AGENDA

MOBILE CITY COUNCIL MEETING

 

 

Tuesday, June 30, 2020, 10:30 AM

1.CALL TO ORDER
2.INVOCATION
Dr. Jerry Headrick, Acting Pastor, Westminster Presbyterian Church
3.PLEDGE OF ALLEGIANCE
4.ROLL CALL
5.STATEMENT OF RULES BY COUNCIL PRESIDENT
6.APPROVAL OF MINUTES
June 23, 2020
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7.COMMUNICATIONS FROM THE MAYOR
8.ADOPTION OF THE AGENDA
9.APPEALS
Request of James Ingram, 457 Charles Street, for a waiver of the Noise Ordinance on July 4, 2020, from 3:00-10:00 p.m. (District 2).
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10.PUBLIC HEARINGS
Public hearing to fix the costs for the demolition of the structure at 605 Patton Avenue, $2,549.00 (District 2).
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Public hearing to fix the costs for the demolition of the structure at 1759 Waterford Street, $2,200.00 (District 2).
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Public hearing to fix the costs for the demolition of the structure at 1462 Fairfield Street, $2,200.00 (District 3).
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Public hearing to fix the costs for the securing of the structure at 2905 Sherwood Drive South, $7,600.00 (District 1).
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Public hearing to fix the costs for the securing of the structure at 2918 Berkley Avenue, $4,200.00 (District 1).
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Public hearing to fix the costs for the securing of the structure at 507 Yukers Street, $2,000.00 (District 2).
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Public hearing to fix the costs for the securing of the structure at 2058 Kentwood Lane, $6,700.00 (District 3).
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Public hearing to fix the costs for the securing of the structure at 3061 Pleasant Valley Road, $2,450.00 (District 4).
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Public hearing to fix the costs for the securing of the structure at 406 Booker Street, $3,000.00 (District 2).
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11.PRESENTATION OF PETITIONS AND OTHER COMMUNICATIONS TO THE COUNCIL
Antonio Moore
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Kimberly McKeand
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Gina Irby
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Brendan "Cam" Jackson
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Justis Washington
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Reggie Hill
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12.CIP RESOLUTIONS HELD OVER
21-448 Authorize contract with C. Thornton, Inc. for the 2020 CIP Bridge Maintenance and Repairs in Districts 1 through 7; $977,554.50 (sponsored by Mayor Stimpson and Councilperson(s) Richardson, Manzie, Small, Williams, Daves, Rich, and Gregory ) (submitted by Nick Amberger, Engineering Department)
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21-449 Authorize contract with Geotechnical Engineering Testing, Inc. to perform testing services for city wide resurfacing in Districts 1 through 7; $76,000.00 (sponsored by Mayor Stimpson and Councilpersons Richardson, Manzie, Small, Williams, Daves, Rich, and Gregory) (submitted by Nick Amberger, Engineering Department)
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21-450 Authorize contract with Mobile Asphalt Company, LLC for the 2020 CIP City Wide Resurfacing in districts 1 through 7; $5,141,916.90 (sponsored by Mayor Stimpson and Councilpersons Richardson, Manzie, Small, Williams, Daves, Rich, and Gregory) (submitted by Nick Amberger, Engineering Department)
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13.RESOLUTIONS HELD OVER
01-451 Authorize base line services agreement with Downtown Mobile District Management Corporation (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, Legal Department).
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01-452 Authorize agreement with ALDOT for the installation of LED streetlights along state routes within the city limits (sponsored by Mayor Stimpson) (submitted by Jennifer White, Traffic Engineering Department).
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08-453 Approve item based bid award for from Emergency Equipment Professionals, Inc., for red rack gear storage components for the Fire Department (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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08-454 Approved item based bid award for decorative poles, fixtures, and globes from Southern Lighting & Traffic Systems (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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08-455 Approve purchase order to Sunsouth LLC for four mowers, $54,057.04 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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08-456 Approve purchase order to Autonation Ford Mobile for two Ford pickup trucks, $56,381.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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08-457 Approve purchase order to Sansom Equipment Co Inc. for Vactor Sewer Cleaner Truck, $455,219.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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08-458 Approve purchase order to Toomey Equipment Co Inc. for a tractor backhoe/front end loader, $31,779.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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08-459 Approve purchase order to Sunsouth LLC. for eight zero turn mowers, $109,314.08 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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08-460 Approve purchase order to Polaris Sales Inc. for utility vehicle, $27,071.64 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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08-461 Approve purchase order to Kronos Incorporated for annual renewal of workforce telestaff and associated HR management software, $17,658.92 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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09-462 Transfer the sum of $49,288.29 from Capital Account C0129 to Capital Account C0509 to enclose the Police Department motorcycle parking pad (sponsored by Mayor Stimpson) (submitted by Chief Battiste, MPD).
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23-463 Accept deeds for the acquisition of right-of-way for the McGregor Avenue Widening Project from Dauphin Street to Airport Boulevard (sponsored by Mayor Stimpson & Councilmember Daves) (submitted by REAM & Engineering Departments).
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14.ORDINANCES BEING INTRODUCED
14-018 Ordinance to amend Chapter 14-10 of the City Code to provide for socially and economically disadvantaged business contractor and individual participation (sponsored by Mayor Stimpson) (submitted by James Roberts, Neighborhood Development).
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39-019 Ordinance requiring wearing face coverings in public (sponsored by Mayor Stimpson & Councilmembers Manzie, Daves & Rich).
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39-020 Ordinance to amend the City's general noise ordinance to add peaceful protests, demonstrations and rallies as an exception (sponsored by Councilmember Richardson).
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84-021 Approve Issuance of General Obligation Refunding Warrants, Series 2020 (sponsored by Mayor Stimpson) (submitted by Relya Mallory & Paul Wesch).
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15.CONSENT RESOLUTIONS BEING INTRODUCED
40-466 Fix the costs for the demolition of the structure at 605 Patton Avenue, $2,549.00 (District 2).
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40-467 Fix the costs for the demolition of the structure at 1759 Waterford Street, $2,200.00 (District 2).
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40-468 Fix the costs for the demolition of the structure at 1462 Fairfield Street, $2,200.00 (District 3).
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40-469 Fix the costs for the securing of the structure at 2905 Sherwood Drive South, $7,600.00 (District 1).
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40-470 Fix the costs for the securing of the structure at 2918 Berkley Avenue, $4,200.00 (District 1).
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40-471 Fix the costs for the securing of the structure at 507 Yukers Street, $2,000.00 (District 2).
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40-472 Fix the costs for the securing of the structure at 2058 Kentwood Lane, $6,700.00 (District 3).
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40-473 Fix the costs for the securing of the structure at 3061 Pleasant Valley Road, $2,450.00 (District 4).
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40-474 Fix the costs for the securing of the structure at 406 Booker Street, $3,000.00 (District 2).
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58-475 Add Davis Outdoor Services, LLC to the list of private contractors to abate properties declared public nuisances (sponsored by Mayor Stimpson).
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58-476 Add Restored Foundation, LLC to the list of private contractors to abate properties declared public nuisances (sponsored by Mayor Stimpson).
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58-477 Declare weeds noxious, Weed Lien Group 1605
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60-478 Approve award of special bonus to the June 2020 Firefighter of the Month, Fire Service Captain Charles B. Andrews (sponsored by Mayor Stimpson) (submitted by Chief Sealy, MFRD).
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16.CIP RESOLUTIONS BEING INTRODUCED
21-479 Authorize contract with McElhenney Construction Company, LLC for street reconstruction for Little Flower Avenue, $472,745.05 (sponsored by Mayor Stimpson and Councilman Manzie) (submitted by Nick Amberger, Engineering Department)
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13-480 Authorize Change Order #1 with Youngblood-Barrett Construction & Engineering, LLC for Dog River Park Improvements - Phase 2-Renovations and New Restroom, $139,795.09 (sponsored by Councilmember Williams and Mayor Stimpson) (submitted by Kimberly Harden, Architectural Engineering Department).
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17.RESOLUTIONS BEING INTRODUCED
01-481 Authorize agreement with PC Specialists, Inc., dba Technology Integration Group, for computer network security architecture and configuration, $50,000.00 (sponsored by Mayor Stimpson) (submitted by Scott Kearney, MIT Department).
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08-482 Approve purchase order to Sunbelt Fire Inc. for 185 pairs of Firefighter boots, $73,815.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Department).
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21-483 Authorize contract with Tindle Construction LLC for Mobile Civic Center-Theater Plaster Repairs, $55,550.00 (sponsored by Councilmember Manzie and Mayor Stimpson) (submitted by Kimberly Harden, Director of Architectural Engineering Department)
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21-484 Authorize contract with Watermark Design Group, LLC for Fire Training Center-Administrative/Classroom Building Design, $54,000.00 (sponsored by Councilmember Small and Mayor Stimpson) (submitted by Kimberly Harden, Director of Architectural Engineering Department)
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46-485 Change the name of Ladd-Peebles Stadium to "Ladd-Peebles Sports & Entertainment Complex" (sponsored by Councilmembers Manzie and Williams).
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60-486 Approve recommendation to sell East I-65 Service Rd. N. Property (sponsored by Mayor Stimpson & Councilmember Richardson) (submitted by Carleen Stout-Clark & Michelle Melton, Real Estate Department).
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60-487 Request Mayor to consider the possibility of providing supplemental bonuses or hazard pay to front-line City employees engaging in direct contact with the public during COVID-19 pandemic (sponosored by Councilmember Manzie & Rich) (submitted by Chris Arledge, Council Attorney).
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18.CALL FOR PUBLIC HEARINGS
41-488 Call for a special meeting of the City Council to discuss matters relating to the Mobile Police Department policies and procedures (scheduled for July 9, 2020, at 4:00 p.m.).
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19.ANNOUNCEMENTS