City Council Meeting

Item number:Item #2025-2500 ⏳ Status: summary updating

2025-2500 60-501 Determine an appropriation to Africatown Community Development Corporation serves a public purpose and approve payment .

Item number:Item #2025-409 📄 Status: no agenda text

2025-409 47-517 Consider the vacation of City right-of-way located on Farnell Lane .

Item number:Item #2025-410 📄 Status: no agenda text

2025-410 47-518 Consider a vacation fee as a condition of the vacation of City right-of-way located on Farnell Lane .

Item number:Item #2025-411 📄 Status: no agenda text

2025-411 Public hearing to consider the vacation of City right-of-way located on Farnell Lane (District 5).

Item number:Item #2025-412 ⏳ Status: summary updating

2025-412 Public hearing to consider a vacation fee as a condition of the vacation of City right-of-way located on Farnell Lane (District 5).

Item number:Item #2025-552 📄 Status: no agenda text

2025-552 01-439 Authorize Intergovernmental Agreement with Mobile County Commission for the Mobile Arena Project .

Item number:Item #2025-591 $ Total cost: $350K ⏳ Status: summary updating

2025-591 21-514 Authorize contract with PL Russell, LLC for Spring Hill Court retaining wall improvements; $349,515.49 .

Item number:Item #2025-599 $ Total cost: $67K 📄 Status: no agenda text

2025-599 08-511 Approve purchase order to North American Fire Equipment Co., Inc. for fire hose for MFRD; $66,525.00 .

Item number:Item #2025-601 $ Total cost: $20K 📄 Status: no agenda text

2025-601 08-507 Approve purchase order to CDW Government, LLC for networking switches; $20,468.00 .

Item number:Item #2025-602 $ Total cost: $25K ⏳ Status: summary updating

2025-602 08-510 Approve purchase order to Mike Hoffman Equipment Services, Inc. for replacement fuel pumps for Municipal Garage; $25,071.00 .

Item number:Item #2025-603 $ Total cost: $783 ⏳ Status: summary updating

2025-603 01-488 Authorize Agreement with Alabama Department of Transportation for upgrades to detection systems at traffic signals; $783.320.80 .

Item number:Item #2025-604 ⏳ Status: summary updating

2025-604 64-008 Consider rezoning property located at 1400 Dauphin Island Parkway, 2007 Webb Avenue, and 2006 McVay Drive North from R-1 to B-2 .

Item number:Item #2025-605 ⏳ Status: summary updating

2025-605 64-009 Consider rezoning property located at the southeast corner of Commerce Boulevard East and Commerce Boulevard South, extending to the southwest corner of Commerce Boulevard South and Commerce Boulevard West from B-5 and I-2 to R-1 .

Item number:Item #2025-606 ⏳ Status: summary updating

2025-606 64-010 Consider the proposed modification of a previously approved Planning Approval for property located at 817 Downtowner Boulevard and 3725 Airport Boulevard .

Item number:Item #2025-607 ⏳ Status: summary updating

2025-607 64-011 Consider the proposed modification of a previously approved Planned Unit Development for property located at 817 Downtowner Boulevard and 3725 Airport Boulevard .

Item number:Item #2025-608 ⏳ Status: summary updating

2025-608 64-012 Consider the modification of a previously approved Planning Approval for property located at 951 Downtowner Boulevard and 3655 Marion Beckham Drive .

Item number:Item #2025-609 ⏳ Status: summary updating

2025-609 64-013 Consider the modification of a previously approved Planned Unit Development for property located at 951 Downtowner Boulevard and 3655 Marion Beckham Drive .

Item number:Item #2025-613 $ Total cost: $198K ⏳ Status: summary updating

2025-613 01-490 Authorize Agreement to accept right-of-way deed when prepared for property located at 3661 Dauphin Street; $198,000 plus closing costs .

Item number:Item #2025-614 $ Total cost: $60K ⏳ Status: summary updating

2025-614 08-493 Approve purchase order to Gulf Coast Truck & Equipment Co., Inc. for fire pumper truck engine replacement; $59,861.45 .

Item number:Item #2025-615 ⏳ Status: summary updating

2025-615 60-497 Authorize Settlement Agreement and Release of Claims; Bell .

Item number:Item #2025-619 $ Total cost: $27K ⏳ Status: summary updating

2025-619 08-508 Approve purchase order to Howard Industries, Inc. for wireless microphones and accessories for MPD; $26,719.05 .

Item number:Item #2025-620 $ Total cost: $335K ⏳ Status: summary updating

2025-620 21-515 Authorize contract with James B. Donaghey, Inc. for History Museum of Mobile HVAC upgrades; $335,000.00 .

Item number:Item #2025-621 $ Total cost: $350K ⏳ Status: summary updating

2025-621 21-516 Authorize contract with James B. Donaghey, Inc. for History Museum of Mobile chiller replacement; $350,000.00 .

Item number:Item #2025-622 ⏳ Status: summary updating

2025-622 Request of Dearie Parden for a waiver of the Noise Ordinance at the Bragg-Mitchell Mansion on May 31, 2025, from 7:00 p.m. - 11:00 p.m. (District 1).

Item number:Item #2025-623 ⏳ Status: summary updating

2025-623 Request of Marian Clarke for a waiver of the Noise Ordinance on North Monterey Street on April 5, 2025, from 6:00 p.m. - 10:00 p.m. (District 2).

Item number:Item #2025-624 ⏳ Status: summary updating

2025-624 Request of Kaitlyn Burkett for a waiver of the Noise Ordinance at 213 Conti Street on April 11, 2025, from 5:00 p.m. - 9:30 p.m. (District 2).

Item number:Item #2025-625 ⏳ Status: summary updating

2025-625 Request of Melissa Flowers for a waiver of the Noise Ordinance at 251 St. Francis Street on April 13, 2025, from 8:00 a.m. - 12:00 p.m. (District 2).

Item number:Item #2025-626 ⏳ Status: summary updating

2025-626 Request of Leo Ferriera for a waiver of the Noise Ordinance on April 11, May 9, and June 13, 2025, at 12 N. Jackson Street, from 5:00 p.m. - 9:00 p.m. (District 2).

Item number:Item #2025-627 ⏳ Status: summary updating

2025-627 Request of Demetria Smith for a waiver of the Noise Ordinance at Arlington Park on May 15, 2025, from 10:00 a.m. - 1:00 p.m. (District 3).

Item number:Item #2025-628 ⏳ Status: summary updating

2025-628 Request of Patsy Alexander for a waiver of the Noise Ordinance at Medal of Honor Park on April 12, 2025, from 8:00 a.m. - 12:00 p.m. (District 6).

Item number:Item #2025-629 ⏳ Status: summary updating

2025-629 Request of Kendra Hill for a waiver of the Noise Ordinance at Langan Park on April 12, 2025, from 7:00 a.m. - 2:00 p.m. (District 7).

Item number:Item #2025-630 ⏳ Status: summary updating

2025-630 Request of Julissa Rodriguez for a waiver of the Noise Ordinance at Langan Park on April 13, 2025, from 2:00 p.m. - 5:00 p.m. (District 7).

Item number:Item #2025-631 ⏳ Status: summary updating

2025-631 Request of Susan McKinnell for a waiver of the Noise Ordinance at Langan Park on April 14, 2025, from 7:00 p.m. - 8:30 p.m. (District 7).

Item number:Item #2025-632 $ Total cost: $60K ⏳ Status: summary updating

2025-632 08-509 Approve purchase order to Long Lewis Ford of the Shoals, Inc. for Ford Bronco SUVs for Municipal Enforcement; $59,991.00 .

Item number:Item #2025-633 $ Total cost: $17K ⏳ Status: summary updating

2025-633 08-512 Approve purchase order to Syn-Tech for annual renewal of the FMLive software for Municipal Garage; $16,988.00 .

Item number:Item #2025-634 📄 Status: no agenda text

2025-634 03-499 Appoint Trithenia Ferrell to the Board of Adjustment .

Item number:Item #2025-635 ⏳ Status: summary updating

2025-635 34-014 Ordinance to levy taxes for the tax year beginning October 1, 2025, and for successive years, on all real and personal property and intangibles located in certain areas within the corporate limits of the city of Mobile and to except from such taxes other areas within the corporate limits of the city of Mobile .

Item number:Item #2025-636 $ Total cost: $125K 📄 Status: no agenda text

2025-636 09-513 Transfer funds from Project SDT08 to Grant Project G-STPOLDSH for grant match; $125,000.00 .

Item number:Item #2025-637 📄 Status: no agenda text

2025-637 Bryant Cox - received a citation for having a storage container on his property.

Item number:Item #2025-638 ⏳ Status: summary updating

2025-638 37-500 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (Off Premises Only) License to Food Champs; 2962 Dauphin Island Pkwy. .

Item number:Item #2025-640 $ Total cost: $200K 📄 Status: no agenda text

2025-640 01-505 Authorize Agreement with the Mobile Area Chamber of Commerce Foundation; $200,000.00 .

Item number:Item #2025-641 $ Total cost: $50K 📄 Status: no agenda text

2025-641 01-504 Authorize Agreement with Distinguished Young Women Foundation; $50,000.00 .

Item number:Item #2025-643 📄 Status: no agenda text

2025-643 March 18, 2025

Item number:Item #2025-644 📄 Status: no agenda text

2025-644 03-506 Appoint William Ray to the Mobile Housing Authority Board .

Item number:Item #2025-645 ⏳ Status: summary updating

2025-645 60-502 Determine an appropriation to Kingdom Covenant Connections, Inc. serves a public purpose and approve payment .

Item number:Item #2025-646 📄 Status: no agenda text

2025-646 60-503 Determine an appropriation to Penelope House serves a public purpose and approve payment .

Item number:Item #2025-647 ⏳ Status: summary updating

2025-647 41-519 Call for public hearing to consider the application of Juanita Mullis for a Certificate of Public Convenience and Necessity to operate a limousine service (scheduled for April 8, 2025).

Item number:Item #2025-648 ⏳ Status: summary updating

2025-648 41-520 Call for public hearing to consider the application of Shenika Matthews Hobdy for a Certificate of Public Convenience and Necessity to operate a sedan service (scheduled for April 8, 2025).

Item number:Item #2025-649 📄 Status: no agenda text

2025-649 Chaplain Ariff Bradley, Mobile Fire Rescue Department