City Council Meeting

Item number:Item #2024-1205 📄 Status: no agenda text

2024-1205 February 25 and March 5, 2025

Item number:Item #2025-392 $ Total cost: $188K ⏳ Status: summary updating

2025-392 31-474 Authorize the Mayor to accept from the Alabama Department of Transportation a FY2025 Transportation Alternatives Set-Aside Program Grant for sidewalk improvements along Old Shell Road; $187,680.86 ($46,920.21 local match) .

Item number:Item #2025-440 $ Total cost: $75K ⏳ Status: summary updating

2025-440 01-462 Authorize amendment to Agreement with Four Moons, LLC for federal reporting software; increase NTE $75,000.00 .

Item number:Item #2025-444 📄 Status: no agenda text

2025-444 34-004 Ordinance to Amend Article VI of Chapter 34, "Lodging Tax", of the Code of the City of Mobile .

Item number:Item #2025-445 ⏳ Status: summary updating

2025-445 50-005 Determine whether the Mobile Tourism Improvement District should be continued, modified, or terminated .

Item number:Item #2025-459 $ Total cost: $45K ⏳ Status: summary updating

2025-459 13-471 Authorize Change Order with Geotechnical Engineering Testing, Inc. for Mobile Civic Center Master Plan Improvement; $45,000.00 increase .

Item number:Item #2025-481 $ Total cost: $244K ⏳ Status: summary updating

2025-481 01-463 Authorize Reimbursable Agreement with MAWSS for Dauphin Street, from Springhill Memorial Hospital to Sage Ave.; $244,100.00; .

Item number:Item #2025-500 $ Total cost: $21K 📄 Status: no agenda text

2025-500 21-472 Authorize contract with Jaguar Consulting, LLC for Gulf Coast Exploreum HVAC upgrades; $20,600.00 .

Item number:Item #2025-501 $ Total cost: $1.1M ⏳ Status: summary updating

2025-501 21-473 Authorize contract with Harris Contracting Services, Inc.  for Mims Park Athletic restroom/concession; $1,137,000.00 .

Item number:Item #2025-503 📄 Status: no agenda text

2025-503 58-456 Assess costs for removal of weeds, Repeat Weed Lien Group #84.

Item number:Item #2025-506 ⏳ Status: summary updating

2025-506 01-438 Authorize Agreement with Alabama Department of Transportation for I-10 Mobile River Bridge and Bayway Project .

Item number:Item #2025-507 📄 Status: no agenda text

2025-507 01-439 Authorize intergovernmental Agreement with Mobile County Commission for the Mobile Arena Project .

Item number:Item #2025-508 $ Total cost: $13K ⏳ Status: summary updating

2025-508 01-440 Authorize Agreement with Waylon's Wildlife Services, LLC for nuisance beaver control; NTE $13,100.00 per year .

Item number:Item #2025-509 $ Total cost: $485K ⏳ Status: summary updating

2025-509 01-441 Authorize amendment to Agreement with GRW Engineers, Inc. for the Mobile Area Storm Water Mapping & Resiliency Planning Project; $484,830.00 .

Item number:Item #2025-510 $ Total cost: $116K ⏳ Status: summary updating

2025-510 08-442 Approve purchase order to Canon USA, Inc. for digital scanning for Municipal Archives; $116,312.00 (submitted John Paine, Purchasing Dept.).

Item number:Item #2025-511 $ Total cost: $75K ⏳ Status: summary updating

2025-511 08-443 Approve purchase order to Tactical Electronics & Military Supply, LLC for under-door cameras and video scope for MPD; $74,950.00 .

Item number:Item #2025-512 $ Total cost: $2.2M ⏳ Status: summary updating

2025-512 09-444 Allocate funds to recipients designated in the HELIOS Allocation Report; $2,201,643.00 .

Item number:Item #2025-513 $ Total cost: $339K 📄 Status: no agenda text

2025-513 21-445 Authorize contract with Thompson Engineering, Inc. for City-Wide Bridge Inspection; $339,320.00 .

Item number:Item #2025-518 $ Total cost: $23K ⏳ Status: summary updating

2025-518 08-465 Approve purchase order to Graybar Electric Co., Inc. for street light poles for Village of Spring Hill; $22,755.35 .

Item number:Item #2025-519 $ Total cost: $40K ⏳ Status: summary updating

2025-519 08-467 Approve purchase order to University of South Alabama for EMT certification courses for MFRD; $40,000.00 .

Item number:Item #2025-520 $ Total cost: $38K 📄 Status: no agenda text

2025-520 08-468 Approve purchase order to University of South Alabama advanced EMT courses for MFRD; $38,471.00 .

Item number:Item #2025-521 $ Total cost: $27K 📄 Status: no agenda text

2025-521 08-469 Approve purchase order to University of South Alabama for paramedic courses for MFRD; $26,698.00 .

Item number:Item #2025-522 $ Total cost: $25K ⏳ Status: summary updating

2025-522 08-464 Approve purchase order to Coastal Alabama Community College for EMS and paramedic classes; $25,331.00 .

Item number:Item #2025-523 📄 Status: no agenda text

2025-523 Dr. Bobby Morton, Public Safety Chaplain

Item number:Item #2025-524 📄 Status: no agenda text

2025-524 John Young - comments about suggestive dressing and dancing at Mardi Gras parades.

Item number:Item #2025-525 ⏳ Status: summary updating

2025-525 09-448 Transfer funds from District 2 Discretionary Account to Parks & Rec. Seals Multi-Purpose Room Account for Rock of Faith Missionary Baptist Church Anniversary Tea .

Item number:Item #2025-526 ⏳ Status: summary updating

2025-526 60-459 Determine an appropriation to Gulf Coast Caribbean Carnival Association serves a public purpose and approve payment .

Item number:Item #2025-527 ⏳ Status: summary updating

2025-527 60-460 Determine an appropriation to Crestview Community Action Group serves a public purpose and approve payment .

Item number:Item #2025-528 ⏳ Status: summary updating

2025-528 60-461 Determine an appropriation to University of South Alabama JagGirls serves a public purpose and approve payment .

Item number:Item #2025-529 $ Total cost: $68K 📄 Status: no agenda text

2025-529 08-466 Approve purchase order to Sunbelt Fire, Inc. for fire bunker gear and helmets for MFRD; $67,655.00 .

Item number:Item #2025-530 $ Total cost: $120K ⏳ Status: summary updating

2025-530 09-470 Transfer funds from Facility Maintenance Capital Account to Capital Project Energy Efficiency and Conservation to match and support the FY24 Energy Efficiency and Conservations Block Grant; $120,000.00 .

Item number:Item #2025-531 📄 Status: no agenda text

2025-531 60-458 Approve award of special bonus to the Officer of the Month; Bolton .

Item number:Item #2025-532 📄 Status: no agenda text

2025-532 40-454 Declare the structure at 1509 Alba Avenue a public nuisance and order it demolished .

Item number:Item #2025-533 📄 Status: no agenda text

2025-533 40-452 Declare the structure at 1339 Basil Street a public nuisance and order it demolished .

Item number:Item #2025-534 📄 Status: no agenda text

2025-534 60-457 Approve award of special bonus for the Office of the Month; King .

Item number:Item #2025-535 📄 Status: no agenda text

2025-535 40-450 Declare the structure at 2351-B Dickson Lane a public nuisance and order it demolished .

Item number:Item #2025-536 📄 Status: no agenda text

2025-536 40-453 Declare the structure at 400 Lexington Avenue a public nuisance and order it demolished .

Item number:Item #2025-537 📄 Status: no agenda text

2025-537 40-451 Declare the structure at 2906 Nall Street a public nuisance and order it demolished .

Item number:Item #2025-538 📄 Status: no agenda text

2025-538 40-455 Declare the structure at 4730 Knight Drive a public nuisance and order it demolished .

Item number:Item #2025-539 ⏳ Status: summary updating

2025-539 Public hearing to declare the structure at 1509 Alba Avenue a public nuisance and order it demolished (District 3).

Item number:Item #2025-540 ⏳ Status: summary updating

2025-540 Public hearing to declare the structure at 1339 Basil Street a public nuisance and order it demolished (District 2).

Item number:Item #2025-541 ⏳ Status: summary updating

2025-541 Public hearing to declare the structure at 2351-B Dickson Lane a public nuisance and order it demolished (District 1).

Item number:Item #2025-542 ⏳ Status: summary updating

2025-542 Public hearing to declare the structure at 400 Lexington Avenue a public nuisance and order it demolished (District 2).

Item number:Item #2025-543 ⏳ Status: summary updating

2025-543 Public hearing to declare the structure at 2906 Nall Street a public nuisance and order it demolished (District 1).

Item number:Item #2025-544 ⏳ Status: summary updating

2025-544 Public hearing to declare the structure at 4730 Knight Drive a public nuisance and order it demolished (District 4).

Item number:Item #2025-545 ⏳ Status: summary updating

2025-545 37-449 Recommend approval to the ABC Board for issuance of a Special Events Retail Liquor License to Callghan's Irish Social Club; 250 Marine St. .

Item number:Item #2025-546 ⏳ Status: summary updating

2025-546 Reggie Hill - continue petition from previous week (emphasis on Legal Dept.), zoning matters (UDC, various boards), and clarity on potential debt through bonds.

Item number:Item #2025-547 📄 Status: no agenda text

2025-547 Jim Walker - issues with vehicles being towed.

Item number:Item #2025-549 ⏳ Status: summary updating

2025-549 03-475 Appoint Robert Adam "Bucky" Thomas, Freddie Stokes, and R. Jeffrey Perloff as part-time Mobile Municipal Court judges .