00 (Project No. PD-011-16; CO100) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

31-204 Authorize the Mayor to apply, accept and receive the Mobile County Communications District (MCCD) Grant, $99,720.00 (grant funds, $74,790.00; 25% City match, $24,930.00) (sponsored by Mayor Stimpson) (submitted by Chief James J. Barber, Mobile Police Department).
HELD OVER FOR ONE WEEK

31-205 Authorize the Mayor to accept and receive a grant award from Alabama Department of Economic and Community Affairs (ADECA), $386,525.00 for Three Mile Creek Biking and Walking Trail (City match, $386,525.00; CO291 and CO170) (sponsored by Councilmembers Richardson and Manzie & Mayor Stimpson) (submitted by Matthew Capps, Parks & Recreation Department).
HELD OVER FOR ONE WEEK

16. 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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