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City Council

October 6, 2026 Final
Agenda PDF Official record ↗

Agenda — 45 items

  1. 01-1074 Authorize Foreign Trade Zone Operator Agreement with Transport Global, Inc. for operator services (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
  2. 01-1075 Authorize Agreement Amendment #1 with Volkert, Inc. for Brookley by the Bay Vehicle and Multimodal Access Road (Commanders Drive & Old Bayfront Road); $39,325.00 increase (sponsored by Councilmember Small and Mayor Cheriogotis) (submitted by Jennifer Greene, Programs & Project Mgmt.).
  3. 01-1076 Authorize Agreement for grant participation with the Southwest Alabama Regional Highway Safety Office, Community Traffic Safety Program for traffic grants (sponsored by Mayor Cheriogotis) (submitted by Chief Jackson, MPD).
  4. 21-1088 Authorize Contract with Spire, LLC for marketing services; NTE $55,000.00 (sponsored by Mayor Cheriogotis) (submitted by Gerard McCants, Parks and Recreation Dept.).
  5. 08-1078 Approve purchase order to Thompson Tractor Company, Inc. for one electric scissor lift for MFRD; $16,898.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  6. 08-1077 Approve purchase order to Southern Building Structures, Inc. for one parking bay structure for MFRD; $21,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  7. 08-1082 Approve purchase order to CDW Government, LLC for six Dell Pro computers for GIS Department; $19,959.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  8. 08-1087 Approve purchase order to Spire, LLC for marketing services for Events Department for FY2027; $66,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  9. 08-1034 Approve purchase order to Samsara, Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles for MPD; $84,932.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  10. 08-1081 Approve purchase order to Doosan Bobcat North America, Inc. for one bobcat mini-track loader for Public Services - Stormwater; $35,893.70 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  11. 08-1086 Approve purchase order to McSweeney Auto Group Clanton, LLC for one Chevrolet Silverado crew cab pickup truck for Animal Services; $48,398.02 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  12. 08-1039 Approve purchase order to Fleet Service and Equipment Company, Inc., dba Fleetco for four buyer municipal snow plows for Public Services; $73,372.36 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  13. 08-1083 Approve purchase order to Deere & Company for one John Deere progator utility vehicle with sprayer for Public Services - Stormwater; $56,360.84 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  14. 08-1079 Approve purchase order to Herc Rentals, Inc. for one genie trailer-mounted boom lift for the Parks Department; $27,800.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  15. 08-1084 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Michigan Avenue from Government Street to S. Broad Street; $37,042.25 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  16. 08-1036 Approve purchase order to Truck Equipment Sales, Inc. for articulating aerial bucket truck for Traffic Engineering; $201,899.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  17. 08-1033 Approve purchase order to G. W. Stewart, Inc. for installation and eight-month rental of power supply unit for CBP screening equipment at Cruise Terminal; $88,200.00 (sponosred by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  18. 08-1080 Approve purchase order to Griffin Sports Equipment, LLC for three Spalding Renegade portable basketball hoop backstops with shot clock holders and installation for Regions Mobile Arena; $78,680.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  19. 08-1085 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Halls Mill Road from Rangeline Road to Houston Street; $39,705.97 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  20. 13-1042 Authorize change order with Asphalt Services, Inc. for Downtown Street Optimization Resurfacing and Striping; $498,107.41 decrease (sponsored by Mayor Cheriogotis and Councilmember Ingram) (submitted by John Forrester, Engineering Dept.).
  21. Reggie Hill - FY27 budget implementation, importance of alternate meeting times, public safety, oversight of boards, commissions, and committees.
  22. 07-033 Ordinance to amend and restate Chapter 7 of the Mobile City Code and the City of Mobile's Schedule of Fines (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
  23. Request of Tramain Coats for a waiver of the Noise Ordinance at 3100 Bank Avenue on October 25, 2026, from 9:30 a.m. - 4:00 p.m. (District 1)
  24. Request of Matthew Holder for a waiver of the Noise Ordinance at 350 Oakleigh Place on October 17, 2026, from 6:00 p.m. - 9:00 p.m. (District 2).
  25. Request of Patricia Beard for a waiver of the Noise Ordinance at 762 Marine Street on October 10, 2026, from 3:00 p.m. - 9:45 p.m. (District 3).
  26. Request of Taylor Calhoun for a waiver of the Noise Ordinance at Mardi Gras Park on November 21, 2026, from 3:00 p.m. - 10:00 p.m. (District 2).
  27. 40-1064 Fix costs for the demolition of the structure at 7218 10th Street (sponsored by Councilmember Gregory).
  28. Request of Ulla Compton for a waiver of the Noise Ordinance at 4035 Dauphin Island Parkway on October 10, 2026, from 12:00 p.m. - 10:00 p.m. (District 3).
  29. 40-1063 Fix costs for the demolition of the structure at 313 Chin Street (sponsored by Councilmember Ingram).
  30. 60-1091 Authorize Settlement and Release of Claims; Anthony (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
  31. Request of O' Daly's Irish Pub for a waiver of the Noise Ordinance at 564 Dauphin Street on October 30 - 31, 2026, from 9:00 p.m. - 2:00 a.m. (District 2).
  32. Public hearing to fix costs for the demolition of the structure at 313 Chin Street; $3,600.00 (District 2).
  33. Public hearing to fix costs for the demolition of the structure at 7218 10th Street; $4,200.00 (District 7).
  34. 37-1061 Recommend approval to the ABC Board for issuance of a Special Events Retail License to Boo Bash 2026, 2703 Battleship Parkway (sponsored by Councilmember Ingram).
  35. Public hearing to consider the proposed modification of a previously approved Planned Unit Development for property located at 1891 and 1901 Hurtel Street (District 3).
  36. 64-049 Consider the proposed modification of a previously approved Planned Unit Development for property located at 1891 and 1901 Hurtel Street (sponsored by Councilmember Small).
  37. 03-1058 Confirm the appointment of Ricardo Woods to the Mobile Housing Authority Board (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
  38. 31-1059 Authorize the Mayor to accept and receive a grant from the State of Alabama Department of Conservation and Natural Resources for Brookley by the Bay Southern Activation Zone - Phase 1b project; $9,000,000.00 (no local match) (sponsored by Mayor Cheriogotis) (submitted by Jennifer Greene, Programs & Project Mgmt.).
  39. 37-1098 Recommend approval to the ABC Board for issuance of a Retail Food Store Consumable Hemp Products License to Greers Cash Saver 11, 4055 Cottage Hill Road (sponsored by Councilmember Reynolds).
  40. 37-1062 Recommend approval to the ABC Board for issuance of a Restaurant Retail Liquor License to Chilis Grill and Bar, 820 Schillinger Road S. (sponsored by Councilmember Woods).
  41. 37-1097 Recommend approval to the ABC Board for issuance of a Retail Food Store Consumable Hemp Products License to Greers Saint Louis Market, 260 St. Louis Street (sponsored by Councilmember Ingram).
  42. 37-1096 Recommend approval to the ABC Board for issuance of a Retail Food Store Consumable Hemp Products License to Cash Saver 35, 851 Government Street (sponsored by Councilmember Ingram).
  43. 50-1089 Resolution calling for a public hearing and authorizing preparation of Project Plan for Tax Increment Financing District 5 - Midtown / I-65 Corridor (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
  44. 37-1060 Recommend approval to the ABC Board for issuance of a Retail Beer (On or Off Premises) License to Bay Town Burger Co., 455 Dauphin Street (sponsored by Councilmember Ingram).
  45. 50-1090 Resolution calling for a public hearing and authorizing preparation of Project Plan for Tax Increment Financing District 7 - South Riverfront (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).

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