City Council Meeting

Item number:Item #2024-1212 📄 Status: no agenda text

2024-1212 April 22, 2025

Item number:Item #2025-825 ⏳ Status: summary updating

2025-825 64-015 Consider rezoning property located at 3300 Knollwood Drive from R-1 and B-1 to R-3 .

Item number:Item #2025-838 ⏳ Status: summary updating

2025-838 Public hearing to consider the application of Midrar Alkhatab for a certificate of Public Convenience and Necessity to operate a taxicab service.

Item number:Item #2025-839 ⏳ Status: summary updating

2025-839 37-657 Consider the application of Midrar Alkhatab for a certificate of Public Convenience and Necessity to operate a taxicab service.

Item number:Item #2025-847 📄 Status: no agenda text

2025-847 40-634 Declare the structure at 1416 Old Shell Road a public nuisance and order it demolished .

Item number:Item #2025-886 $ Total cost: $430K ⏳ Status: summary updating

2025-886 09-652 Transfer funds from Civic Center New Parking Facility Project to Civic Center Marketing Project for Civic Center New Construction and Demo Project; $430,434.17 .

Item number:Item #2025-888 $ Total cost: $17K 📄 Status: no agenda text

2025-888 08-651 Approve purchase order to UJ Chevrolet Co., Inc. for Chevrolet Tahoe wreck repair; $17,288.67 .

Item number:Item #2025-889 📄 Status: no agenda text

2025-889 08-646 Approve item based bid for medical equipment .

Item number:Item #2025-890 $ Total cost: $52K ⏳ Status: summary updating

2025-890 08-647 Approve purchase order to Beard Equipment Company for John Deere mower for Azalea City Golf Course; $51,940.00 .

Item number:Item #2025-891 ⏳ Status: summary updating

2025-891 25-018 Amend Chapter 25, Article I, "Garbage and Trash", Section 5, "Household Garbage", and Article III "Enforcement", Section 33, "Penalties", of the Mobile City Code .

Item number:Item #2025-892 $ Total cost: $600K ⏳ Status: summary updating

2025-892 09-609 Transfer funds from Capital Project D1 Mobile CIP Greenway Initiative to Capital Project D1 US 45 Median Improvements; $600,000.00 .

Item number:Item #2025-893 $ Total cost: $57K ⏳ Status: summary updating

2025-893 21-611 Authorize contract with McCrory & Williams, Inc. for repair and stabilization of erosion areas at Azalea Golf Course and 12 Mile Creek; $56,900.00 .

Item number:Item #2025-894 $ Total cost: $1.5M ⏳ Status: summary updating

2025-894 01-612 Rescind Resolution 01-793, adopted November 10, 2020, and allocate $1,500,000.00 to Capital Improvements Reserve in the Capital Improvement Fund .

Item number:Item #2025-895 $ Total cost: $550K ⏳ Status: summary updating

2025-895 01-613 Authorize amendment #2 to the agreement with WSP, Inc.for Mobile Area Storm Water Mapping & Resiliency Planning; $549,920.28 additional .

Item number:Item #2025-896 📄 Status: no agenda text

2025-896 08-614 Accept bid awards for limestone aggregate .

Item number:Item #2025-897 $ Total cost: $68K 📄 Status: no agenda text

2025-897 08-616 Approve purchase order to Deere & Company for utility tractor for Parks Dept.; $68,224.65 .

Item number:Item #2025-898 $ Total cost: $1.2M ⏳ Status: summary updating

2025-898 09-619 Re-allocate funds from Capital Project #C0116 in the Capital Improvement Fund to various Capital Projects; $1,176,220.00 .

Item number:Item #2025-899 $ Total cost: $429K ⏳ Status: summary updating

2025-899 21-620 Authorize contract with Thomas Industries, Inc. for Cruise Terminal parking deck repairs; $428,880.00 .

Item number:Item #2025-900 $ Total cost: $98K ⏳ Status: summary updating

2025-900 21-621 Authorize contract with Waste Pro USA, Inc. for dumpster services at various City locations; $98,000.00 .

Item number:Item #2025-901 ⏳ Status: summary updating

2025-901 35-622 Authorize extension of Temporary Site Lease with New Cingular Wireless PCS, LLC for installation of new cell facility at the Cruise Terminal (sonsored by Mayor Stimpson) .

Item number:Item #2025-902 ⏳ Status: summary updating

2025-902 60-623 Authorize Settlement Agreement and Release of Claims; Burgess .

Item number:Item #2025-903 📄 Status: no agenda text

2025-903 21-631 Correct Resolution 21-571, adopted on April 15, 2025 .

Item number:Item #2025-918 $ Total cost: $70K ⏳ Status: summary updating

2025-918 21-654 Authorize contract with Geotechnical Engineering Testing, Inc. for 2024 PAYGO Resurfacing; $70,000.00 .

Item number:Item #2025-920 $ Total cost: $4.3M ⏳ Status: summary updating

2025-920 21-655 Authorize contract with Harwell and Company, LLC. for 2024 PAYGO Resurfacing; $4,285,804.12 .

Item number:Item #2025-921 $ Total cost: $420K ⏳ Status: summary updating

2025-921 01-645 Authorize Master Services Agreement with Sawgrass Consulting, LLC for 2025 CIP City-Wide Street Assessment; $420,000.00 .

Item number:Item #2025-922 $ Total cost: $170K 📄 Status: no agenda text

2025-922 08-644 Approve purchase order to Graybar Electric Co., Inc. for street light luminaries; $169,800.02 .

Item number:Item #2025-923 📄 Status: no agenda text

2025-923 21-656 Rescind Resolution 21-596 authorizing contract with D'Alo Green .

Item number:Item #2025-924 📄 Status: no agenda text

2025-924 Patricia Evans, Public Safety Chaplain

Item number:Item #2025-925 ⏳ Status: summary updating

2025-925 Request of Robert Soto for a waiver of the Noise Ordinance at Cathedral Square on August 23, 2025, from 10:00 a.m. - 4:00 p.m. (District 2).

Item number:Item #2025-926 ⏳ Status: summary updating

2025-926 Request of Doug Cain for a waiver of the Noise Ordinance at Battleship Park on November 16, 2025, from 8:00 a.m. - 11:00 a.m. (District 2).

Item number:Item #2025-927 ⏳ Status: summary updating

2025-927 Request of Johnnie Robinson for a waiver of the Noise Ordinance at 4791 LeSure Road on June 6-7, 2025 from 6:00 p.m. - 2:00 a.m. (District 4).

Item number:Item #2025-928 📄 Status: no agenda text

2025-928 03-632 Re-appoint Richard Meadows to the Electrical Examiners Board .

Item number:Item #2025-929 📄 Status: no agenda text

2025-929 Brian McMillian - the effect violence has on businesses in the city.

Item number:Item #2025-930 ⏳ Status: summary updating

2025-930 Sabrina Mass - affordable housing/ARP (procedures & concerns for reporting & naming buildings/places after people).

Item number:Item #2025-931 📄 Status: no agenda text

2025-931 Debra Ann Crabtree - provide information about National Day of Prayer observance at Brookley by the Bay.

Item number:Item #2025-932 ⏳ Status: summary updating

2025-932 Public hearing to declare the structure at 1416 Old Shell Road a public nuisance and order it demolished (District 2).

Item number:Item #2025-933 ⏳ Status: summary updating

2025-933 09-635 Transfer funds from District 1 Discretionary Account to Parks & Recreation Dept. to assist with upcoming events .

Item number:Item #2025-934 ⏳ Status: summary updating

2025-934 09-636 Transfer funds from District 2 Discretionary Account to Hope Community Center to assist with Culture Fest .

Item number:Item #2025-935 📄 Status: no agenda text

2025-935 09-637 Transfer funds from District 2 Discretionary Account to Heroes Park to assist with upcoming events .

Item number:Item #2025-936 📄 Status: no agenda text

2025-936 09-638 Transfer funds from District 3 Discretionary Account to Heroes Park to assist with upcoming events .

Item number:Item #2025-937 📄 Status: no agenda text

2025-937 09-639 Transfer funds from District 4 Discretionary Account to Heroes Park to assist with upcoming events .

Item number:Item #2025-938 📄 Status: no agenda text

2025-938 09-640 Transfer funds from District 5 Discretionary Account to Heroes Park to assist with upcoming events .

Item number:Item #2025-939 📄 Status: no agenda text

2025-939 09-641 Transfer funds from District 7 Discretionary Account to Heroes Park to assist with upcoming events .

Item number:Item #2025-941 ⏳ Status: summary updating

2025-941 60-642 Determine an appropriation to Palmer Pillans Middle School serves a public purpose and approve payment .

Item number:Item #2025-941 ⏳ Status: summary updating

2025-941 60-643 Determine an appropriation to Quilts of Valor Over Mobile serves a public purpose and approve payment .

Item number:Item #2025-942 $ Total cost: $55K ⏳ Status: summary updating

2025-942 08-648 Approve purchase order to Beard Equipment Company for John Deer Bunker Rake and Dakota Sand Topdresser for Azalea City Golf Course; $55,382.52 .

Item number:Item #2025-944 $ Total cost: $300K ⏳ Status: summary updating

2025-944 09-653 Transfer funds from Police Department Support Services Division to Public Safety Administrative Division for security camera system improvements for City parks; $300,000.00 .

Item number:Item #2025-945 $ Total cost: $92K ⏳ Status: summary updating

2025-945 08-649 Approve purchase order(s) to Jerry Pate Turf & Irrigation, Inc. for Club Car utility carts and green roller for Azalea City Golf Course; $92,165.57 .

Item number:Item #2025-946 $ Total cost: $76K ⏳ Status: summary updating

2025-946 08-650 Approve purchase order to Siteone Landscape Supply, LLC for Rainbird Irrigation System for MPRD; $76,170.00 .

Item number:Item #2025-947 ⏳ Status: summary updating

2025-947 37-633 Recommend approval to the ABC Board for issuance of a Lounge Retail Liquor Class I License to Alabama Music Box; 659 Conti St. .

Item number:Item #2025-948 📄 Status: no agenda text

2025-948 09-658 Transfer funds from District 6 Discretionary Account to Heroes Park to assist with upcoming events .

Item number:Item #2025-953 ⏳ Status: summary updating

2025-953 03-659 Appoint Robert Ball McGinley, Jr., Dr. Louis C. Wilson, and Barbara Hory to the Medical Clinic Board of the City of Mobile Spring Hill .