City Council Meeting

· Item number:Item #2024-1550 ⏳ Status: summary updating

2024-1550 60-009 Approve award of special bonus to the Administrative Services Employee of the Month; Thomas .

· Item number:Item #2024-1619 $ Total cost: $1.0M ⏳ Status: summary updating

2024-1619 09-016 Transfer funds from Trimmier Park Football Stadium to CIP Parks Taylor Center & Pool; $1,000,000.00 .

· Item number:Item #2024-1649 ⏳ Status: summary updating

2024-1649 60-020 Authorize Settlement Agreement and Release of Claims; Vick .

· Item number:Item #2024-1650 $ Total cost: $245K ⏳ Status: summary updating

2024-1650 21-018 Authorize contract with TTL, Inc. for 2025 CIP Eslava Creek (Lleyn Ave. to Montlimar); $245,000.00; .

· Item number:Item #2024-1652 $ Total cost: $305K ⏳ Status: summary updating

2024-1652 08-010 Approve purchase order to Graybar Electric Co., Inc. for LED luminaires for Traffic Engineering; $304,743.25 .

· Item number:Item #2024-1653 $ Total cost: $101K ⏳ Status: summary updating

2024-1653 08-013 Approve purchase order to Hardy Chevrolet Buick GMC for Chevrolet Tahoes for MPD; $100,728.00 .

· Item number:Item #2024-1654 ⏳ Status: summary updating

2024-1654 01-066 Ordinance to amend the City of Mobile, Alabama Municipal Code to establish the General Fund Reserves .

· Item number:Item #2024-1655 $ Total cost: $151K ⏳ Status: summary updating

2024-1655 13-1247 AUTHORIZE CHANGE ORDER #2 WITH PARTEN SMITH, INC., FOR ASPHALT WORK AT WESTSIDE PARK, $151,342.61 .

· Item number:Item #2024-1656 $ Total cost: $69K ⏳ Status: summary updating

2024-1656 21-1248 Authorize contract with Jaguar Consulting, LLC for Westside Park ballfield and parking lighting improvements; $69,000.00 .

· Item number:Item #2024-1657 ⏳ Status: summary updating

2024-1657 01-1249 Authorize Agreement with PM Group, Inc. for strategic communication services .

· Item number:Item #2024-1658 ⏳ Status: summary updating

2024-1658 04-1250 Authorize Civic Center financing bonds reimbursement .

· Item number:Item #2024-1659 $ Total cost: $20K ⏳ Status: summary updating

2024-1659 08-1251 Approve purchase order to K & K Systems, Inc. for LED sign boards for Public Services; $20,171.24 .

· Item number:Item #2024-1660 $ Total cost: $40K ⏳ Status: summary updating

2024-1660 08-1252 Approve purchase order to North American Fire Equipment Co., Inc. for variable-speed positive-pressure fans for MFRD; $40,106.08 .

· Item number:Item #2024-1661 $ Total cost: $73K ⏳ Status: summary updating

2024-1661 08-1253 Approve purchase order to STONS, Inc. for annual renewal of monday.com software for MPD; $73,242.00 .

· Item number:Item #2024-1662 $ Total cost: $69K ⏳ Status: summary updating

2024-1662 08-1254 Approve purchase order to Thompson Tractor Co., Inc. for standby generator for MPD; $69,395.00 .

· Item number:Item #2024-1663 $ Total cost: $41K ⏳ Status: summary updating

2024-1663 08-1255 Approve purchase order to Wisperkool for portable air conditioning and heating unit for Tennis Center; $41,350.00 .

· Item number:Item #2024-1664 ⏳ Status: summary updating

2024-1664 21-1256 Authorize contract with Mary Ann Merchant for 2025 Municipal Election .

· Item number:Item #2024-1665 ⏳ Status: summary updating

2024-1665 37-1258 Consider the application of Salute MedTrans, LLC to operate a non-emergency medical transport service .

· Item number:Item #2024-1666 ⏳ Status: summary updating

2024-1666 40-1259 Authorize the sale of City-owned property located at 76 Beauregard Street, not now needed for public or municipal purposes .

· Item number:Item #2024-1667 ⏳ Status: summary updating

2024-1667 40-1260 Accept deed for right-of-way and permanent drainage easement on Parkway Drive for the 2024 CIP Resurfacing Project .

· Item number:Item #2024-1668 ⏳ Status: summary updating

2024-1668 47-1261 Consider assenting to the vacation of a portion of an alley adjacent to property located at Dauphin Heights and Upham Street .

· Item number:Item #2024-1669 $ Total cost: $6K ⏳ Status: summary updating

2024-1669 47-1262 Consider a vacation fee as a condition of the vacation of a portion of an alley adjacent to property located at Dauphin Heights and Upham Street; $5,737.97 .

· Item number:Item #2024-1670 ⏳ Status: summary updating

2024-1670 60-1263 Authorize Settlement Agreement and Release of Claims; Cawthon .

· Item number:Item #2024-1671 $ Total cost: $21K ⏳ Status: summary updating

2024-1671 08-015 Approve purchase order to Sunbelt Fire, Inc. for electrical harness for ladder truck for MFRD; $20,787.92 .

· Item number:Item #2024-1672 $ Total cost: $149K ⏳ Status: summary updating

2024-1672 31-003 Authorize the Mayor to apply, accept and receive a grant from NOAA FY25 Marine Debris Interception Technologies; $148,840.00 (No local match) .

· Item number:Item #2024-1673 $ Total cost: $161K ⏳ Status: summary updating

2024-1673 01-012 Authorize Cost Sharing Agreement with Park Building, LLC for Wet Willis Sidewalks; $160,887.78 .

· Item number:Item #2024-1674 ⏳ Status: summary updating

2024-1674 December 17, 2024

· Item number:Item #2024-1675 ⏳ Status: summary updating

2024-1675 Nija Hill - request funding for the Chavan Network.

· Item number:Item #2024-1676 ⏳ Status: summary updating

2024-1676 John Young - trans books in public libraries.

· Item number:Item #2024-1677 ⏳ Status: summary updating

2024-1677 Apostle Valenia Green - homeless and disabled situation in Mobile.

· Item number:Item #2024-1678 ⏳ Status: summary updating

2024-1678 Raymond Cook, Jr. - solutions for homeless situation in Mobile.

· Item number:Item #2024-1679 ⏳ Status: summary updating

2024-1679 Rev. Rey Bourn - homeless situation in Mobile.

· Item number:Item #2024-1680 ⏳ Status: summary updating

2024-1680 60-019 Authorize Settlement Agreement and Release of Claims; Lynn Burns .

· Item number:Item #2024-1681 $ Total cost: $30K ⏳ Status: summary updating

2024-1681 08-014 Approve purchase order to Imperial Bag and Paper Co., Inc. for recycling totes with City logo for Public Services; $30,150.00 .

· Item number:Item #2024-1682 $ Total cost: $79K ⏳ Status: summary updating

2024-1682 13-011 Authorize change order No.2 with John G. Walton Construction Company, Inc. for 2018 PAYGO N. McGregor Ave.; $79,492.90 increase .

· Item number:Item #2024-1683 ⏳ Status: summary updating

2024-1683 09-017 Transfer funds from Capital Project 2025 RTOP GRANT MATCH to Project RTOP 2025 for grant match for traffic signal improvements .

· Item number:Item #2024-1684 ⏳ Status: summary updating

2024-1684 37-004 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (Off Premises Only) License to Speed Stop; 2909 Springhill Ave. .

· Item number:Item #2024-1685 ⏳ Status: summary updating

2024-1685 03-001 Appoint Morgan Carroll to the Mobile City-County Youth Council .

· Item number:Item #2024-1686 ⏳ Status: summary updating

2024-1686 03-002 Concur in the appointment of Chad Brown to the Infirmary Health System Special Care Financing Authority .

· Item number:Item #2024-1687 ⏳ Status: summary updating

2024-1687 37-005 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor License to P S Taco Co.; 5000 Rangeline Crossing Drive .

· Item number:Item #2024-1688 ⏳ Status: summary updating

2024-1688 37-006 Recommend approval to the ABC Board for issuance of a Special Retail More than 30 Days License to Clover Club; 2402 Clubhouse Drive .

· Item number:Item #2024-1689 ⏳ Status: summary updating

2024-1689 37-007 Recommend approval to the ABC Board for issuance of a Special Events Retail License to Eminence Combat Championship; 1035 Cody Rd. .

· Item number:Item #2024-1690 ⏳ Status: summary updating

2024-1690 37-008 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor License to Himalayan Nepali Cuisine; 312 Schillinger Rd. .

· Item number:Item #2024-1691 ⏳ Status: summary updating

2024-1691 Pastor Tony Legear, Public Safety Chaplain

· Item number:Item #2024-1692 ⏳ Status: summary updating

2024-1692 Sabrina Mass - abuse of power, lawsuits, and insulting tax payers.

· Item number:Item #2024-1698 ⏳ Status: summary updating

2024-1698 Request of D J Larry for a waiver of the Noise Ordinance at 650 St. Francis Street on January 4, 2025, from 2:00 p.m. - 9:00 p.m. (District 2).