City Council Meeting

Item number:Item #2024-1199 📄 Status: no agenda text

2024-1199 January 14, 2025

Item number:Item #2024-1417 📄 Status: no agenda text

2024-1417 40-1118 Declare the structure at 4350 Moffett Road a public nuisance and order it demolished/secured .

Item number:Item #2025-100 📄 Status: no agenda text

2025-100 58-048 Authorize removal of weeds, Group #1662.

Item number:Item #2025-106 ⏳ Status: summary updating

2025-106 01-057 Authorize agreement with Alabama Department of Transportation for traffic management and signal operations for traffic signals in the Mobile MPO Urban Area .

Item number:Item #2025-107 $ Total cost: $18K ⏳ Status: summary updating

2025-107 08-058 Approve purchase order to Callyo 2009 Corp. for annual renewal of investigation software for MPD; $17,556.00 .

Item number:Item #2025-108 $ Total cost: $75K 📄 Status: no agenda text

2025-108 21-060 Authorize contract with Pot-O-Gold Rentals, LLC for Mardi Gras portable toilets; $74,515.00 .

Item number:Item #2025-109 ⏳ Status: summary updating

2025-109 25-061 Accept an easement for recreational purpose for Segment 2 of the Three Mile Creek Greenway Trail Project .

Item number:Item #2025-110 📄 Status: no agenda text

2025-110 47-062 Waive fee for vacation of an alley adjacent to property located at Dauphin Heights and Upham Street .

Item number:Item #2025-111 ⏳ Status: summary updating

2025-111 50-063 Exempt all proceeds from the sales and use of hearing instruments from the City's Sales and Use Tax in conformity with Alabama Code Section 40-23-4(a)(55) .

Item number:Item #2025-112 ⏳ Status: summary updating

2025-112 60-064 Authorize Settlement Agreement and Release of Claims; Shaikh .

Item number:Item #2025-119 $ Total cost: $160K ⏳ Status: summary updating

2025-119 21-084 Authorize contract with Clean Earth of Alabama, Inc. for household hazardous waste collection event; $160,000.00 .

Item number:Item #2025-120 ⏳ Status: summary updating

2025-120 40-069 Declare the structure at 325 E I-65 Service Road South a public nuisance and order it demolished/secured .

Item number:Item #2025-121 $ Total cost: $1.7M ⏳ Status: summary updating

2025-121 08-091 Approve purchase order to Emergency Equipment Professional, Inc. for aerial ladder truck for MFRD; $1,747,520.00 .

Item number:Item #2025-122 $ Total cost: $168K 📄 Status: no agenda text

2025-122 08-089 Approve purchase order to Sansom Equipment Co., Inc. for garbage truck for Parks & Rec.; $167,970.00 .

Item number:Item #2025-123 📄 Status: no agenda text

2025-123 Kirven Lang - questions and concerns regarding Mardi Gras safety on parade route D for Lundi Gras.

Item number:Item #2025-124 ⏳ Status: summary updating

2025-124 Derek Boulware -  provide information about the annual Point-In-Time Count, Housing First, Inc., and Project Homeless Connect.

Item number:Item #2025-125 ⏳ Status: summary updating

2025-125 Apostle Valenia Green - provide an answer to the Administration's response to her comments about nepotism and abuse of power.

Item number:Item #2025-126 ⏳ Status: summary updating

2025-126 Request of the Senior Bowl for a waiver of the Noise Ordinance in Cathedral Square on January 31, 2025, from 6:00 p.m. - 10:00 p.m. (District 2).

Item number:Item #2025-127 ⏳ Status: summary updating

2025-127 Request of Jenny Beam Klein for a waiver of the Noise Ordinance in Washington Square on March 22, 2025, from 5:00 p.m. - 5:30 p.m. (District 2).

Item number:Item #2025-128 ⏳ Status: summary updating

2025-128 Request of O'Daly's Irish Pub for a waiver of the Noise Ordinance at 564 Dauphin Street on February 1, 2025, from 6:00 p.m. - 1:00 a.m. (District 2).

Item number:Item #2025-129 $ Total cost: $53.1M ⏳ Status: summary updating

2025-129 31-093 Authorize ADECA CDBG local recovery plan budget categories; $53,149,037.00 .

Item number:Item #2025-130 $ Total cost: $50.0M ⏳ Status: summary updating

2025-130 31-095 Authorize a Community Project Funding Grant from HUD that establishes the Senator Richard Shelby Downtown Economic Development Revolving Loan Fund; $50,000,000.00 .

Item number:Item #2025-132 ⏳ Status: summary updating

2025-132 41-104 Call for public hearing to consider vacation of a City right-of-way located on the west side of Knollwood Drive just north of Medical Park Drive (scheduled for March 5, 2025) (District 4).

Item number:Item #2025-133 ⏳ Status: summary updating

2025-133 Public hearing to declare the structure at 325 E I-65 Service Road South a public nuisance and order it demolished/secured (District 5).

Item number:Item #2025-134 📄 Status: no agenda text

2025-134 Reggie Hill - Section 2-62 of the City Code, public safety, Civic Center, budgeting, and abuse of power.

Item number:Item #2025-137 📄 Status: no agenda text

2025-137 01-086 Authorize agreement with Global Spectrum, L.P., d/b/a, OVG 360, to manage the New Mobile Arena .

Item number:Item #2025-138 $ Total cost: $18K 📄 Status: no agenda text

2025-138 08-090 Approve purchase order to Elberta Farmers Co-op for fence panels for MPD Mounted Unit; $18,320.00 .

Item number:Item #2025-139 📄 Status: no agenda text

2025-139 Keith Myrick, Public Safety Chaplain

Item number:Item #2025-141 📄 Status: no agenda text

2025-141 01-087 Authorize Letter of Agreement with National Maritime Museum of the Gulf .

Item number:Item #2025-142 ⏳ Status: summary updating

2025-142 60-097 Authorize Settlement Agreement and Release of Claims; 1220 Exhibits, Inc. .

Item number:Item #2025-143 ⏳ Status: summary updating

2025-143 60-098 Authorize Settlement Agreement and Release of Claims; Misc. Bank Group .

Item number:Item #2025-144 ⏳ Status: summary updating

2025-144 60-099 Authorize Settlement Agreement and Release of Claims; Hancock Whitney Bank .

Item number:Item #2025-145 ⏳ Status: summary updating

2025-145 60-100 Authorize Settlement Agreement and Release of Claims; Radcliff Contractors, Inc. .

Item number:Item #2025-146 ⏳ Status: summary updating

2025-146 60-101 Authorize Settlement Agreement and Release of Claims; Gwins Commerical Printing .

Item number:Item #2025-147 ⏳ Status: summary updating

2025-147 60-102 Authorize Settlement Agreement and Release of Claims; Felder Services, LLC .

Item number:Item #2025-148 ⏳ Status: summary updating

2025-148 60-103 Authorize Settlement Agreement and Release of Claims; Monadock Media, Inc. .

Item number:Item #2025-149 ⏳ Status: summary updating

2025-149 Melissa Gates - transparency related to YouTube livestreaming of meetings, respect of citizens addressing the Council, and abuse of power.

Item number:Item #2025-150 📄 Status: no agenda text

2025-150 65-003 Fix the mayor's annual salary .

Item number:Item #2025-151 📄 Status: no agenda text

2025-151 40-070 Fix costs for demolition of the structure at 2257 Clinton Street .

Item number:Item #2025-152 $ Total cost: $3K 📄 Status: no agenda text

2025-152 Public hearing to fix costs for demolition of the structure at 2257 Clinton Street; $2,715.00 (District 1).

Item number:Item #2025-153 📄 Status: no agenda text

2025-153 40-071 Fix costs for demolition of the structure at 1312 Jessie Street .

Item number:Item #2025-154 $ Total cost: $3K 📄 Status: no agenda text

2025-154 Public hearing to fix costs for demolition of the structure at 1312 Jessie Street; $2,525.00 (District 1).

Item number:Item #2025-155 📄 Status: no agenda text

2025-155 40-072 Fix costs for demolition of the structure at 1306 Congress Street .

Item number:Item #2025-156 $ Total cost: $3K 📄 Status: no agenda text

2025-156 Public hearing to fix costs for demolition of the structure at 1306 Congress Street; $3,000.00 (District 2).

Item number:Item #2025-157 📄 Status: no agenda text

2025-157 40-073 Fix costs for demolition of the structure at 727 Florida Street Ext. .

Item number:Item #2025-158 $ Total cost: $3K ⏳ Status: summary updating

2025-158 Public hearing to fix costs for demolition of the structure at 727 Florida Street Ext.; $3,238.00 (District 2).

Item number:Item #2025-159 📄 Status: no agenda text

2025-159 40-074 Fix costs for demolition of the structure at 550 Williams Street .

Item number:Item #2025-160 $ Total cost: $3K 📄 Status: no agenda text

2025-160 Public hearing to fix costs for demolition of the structure at 550 Williams Street; $3,238.00 (District 2).

Item number:Item #2025-161 📄 Status: no agenda text

2025-161 40-075 Fix costs for demolition of the structure at 1160 Arlington Street .

Item number:Item #2025-162 $ Total cost: $4K 📄 Status: no agenda text

2025-162 Public hearing to fix costs for demolition of the structure at 1160 Arlington Street; $3,700.00 (District 3).

Item number:Item #2025-163 📄 Status: no agenda text

2025-163 40-076 Fix costs for demolition of the structure at 2154 Grove Court .

Item number:Item #2025-164 $ Total cost: $2K 📄 Status: no agenda text

2025-164 Public hearing to fix costs for demolition of the structure at 2154 Grove Court; $1,974.00 (District 3).

Item number:Item #2025-165 📄 Status: no agenda text

2025-165 40-077 Fix costs for demolition of the structure at 3154 Riverside Drive .

Item number:Item #2025-166 $ Total cost: $2K 📄 Status: no agenda text

2025-166 Public hearing to fix costs for demolition of the structure at 3154 Riverside Drive; $2,500.00 (District 3).

Item number:Item #2025-167 📄 Status: no agenda text

2025-167 40-078 Fix costs for demolition of the structure at 7217 Third Street .

Item number:Item #2025-168 $ Total cost: $1K 📄 Status: no agenda text

2025-168 Publix hearing to fix costs for demolition of the structure at 7217 Third Street; $1,400.00 (District 3).

Item number:Item #2025-168 ⏳ Status: summary updating

2025-168 41-105 Call for public hearing to determine if the Mobile Tourism Improvement District should be continued, modified, or terminated (scheduled for February 4, 2025) (District 2).

Item number:Item #2025-169 📄 Status: no agenda text

2025-169 40-079 Fix costs for demolition of the structure at 7151 13th Street .

Item number:Item #2025-170 $ Total cost: $3K 📄 Status: no agenda text

2025-170 Public hearing to fix costs for demolition of the structure at 7151 13th Street; $2,700.00 (District 7).

Item number:Item #2025-175 ⏳ Status: summary updating

2025-175 37-106 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor License to Grand Bistro; 69 Saint Michael St. .

Item number:Item #2025-180 📄 Status: no agenda text

2025-180 34-004 Ordinance to Amend Article VI of Chapter 34, "Lodging Tax", of the Code of the City of Mobile .

Item number:Item #2025-186 ⏳ Status: summary updating

2025-186 01-107 Authorize Intergovernmental Agreement with Mobile County Commission for a pre-trial ankle monitoring program .

Item number:Item #2025-36 📄 Status: no agenda text

2025-36 60-080 Approve award of special bonus to the Firefighter of the Month; Johnson .

Item number:Item #2025-88 ⏳ Status: summary updating

2025-88 60-096 Authorize Settlement Agreement and Release of Claims; Bibb Estate .

Item number:Item #2025-89 $ Total cost: $1.2M ⏳ Status: summary updating

2025-89 08-083 Approve purchase order to TRP Construction Group for roadway thermal striping for Traffic Engineering; $1,187,927.91 .

Item number:Item #2025-90 📄 Status: no agenda text

2025-90 60-082 Approve award of special bonus to the Administrative Services Employee of the Month; Bryars .

Item number:Item #2025-91 $ Total cost: $100K ⏳ Status: summary updating

2025-91 21-092 Authorize contract with Goram Air Conditioning Company, Inc. for HVAC upgrades at the Cruise Terminal; $99,700.00 .

Item number:Item #2025-92 📄 Status: no agenda text

2025-92 60-081 Approve award of special bonus to the Officer of the Month; Weaver .

Item number:Item #2025-93 $ Total cost: $21K ⏳ Status: summary updating

2025-93 08-088 Approve purchase order to CivicPlus, Inc. for annual subscription of agenda management software; $21,316.05 .

Item number:Item #2025-95 $ Total cost: $500K ⏳ Status: summary updating

2025-95 31-068 Authorize the Mayor to apply, accept, and receive a grant from the U.S. Department of Transportation in support of the PROTECT Grant Program; $500,000.00 (no local match) .

Item number:Item #2025-96 $ Total cost: $15.0M ⏳ Status: summary updating

2025-96 31-094 Authorize the Mayor to apply, accept, and receive a grant from the U.S. Department of Transportation for the PROTECT Grant Program for Broad Street project; $15,000,000.00 (20% local match requirement up to $3,000,000.00) .

Item number:Item #2025-97 $ Total cost: $48K 📄 Status: no agenda text

2025-97 01-085 Authorize agreement with CSX Transportation for surface and signals at Shipyard Road; $47,500.00 .

Item number:Item #2025-98 ⏳ Status: summary updating

2025-98 64-001 Consider rezoning property located at 5301 Moffett Road from B-2 to B-3 .

Item number:Item #2025-99 ⏳ Status: summary updating

2025-99 64-002 Consider the modification of a previously approved Planned Unit Development for property located at 6301 Grelot Road .