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 16, 2018

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, January 16, 2018, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:
Doctor Alan Floyd
Cottage Hill Baptist Church

3. PLEDGE OF ALLEGIANCE:

4. ROLL CALL - CITY CLERK:

9:00 a.m. Pre-Council Meeting MANZIE ABSENT

10:30 a.m. Meeting ALL PRESENT

5. STATEMENT OF RULES BY COUNCIL PRESIDENT:

6. APPROVAL OF MINUTES:
January 9, 2018
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of Danielle McWhorter, J & M Displays (for Tyler Richardson Mobile Mystics), for a waiver of the Noise Ordinance at 101 South Water Street, Cooper Riverside Park, on February 3, 2018, from 11:59 p.m. until 12:05 a.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 11, 2018, from 11:30 a.m. until 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 13, 2018, from 6:00 p.m. until 10:00 p.m. (District 2).
APPROVED

Request of Lt. Kay Taylor, Mobile Police Department, for a waiver of the Noise Ordinance at Chateau Square (Dauphin Street at Claiborne Street) on January 20, 2018, from 7:00 a.m. until 2:00 p.m. (District 2).
APPROVED

Appeal of the Mobile Tree Commissionís decision to deny a permit to remove certain trees in the Bit & Spur Road right-of-way.
APPROVED

12. PUBLIC HEARINGS:

Public hearing to consider the application of Christopher Jenkins d/b/a Superior Cab Service, for a Certificate of Public Convenience and Necessity to operate a taxicab service.

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

14A. CIP RESOLUTIONS HELD OVER:

01-015 Authorize master services agreement with Michael Baker International, Inc. for 2018 CIP Boltonís Branch Repairs from Davidson School Road to Montlimar Drive, $90,000.00 (#322, D5; Project #2018-3005-08; CO317; 20002000-48020) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

21-016 Authorize contract with Emerald Coast Striping, LLC for application of thermoplastic striping, markings and legends on various City of Mobile roadways, $324,000.00 (CIP Project #70, #178, #241, #311, #368, #420 and #492; RWS08; 20002000-48010; Project #2017-2060-13) (sponsored by City Council & Mayor Stimpson) (submitted by Jennifer P. White, Traffic Engineering Department).
APPROVED

21-018 Authorize contract with American Tennis Courts, Inc. for Michael Figures Park-Tennis Courts Repairs, $61,163.00 (PR-177-17; 2017 CIP #37, D1; CO196; 20002000-48010) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-019 Authorize contract with James H. Adams & Son Construction Company, Inc. for 2017 CIP Miscellaneous Drainage Repairs, $223,444.00 (Project No. 2017-3005-13A, Phase I; D2, D4 #251; D5, D6 #381; DRC17; 20002000-48010) (sponsored by Councilmembers Manzie, Williams, Daves and Rich & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

14B. RESOLUTIONS HELD OVER:

01-020 Authorize non-reimbursable agreement for relocation of utility facilities on public right-of-way with Spire Gulf, Inc. (TIGER 2016 Phase 1 Construction; 2018-3005-01; G-TIGER16) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

21-021 Authorize contract with Micor, Inc. dba MDS Construction for Police Training Academy-Agility Course Improvements, $8,682.00 (PD-235-17; EO034; 20002000-48010) (sponsored by Councilmember Small & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

25-022 Grant easement to Alabama Power for a new overhead wire crossing Springhill Avenue, allowing for removal of two existing lines (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by John Olszewski, Real Estate Department).
APPROVED

15A. CONSENT RESOLUTIONS BEING INTRODUCED:

37-013 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor license for The Dublin Irish Pub and Eatery, 5955 Old Shell Road (sponsored by Councilmember Rich).
APPROVED

37-023 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (On/Off Premises) license for The Cheese Cottage, 650 St. Louis Street (sponsored by Councilmember Manzie).
APPROVED

37-024 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (Off Premises Only) license for Publix 1604, 100 North Florida Street (sponsored by Councilmember Richardson).
APPROVED

37-025 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor license for Boydís Royal Knight Bar & Grill, 3004 Government Boulevard (sponsored by Councilmember Williams).
APPROVED

58-026 Declare weeds noxious, Group #1575.
APPROVED

60-027 Approve award of special bonus to Charles Dewberry as part of the Mayorís Incentive Program, $500.00 (sponsored by Mayor Stimpson) (submitted by Paul Wesch, Mayorís Office).
APPROVED

60-038 Oppose Simplified Sellers Use Tax Program.
APPROVED

15B. CIP RESOLUTIONS BEING INTRODUCED:

21-028 Authorize contract with Neel-Schaffer, Inc. for 2018 CIP Trinity Gardens Area-2018 Street and Drainage Improvements (Warsaw Avenue, Esau Avenue, Harper Avenue, Greenback Drive and Ridgeway Street), $120,000.00 (D1, #1013; COM Project No. 2018-3005-16; CO314; 20002000-48020) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-029 Authorize contract with AECOM for 2018 CIP Woodcock Creek, West Branch Drainage Improvements, $100,000.00 (D5, #330; COM Project No. 2018-3005-11; CO319; 20002000-48020) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-030 Authorize contract with McCrory & Williams, Inc. for 2018 CIP Twelve Mile Creek Bank Stabilization south of Museum Drive and Twelve Mile Creek Repairs at East Drive, $320,000.00 (D7, #1043; D6 #388; COM Project No. 2018-3005-09; CO320; 20002000-48020) (sponsored by Councilmembers Rich and Gregory & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-031 Authorize contract with Burk-Kleinpeter, Inc. for 2018 CIP Citywide Guardrail Repair, $16,000.00 (D1, #38; D2, #96; D3, #199; D4, #264; D5, #335; D6, #391; D7, #447; Project No. 2018-3005-07; CGR17; 20002000-48020) (sponsored by City Council & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
APPROVED

21-032 Authorize contract with McCrory & Williams, Inc. for 2017 CIP McGregor Avenue Sidewalks Phase 2, $97,500.00 (D5, #320; Project No. 2018-3005-06; CO224; 20002000-48020) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-033 Authorize contract with Dobson Sheet Metal & Roofing & Specialties, Inc. for Matthews Park-Re-roofing of Facilities, $46,626.00 (2017 CIP #361; D5; PR-265-17; CO309; 20002000-48010) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-034 Authorize contract with Aeiker Construction Corporation for Public Safety Memorial Park-Site Furnishings, $44,990.00 (2017 CIP #351; D5; PR-243-17; CO229; 20002000-48010) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR WEEK

15C. RESOLUTIONS BEING INTRODUCED:

21-035 Authorize contract with Kone, Inc. for Emergency Passenger & Freight Elevator Repairs-Mobile Convention Center, $46,994.00 (SR-006-18; CO261; 20002000-48010) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Brad Christensen, REAM Department).
HELD OVER FOR ONE WEEK

25-036 Accept temporary construction easement and right-of-entry for Zeigler Boulevard-Add Lanes from Schillinger Road to Cody Road (Project #STPMB-7550 [601]; CPMS #1000046893 [CR-565]) (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by John Olszewski, Real Estate Department).
HELD OVER FOR ONE WEEK

37-037 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.
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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