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, 2018

AGENDA
MOBILE CITY COUNCIL MEETING

Wednesday, February 14, 2018, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:
Reverend Amanda Messer, Minister of Congregational Life
Ashland Place United Methodist Church

3. PLEDGE OF ALLEGIANCE:

4. ROLL CALL - CITY CLERK:

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

10:30 a.m. Meeting COUNCILMEMBER MANZIE ABSENT

5. STATEMENT OF RULES BY COUNCIL PRESIDENT:

6. APPROVAL OF MINUTES:
February 6, 2018
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS HELD OVER:

Appeal of the Mobile City Planning Commission’s approval of a Planned Unit Development to allow a new off-site parking lot to accommodate an existing medical clinic at 2001 Spring Hill Avenue and 137, 139 and 149 Tuscaloosa Street (Appellant: Dorothy I. Wells).
MOTION WAS MADE TO REVERSE THE DECISION OF THE PLANNING COMMISSION (COUNCILMEMBERS SMALL AND WILLIAMS WERE OPPOSED); MOTION FAILED FOR LACK OF FIVE VOTES

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

13A. CIP RESOLUTIONS HELD OVER:

21-071 Authorize contract with Asphalt Services, Inc. for 2018 CIP 2018 Sidewalk Repair and Maintenance, $477,716.71 (SDW05, $125,000.00; SDW06, $216,916.65; SDW07, $135,800.06) (Project No. 2015-3005-15B; D5 #337; D6 #393; D7 #449; 20002000-48010) (sponsored by Councilmembers Daves, Rich and Williams & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

13B. RESOLUTIONS HELD OVER:

09-064 Re-allocate $120,000.00 from Capital Project #C0052 City-Wide Storm Drain & Pipes in the Capital Improvements Fund 2000 to Grant Fund FTA/FHWA 50015001.93030 to construct sidewalks along Old Shell Road (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Relya G. Mallory, Finance Department).
APPROVED

21-074 Authorize contract with Edmond G. Eslava, III for appraisal services, $14,000.00 (Project G-TIGER 16; Org.-Object 50175017-42200) (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, Legal Department).
APPROVED

31-075 Authorize Transportation Alternative Project Agreement with the State of Alabama for sidewalks along Old Shell Road (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Jennifer P. White, Traffic Engineering).
APPROVED

14A. CONSENT RESOLUTIONS BEING INTRODUCED:

37-077 Recommend approval to the ABC Board for issuance of a Non-Profit Tax Exempt license for 2018 Chili Cook-Off, Mardi Gras Park, 109 Government Street (sponsored by Councilmember Manzie).
APPROVED

37-078 Recommend approval to the ABC Board for issuance of a Special Events Retail license for Lucky Fest 2018, 3692 Airport Boulevard (sponsored by Councilmember Daves).
APPROVED

58-079 Declare weeds noxious, Group #1577.
APPROVED

58-080 Assess cost for removal of weeds, Group #1572.
APPROVED

60-081 Approve award of special bonus to Katrina Frazier as part of the Mayor’s Incentive Program, $500.00 (sponsored by Mayor Stimpson) (submitted by Paul Wesch, Mayor’s Office).
APPROVED

14B. CIP RESOLUTIONS BEING INTRODUCED:

01-082 Authorize memorandum of understanding with Mobile County for Westside Park entrance road, $8,950.00 (City portion) (Capital Improvement Fund 2000; #CO012 Misc. Street Improvements; GL 2000-41080) (sponsored by Councilmember Rich & Mayor Stimpson) (submitted by Paul Wesch, Finance Department).
APPROVED

21-083 Authorize contract with Hutchinson, Moore & Rauch, LLC for Joe Bailey Park-Site Survey & Civil Engineering, $13,285.00 (2018 CIP #1038; D5; PR-022-18; CO148; 20002000-48010) (sponsored by Councilmember Daves & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-084 Authorize contract with Net Connection, LLC for Hank Aaron Stadium-Replace Netting and Padding, $27,526.00 (2017 CIP; City-Wide; PR-018-18; CO253; 20002000-48010) (sponsored by Councilmember Williams & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-085 Authorize contract with McCrory & Williams, Inc. for 2018 CIP Texas Street rehabilitation (Broad Street to Ann Street), $207,500.00 (D2 #93; Project No. 2018-3005-18; CO323; 20002000-48020) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

21-086 Authorize contract with Barter & Associates, Inc. for Helen Wood Park-Pavilion (PR-067-17; $2,600.00) & Boardwalk Reconstruction (PR-017-18; $5,800.00), $8,400.00 (2017 CIP #231; CO143; 20002000-48010) (sponsored by Councilmember Small & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

14C. RESOLUTIONS BEING INTRODUCED:

01-091 Authorize master services agreement with Engineering & Planning Resources, PC for TIGER Grant-One Mobile to provide assistance with public involvement and DBE compliance with the TIGER Grant, $75,000.00 (matching funds) (G-TIGER16) (sponsored by Mayor Stimpson) (submitted by Nick Amberger, Engineering Department).
HELD OVER FOR ONE WEEK

01-087 Authorize agreement with University of South Alabama Speech Pathology/Audiology Students to engage in a clinical education program at the Connie Hudson Regional Senior Community Center and 4 SAIL Centers (Thomas Sullivan, Tricksey, Hillsdale and Parkway) (sponsored by Councilmember Rich & Mayor Stimpson) (submitted by Matthew Caps, Parks & Recreation Department).
HELD OVER FOR ONE WEEK

01-088 Authorize agreement with University of South Alabama to provide students with instruction and training in physical therapy to engage in a clinical education program at the Connie Hudson Regional Senior Community Center and 4 SAIL Centers (Thomas Sullivan, Tricksey, Hillsdale and Parkway) (sponsored by Councilmember Rich & Mayor Stimpson) (submitted by Matthew Caps, Parks & Recreation Department).
HELD OVER FOR ONE WEEK

21-089 Authorize contract with Rob’t J. Baggett, Inc. for Cooper Riverside Park-Floating Dock, $130,601.32 (PR-004-18; CO353; 20002000-48010) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
HELD OVER FOR ONE WEEK

35-090 Authorize lease agreement with Grebe, LLC for approximately 4,173 sq. ft. of “The Buick Building” located at 451 and 455 St. Louis Street (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Brad Christensen, Real Estate/Asset Management Department).
HELD OVER FOR ONE WEEK

15. 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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