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council Mobile · Tuesday, January 13, 2026

City Council Meeting

Agenda items
41
0 consent · 41 regular
Votes
0
none recorded
Total dollars
$2.3M
19 items with amounts
Business

Regular Agenda (41)

· Item number:Item #2026-1348 Total cost: undisclosed

Rezoning: 7271 Grelot Road from residential (R-1) to business (B-1)

Property at 7271 Grelot Road in District 6 could change from single-family residential to commercial use if rezoned. This allows residents and neighbors to weigh in on how the land is developed.

Funding source: Unknown Action type: Zoning Location: 7271 Grelot Road
· Item number:Item #2026-1349 Total cost: undisclosed

Zoning change: 7271 Grelot Road from residential to commercial

Property at 7271 Grelot Road would shift from single-family residential (R-1) to commercial (B-1) zoning, allowing business uses instead of homes. Changes permitted land use and may affect neighbors and future development in the area.

Funding source: Unknown Action type: Zoning Location: 7271 Grelot Road
· Item number:Item #2026-1351 Total cost: undisclosed

City revokes business license at 1172 West Interstate Service Road

A business operating at this address loses its license to conduct commerce in Mobile. The business cannot legally operate from this location.

Funding source: Unknown Action type: Other Location: 1172 West Interstate Service Road, S.
· Item number:Item #2026-1462 Total cost: undisclosed

Council approves payment to DJ Black Entertainment

City spends general-fund money to pay DJ Black Entertainment for services deemed to serve a public purpose. Dollar amount listed as $0 in stage data; actual payment amount unclear.

Counterparty: DJ Black Entertainment Funding source: General Fund Action type: Appropriation
· Item number:Item #2026-1469 Total cost: undisclosed

City approves spending for Mobile Bay Area Veterans Commission

Council votes to fund the Veterans Commission, which provides services and support to local military veterans and their families.

Counterparty: Mobile Bay Area Veterans Commission Funding source: Unknown Action type: Appropriation
· Item number:Item #2026-1470 Total cost: undisclosed

Rename Capital Fund for transit fleet to "Transit Assets"

Clarifies the city's capital budget structure for bus and vehicle purchases. Simplifies tracking of public transit equipment spending.

Funding source: Capital Improvement Plan Action type: Budget amendment
· Item number:Item #2026-1471 Total cost: $100K

$100K moved to Africatown Welcome Center consultant contract

City shifts $100,000 from athletics/aquatics budget to hire a consultant for the Africatown Welcome Center project. Project advances planning for cultural/heritage facility in historic neighborhood.

Funding source: General Fund Action type: Budget amendment
· Item number:Item #2026-1473 Total cost: $6K

City pays $5,656 lump sum to RSA/ERS for Transit Authority retirees

One-time payment to public employee retirement system for eligible Mobile Transit Authority retirees under state law. Fulfills city obligation under Act 608 of 2026.

Counterparty: RSA/ERS Funding source: General Fund Action type: Appropriation
· Item number:Item #2026-1474 Total cost: undisclosed

Rezoning: 4 parcels on Spring Hill & Mobile Streets from residential/retail to B

What gets built on these blocks near downtown affects traffic, parking, and neighborhood character. The rezoning allows denser commercial use on property currently zoned for single-family homes and small business.

Funding source: Unknown Action type: Zoning Location: 2609 and 2651 Spring Hill Avenue, 152, 157, and 159 Mobile Street, and 144 Hyland Avenue
· Item number:Item #2026-1475 Total cost: undisclosed

Rezone Dauphin Island Parkway parcels: remove B-3 condition

Three commercial properties on Dauphin Island Parkway are being freed from a previous zoning restriction. The change simplifies rules for the sites but keeps them in the B-3 commercial zone.

Funding source: Unknown Action type: Zoning Location: 4630, 4700, and 4960 Dauphin Island Parkway
· Item number:Item #2026-1476 Total cost: undisclosed

Property at 5101 Moffett Road rezoning request: B-2 to B-3

Allows commercial expansion at 5101 Moffett Road from neighborhood-serving retail (B-2) to general commercial (B-3), potentially enabling larger stores, offices, or mixed-use development in the area.

Funding source: Unknown Action type: Zoning Location: 5101 Moffett Road
· Item number:Item #2026-1477 Total cost: undisclosed

5361 Moffett Road rezoning: R-1 residential to B-3 business

Property at 5361 Moffett Road could shift from residential to commercial use. This change affects what can be built there and nearby land values.

Funding source: Unknown Action type: Zoning Location: 5361 Moffett Road
· Item number:Item #2026-1478 Total cost: undisclosed

City grants permanent easement to Alabama Power for Fire Station 19 underground

Fire Station 19 gets reliable underground electric service, replacing above-ground lines. City grants Alabama Power permanent right to lay/maintain cables under city property.

Counterparty: Alabama Power Funding source: Unknown Action type: Right-of-way easement
· Item number:Item #2026-1479 Total cost: undisclosed

City grants permanent easement to Alabama Power for Japanese Gardens service lin

Alabama Power will gain underground access across city property at Japanese Gardens to install new electrical service. The easement is permanent and runs across public land.

Counterparty: Alabama Power Funding source: Unknown Action type: Right-of-way easement Location: Japanese Gardens
· Item number:Item #2026-1480 · 🚨 Emergency action Total cost: $417K

Council authorizes $417K federal port security grant for FY26

City secures federal funding for port security improvements with local cost-sharing. Program requires $104K city match.

Counterparty: Department of Homeland Security, Federal Emergency Management Agency Funding source: Federal Grant Action type: Appropriation
· Item number:Item #2026-1482 Total cost: $60K

City buys fire boots and helmets from Sunbelt Fire for $60,470

City spends $60,470 from general funds on fire safety equipment for the Fire Department. Ensures firefighters have proper protective gear.

Counterparty: Sunbelt Fire, Inc. Funding source: General Fund Action type: Contract award
· Item number:Item #2026-1483 · 🤝 Sole-source / no-bid Total cost: $35K

City renews defibrillator maintenance plan with Zoll for $34,668

Keeps emergency defibrillators operational across city facilities. Sole-source contract means no competitive bidding for this critical equipment service.

Counterparty: Zoll Medical Corporation Funding source: General Fund Action type: Contract award
· Item number:Item #2026-1484 · 🤝 Sole-source / no-bid Total cost: $18K

City contracts Hughes 360 for $18,500 storm drainage cleanup

Clears vegetation and debris from storm drains on Good Street to Reynolds Avenue, improving drainage and reducing flood risk in the area.

Counterparty: Hughes 360 Services, LLC Funding source: General Fund Action type: Contract award Location: 2014 Good St. to 570 Reynolds Ave.
· Item number:Item #2026-1488 · 🤝 Sole-source / no-bid Total cost: $90K

City hires Minnikin Resources for governance review, up to $90K

Mobile is spending $90,000 from general funds on outside consultants to review and improve city governance. Sole-source contract (no competitive bidding) without a public hearing.

Counterparty: Minnikin Resources Incorporated Funding source: General Fund Action type: Contract award
· Item number:Item #2026-1491 Total cost: $125K

City approves $125K USS Alabama teak deck replacement

The city will spend $125,000 to replace the teak deck on the USS Alabama, a historic battleship housed at Memorial Park. This maintains a signature tourist and cultural landmark.

Counterparty: USS Alabama Battleship Commission, d/b/a USS Alabama Battleship Memorial Park Funding source: Unknown Action type: Contract award
· Item number:Item #2026-1492 Total cost: undisclosed

Liquor license approved for B Bobs Downtown at 213 Conti Street

New lounge retail liquor license at 213 Conti Street in downtown Mobile. Allows the business to serve alcohol in the downtown area.

Counterparty: B Bobs Downtown Funding source: Unknown Action type: Liquor license Location: 213 Conti Street
· Item number:Item #2026-1493 Total cost: undisclosed

City funds Boyington Oak Society from general budget

Public money goes to the Boyington Oak Society, which Council has determined serves a public purpose. The specific dollar amount and intended use are not disclosed in the agenda item.

Counterparty: Boyington Oak Society Funding source: General Fund Action type: Appropriation
· Item number:Item #2026-1494 Total cost: $21K

Safe Haven Co. wins $21,300 storm drain cleanup contract

City spent $21,300 to clear vegetation and debris from storm drains along Packingham Drive to Bolton's Branch, improving drainage and flood prevention in the area.

Counterparty: Safe Haven Co., LLC Funding source: General Fund Action type: Contract award Location: 4305 Packingham Dr. to Bolton's Branch
· Item number:Item #2026-1495 Total cost: $29K

City awards $28,700 storm-drainage cleanup contract to Gaines Utility

Gaines Utility Construction will remove vegetation and debris from storm drains along Belle Court Drive to Via Immaculata Drive, reducing flood risk in the area.

Counterparty: Gaines Utility Construction Company, LLC Funding source: Unknown Action type: Contract award Location: Belle Court Dr. to Via Immaculata Dr.
· Item number:Item #2026-1497 Total cost: $500K

City signs $500K contract with Longview for post-disaster IT support

Mobile commits $500,000 over three years to Longview International for emergency technology services after disasters. This covers IT infrastructure the city will rely on during hurricanes, floods, and other crises.

Counterparty: Longview International Technology Solutions, Inc. Funding source: Unknown Action type: Contract award
· Item number:Item #2026-1498 Total cost: $24K

City approves $23,546 contract for storm drain cleanup on Forest Dell Rd.

Invasive Management Services will remove vegetation and debris from storm drains on Forest Dell Road, improving drainage and reducing flooding risk in the area.

Counterparty: Invasive Management Services, Inc. Funding source: Unknown Action type: Contract award Location: Forest Dell Rd.
· Item number:Item #2026-1500 Total cost: $40K

City approves $39,984 purchase of baggage tables for Cruise Terminal

Mobile upgrades Cruise Terminal infrastructure with new stainless steel baggage handling equipment, improving passenger processing capacity.

Counterparty: Elite Textile Trading, LLC Funding source: General Fund Action type: Contract award
· Item number:Item #2026-1501 Total cost: undisclosed

Pop's Midtown gets noise waiver for Oct. 17 event at Airport Boulevard

Pop's Midtown, LLC can operate above normal noise limits at 2103 Airport Boulevard on October 17, 2026 (10 a.m.–6 p.m.), likely for a special event in District 2.

Counterparty: Pop's Midtown, LLC Funding source: Unknown Action type: Other Location: 2103 Airport Boulevard Public hearing: 2026-10-17, 10:00 a.m. - 6:00 p.m.
· Item number:Item #2026-1502 Total cost: undisclosed

Noise waiver granted: Kirksey event July 25, 5–10 p.m. at 5406 Spring Drive

Residents near 5406 Spring Drive in District 4 may experience elevated noise during the evening event. The waiver allows the Kirkseys to exceed normal noise limits for five hours on July 25.

Counterparty: Demetrius and Demetria Kirksey Funding source: Unknown Action type: Other Location: 5406 Spring Drive
· Item number:Item #2026-1504 Total cost: undisclosed

Cotton State Barns' license revocation requested over consumer fraud

Citizen complaint seeks to shut down a business accused of defrauding customers. Council will decide whether Cotton State Barns loses its license to operate.

Counterparty: Cotton State Barns Funding source: Unknown Action type: Other
· Item number:Item #2026-1505 Total cost: undisclosed

Council appoints Dianne Steele to History Museum board

Steele joins the board overseeing Mobile's History Museum, which shapes the institution's governance, direction, and community programming.

Counterparty: Dianne Steele Funding source: Unknown Action type: Appointment board
· Item number:Item #2026-1507 Total cost: $253K

City pays $253,440 lump sum to RSA/ERA retirees under Act 608

One-time payment to Mobile city retirees funded from the general fund under state legislative authority. Amount and recipient deserve public record.

Counterparty: RSA/ERA City of Mobile Retirees Funding source: General Fund Action type: Appropriation
· Item number:Item #2026-1508 · 🤝 Sole-source / no-bid Total cost: $15K

City renews Chargepoint cloud software for EV charging: $15,070

Mobile extends cloud management for public electric vehicle charging stations. Keeps EV chargers operational and connected across the city.

Counterparty: Chargepoint, Inc. Funding source: General Fund Action type: Contract award
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