City Council Meeting

Item number:Item #2024-1220 📄 Status: no agenda text

2024-1220 June 17, 2025

Item number:Item #2025-1372 $ Total cost: $1.5M ⏳ Status: summary updating

2025-1372 01-883 Authorize amendment to Agreement with A-1 McDuffie Sanitation, LLC for residential garbage and trash service; NTE $1,500,000.00 .

Item number:Item #2025-1373 $ Total cost: $22K 📄 Status: no agenda text

2025-1373 08-886 Approve purchase order to DLX Enterprises, LLC for water rescue dry suits for MFRD; $21,945.00 .

Item number:Item #2025-1374 📄 Status: no agenda text

2025-1374 60-878 Approve award of special bonus to the Firefighter of the Month; Pritchard .

Item number:Item #2025-1378 ⏳ Status: summary updating

2025-1378 64-031 Consider proposed modification of a previously approved Planned Unit Development for property located at the East Terminus of Leighton Place Drive .

Item number:Item #2025-1380 $ Total cost: $580K 📄 Status: no agenda text

2025-1380 08-846 Approve purchase order to Musco Sports Lighting, LLC for new lighting at Westside Park; $580,000.00 .

Item number:Item #2025-1381 $ Total cost: $200K ⏳ Status: summary updating

2025-1381 01-848 Authorize Agreement with Twin City Security, LLC for unarmed guard services at various City facilities; $200,000.00 per year .

Item number:Item #2025-1382 📄 Status: no agenda text

2025-1382 08-849 Approve item-based bid for street sweeper, brooms, and mandrels .

Item number:Item #2025-1383 $ Total cost: $170K ⏳ Status: summary updating

2025-1383 08-853 Approve purchase order to Long Lewis Ford of the Shoals, Inc. for 1 Ford Bronco Sport and 2 Ford Cargo Vans; $169,829.00 .

Item number:Item #2025-1384 $ Total cost: $56K ⏳ Status: summary updating

2025-1384 08-854 Approve purchase order to Long Lewis Ford of the Shoals, Inc. for Ford F150 Cargo Van for Animal Services; $56,413.50 .

Item number:Item #2025-1385 $ Total cost: $131K ⏳ Status: summary updating

2025-1385 08-856 Approve purchase order to Stivers Ford Lincoln, Inc. for 3 Ford pickup trucks and 1 Ford Explorer for Build Mobile; $131,065.00 .

Item number:Item #2025-1386 $ Total cost: $3.4M ⏳ Status: summary updating

2025-1386 21-861 Authorize Contract with Asphalt Services, Inc. for downtown street optimization; resurfacing and striping; $3,379,238.77 .

Item number:Item #2025-1387 $ Total cost: $1.1M ⏳ Status: summary updating

2025-1387 21-862 Authorize Contract with McElhenney Construction Co., LLC for downtown street optimization; removal of traffic signals; $1,086,470.50 .

Item number:Item #2025-1388 $ Total cost: $4K ⏳ Status: summary updating

2025-1388 21-863 Authorize Contract with Southern View Media, LLC for digital marketing and design services for public safety candidate recruiting; $4,000.00 per month .

Item number:Item #2025-1389 ⏳ Status: summary updating

2025-1389 37-864 Consider the application of Kahtan Ahmed for a Certificate of Public Convenience and Necessity to operate a shuttle service.

Item number:Item #2025-1390 ⏳ Status: summary updating

2025-1390 60-865 Authorize Settlement Agreement and Release of Claims; Hattenstein .

Item number:Item #2025-1399 📄 Status: no agenda text

2025-1399 Keith Myrick, Public Safety Chaplain

Item number:Item #2025-1400 ⏳ Status: summary updating

2025-1400 Request of Gloria Sullivan for a waiver of the Noise Ordinance at 82 Burtonwood Drive on July 4 & 7, 2025, from 2:00 p.m. - 10:00 p.m. (District 7).

Item number:Item #2025-1401 📄 Status: no agenda text

2025-1401 Nina Dortch - workforce development and opportunities for violence prevention.

Item number:Item #2025-1402 ⏳ Status: summary updating

2025-1402 21-874 Authorize contract with Alishann Simon to serve as an Election Specialist for the 2025 Municipal Election .

Item number:Item #2025-1403 ⏳ Status: summary updating

2025-1403 21-875 Authorize contract with Zennia Calhoun to serve as Absentee Election Supervisor for the 2025 Municipal Election .

Item number:Item #2025-1404 ⏳ Status: summary updating

2025-1404 21-876 Authorize contracts with Jessica Richardson, Logan Peasant, Cameron Peasant, LaSheryl Dotch, Shelby Collins, and Krestofer Wright to serve as Election Specialists for the 2025 Municipal Election .

Item number:Item #2025-1405 📄 Status: no agenda text

2025-1405 58-877 Authorize removal of weeds, Group 1664.

Item number:Item #2025-1406 $ Total cost: $493K ⏳ Status: summary updating

2025-1406 08-884 Authorize purchase order to Arcadis U.S., Inc. for traffic detection cameras, sensors, and supporting network hardware for Dauphin Street intersection improvements; $493,164.21 .

Item number:Item #2025-1407 $ Total cost: $1.1M ⏳ Status: summary updating

2025-1407 08-888 Approve purchase order to Southern Emergency & Rescue Vehicle Sales, LLC for ambulances for MFRD; $1,122,966.00 .

Item number:Item #2025-1408 ⏳ Status: summary updating

2025-1408 41-889 Call for public hearing to consider the application of India Bracey for a Certificate of Public Convenience and Necessity to operate a sedan service (scheduled for July 8, 2025).

Item number:Item #2025-1409 $ Total cost: $22K ⏳ Status: summary updating

2025-1409 08-887 Approve purchase order to Port City Industrial, LLC for replacement roll-up door for Convention Center; $22,350.00 .

Item number:Item #2025-1411 $ Total cost: $76K ⏳ Status: summary updating

2025-1411 08-885 Approve purchase order to Atlas North America for marine sonic arc explorer with winch for MPD; $75,810.74 .

Item number:Item #2025-1412 📄 Status: no agenda text

2025-1412 60-879 Determine an appropriation to Nspire U serves a public purpose and approve payment .

Item number:Item #2025-1413 ⏳ Status: summary updating

2025-1413 60-880 Determine an appropriation to St. Francis Xavier Catholic Church serves a public purpose and approve payment .

Item number:Item #2025-1414 ⏳ Status: summary updating

2025-1414 60-881 Determine an appropriation to St. Francis Xavier Catholic Church serves a public purpose and approve payment .

Item number:Item #2025-1415 ⏳ Status: summary updating

2025-1415 60-882 Determine an appropriation to Lifelines Counseling Services serves a public purpose and approve payment .

Item number:Item #2025-1416 ⏳ Status: summary updating

2025-1416 Request of Angela Peters for a waiver of the Noise Ordinance at Tricentennial Park on July 6, 2025, from 4:00 p.m. - 8:00 p.m. (District 1).

Item number:Item #2025-1417 ⏳ Status: summary updating

2025-1417 Request of Johna Brown for a waiver of the Noise Ordinance at 1508 Carlislse Drive on June 28, 2025, from 3:30 p.m. - 8:30 p.m. (District 7).

Item number:Item #2025-1420 ⏳ Status: summary updating

2025-1420 09-890 Transfer funds from the Mayor's General Fund Discretionary Account to Mobile Parks & Recreation-Heroes Park and declare said transfer serves a public purpose .