Public Works

The council is being asked to approve a $174,052 purchase order to Sansom Equipment Co., Inc. for a street sweeper for the Parks Department.

The council will vote on authorizing a $98,994.77 purchase order to IVM Solutions, LLC for herbicide treatment of drainage canals and ditches to maintain municipal stormwater infrastructure.

The council will authorize a $50,700 contract with Southern Earth Sciences, Inc. to resurface and repaint striping on downtown streets as part of a street optimization project.

The city is approving a purchase order with Temple, Inc. for $121,731 to acquire traffic signal equipment cabinets for the Traffic Engineering Department.

The city council will authorize a contract with McElhenney Construction Company, LLC to execute the Innovating St. Louis Street: Mobile's Technology Corridor Complete Streets Project, a major infrastructure initiative valued at $16,797,719.65.

Authorize a $4.5 million contract with HCL Contracting, LLC to perform 2024 PAYGO resurfacing work in Commission District 1.

The city seeks approval to purchase a garbage truck from Sansom Equipment Co., Inc. for the Sanitation Department at a cost of $397,265.

A $20,000 transfer of District 7 sidewalk funds to the Village of Spring Hill TAPVOS grants project to support sidewalk improvements in that community.

Raymond Mitchell requests a temporary waiver of the city's noise ordinance for a seven-hour period (3:00 p.m. to 10:00 p.m.) on July 26, 2025, at his property located at 965 Elmira Street in District 2.

Authorization for Southern Earth Sciences, Inc. to perform 2024 PAYGO road resurfacing work in Commission District 1 at a cost of $78,750.00.

The council is being asked to authorize a change order to increase the contract with Wiregrass Construction Company for U.S. Highway 45 streetscape improvements by $527,041.12.

The council is asked to approve purchase orders totaling $149,400 to RBC Vegetation Management, LLC for tree maintenance and removal work on Azalea Road rights-of-way. No additional details on scope or project justification were provided.

The city proposes to reallocate $128,615.16 from the Capital Improvement Fund's Equipment-Tennis project to the Copeland Cox Tennis Center project to fund tennis court repairs and resurfacing.

The municipality seeks approval to purchase garbage carts from Schaefer Plastics North America for $41,943.00 to support garbage collection operations.

Council will authorize a contract with HCL Contracting, LLC for road resurfacing work in Commission District 1 at a cost of $4,509,595.64 using pay-as-you-go funding.

The city proposes to authorize a contract with Southern Earth Sciences, Inc. for downtown street resurfacing and restriping at a cost of $50,700.

Authorize a contract with Southern Earth Sciences, Inc. for $78,750.00 to perform road resurfacing work in Commission District 1 using 2024 PAYGO funds.

The city will designate Dauphin Way Baptist Church at 3661 Dauphin Street as the polling place for Ward 5-5 in the 2025 Municipal Election.