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 Mar 20, 2018

AGENDA
MOBILE CITY COUNCIL MEETING

Tuesday, March 20, 2018, 10:30 a.m.

1. CALL TO ORDER:

2. INVOCATION:
Doctor Rudolph Overstreet
Ebenezer Baptist Church
APPROVED

3. PLEDGE OF ALLEGIANCE:

4. ROLL CALL - CITY CLERK:

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

10:30 a.m. Meeting COUNCILMEMBER GREGORY ABSENT

5. STATEMENT OF RULES BY COUNCIL PRESIDENT:

6. APPROVAL OF MINUTES:
March 13, 2018
APPROVED

7. COMMUNICATIONS FROM THE MAYOR:

8. REPORTS OF COMMITTEES:

9. NEW COMMITTEE ASSIGNMENTS:

10. ADOPTION OF THE AGENDA:

11. APPEALS:

Request of Ann Williams for a waiver of the Noise Ordinance at 450 Houston Street on April 14, 2018, from 3:00 p.m. – 9:00 p.m. (District 2).
APPROVED

Request of Gloria Sullivan for a waiver of the Noise Ordinance at 82 Burtonwood Drive on May 26 and May 27, 2018, from 2:00 p.m. – 10:00 p.m. (District 7).
APPROVED

12. PUBLIC HEARINGS:

Public hearing to approve the application of Jack O. Green, Sr. d/b/a Kingdom Builders Travel Service, LLC, for a Certificate of Public Convenience and Necessity to operate a motorcoach service.

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

14. RESOLUTIONS HELD OVER:

21-185 Authorize contract with Walter’s Controls, Inc. for Mobile Museum of Art and Public Safety Complex DDC Controls System Inspection and Preventative Maintenance, $9,000.00 (SC-022-18; CO029; 20002000-42200) (sponsored by Councilmember Gregory & Mayor Stimpson) (submitted by Brad Christensen, Facility Maintenance Department).
APPROVED

21-186 Authorize appropriation contract with Mobile County Commission to transfer funds to the City of Mobile’s Micro Enterprise Loan Program ($10,000 per year for three years) (sponsored by Mayor Stimpson) (submitted by James Roberts, Neighborhood Development Department).
APPROVED

21-187 Authorize contract with Chris Brewer Contracting, Inc. for Fire Station #14-Driveway Apron, $20,340.00 (FD-013-18; CO109; 20002000-48010) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

21-188 Authorize contract with Thompson Engineering, Inc. for Mobile Alabama Cruise Terminal-New Mooring Bollard, $8,640.00 (CT-030-18; 20002000-48020) (sponsored by Councilmember Manzie & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

15. ORDINANCES BEING INTRODUCED:

30-007 Amend Section 30-8 of the Mobile City Code to allow for the sale of alcoholic beverages on Sunday commencing at 10:00 a.m. (sponsored by Councilmembers Manzie and Williams).
APPROVED

16A. CONSENT RESOLUTIONS BEING INTRODUCED:

03-190 Appoint Vickery Jones to the Police Citizens’ Community Relations Advisory Council (sponsored by Councilmember Small).
APPROVED

03-191 Re-appoint Patricia Edington to the History Museum of Mobile Board (sponsored by Councilmember Small).
APPROVED

03-192 Re-appoint Frederick J. Moore (D2), Greg Hurn (D3) and Stewart Brooks (D6) to the Electrical Examiners Board (sponsored by Councilmembers Manzie, Small and Rich).
APPROVED

03-193 Re-appoint Frank McMillion to the City of Mobile Citizens’ Budget and Finance Advisory Committee (sponsored by Councilmember Small).
APPROVED

21-210 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).
APPROVED

37-194 Recommend approval to the ABC Board for issuance of a Lounge Retail Liquor Class II (Package Store) license for Kong Package Store, 750 Holcombe Avenue, Suite B (sponsored by Councilmember Daves).
HELD OVER FOR ONE WEEK

37-195 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (Off Premises Only) license for Kong Convenience Store, 750 Holcombe Avenue, Suite A (sponsored by Councilmember Daves).
HELD OVER FOR ONE WEEK

37-196 Recommend approval to the ABC Board for issuance of a Lounge Retail Liquor Class II (Package Store) license for A 1 Liquor, 3005-B Spring Hill Avenue (sponsored by Councilmember Richardson).
APPROVED

37-197 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor license for Villa Del Rey, 720-A Schillinger Road South, Suite 2 & 3 (sponsored by Councilmember Rich).
APPROVED

58-198 Add Dortch, Figures & Sons, Inc. to the list of private contractors to abate properties declared public nuisances.
APPROVED

58-199 Declare weeds noxious, Group #1578.
APPROVED

58-200 Assess cost for removal of weeds, Group #1570.
APPROVED

58-201 Authorize removal of weeds, Group #1577.
APPROVED

60-202 Approve award of special bonus to the Firefighter of the Month as part of the Mayor’s Incentive Program, J. L. O’Conner, $500.00 (sponsored by Mayor Stimpson) (submitted by Chief Paul M. Sealy, Mobile Fire-Rescue Department).
APPROVED

60-203 Approve award of special bonus to the Officer of the Month as part of the Mayor’s Incentive Program, Aaron Goleman, $500.00 (sponsored by Mayor Stimpson) (submitted by Chief Lawrence L. Battiste, IV, Police Department).
APPROVED

16B. CIP RESOLUTIONS BEING INTRODUCED:

21-204 Authorize contract with Sunset Contracting, Inc. for Lake Drive Tricentennial Park-Kayak Launch, $36,043.00 (2017 CIP #42, D1; PR-117-17; 20002000-48010) (sponsored by Councilmember Richardson & Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
APPROVED

16C. RESOLUTIONS BEING INTRODUCED:

21-205 Authorize contract with Modern Communications Group, Inc. d/b/a Forward Consulting to produce audio visual material, $72,000.00 (Budget Item 1530/42200) (sponsored by Mayor Stimpson) (submitted by James H. Barber, Public Safety Department).
HELD OVER FOR ONE WEEK

21-206 Authorize contract with James L. Bramblett d/b/a Jim Bramblett Productions to produce audio visual material, $48,000.00 (Budget Item 1530/42200) (sponsored by Mayor Stimpson) (submitted by James H. Barber, Public Safety Department).
HELD OVER FOR ONE WEEK

21-207 Authorize contract with United Site Services of Mississippi, LLC, for Service Contract Portable Toilets-Various City of Mobile Locations, $13,314.00 (SC-021-18; 10041544-42140, $936.00; 10042025-42140, $12,378.00) (sponsored by Mayor Stimpson) (submitted by Brad Christensen, Building Service Department).
HELD OVER FOR ONE WEEK

37-208 Approve the application of Jack O. Green, Sr. d/b/a Kingdom Builders Travel Service, LLC, for a Certificate of Public Convenience and Necessity to operate a motorcoach service.
HELD OVER FOR ONE WEEK

17. CALL FOR PUBLIC HEARINGS:

41-209 Call for public hearing to approve the application of Malerie Reed d/b/a It’s Party Time for a Certificate of Public Convenience and Necessity to operate a shuttle service (scheduled for April 3, 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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