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 19, 2017

AGENDA
MOBILE CITY COUNCIL MEETING

History Museum of Mobile, 111 South Royal Street
Tuesday, December 19, 2017, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:
Reverend Jim Gabel
MPD Special Operations Division Chaplain Corps

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:
December 12, 2017

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. PUBLIC HEARINGS:

Public hearing to consider assenting to the vacation of an alley located at 356 South Royal Street (Applicant: Mobile County) (District 2).

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

13. RESOLUTIONS HELD OVER:

01-799 Authorize project agreement with Safran Nacelles Services Americas, LLC, Mobile County, Mobile Airport Authority and Mobile Area Chamber of Commerce, $150,000.00 (CO007; 20002000; 42140) (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, Legal Department).
APPROVED

01-800 Authorize project agreement with Mobile County and Continental Motors, Inc.-Project Blue Marlin, $217,500.00 (CO0007; 20002000; 42140) (sponsored by Mayor Stimpson) (submitted by Flo Kessler, Legal Department).
APPROVED

21-801 Authorize contract with Watkins Acy Strunk Design, Inc. for Michael Figures Park-Basketball Court, $26,550.00 (PR-015-18; CO197; 20002000-42200) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-802 Authorize contract with A & M Portables, Inc. for Mardi Gras 2018-Portable Toilets, Various Locations, $30,422.00 (PS-010-18; 10043037-42140) (sponsored by City Council & Mayor Stimpson) (submitted by Brad Christensen, Building Services Department).
APPROVED

21-803 Authorize contract with Yamaha Motor Finance Corporation USA, for lease of 80 electric golf carts for Azalea City Golf Course (3 Year Period), $66,024.00 per year (Budget Item 6130 6130 50020) (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by John Paine, Purchasing Department).
APPROVED

14. ORDINANCES BEING INTRODUCED:

88-051 Deem property located at 258 North Hamilton Street, not now needed for public or municipal purposes and authorizing the sale thereof to Historic Mobile, LLC (sponsored by Councilmember Manzie).
HELD OVER FOR ONE WEEK

15A. CONSENT RESOLUTIONS BEING INTRODUCED:

03-808 Re-appoint Kevin Alexander to the Mobile Civic Center Advisory Board (sponsored by Councilmember Gregory).
APPROVED

03-809 Re-appoint John Peavy to the Mobile Tennis Center Advisory Board (sponsored by Councilmember Gregory).
APPROVED

03-810 Re-appoint John Williams to the Mobile Sports Authority (sponsored by City Council).
APPROVED

03-811 Re-appoint David Wilhelm to the Ladd-Peebles Memorial Stadium Public Park and Recreation Board (sponsored by Councilmember Gregory).
APPROVED

03-812 Re-appoint Danielle Taylor to the History Museum of Mobile Board (sponsored by Councilmember Gregory).
APPROVED

60-813 Approve award of special bonus to David Conditt as part of the Mayor’s Incentive Program, $500.00 (sponsored by Mayor Stimpson) (submitted by Chief Lawrence L. Battiste, IV, Mobile Police Department).
APPROVED

15B. CIP RESOLUTIONS BEING INTRODUCED:

21-814 Authorize contract with Custom Metal Fabrication, Inc. for Hank Aaron Stadium-Guardrail Improvements, $19,345.00 (2017 CIP #399; City-Wide; PR-063-17; CO253) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-815 Authorize contract with J & A Contracting for Matthews Park and Joe Bailey Park-District 5-Timber Bollard Replacement, $8,460.00 (2017 CIP #351, D5-Joe Bailey Park & Matthews Park; PR-277-17; CO356) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-816 Authorize contract with Sawgrass Consulting, Inc. for 2018 CIP City-Wide Resurfacing Project, $302,700.00 (Project No. 2018-3005-13; RSF18; D#1-7, #31, #99, #202, #267, #338, #394 and #450) (sponsored by City Council & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-817 Authorize contract with Gulf Coast Underground, LLC for 2017 CIP Miscellaneous Drainage Repairs-Pipe Lining, $512,888.50 (D1-#27; D2-#89; D4-#252 and #263; D5-#316 and D7-#432 and #446) (sponsored by Councilmembers Richardson, Manzie, Williams Daves and Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK 

21-824 Authorize contract with Delta Flooring, Inc. for Toulminville Public Library-Flooring Replacement, $82,100.00 (Lk-122-17; 2017 CIP #59, City-Wide; CO131) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

15C. RESOLUTIONS BEING INTRODUCED:

09-818 Reallocate $800.00 from District 6 Discretionary Account DSC-06, General Fund Account 10041020.42080 to General Fund Department 2040, Connie Hudson Mobile Regional Senior Community Center, General Fund Account 10042040.42140 as reimbursement for their annual Christmas Breakfast (sponsored by Councilmember Rich) (submitted by Patricia Aldrich, Accounting Department).
APPROVED

09-819 Reallocate $100,000.00 from Capital Project CO337 Grant Match-Parks & Recreation in the Capital Improvements Fund 2000 to Grant Fund 5019; 50195019.42200 Parks and Recreation.Professional and Technical for a grant match (sponsored by Mayor Stimpson) (submitted by Relya G. Mallory, Finance Department).
HELD OVER FOR ONE WEEK

09-820 Reallocate $27,000.00 from Executive Director of Engineering & Development Professional and Technical (10043000-42200) account to the Parks & Recreation System Improvement Plan grant account (50195019-93010) (sponsored by Mayor Stimpson) (submitted by Dianne Irby, Engineering & Development Department).
HELD OVER FOR ONE WEEK

09-821 Reallocate $4,500.00 from District 5 Discretionary Account DSC-05, General Fund 1000 to Capital Improvements Fund 2000, Traffic Engineering-Capital Project E0043, Street Traffic Imprs. for 10 decorative street poles to mount security cameras that will be installed by Project Shield (sponsored by Councilmember Daves) (submitted by Patricia Aldrich, Accounting Department).
HELD OVER FOR ONE WEEK

21-822 Authorize contract with Aeiker Construction Corporation for Ladd-Peebles Stadium-Concessions Roll-Up Window Replacement-Phase 1, $50,355.00 (PR-209-17; CO029) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Department).
HELD OVER FOR ONE WEEK

47-823 Assent to the vacation of an alley located at 356 South Royal Street (Applicant: Mobile County) (District 2).
APPROVED

60-825 Make the findings required for a public hearing on the adoption of the proposed Mobile Tourism Improvement District Ordinance.
APPROVED

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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