City Council Meeting

Item number:Item #2024-1203 📄 Status: no agenda text

2024-1203 January 28 and February 11, 2025

Item number:Item #2025-304 ⏳ Status: summary updating

2025-304 64-001 Consider rezoning property located at 5301 Moffett Road from B-2 to B-3 .

Item number:Item #2025-327 📄 Status: no agenda text

2025-327 Public hearing to consider an ordinance regarding the issuance of general obligation warrants.

Item number:Item #2025-328 ⏳ Status: summary updating

2025-328 Public hearing to consider the application of Cynthia Crenshaw for a Certificate of Public Convenience and Necessity to operate a shuttle service.

Item number:Item #2025-329 ⏳ Status: summary updating

2025-329 Public hearing to consider the application of Carlos Dixon for a Certificate of Public Convenience and Necessity to operate a shuttle service.

Item number:Item #2025-330 ⏳ Status: summary updating

2025-330 Public hearing to consider the application of Angel Williams for a Certificate of Public Convenience and Necessity to operate a sedan service.

Item number:Item #2025-331 ⏳ Status: summary updating

2025-331 37-422 Consider the application of Cynthia Crenshaw for a Certificate of Public Convenience and Necessity to operate a shuttle service .

Item number:Item #2025-332 ⏳ Status: summary updating

2025-332 37-423 Consider the application of Carlos Dixon for a Certificate of Public Convenience and Necessity to operate a shuttle service .

Item number:Item #2025-333 ⏳ Status: summary updating

2025-333 37-424 Consider the application of Angel Williams for a Certificate of Public Convenience and Necessity to operate a sedan service .

Item number:Item #2025-386 $ Total cost: $1.4M ⏳ Status: summary updating

2025-386 09-417 Appropriate funds in the Municipal Government Capital Improvement Fund to various capital projects; $1,350,000.00 .

Item number:Item #2025-387 $ Total cost: $2.6M ⏳ Status: summary updating

2025-387 09-418 Allocate funds in the Municipal Storm Water Fees Capital Project to various Storm Water Management Projects; $2,632,000.00 .

Item number:Item #2025-390 $ Total cost: $57K ⏳ Status: summary updating

2025-390 08-414 Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of forensic software for Gulf Coast Technology Center; $57,110.00 .

Item number:Item #2025-391 $ Total cost: $226K ⏳ Status: summary updating

2025-391 09-419 Transfer funds from Capital Project Baumhauer-Randall Park to the Capital Project Boys & Girls Club for design of site and facility improvements at at the Parkway Community Center Project; $226,150.00 .

Item number:Item #2025-391 $ Total cost: $2.1M ⏳ Status: summary updating

2025-391 31-421 Authorize the Mayor to accept subaward agreement between City of Mobile and the State of Alabama Department of Conservation and Natural Resources; $2,096,981.00 .

Item number:Item #2025-393 📄 Status: no agenda text

2025-393 58-405 Declare weeds noxious, Weed Lien Group 1663.

Item number:Item #2025-394 📄 Status: no agenda text

2025-394 34-004 Ordinance to Amend Article VI of Chapter 34, "Lodging Tax", of the Code of the City of Mobile .

Item number:Item #2025-395 ⏳ Status: summary updating

2025-395 50-005 Determine whether the Mobile Tourism Improvement District should be continued, modified, or terminated .

Item number:Item #2025-396 📄 Status: no agenda text

2025-396 03-160 Appoint Consuella Phillips to the Mobile City County Youth Council .

Item number:Item #2025-397 $ Total cost: $2.0M ⏳ Status: summary updating

2025-397 01-186 Authorize Intergovernmental Agreement with Mobile County for improvements at West Mobile County Park; NTE $2,000,000.00 .

Item number:Item #2025-398 📄 Status: no agenda text

2025-398 08-187 Approve item-based bids for outdoor power equipment .

Item number:Item #2025-399 $ Total cost: $359K ⏳ Status: summary updating

2025-399 08-190 Approve purchase order to Cellebrite, Inc. for annual renewal of forensic software for Gulf Coast Technology Center; $359,092.07 .

Item number:Item #2025-400 $ Total cost: $188K ⏳ Status: summary updating

2025-400 08-192 Approve purchase order to Jerry Pate Turf & Irrigation, Inc. for two rotary mowers for Azalea City Golf Course; $188,381.28 .

Item number:Item #2025-401 $ Total cost: $94K ⏳ Status: summary updating

2025-401 08-193 Approve purchase order to Sunbelt Fire, Inc. for fire bunker gear, coats, pants, and leather boots for MFRD; $93,660.00 .

Item number:Item #2025-402 $ Total cost: $52K ⏳ Status: summary updating

2025-402 08-194 Approve purchase order to TimeClock Plus, LLC for annual renewal of timekeeping software and maintenance for MIT; $52,139.92 .

Item number:Item #2025-403 $ Total cost: $300K 📄 Status: no agenda text

2025-403 21-195 Authorize contract with AECOM Technical Service, Inc. for Congestion Management Program; $300,000.00 .

Item number:Item #2025-404 $ Total cost: $300K ⏳ Status: summary updating

2025-404 21-196 Authorize contract with Kimley-Horn and Associates, Inc. for Congestion Management Program; $300,000.00 .

Item number:Item #2025-405 $ Total cost: $450K ⏳ Status: summary updating

2025-405 31-198 Authorize the Mayor to apply, accept and receive grant assistance from the Federal Emergency Management Agency in support of the Flood Mitigation Assistance program; $450,000.00 (25% local match) .

Item number:Item #2025-406 ⏳ Status: summary updating

2025-406 60-199 Authorize Settlement Agreement and Release of Claims; Grace .

Item number:Item #2025-407 ⏳ Status: summary updating

2025-407 60-200 Authorize Settlement Agreement and Release of Claims; Marchand .

Item number:Item #2025-408 $ Total cost: $237.4M ⏳ Status: summary updating

2025-408 21-403 Authorize contract with B. L. Harbert International, LLC for construction of new Mobile Arena; $237,447,000.00 .

Item number:Item #2025-417 ⏳ Status: summary updating

2025-417 01-411 Authorize Agreement with the Alabama State Port Authority, the State of Alabama and One Water, LLC for the sale of certain real property .

Item number:Item #2025-418 $ Total cost: $750K ⏳ Status: summary updating

2025-418 13-420 Authorize Change Order with Chris Brewer Contracting, Inc. for city-wide small asphalt repairs; increase $750,000.00 .

Item number:Item #2025-419 $ Total cost: $76K 📄 Status: no agenda text

2025-419 08-415 Approve purchase order to SHI International Corp. for digital flash storage for MIT; $76,471.72 .

Item number:Item #2025-420 $ Total cost: $33K ⏳ Status: summary updating

2025-420 08-410 Approve purchase order to Musco Sports Lighting, LLC for tennis court lights at Medal of Honor Park; $33,000.00 .

Item number:Item #2025-421 $ Total cost: $149K ⏳ Status: summary updating

2025-421 08-413 Approve purchase order to Krueger International, Inc. for mechanical assist shelving for MPD; $148,911.60 .

Item number:Item #2025-422 $ Total cost: $28K ⏳ Status: summary updating

2025-422 08-416 Approve purchase order to Tablet Command, Inc. for annual renewal of incident management software for MFRD; $28,000.00 .

Item number:Item #2025-423 📄 Status: no agenda text

2025-423 58-406 Assess costs for removal of weeds, Weed Lien Group 1661.

Item number:Item #2025-424 📄 Status: no agenda text

2025-424 Father Dan Good, Public Safety Chaplain

Item number:Item #2025-425 ⏳ Status: summary updating

2025-425 Request of Leah Frances Johnson for a waiver of the Noise Ordinance at 1906 Spring Hill Avenue on May 17, 2025, from 7:00 p.m. - 11:00 p.m. (District 1).

Item number:Item #2025-426 ⏳ Status: summary updating

2025-426 Request of Bryson Mims for a waiver of the Noise Ordinance at 1255 Spring Hill Avenue on March 3, 2025, from 12:00 p.m. - 9:00 p.m. (District 2).

Item number:Item #2025-427 ⏳ Status: summary updating

2025-427 Request of Julia Hatley for a waiver of the Noise Ordinance on Canal Street, between Broad St. and Washington Ave., on March 29, 2025, from 11:00 a.m. - 3:30 p.m. (District 2).

Item number:Item #2025-428 ⏳ Status: summary updating

2025-428 Request of Carrie Coats for a waiver of the Noise Ordinance at 180 Lyons Park Avenue on September 12-14, 2025, from 6:30 a.m. - 6:30 p.m. (District 2).

Item number:Item #2025-429 ⏳ Status: summary updating

2025-429 64-007 Consider the proposed modification of a previously approved Planning Approval for property located at 6254 Howells Ferry Road .

Item number:Item #2025-430 ⏳ Status: summary updating

2025-430 64-008 Consider the proposed modification of a previously approved Planning Approval for property located at 6208 Grotto Road .

Item number:Item #2025-431 ⏳ Status: summary updating

2025-431 64-009 Consider the proposed modification of a previously approved Planned Unit Development for property located at 6208 Grotto Road .

Item number:Item #2025-432 $ Total cost: $250.0M ⏳ Status: summary updating

2025-432 84-010 Ordinance authorizing the issuance of up to $250,000,000.00 principal amount of general obligation warrants, series 2025A .

Item number:Item #2025-433 ⏳ Status: summary updating

2025-433 Reggie Hill - FY26 budget (public opinion re: accruing debt), public safety (implementing police training requirements), legal authority (Municipal Court, OPR, & Legal Dept.), Civic Center (City violations), 2-62 (request for plain definitions & interpretation of Code), and housing (responsibility & oversight COM has over Housing Authority).

Item number:Item #2025-434 📄 Status: no agenda text

2025-434 46-404 Honorarily rename First Avenue to "Margaret Small Way" .

Item number:Item #2025-435 ⏳ Status: summary updating

2025-435 60-407 Determine an appropriation to Jack & Jill of America, Inc., Mobile Chapter serves a public purpose and approve payment .

Item number:Item #2025-436 ⏳ Status: summary updating

2025-436 60-408 Determine an appropriation to Africatown Community Development Corporation serves a public purpose and approve payment .

Item number:Item #2025-437 📄 Status: no agenda text

2025-437 60-409 Determine an appropriation to Salty Kidz serves a public purpose and approve payment .

Item number:Item #2025-438 $ Total cost: $31K 📄 Status: no agenda text

2025-438 08-412 Approve purchase order to Insight Public Sector for HP Desktop computers for MPD; $30,760.00 .

Item number:Item #2025-439 ⏳ Status: summary updating

2025-439 Request of Marcelle Naman for a waiver of the Noise Ordinance at 407 Conti Street on March 15, 2025, from 6:00 p.m. - 11:00 p.m. (District 2).

Item number:Item #2025-441 ⏳ Status: summary updating

2025-441 60-425 Determine an appropriation to Africatown Community Development Corporation serves a public purpose and approve payment .