| 06/28/22 | 08-556 Approve item based bid for safety-rated leather work boots; $90.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | RESOLUTIONS BEING INTRODUCED | City Council Meeting | |  |
| 06/28/22 | 08-554 Approve purchase orders for fuel (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | RESOLUTIONS BEING INTRODUCED | City Council Meeting | | |
| 06/28/22 | 01-536 Authorize agreement with ALDOT for traffic signal upgrades, University Blvd. and Old Shell Rd. (sponsored by Councilmembers Jones and Gregory) (submitted by Jennifer White, Traffic Engineering Dept.). | CIP RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 09-537 Re-allocate $125,000.00 from Capital Project Grant Match-Traffic Engineering, to Grant Fund-Traffic Signal Upgrade University; $125,000.00 (sponsored by Councilmembers Jones & Gregory and Mayor Stimpson) (submitted by Jennifer White, Traffic Engineering Dept.). | CIP RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 01-538 Authorize a Foreign-Trade Zone Operator Agreement with GS Operating, LLC, d/b/a Frontier Technologies, for property located at Foreign Trade-Zone 82 (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, City Attorney). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 08-539 Approve purchase order to Imagetrend, Inc. for annual software subscription renewal; MFRD; $23,690.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 08-540 Approve purchase order to Kronos, Inc. for annual subscription renewal for timekeeping and scheduling software; MFRD; $19,099.89 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 08-541 Approve purchase order to North American Fire Equipment Co. for hydraulic rescue equipment, MFRD; $235,598.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 21-542 Authorize contract with Convergint Technologies for server and security camera maintenance at the Mobile Alabama Cruise Terminal; $33,424.00 (sponsored by Councilmember Carroll and Mayor Stimpson) (submitted by Cassie Boatwright, REAM Dept.). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 21-543 Authorize contract with Rob’t J. Baggett, Inc. for gangway preventative maintenance and inspections/technicians, Mobile Alabama Cruise Terminal; $144,036.00 3 year total (sponsored by Councilmember Carroll and Mayor Stimpson) (submitted by Cassie Boatwright, REAM Dept.). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 21-544 Authorize contract with Micor Inc., d/b/a MDS Construction, Inc., for Bugler Sculpture base at Memorial Park; $48,350.00 (sponsored by Councilmember Carroll and Mayor Stimpson) (submitted by Cassie Boatwright, REAM Dept.). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 21-545 Authorize contract with Volkert, Inc. for design and engineering services for Brookley by the Bay; $1,000,000.00 (sponsored by Councilmember Small and Mayor Stimpson) (submitted by Jennifer Greene, Project Mgmt.). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 60-546 Authorize Release of Claims and Settle Agreement; Anderson (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, City Attorney). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 60-547 Authorize Release of Claims and Settlement Agreement; King (sponsored by Mayor Stimpson) (submitted by Ricardo Woods, City Attorney). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 06/28/22 | 64-036 Rezone property located at the east side of North University Blvd. at the east terminus of Lebaron Dr., S. from R-1 to B-2 (sponsored by Councilmember Gregory). | ORDINANCES HELD OVER | City Council Meeting | | |