Topic
Public Works
Agenda items
Public Works items
2025-2795 47-014 Consider a vacation fee as a condition of the vacation of an alley adjacent to 6 South Franklin Street .
2025-2545 47-013 Consider the vacation of an alley adjacent to 6 South Franklin Street .
2025-2799 21-011 Authorize Contract amendment with Kimley-Horn and Associates, Inc. for Western Bayfront Resurfacing project; $52,500.00 increase; .
2025-2823 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 .
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).
2024-1683 09-017 Transfer funds from Capital Project 2025 RTOP GRANT MATCH to Project RTOP 2025 for grant match for traffic signal improvements .
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 .
2024-1673 01-012 Authorize Cost Sharing Agreement with Park Building, LLC for Wet Willis Sidewalks; $160,887.78 .
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 .
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 .
2024-1667 40-1260 Accept deed for right-of-way and permanent drainage easement on Parkway Drive for the 2024 CIP Resurfacing Project .
2024-1666 40-1259 Authorize the sale of City-owned property located at 76 Beauregard Street, not now needed for public or municipal purposes .
Parks Dept. buys street sweeper from Sansom Equipment for $174,052
City commits $174,052 in general funds to purchase a street sweeper for Parks Department operations. Equipment supports ongoing street maintenance and neighborhood cleanliness.
Downtown street resurfacing & restriping contract approved, $50,700
City awards contract to improve downtown street conditions through resurfacing and restriping work. Project will enhance traffic safety and road conditions in the downtown area.
District 1 road resurfacing: $4.5M contract to HCL Contracting
City commits $4.5M in 2024 pay-as-you-go capital funds to repave roads in District 1. Project will improve road conditions and safety across the district.
Noise waiver granted: 965 Elmira Street, July 26, 3–10 p.m.
Raymond Mitchell gets permission to exceed noise limits at his District 2 address on July 26 from 3 p.m. to 10 p.m. Neighbors in the area may experience louder activity during that window.
City buys garbage truck from Sansom Equipment for $397,265
Sanitation department replaces equipment to maintain waste collection service. Routine capital spending on essential city operations.
Council awards $16.8M contract to McElhenney for St. Louis Street technology cor
Major infrastructure upgrade adds smart-city technology and complete streets improvements to St. Louis Street. Project modernizes one of Mobile's key corridors with enhanced pedestrian, cycling, and transit infrastructure.
City awards $121,731 to Temple, Inc. for traffic signal cabinets
Traffic Engineering gets new signal control equipment to maintain or upgrade traffic system reliability. Spending is via competitive procurement from the general fund.