AGENDA

MOBILE CITY COUNCIL MEETING

 

 

Tuesday, June 6, 2023, 10:30 AM

1.CALL TO ORDER
2.INVOCATION
Pastor Travis Johnson, Pathway Church
3.PLEDGE OF ALLEGIANCE
4.ROLL CALL
5.STATEMENT OF RULES BY COUNCIL PRESIDENT
6.COMMUNICATIONS FROM THE MAYOR
7.ADOPTION OF THE AGENDA
8.APPEALS
Request of Alexia Simmons for a waiver of the Noise Ordinance at 1852 Seale Street on July 4, 2023, from 3:00 p.m. - 10:00 p.m. (District 1).
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Request of Lt. Tina D. Zanca for a waiver of the Noise Ordinance at Medal of Honor Park on June 17, 2023, from 9:30 a.m. - 3:30 p.m. (District 6).
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Request of Jacquelyn Bryant for a waiver of the Noise Ordinance at 1023 Woodside Drive E. on June 10, 2023, from 6:00 p.m. - 11:00 p.m. (District 7).
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9.PUBLIC HEARINGS
Public hearing to declare the structure at 368 Dunbar Street a public nuisance and order it demolished (District 2).
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Public hearing to declare the structure at 515 Yukers Street a public nuisance and order it demolished (District 2).
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10.PRESENTATION OF PETITIONS AND OTHER COMMUNICATIONS TO THE COUNCIL
Sharon Argiro - Concerns about drag queens at Art Walk.
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Jerry Pugh - Opposed to the City allowing drag queens in the park.
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Jacqueline Brown - Concerns about drag queens at Art Walk.
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Melissa Gates - Concerned about the gay pride parade in Mobile.
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Sam Sinclair - Opposed to the inclusion of a drag show at Cathedral Square.
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Malessa Alvidrez - Advocating for the homeless in Tillman's Corner.
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Christine Hogan - Concerns about Animal Services not enforcing City ordinances concerning chickens and roosters.
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Reggie Hill - Removal of the U. S. flag during regular meetings, Use of the City seal for official communications, and the FY 24 budget as it pertains to public safety and social services.
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Vickii Howell - Awards ceremony for the Africatown International Design Idea competition on Monday, June 19, 2023.
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11.ORDINANCES HELD OVER
64-028 Rezone property located at 650 Michigan Avenue from R-1, R-3, and I-1 to I-1 (sponsored by Councilmember Carroll).
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12.CONSENT RESOLUTIONS HELD OVER
40-378 Declare the structure at 650 St. Michael Street a public nuisance and order it demolished (sponsored by Councilmember Carroll).
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13.RESOLUTIONS HELD OVER
01-626 Authorize agreement with Derek Hyder to provide racquet stringer services for Parks & Rec. Dept. (sponsored by Mayor Stimpson) (submitted by Shonnda Smith, Public Works Dept.).
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08-627 Approve purchase order to Arcadis US, Inc. for 34 concrete boxes for Traffic Engineering Dept.; $23,702.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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08-628 Approve purchase order to Temple, Inc. for connectivity and support plans for school zone beacons for Traffic Engineering Dept.; $26,720.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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08-629 Approve purchase order to Dana Safety Supply, Inc. for upfit of 15 non-patrol Chevrolet Tahoe SUVs; $112,491.60 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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08-630 Approve purchase order to Stivers Ford Lincoln, Inc. for Ford F150 Supercrew Pickup Truck for MFRD; $41,216.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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08-631 Approve purchase order to SHI International Corp. for 27 network switches for MIT; $79,298.94 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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09-632 Transfer funds from Capital Project CIP Broad Street Improvements to Project G-BROADPH4 (sponsored by Councilmember Carroll) (submitted by Randy Threadgill, Accounting Dept.).
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21-633 Authorize contract amendment with BFI Waste Services, LLC, d/b/a Republic Services of Mobile, for recycling bin rental and hauling (sponsored by Mayor Stimpson) (submitted by Marc Vassallo, Public Services Dept.).
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21-634 Authorize contract with SPV Associates, Inc., d/b/a OnIndus, for the continued implementation of eBuilder for the Capital Improvement Program; $245,000.00 (sponsored by Mayor Stimpson) (submitted by Jennifer Greene, Programs & Project Mgmt.).
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21-635 Authorize contract with Bagby & Russell Electric Co., Inc. for security camera system upgrades at the Mobile, Alabama Cruise Terminal; $41,882.00 (sponsored by Councilmember Carroll and Mayor Stimpson) (submitted by Cassie Boatwright, REAM Dept.).
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21-636 Authorize contract with Uniti Fiber, LLC for 36 months of internet service and support; $2,495.00 per month (sponsored by Mayor Stimpson) (submitted by Scott Kearney, MIT).
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21-637 Authorize contract with Goodwyn Mills Cawood, LLC for Master Plan Improvements at the Mobile Civic Center; $2,928,667.00 (sponsored by Councilmember Carroll and Mayor Stimpson) (submitted by Cassie Boatwright, REAM Dept.).
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21-638 Authorize contract with Volkert, Inc. for design and engineering of Broad Street Phase IV (Dr. MLK, Jr. Ave. from Beauregard St. to Butchers Ln.); $248,957.00 (sponsored by Mayor Stimpson) (submitted by Jennifer Greene, Programs & Project Mgmt.).
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25-639 Accept a deed for easement from The Mobile Infirmary Association to provide construction of the Trail for the Three Mile Creek Greenway Trail - Segment 7 (sponsored by Cory Penn and Mayor Stimpson) (submitted by Jennifer Greene, Programs & Project Mgmt.).
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14.CONSENT RESOLUTIONS BEING INTRODUCED
27-642 Resolution giving notice of election of municipal officers on July 25, 2023 (sponsored by Mayor Stimpson) (submitted by Lisa C. Lambert, City Clerk).
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40-643 Declare the structure at 368 Dunbar Street a public nuisance and order it demolished (sponsored by Councilmember Carroll).
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40-644 Declare the structure at 515 Yukers Street a public nuisance and order it demolished (sponsored by Councilmember Carroll).
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60-645 Determine an appropriation to L. B. Williamson High School serves a public purpose and approve payment (sponsored by Councilmember Carroll) (submitted by Scott Province, Accounting Dept.).
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60-646 Determine an appropriation to Opportunity 4 Entertainers & Performing Arts serves a public purpose and approve payment (sponsored by Councilmember Gregory) (submitted by Scott Province, Accounting Dept.).
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60-647 Determine an appropriation to The Mobile Museum of Art serves a public purpose and approve payment (sponsored by Councilmember Gregory) (submitted by Scott Province, Accounting Dept.).
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15.RESOLUTIONS BEING INTRODUCED
08-648 Approve purchase order to Aviate Enterprises, Inc. for sweeper/scrubber for the Convention Center; $79,427.88 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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08-649 Approve purchase order to Howard Industries, Inc. for Filewave mobile device management software and training subscriptions for MIT; $24,961.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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08-650 Approve purchase order to Kronos Incorporated for annual renewal of software for MFRD; $19,920.41 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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08-651 Approve purchase order to Sansom Equipment Co., Inc. for 2 street sweepers for Public Services; $552,588.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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08-652 Approve purchase order to Sansom Equipment Co., Inc. for asphalt patch truck for Public Services; $221,640.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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08-653 Approve purchase order to Traliant Holdings, Inc. for annual Standards of Conduct training for City employees; $30,110.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.).
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21-654 Authorize contract with Chris Brewer Contracting, Inc., for Wolf Ridge/Beau Terra Sidewalks Project; $557,555.00 (sponsored by Councilmember Penn and Mayor Stimpson) (submitted by Nick Amberger Engineering Dept.).
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60-655 Authorize Settlement Agreement and Release of Claims; Allen (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, City Attorney).
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16.ANNOUNCEMENTS