| 01/31/23 | 40-1037 Declare the structure at 2010 Tucker Street a public nuisance and order it demolished (sponsored by Councilmember Penn). | CONSENT RESOLUTIONS HELD OVER | City Council Meeting | |  |
| 01/31/23 | 40-1065 Declare the structure at 59 Alexander Street a public nuisance and order it demolished (sponsored by Councilmember Penn). | CONSENT RESOLUTIONS HELD OVER | City Council Meeting | | |
| 01/31/23 | 40-1066 Declare the structure at 1160 Congress Street a public nuisance and order it demolished/secured (sponsored by Councilmember Carroll). | CONSENT RESOLUTIONS HELD OVER | City Council Meeting | | |
| 01/31/23 | 60-101 Approve award of special bonus to the Administrative Services Employee of the Month; Young (sponsored by Mayor Stimpson) (submitted by Joseph Snowden, Admin. Services Dept.). | CONSENT RESOLUTIONS BEING INTRODUCED | City Council Meeting | | |
| 01/31/23 | Request of Ultimate Audio Fabrication, LLC for a waiver of the Noise Ordinance at 3404 Moffett Road on February 3, 2023, from 6:00 p.m. - 9:00 p.m. (District 1). | APPEALS | City Council Meeting | | |
| 01/31/23 | Father Fred Boni, St. Catherine of Siena Catholic Church | INVOCATION | City Council Meeting | | |
| 01/31/23 | 31-120 Authorize a grant application to the Department of Homeland Security, Federal Emergency Management Agency, in the amount of $1,421,630.00 for the FY22 Assistance to Firefighters Grant Program (10% match requirement) (sponsored by Mayor Stimpson) (submitted by Chief Jeremy Lami, MFRD). | RESOLUTIONS BEING INTRODUCED | City Council Meeting | | |
| 01/31/23 | 21-118 Authorize contract with Barter & Associates, Inc. for structural wall replacement design at Sullivan and Langan Parks; $46,650.00 (sponsored by Councilmembers Carroll & Gregory and Mayor Stimpson) (submitted by Cassie Boatwright, REAM Dept.). | RESOLUTIONS BEING INTRODUCED | City Council Meeting | | |
| 01/31/23 | 31-121 Authorize a grant application to the Alabama Historical Commission for the FY23 Certified Local Government Grant Program; $13,600.80 (60:40 match requirement) (sponsored by Mayor Stimpson) (submitted by Shayla Beaco, Build Mobile). | RESOLUTIONS BEING INTRODUCED | City Council Meeting | | |
| 01/31/23 | 08-112 Approve purchase orders for fuel for various City departments (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | RESOLUTIONS BEING INTRODUCED | City Council Meeting | | |
| 01/31/23 | 08-113 Approve purchase order to Graybar Electric Co., Inc. for parking lot light fixtures and supplies at Medal of Honor Park; $16,378.92 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | RESOLUTIONS BEING INTRODUCED | City Council Meeting | | |
| 01/31/23 | 64-004 rezone property located at 1710 Dauphin Island Parkway, 2005 & 2009 Douglas Lane, and 2008 Faye Street from R-1 and B-2 to B-2 (sponsored by Councilmember Small). | ORDINANCES HELD OVER | City Council Meeting | | |
| 01/31/23 | 64-005 Rezone property located at 6712 Old Dobbin Drive North from R-1, R-2 and B-1 to R-1 (sponsored by Councilmember Jones) | ORDINANCES HELD OVER | City Council Meeting | | |
| 01/31/23 | 08-083 Approve purchase order to Vulcan Construction Materials, LP for 1300 tons of limestone (Public Services Dept.); $58,500.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | RESOLUTIONS HELD OVER | City Council Meeting | | |
| 01/31/23 | 08-084 Approve purchase order to Autonation Ford Mobile for 4 Ford F250 Utility Body Trucks (Facilities Maintenance); $238,314.00 (sponsored by Mayor Stimpson) (submitted by John Paine, Purchasing Dept.). | RESOLUTIONS HELD OVER | City Council Meeting | | |