City Council Meeting

Item number:Item #2024-1210 📄 Status: no agenda text

2024-1210 April 8, 2025

Item number:Item #2025-551 ⏳ Status: summary updating

2025-551 47-446 Consider vacation of City right-of-way located on the west side of Knollwood Drive just north of Medical Park Drive .

Item number:Item #2025-616 ⏳ Status: summary updating

2025-616 47-597 Consider a vacation fee as a condition of the vacation of City right-of-way located on the west side of Knollwood Drive just north of Medical Park Drive .

Item number:Item #2025-617 ⏳ Status: summary updating

2025-617 Public hearing to consider a vacation fee as a condition of the vacation of City right-of-way located on the west side of Knollwood Drive just north of Medical Park Drive (District 4).

Item number:Item #2025-743 $ Total cost: $407K ⏳ Status: summary updating

2025-743 01-591 Authorize Agreement with Goram Air Conditioning Company, Inc. for West Regional Library chiller replacement; $407,400.00 .

Item number:Item #2025-765 $ Total cost: $75K ⏳ Status: summary updating

2025-765 01-589 Authorize Agreement with Alabama Poolworks, LLC for pool chemistry maintenance services; NTE $75,000.00 per year .

Item number:Item #2025-766 ⏳ Status: summary updating

2025-766 60-598 Authorize Settlement Agreement and Release of Claims; Bennett .

Item number:Item #2025-767 $ Total cost: $50K ⏳ Status: summary updating

2025-767 01-588 Authorize Agreement with J&A Contracting for McCants-Chavers, Tricentennial, Sullivan, and James M. Seals, Jr. Parks for splashpad re-coating; $49,996.00 .

Item number:Item #2025-768 ⏳ Status: summary updating

2025-768 60-599 Authorize Settlement Agreement and Release of Claims; Borderlines Cartage, Inc. .

Item number:Item #2025-769 $ Total cost: $64K ⏳ Status: summary updating

2025-769 08-595 Approve purchase order to Jackson Creek Mfg., Inc. for animal transport trailer for Animal Services; $63,852.50 .

Item number:Item #2025-770 📄 Status: no agenda text

2025-770 60-582 Approve award of special bonus to the Officer of the Month; Shenberger .

Item number:Item #2025-771 $ Total cost: $1.0M ⏳ Status: summary updating

2025-771 31-577 Authorize the Mayor to apply, accept, and receive a grant from the National Fish and Wildlife Foundation, National Coastal Resilience Fund; $1,000,000.00 (no local match) .

Item number:Item #2025-772 ⏳ Status: summary updating

2025-772 64-015 Consider rezoning property located at 3300 Knollwood Drive from R-1 and B-1 to R-3 .

Item number:Item #2025-773 ⏳ Status: summary updating

2025-773 88-016 Authorize Land Exchange of properties located at 321 Adams Street, 321 N. Warren Street, 305 Congress Street, and Lyons Street not now needed for municipal purposes .

Item number:Item #2025-774 ⏳ Status: summary updating

2025-774 88-017 Authorize Land Exchange of properties located at 603 Broad Street  and 2865 Phillips Street not needed for municipal purposes .

Item number:Item #2025-775 $ Total cost: $2.5M ⏳ Status: summary updating

2025-775 09-564 Transfer funds from Capital Project CIP D2 Special Project to Housing Improvement Plan Fund District 2 neighborhood improvements; $2,500,000.00 .

Item number:Item #2025-776 $ Total cost: $54K ⏳ Status: summary updating

2025-776 08-594 Approve purchase order to CDW Government, LLC for network switches and transceivers for MIT; $53,993.14 .

Item number:Item #2025-776 $ Total cost: $506K ⏳ Status: summary updating

2025-776 21-565 Authorize contract with Goram Air Conditioning Company, Inc. for CIP Hillsdale Community Center HVAC replacement; $505,909.14 .

Item number:Item #2025-777 $ Total cost: $50K ⏳ Status: summary updating

2025-777 21-566 Authorize contract with Harris Contracting Services, Inc. for Millers and Trimmier Parks ball field pole removal; $49,900.00 .

Item number:Item #2025-778 ⏳ Status: summary updating

2025-778 01-567 Authorize Agreement with the Alabama Department of Transportation for detection equipment upgrades at intersections on Old Shell Road .

Item number:Item #2025-779 $ Total cost: $55K 📄 Status: no agenda text

2025-779 08-569 Approve purchase order to Flymotion, LLC for drone with camera for MFRD; $55,479.00 .

Item number:Item #2025-780 $ Total cost: $70K ⏳ Status: summary updating

2025-780 21-571 Authorize contract with Jordan DeLass to provide racquet stringer services for Parks & Rec. Dept.; NTE $70,000.00 per year .

Item number:Item #2025-781 $ Total cost: $80K ⏳ Status: summary updating

2025-781 21-572 Authorize contract with Caleb Richardson to provide tennis lessons and clinics for Parks & Rec. Dept.; NTE $80,000.00 per year .

Item number:Item #2025-782 ⏳ Status: summary updating

2025-782 25-573 Accept a Perpetual Non-Exclusive Easement from the Mobile Area Water and Sewer Commissioners for the Africatown Welcome Center .

Item number:Item #2025-783 ⏳ Status: summary updating

2025-783 37-574 Consider the application of Juanita Mullis for a Certificate of Public Convenience and Necessity to operate a limousine service.

Item number:Item #2025-784 ⏳ Status: summary updating

2025-784 37-575 Consider the application of Shenika Matthews Hobdy for a Certificate of Public Convenience and Necessity to operate a sedan service.

Item number:Item #2025-788 $ Total cost: $20K ⏳ Status: summary updating

2025-788 31-578 Authorize the Mayor to apply, accept, and receive a grant from the National League of Cities, Advancing Economic Mobility Rapid Grant Program; $20,000.00. (no local match) (submited by James Roberts, CPD).

Item number:Item #2025-789 📄 Status: no agenda text

2025-789 60-583 Approve award of special bonus to the Firefighter of the Month; Fike .

Item number:Item #2025-790 📄 Status: no agenda text

2025-790 Keith Myrick, Public Safety Chaplain

Item number:Item #2025-792 ⏳ Status: summary updating

2025-792 Request of Port City Pacers for a waiver of the Noise Ordinance at Mardi Gras Park on April 19, 2025, from 6:30 a.m. - 11:00 a.m. (District 2).

Item number:Item #2025-793 ⏳ Status: summary updating

2025-793 Request of Port City Pacers for a waiver of the Noise Ordinance at Medal of Honor Park on May 17, 2025, from 6:00 a.m. - 10:30 a.m. (District 6).

Item number:Item #2025-794 ⏳ Status: summary updating

2025-794 Request of Jennifer Boozer for a waiver of the Noise Ordinance at 558 Saint Francis Street on April 19, 2025, from 3:00 p.m. - 9:00 p.m. (District 2).

Item number:Item #2025-795 ⏳ Status: summary updating

2025-795 Requst of Kacey Chappelear for a waiver of the Noise Ordinance at Britsh Park on May 4, 2025, from 2:00 p.m. - 5:00 p.m. (District 2).

Item number:Item #2025-796 ⏳ Status: summary updating

2025-796 Request of Leo Ferriera for a waiver of the Noise Ordinance on July 11, August 8, and September 12, 2025 at 12 N. Jackson Street, from 5:00 p.m. - 9:00 p.m. (District 2).

Item number:Item #2025-797 $ Total cost: $700K ⏳ Status: summary updating

2025-797 31-579 Authorize the Mayor to apply, accept and receive a grant from the National Oceanic and Atmospheric Administration in support of the NAS Gulf Research Program; $700,000.00 (no local match) .

Item number:Item #2025-799 ⏳ Status: summary updating

2025-799 37-580 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor License to BB Q Chicken; 3962 Airport Blvd. .

Item number:Item #2025-800 ⏳ Status: summary updating

2025-800 41-600 Call for public hearing to consider the application of Midrar Alkhatab for a certificate of Public Convenience and Necessity to operate a taxicab service (scheduled for April 29, 2025).

Item number:Item #2025-801 ⏳ Status: summary updating

2025-801 46-581 Honorarily rename the intersection at Donald and Seale Streets to "Honorary Francheska Hollis-Reiss Way" .

Item number:Item #2025-802 $ Total cost: $3.0M ⏳ Status: summary updating

2025-802 01-590 Authorize Public Works Cooperative Agreement and Construction Certification with the Board of Water and Sewer Commissioners for the City of Mobile for the One Mobile Project; $3,000,000.00 .

Item number:Item #2025-803 $ Total cost: $80K ⏳ Status: summary updating

2025-803 08-593 Approve purchase order to CDW Government, LLC for network wireless access points, switches, and transceivers for MIT; $79,919.14 .

Item number:Item #2025-804 📄 Status: no agenda text

2025-804 Malcolm Banks - present the annual Elizabeth's Coloring Book Drive.

Item number:Item #2025-805 📄 Status: no agenda text

2025-805 Debra Ann Crabtree - speak about the Gulf Coast National Day of Prayer.

Item number:Item #2025-806 📄 Status: no agenda text

2025-806 Denise Grier - comments about the animal shelter and animal ordinance.

Item number:Item #2025-807 📄 Status: no agenda text

2025-807 60-584 Determine an appropriation to Community of Mobile, Inc. serves a public purpose and approve payment .

Item number:Item #2025-808 📄 Status: no agenda text

2025-808 60-585 Determine an appropriation to SKC Development Group serves a public purpose and approve payment .

Item number:Item #2025-809 📄 Status: no agenda text

2025-809 60-586 Determine an appropriation to Dearborn YMCA serves a public purpose and approve payment .

Item number:Item #2025-810 ⏳ Status: summary updating

2025-810 60-587 Determine an appropriation to Ronald McDonald House Charities of Mobile, Inc. serves a public purpose and approve payment .

Item number:Item #2025-811 ⏳ Status: summary updating

2025-811 Reggie Hill - continue petition from previous 2 weeks, Mobile Housing Authority (leadership/tenant matters), public safety (performance contracts, ARP, & police home visits), Parks & Rec. Dept. (incidents at facilities, citizen access, & quality of amenities).

Item number:Item #2025-813 $ Total cost: $17K ⏳ Status: summary updating

2025-813 08-592 Approve purchase order to CDW Government, LLC for subscription to Aruba Network Wireless Access Software for MIT; $17,328.72 .

Item number:Item #2025-814 $ Total cost: $65K ⏳ Status: summary updating

2025-814 21-596 Authorize contract with D'Alo Green to provide prevention and intervention services to students in Mobile County Public Schools; $65,000.00 per year .

Item number:Item #2025-815 ⏳ Status: summary updating

2025-815 41-601 Call for public hearing to consider the vacation of City right-of-way for property located at the corner of Dauphin Street and Sage Avenue (scheduled for May 20, 2025) (District 1).

Item number:Item #2025-817 ⏳ Status: summary updating

2025-817 41-602 Call for public hearing to consider a vacation fee as a condition of the vacation of City right-of-way for property located at the corner of Dauphin Street and Sage Avenue (scheduled for May 20, 2025) (District 1).

Item number:Item #2025-819 ⏳ Status: summary updating

2025-819 Request of Maura Mandyck for a waiver of the Noise Ordinance at Mardi Gras Park on April 19, 2025, from 11:00 a.m. - 2:00 p.m. (District 2).

Item number:Item #2025-820 📄 Status: no agenda text

2025-820 01-603 Rescind Resolution 01-438, adopted March 11, 2025 .

Item number:Item #2025-821 ⏳ Status: summary updating

2025-821 01-604 Authorize Agreement with Alabama Department of Transportation for I-10 Mobile River Bridge and Bayway Project .

Item number:Item #2025-822 ⏳ Status: summary updating

2025-822 Request of Andre Bend for a waiver of the noise ordinance at Cathedral Square on April 19, 2025, from 11:00 a.m. - 4:00 p.m. (District 2).