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 02, 2018

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, January 2, 2018, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:
Chaplain Percy Harris
Mobile Fire-Rescue Department

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 19, 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 rezone property at 812, 816, 818, 820 and 822 Holcombe Avenue (north side of Holcombe Avenue, 50’± west of Euclid Avenue) from R-1 and B-3 to B-3 (District 5) (Applicant: David M. Shumer).

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

13. ORDINANCES HELD OVER:

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).
APPROVED

14A. CIP RESOLUTIONS HELD OVER:

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).
APPROVED

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).
APPROVED

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).
APPROVED

14B. RESOLUTIONS HELD OVER:

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).
APPROVED

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).
APPROVED

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).
APPROVED

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).
APPROVED

15. ORDINANCES BEING INTRODUCED:

64-001 Rezone property at 812, 816, 818, 820 and 822 Holcombe Avenue (north side of Holcombe Avenue, 50’± west of Euclid Avenue) from R-1 and B-3 to B-3 (District 5) (Applicant: David M. Shumer).
HELD OVER FOR ONE WEEK

16A. CONSENT RESOLUTIONS BEING INTRODUCED:

03-010 Re-appoint Stuart Davis to the Mobile Tennis Center Advisory Board (sponsored by Councilmember Rich).
APPROVED

37-001 Recommend approval to the ABC Board for issuance of a Lounge Retail Liquor Class I License for Tuskers Tavern, 3526 Halls Mill Road (sponsored by Councilmember Williams).
APPROVED

58-002 Authorize removal of weeds, Group #1573.
APPROVED

60-003 Determine certain inaugural events and expenditures serve a public purpose and approve payment (sponsored by City Council).
APPROVED

16B. CIP RESOLUTIONS BEING INTRODUCED:

13-011 Authorize Change Order #2 with Aeiker Construction Corporation for Harmon Park Playground Improvements, add $26,955.00 (2017 CIP #112, D2; PR-115-17; CO203) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-004 Authorize contract with Harris Contracting Services, Inc. for Harmon Recreation Center-electrical improvements, $17,500.00 (2016 CIP #94, D2; PR-026-16; CO2013) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

16C. RESOLUTIONS BEING INTRODUCED:

09-005 Reallocate $75,000 from Capital Project #C0340 Airport Blvd Access Management in the Capital Improvements Fund 2000 to
Grant Fund FTA/FHWA 50015001.93030, to be used for a grant match to construct sidewalks along Airport Boulevard (sponsored by Councilmember Rich & Mayor Stimpson) (submitted by Relya G. Mallory, Finance Department).
HELD OVER FOR ONE WEEK

21-006 Authorize contract with Goram Air Conditioning Company, Inc. for Arthur R. Outlaw Convention Center-chiller replacement, $141,000.00 (SR-003-18; CO261; 20002000-48010) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Brad Christensen, REAM Department).
HELD OVER FOR ONE WEEK

21-007 Authorize professional services contract with Lose & Associates, Inc. for consulting services to help the City develop a Citywide Parks & Recreation System Improvement Plan, $277,000.00 ($50,000.00 grant funds; Grant 5019) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Matthew Capps, Parks & Recreation Department).
HELD OVER FOR ONE WEEK

21-012 Authorize contract with Melvin Pierce Painting, Inc. for Fire Station #14-Dormitory Plaster Repair & Painting, $11,800.00 (FD-197-17; CO109; 20002000-48010) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Department).
HELD OVER FOR ONE WEEK

17. CALL FOR PUBLIC HEARINGS:

41-008 Call for public hearing to consider an amendment to Chapter 50 of the Mobile City Code, “Public Improvements” to add a new Article IV entitled “Mobile Tourism Improvement District” relating to the creation of a self-help business improvement district to provide supplemental services within the district (scheduled for January 23, 2018).
APPROVED

41-009 Call for public hearing to approve the application of Christopher Jenkins d/b/a Superior Cab Service, for a Certificate of Public Convenience and Necessity to operate a taxicab service (scheduled for January 16, 2018).
APPROVED

18. 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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