City Council Meeting

· Item number:Item #2025-2600 ⏳ Status: summary updating

2025-2600 December 9 & 16, 2025

· Item number:Item #2025-2601 ⏳ Status: summary updating

2025-2601 Public hearing to consider the modification of a previously approved Planning Approval for property located at 348 and 360 North McGregor Avenue (District 5).

· Item number:Item #2025-2602 ⏳ Status: summary updating

2025-2602 Public hearing to consider the modification of a previously approved Planned Unit Development for property located at 560 Providence Park Drive East (District 6).

· Item number:Item #2025-2603 ⏳ Status: summary updating

2025-2603 Public hearing to consider the application of Ray Jones for a Certificate of Public Convenience and Necessity to operate a taxicab service.

· Item number:Item #2025-2604 ⏳ Status: summary updating

2025-2604 64-062 Consider the modification of a previously approved Planning Approval for property located at 348 and 360 North McGregor Avenue .

· Item number:Item #2025-2605 ⏳ Status: summary updating

2025-2605 64-061 Consider the modification of a previously approved Planned Unit Development for property located at 560 Providence Park Drive East .

· Item number:Item #2025-2606 ⏳ Status: summary updating

2025-2606 37-1590 Consider the application of Ray Jones for a Certificate of Public Convenience and Necessity to operate a taxicab service .

· Item number:Item #2025-2649 ⏳ Status: summary updating

2025-2649 01-1580 Authorize amendment to Agreement with BFI Waste Services, LLC, d/b/a Republic Services of Mobile, for compactor garbage container rental and service .

· Item number:Item #2025-2735 $ Total cost: $23K ⏳ Status: summary updating

2025-2735 08-1586 Approve purchase order to CDW Government, LLC for network switches for MIT; $23,158.14 .

· Item number:Item #2025-2736 $ Total cost: $23K ⏳ Status: summary updating

2025-2736 08-1582 Approve purchase order to B & L Cable Construction, LLC for fiber optic cable for Sage Park; $23,040.50 .

· Item number:Item #2025-2739 ⏳ Status: summary updating

2025-2739 60-1568 Approve award of special bonus to the Administrative Services Employee of the Month; States .

· Item number:Item #2025-2740 $ Total cost: $100K ⏳ Status: summary updating

2025-2740 09-1577 Reallocate funds from 2025 CIP Project Carlisle Ditch Drainage Repairs to Capital Project Langan Park 12 Mile Creek Bank Stabilization; $100,000.00 .

· Item number:Item #2025-2741 $ Total cost: $41K ⏳ Status: summary updating

2025-2741 08-1543 Approve purchase order to Graybar Electric Co., Inc. for concrete street poles and LED street lights for Mobile Street; $41,209.45 .

· Item number:Item #2025-2742 $ Total cost: $82K ⏳ Status: summary updating

2025-2742 08-1544 Approve purchase order to Graybar Electric Co., Inc. for street lights for Traffic Eng. Dept.; $82,161.30 .

· Item number:Item #2025-2743 $ Total cost: $132K ⏳ Status: summary updating

2025-2743 08-1545 Approve purchase order to Graybar Electric Co., Inc. for decorative street light poles for St. Louis Street; $132,485.70 .

· Item number:Item #2025-2744 $ Total cost: $34K ⏳ Status: summary updating

2025-2744 08-1546 Approve purchase order to Skulski Consulting, LLC for Americans with Disabilities Act program assessments, consultation, and training for Parks & Rec. Dept.; $33,500.00 .

· Item number:Item #2025-2755 $ Total cost: $2.6M ⏳ Status: summary updating

2025-2755 21-1579 Authorize contract with C. Thornton, Inc. for 2025 CIP Eslava Creek Lleyn Avenue to Montlimar; $2,597,725.00 .

· Item number:Item #2025-2756 $ Total cost: $26K ⏳ Status: summary updating

2025-2756 08-1583 Approve purchase order to B & L Cable Construction, LLC for fiber optic cable for Rickarby Park; $26,401.00 .

· Item number:Item #2025-2757 $ Total cost: $16K ⏳ Status: summary updating

2025-2757 08-1584 Approve purchase order to B & L Cable Construction, LLC for fiber optic cable for Hope Park; $16,095.50 .

· Item number:Item #2025-2758 $ Total cost: $130K ⏳ Status: summary updating

2025-2758 13-1578 Authorize change order #1 with James H. Adams & Sons Construction Company, Inc. for erosion mitigation at Azalea City Golf Course and 12 Mile Creek; $130,132.00 increase .

· Item number:Item #2025-2759 ⏳ Status: summary updating

2025-2759 Rev. Dan Taylor, Public Safety Chaplain

· Item number:Item #2025-2760 $ Total cost: $18K ⏳ Status: summary updating

2025-2760 08-1585 Approve purchase order to Callyo 2009 Corp for annual renewal of cell phone masking and recording software for MPD; $17,836.00 .

· Item number:Item #2025-2761 $ Total cost: $99K ⏳ Status: summary updating

2025-2761 08-1588 Approve purchase order to Stons, Inc. for annual renewal of monday.com project management software for Gulf Coast Technology Center; $98,812.50 .

· Item number:Item #2025-2762 $ Total cost: $19K ⏳ Status: summary updating

2025-2762 08-1589 Approve purchase order to Sunbelt Fire, Inc. for fire helmets for MFRD; $19,125.00 .

· Item number:Item #2025-2763 ⏳ Status: summary updating

2025-2763 60-1591 Authorize Settlement Agreement and Release of Claims: Searcy .

· Item number:Item #2025-2764 $ Total cost: $25K ⏳ Status: summary updating

2025-2764 08-1587 Approve purchase order to SHI International Corp for implementation and 1-year subscription for cyber security training services; $25,247.47 .

· Item number:Item #2025-2765 ⏳ Status: summary updating

2025-2765 08-1581 Approve item-based bid for running shoe fitting and products .

· Item number:Item #2025-2766 ⏳ Status: summary updating

2025-2766 03-1563 Appoint Joan Hendrix to the Human Relations Commission .

· Item number:Item #2025-2767 ⏳ Status: summary updating

2025-2767 03-1564 Appoint Riley Copeland to the Mobile Tennis Center Advisory Board .

· Item number:Item #2025-2768 ⏳ Status: summary updating

2025-2768 09-1565 Transfer funds from District 7 Discretionary Account to Events Dept. to assist with the Mobile Terrace Youth Organization Motorcade .

· Item number:Item #2025-2769 ⏳ Status: summary updating

2025-2769 60-1569 Determine an appropriation to People United to Advance the Dream Mobile, Inc. serves a public purpose and approve payment .

· Item number:Item #2025-2770 ⏳ Status: summary updating

2025-2770 60-1570 Determine an appropriation to People United to Advance the Dream Mobile, Inc. serves a public purpose and approve payment .

· Item number:Item #2025-2771 ⏳ Status: summary updating

2025-2771 60-1571 Determine an appropriation to People United to Advance the Dream Mobile, Inc. serves a public purpose and approve payment .

· Item number:Item #2025-2772 ⏳ Status: summary updating

2025-2772 60-1572 Determine an appropriation to Events Mobile, Inc. serves a public purpose and approve payment .

· Item number:Item #2025-2773 ⏳ Status: summary updating

2025-2773 60-1573 Determine an appropriation to Keep Mobile Beautiful, Inc. serves a public purpose and approve payment .

· Item number:Item #2025-2774 ⏳ Status: summary updating

2025-2774 60-1574 Determine an appropriation to Keep Mobile Beautiful, Inc. serves a public purpose and approve payment .

· Item number:Item #2025-2775 ⏳ Status: summary updating

2025-2775 60-1575 Determine an appropriation to Theodore High School All Class serves a public purpose and approve payment .

· Item number:Item #2025-2776 ⏳ Status: summary updating

2025-2776 60-1576 Determine an appropriation to ROAR (Reach Out for Animal Rights) serves a public purpose and approve payment .

· Item number:Item #2025-2777 ⏳ Status: summary updating

2025-2777 Request of Allen Sullivan/Lynn Barlow for a waiver of the Noise Ordinance at 202 Bellevue Circle on March 7, 2026, from 12:00 p.m. - 9:00 p.m. (District 5).

· Item number:Item #2025-2778 ⏳ Status: summary updating

2025-2778 Request of Jayson Evans for a waiver of the Noise Ordinance at Mardi Gras Park on March 14, 2026, from 3:00 p.m. - 7:00 p.m. (District 2).

· Item number:Item #2025-2779 ⏳ Status: summary updating

2025-2779 Matthew Sewell - concerns about dog owners not being held accountable for their negligence.

· Item number:Item #2025-2780 ⏳ Status: summary updating

2025-2780 Robert E. Battles, Sr. - funding for the Dr. Martin Luther King, Jr. birthday celebration.

· Item number:Item #2025-2781 ⏳ Status: summary updating

2025-2781 46-1566 Honorarily rename the intersection of Main Street and Berkley Avenue to "Honorary Rev. Dr. Ulmer Marshall, Jr. Way" .

· Item number:Item #2025-2782 ⏳ Status: summary updating

2025-2782 46-1567 Name the senior center building at Hillsdale Community Center the "John E. King Hillsdale Senior Center" .

· Item number:Item #2025-2783 ⏳ Status: summary updating

2025-2783 03-1562 Appoint Gabriel Peck to the Golf Course Advisory Committee .

· Item number:Item #2025-2793 ⏳ Status: summary updating

2025-2793 Request of Brandon Oats for a waiver of the Noise Ordinance at 1757 Government Street on December 31, 2025, from 9:00 p.m. - 12:30 a.m. (District 2).

· Item number:Item #2025-2801 ⏳ Status: summary updating

2025-2801 08-1548 Approve award of item-award bid for bulk-delivered engineered wood fiber .

· Item number:Item #2025-2802 $ Total cost: $1.0M ⏳ Status: summary updating

2025-2802 08-1549 Approve purchase order to Athletica Sports Systems, Inc. for pre-fabricated dasher board system Mobile Arena; $1,007,690.00 .

· Item number:Item #2025-2803 $ Total cost: $2.9M ⏳ Status: summary updating

2025-2803 08-1550 Approve purchase order to Emergency Equipment Professional, Inc. for 3 fire pumper trucks for MFRD; $2,850,611.00 .

· Item number:Item #2025-2804 $ Total cost: $19K ⏳ Status: summary updating

2025-2804 08-1551 Approve purchase order to Kone, Inc. for freight-elevator gate controller for Mobile Museum of Art; $18,636.00 .

· Item number:Item #2025-2805 $ Total cost: $41K ⏳ Status: summary updating

2025-2805 08-1552 Approve purchase order to Mike Hoffman Equipment Services, Inc. for above-ground fuel tank rental for Municipal Garage; $40,950.00 .

· Item number:Item #2025-2806 $ Total cost: $1.1M ⏳ Status: summary updating

2025-2806 08-1553 Approve purchase order to Southern Emergency & Rescue Vehicle Sales, LLC for 3 ambulances for MFRD; $1,080,850.35 .

· Item number:Item #2025-2807 $ Total cost: $66K ⏳ Status: summary updating

2025-2807 08-1554 Approve purchase order to UMS Metal Fabricators, Inc. for stainless steel baggage tables for Cruise Terminal; $66,000.00 .

· Item number:Item #2025-2808 $ Total cost: $22K ⏳ Status: summary updating

2025-2808 09-1555 Reallocate funds in the Capital Improvement Fund IT Improvements & Upgrades to F746-001 (MIT Renovations); $21,724.90 .

· Item number:Item #2025-2809 $ Total cost: $23K ⏳ Status: summary updating

2025-2809 09-1556 Reallocate funds from Capital Improvement Fund (IT Technical & Infrastructure Upgrades) to F746-001 (MIT Renovations); $23,275.10 .

· Item number:Item #2025-2810 $ Total cost: $145K ⏳ Status: summary updating

2025-2810 21-1557 Authorize Professional Services Contract with WSP USA, Inc. for Naturally Mobile Project; NTE $145,350.00 .

· Item number:Item #2025-2811 ⏳ Status: summary updating

2025-2811 60-1558 Authorize Settlement Agreement and Release of Claims; Alston .

· Item number:Item #2025-2812 ⏳ Status: summary updating

2025-2812 60-1559 Authorize Settlement Agreement and Release of Claims; Velaquez .