August 12, 2025 · Item number:Item #2026-103 2026-103 41-075 Call for public hearing to consider the proposed Conditional Use Permit for property located at 1356 Government Street, 120 Espejo Street, and 1356, 1358, and 1360 Conti Street (scheduled for February 24, 2026) (District 2).
August 12, 2025 · Item number:Item #2026-52 $ Total cost: $475K 2026-52 21-072 Authorize 1st Contract renewal with amendment to MS4 Stormwater Management Professional Services with Michael Baker International, Inc.; $475,000.00; .
July 22, 2025 · Item number:Item #2025-2743 $ Total cost: $132K 2025-2743 08-1545 Approve purchase order to Graybar Electric Co., Inc. for decorative street light poles for St. Louis Street; $132,485.70 .
July 22, 2025 · Item number:Item #2025-2741 $ Total cost: $41K 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 .
July 22, 2025 · Item number:Item #2025-2793 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).
July 22, 2025 · Item number:Item #2025-2742 $ Total cost: $82K 2025-2742 08-1544 Approve purchase order to Graybar Electric Co., Inc. for street lights for Traffic Eng. Dept.; $82,161.30 .
July 22, 2025 · Item number:Item #2025-2649 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 .
July 22, 2025 · Item number:Item #2025-2740 $ Total cost: $100K 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 .
July 22, 2025 · Item number:Item #2025-2781 2025-2781 46-1566 Honorarily rename the intersection of Main Street and Berkley Avenue to "Honorary Rev. Dr. Ulmer Marshall, Jr. Way" .
July 22, 2025 · Item number:Item #2025-2809 $ Total cost: $23K 2025-2809 09-1556 Reallocate funds from Capital Improvement Fund (IT Technical & Infrastructure Upgrades) to F746-001 (MIT Renovations); $23,275.10 .
July 15, 2025 · Item number:Item #2026-20 2026-20 47-014 Consider a vacation fee as a condition of the vacation of an alley adjacent to 6 South Franklin Street .
July 15, 2025 · Item number:Item #2026-19 2026-19 47-013 Consider the vacation of an alley adjacent to 6 South Franklin Street .
July 15, 2025 · Item number:Item #2026-17 $ Total cost: $52K 2026-17 21-011 Authorize Contract amendment with Kimley-Horn and Associates, Inc. for Western Bayfront Resurfacing project; $52,500.00 increase; .
July 15, 2025 · Item number:Item #2026-28 $ Total cost: $191K 2026-28 13-040 Approve amendment to Change Order with Watermark Design Group, LLC for Taylor Park Community Center Improvement; $190,725.00 .
July 15, 2025 · Item number:Item #2025-2835 $ Total cost: $38K 2025-2835 08-037 Approve purchase order to Butler Complete Services, LLC for re-sodding of medians on Grelot Road; $38,500.00 .
July 15, 2025 · Item number:Item #2025-2789 $ Total cost: $250K 2025-2789 01-035 Authorize Agreement with Ecosouth Services of Mobile, LLC for recycling bin rental and hauling services; NTE $250,000.00 per year .
July 15, 2025 · Item number:Item #2026-29 $ Total cost: $25.0M 2026-29 31-022 Authorize the Mayor to apply, accept, and receive a grant from the U.S. Department of Transportation for Leverage Development (BUILD) Grant Program for Water Street Complete Streets Corridor Improvement project; up to $25,000,000 (no local match) .
July 8, 2025 · Item number:Item #2026-12 2026-12 37-020 Recommend approval to the ABC Board for issuance of a Lounge Retail Liquor Class I license to Club Elegance; 208 N. Lafayette Street .
July 8, 2025 · Item number:Item #2025-2820 $ Total cost: $100K 2025-2820 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 .
July 8, 2025 · Item number:Item #2025-2794 $ Total cost: $12K 2025-2794 Public hearing to consider a vacation fee as a condition of the vacation of an alley adjacent to 6 South Franklin Street; $12,440.88 (District 2).