City funds Ronald McDonald House Charities of Mobile
Council approves public spending to Ronald McDonald House Charities, which provides housing and support services to families of seriously ill children receiving care in Mobile.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves $17,329 wireless software contract with CDW Government
Mobile Information Technology Department renews Aruba Network wireless access software for the municipal IT network. Enables continued network security and connectivity citywide.
City buys $79,919 network equipment from CDW Government for MIT
City commits $79,919 to upgrade wireless network infrastructure at Mobile IT, a routine operational expense for IT maintenance and system performance.
Council buys animal transport trailer for $63,852 from Jackson Creek Mfg.
Animal Services gets a new transport trailer to safely move animals in city care. Equipment improves welfare for impounded and rescue animals.
Council approves spending from general fund to Community of Mobile, Inc.
City allocates general-fund dollars to Community of Mobile, Inc. for a public purpose. Dollar amount not listed in this agenda item.
Council approves $53,993 network equipment purchase for MIT
City commits $54K to upgrade network infrastructure at Mobile Information Technology; equipment enables improved system capacity and reliability for city IT operations.
$2.5M redirected to District 2 housing and neighborhood improvements
District 2 residents will see $2.5 million directed toward housing and neighborhood upgrades, shifting funds from another capital project to prioritize local improvements in your area.
Mobile Fire-Rescue buys drone with camera from Flymotion for $55,479
Mobile Fire-Rescue Department will gain aerial surveillance capability for emergency response and fire prevention operations. Equipment aids in rapid scene assessment and saves time in rescue operations.
Council approves payment to SKC Development Group
City commits public funds to SKC Development Group. Dollar amount and project purpose not disclosed in agenda materials.
City buys signal-boring services from Arcadis for $79,152
City purchases engineering services to bore and prepare intersection locations for traffic signals. Part of routine infrastructure maintenance and upgrades.
MFRD renews rescue and EMS reporting software from Imagetrend for $90,375
Fire and Rescue Department gets continued access to critical software for emergency dispatch and EMS reporting. Renewal is sole-source from current vendor.
City buys handheld radios for Trash Collection, $24,012
Trash collection workers get new communication equipment for safer, more coordinated operations. Purchase is funded from the general fund.
$2.5M allocated for District 2 neighborhood improvements
Council redirects $2.5 million from capital reserves to fund housing and neighborhood upgrades in District 2.
City approves payment to Mobile Symphonic Pops Band
City funds music programming through the Mobile Symphonic Pops Band using general-fund dollars.
Appropriation for John L. LeFlore Magnet High School approved
Council approves spending for the high school, though the specific purpose and amount are not detailed in the agenda.
City funds Dearborn YMCA with public-purpose grant
Council approves public funds to support Dearborn YMCA operations. The item confirms the payment serves a legitimate public purpose—making city resources available to community recreation and youth services.
$200K redirected to cruise terminal parking deck repair
City moves existing capital funds to fix cruise terminal parking, improving infrastructure for port operations and visiting passengers.
Sole-source: Tenex Software selected for $252K election polling equipment
Mobile will use Tenex's electronic polling system for the 2025 municipal election—covering both setup and leasing of voting machines needed on election day.
Mobile awards $55,479 drone with camera to Flymotion for fire department
Mobile Fire-Rescue gains aerial surveillance capability for emergency response and rescue operations. No-bid procurement approved by council.
MIT renews Microsoft software licenses with SHI for $412,750
City commits $412,750 to annual Microsoft software renewal for Mobile Information Technology department via sole-source vendor.