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City Council

September 29, 2026 Final
Agenda PDF Official record ↗

Agenda — 38 items

  1. 21-1023 Authorize agreement with Arrington Curb & Excavation, Inc. for Fire Training Center Improvements; $214,284.86; (sponsored by Councilmember Small and Mayor Cheriogotis) (submitted by John Forrester, Engineering Dept.).
  2. 01-1051 Authorize Lease and Service Agreement with Safe Haven Baby Boxes, Inc. to provide safety device and services; NTE $16,500.00 per year (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Attorney).
  3. 21-1006 Authorize Contract with McCrory & Williams, Inc. for CIP Halls Mill and Demetropolis Roadway; $88,550.00 (sponsored by Mayor Cheriogotis and Councilmember Reynolds) (submitted by Jennifer White, Traffic Engineering).
  4. 08-1031 Approve purchase order to Galls, LLC for assorted uniform items for MFRD; $15,174.34 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  5. 08-1035 Approve purchase order to Herc Rentals Inc. for concrete buggy for Public Services; $23,030.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  6. 08-1037 Approve purchase order to Powersports of Montgomery for two Honda all-terrain vehicles for MPD; $26,752.80 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  7. 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.).
  8. 08-1041 Approve purchase orders to TriMark USA, LLC for assorted serving items and equipment for Regions Mobile Arena; $800,000.00 (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. 08-1032 Approve purchase order to Schaefer Plastics North America, LLC for 95-gallon plastic garbage carts for garbage collection; $46,468.35 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  11. 08-1018 Approve purchase order to Vision Southeast Companies Inc. for building access control system for 1900 Hurtel Street for Public Services; $200,213.80 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  12. 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.).
  13. 08-1019 Approve purchase order to Truck Equipment Sales Inc. for Chevrolet Silverado truck with dual-rear wheel utility body for MPD; $90,984.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  14. 08-1040 Approve purchase order to Classic Paint & Body Inc. for collison damage repairs to 2025 Pierce Fire Pumper truck for MFRD; $20,673.72 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  15. 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.).
  16. 08-1038 Approve purchase order to Powersports of Montgomery for defender side-by-side utility vehicle for MPD; $21,757.49 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
  17. 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.).
  18. 64-046 Consider the proposed rezoning of property located at the West side of Weinacker Avenue, 151' +/- North of Virginia Street from R-1 to R-2 (Councilmember Ingram).
  19. 41-1045 Call for public hearing to consider the proposed modification of a previously approved Planned Unit Development for property located at the east side of Hillcrest Road, 290' +/- South of Grelot Road (scheduled November 3, 2026) (District 6).
  20. 41-1044 Call for public hearing to consider the proposed rezoning of property located at the east side of Cochrane Causeway, 650' +/- North of Battleship Parkway from R-1 to I-2 (scheduled November 3, 2026) (District 2).
  21. 60-1050 Approve award of special bonus to the Administrative Services Employee of the Month; Jackson (sponsored by Mayor Cheriogotis) (submitted by Joseph Snowden, Administrative Services).
  22. Request of Margaret Smith for a waiver of the Noise Ordinance at Langan Park Pavilion on May 1, 2027, from 9:00 a.m. - 12:00 p.m. (District 7).
  23. ​Request of John Baker for ​a waiver of the Noise Ordinance at 751 Dauphin Street on October 10, 2026, from 7:00 p.m. - 11:00 p.m. (District 2).
  24. Randy Reed - Retiree Insurance and the true cost of being placed on Medicare.
  25. 64-047 Consider an ordinance to amend the Entertainment District boundaries established under Section 30-13(a) of the Code of Ordinances of the City of Mobile to expand the Entertainment Districts 1 and 3 (sponsored by Mayor Cheriogotis and Councilmember Ingram) (submitted by Robert Shreve, City Attorney, and Carleen Stout-Clark, REAM).
  26. 58-1030 Authorize removal of weeds, Group 1682 (sponsored by Mayor Cheriogotis).
  27. Request of Darryl Cheese for a waiver of the Noise Ordinance at 3315 Dauphin Island Parkway on October 5-9, 2026, from 7:00 p.m. - 10:00 p.m. (District 3).
  28. Dr. Cindy Gipson, AltaPointe Health - provide details of a recent incident involving MPD that was de-escalated.
  29. Request of Kimberly Knight for a waiver of the Noise Ordinance at the block of 10 S. Conception Street blocking Conception Street/Conti and Conception Street/Dauphin Street on October 4, 2026, from 2:00 p.m. - 6:00 p.m. (District 2).
  30. 37-1029 Recommend approval to the ABC Board for issuance of a Special Events Retail License to Gulf Coast Challenge, 1621 Virginia Street (sponsored by Councilmember Ingram).
  31. 83-044 An Ordinance approving de-annexation of certain described land and redefining proposed reduced corporate limits (sponsored by Councilmembers Fleming, Woods, and Mayor Cheriogotis).
  32. 60-1054 Determine an appropriation to the National Maritime Museum of the Gulf serves a public purpose and approve payment (sponsored by Councilmember Ingram) (submitted by Logan Gewin, Finance Dept.).
  33. 37-1027 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (Off Premises Only) License to MAPCO 290, 4126 Moffett Road, Suite C (sponsored by Councilmember Penn).
  34. 41-1049 Call for public hearing to consider the proposed modification of a previously approved Planned Unit Development for property located at 53 Foreman Road and 6784 & 6788 Dickens Ferry Road (scheduled for November 3, 2026) (District 7).
  35. 60-1053 Determine an appropriation to the National Maritime Museum of the Gulf serves a public purpose and approve payment (sponsored by Councilmember Reynolds) (submitted by Logan Gewin, Finance Dept.).
  36. 37-1028 Recommend approval to the ABC Board for issuance of a Retail Beer/Table Wine (Off Premises Only) License to CASEYS 4818, 2704 Spring Hill Avenue (sponsored by Councilmember Penn).
  37. 60-1055 Determine an appropriation to the National Maritime Museum of the Gulf serves a public purpose and approve payment (sponsored by Councilmember Small) (submitted by Logan Gewin, Finance Dept.).
  38. 60-1056 Determine an appropriation to the National Maritime Museum of the Gulf serves a public purpose and approve payment (sponsored by Councilmember Fleming) (submitted by Logan Gewin, Finance Dept.).

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