City Council

Agenda — 17 items

1. 21-888 Authorize Contract with Parten Smith, Inc. for downtown sidewalk improvements; $1,000,000.00 (sponsored by Mayor Cheriogotis and Councilmember Ingram) (submitted by John Forrester, Engineering Dept.).
2. 21-943 Authorize Contract with Watermark Consulting for Africatown Welcome Center museum contents; $240,954.15 (sponsored by Councilmember Ingram and Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept.).
3. 21-890 Authorize Contract with Samsara, Inc. to provide fleet vehicle camera services and equipment for two years; NTE $1,400,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
4. 21-942 Authorize Contract with McElhenney Construction Co., LLC for N. McGregor Ave. Reconstruction Roundabout to Springhill Avenue; $1,419,344.43 (sponsored by Councilmembers Fleming, Gregory and Mayor Cheriogotis) (submitted by John Forrester, Engineering Dept.).
5. <span style="font-family: Arial; font-size: 14px;">21-889 Authorize Contract with Protec Video, LLC, for deployment and management of technology, training, and consulting services at the Gulf Coast Technology Center; NTE: $695,000.00 (sponsored by Mayor Cheriogotis<span style="font-family: Arial; font-size: 14px;" data-pasted="true">) (s</span>ubmitted by Jason Smith, Gulf Coast Technology Center).
6. 08-883 Approve purchase order to Environmental Systems Research Institute, Inc. for renewal of professional training and consulting services program for GIS; $81,750.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
7. 01-921 Authorize renewal of Independent Contractor Services Agreement with Thompson Engineering, Inc. for embedded engineering and project management support; $421,789.92 (sponsored by Mayor Cheriogotis) (submitted by John Forrester, Engineering Dept.).
8. 08-934 Approve purchase order to Savant Learning Systems, d/b/a Virtual Academy, for annual subscription renewal for police officer virtual training courses; $20,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
9. 01-877 Authorize Agreement with Alabama Power Company for electrical services at the Mobile Museum of Art (sponsored by Mayor Cheriogotis) (submitted by Lance Slater, Public Safety).
10. 01-919 Authorize Agreement with Nimble Energy, Inc. for building operations, utility data analytics and management; $34,700.00 (sponsored by Mayor Cheriogotis) (submitted by Lance Slater, Resilience).
11. 01-920 Authorize Agreement with North America Fire Equipment Company, Inc. for uniforms for MFRD; NTE $500,000.00 per year (sponsored by Mayor Cheriogotis) (submitted by Chief Barry Glisson, MFRD).
12. 01-895 Authorize Agreement with Tyler Technologies, Inc. for enterprise software products and services in support of financial and record management processes; $7,418,460.44 (3-years) (sponsored by Mayor Cheriogoits) (submitted by Scott Kearney, MIT).
13. 01-876 Authorize Agreement with AT&T Enterprises, LLC for wireless cellular voice and data services and equipment for three years (sponsored by Mayor Cheriogotis) (submitted by Scott Kearney, MIT).
14. <span style="font-family: Arial; font-size: 14px;">01-832 Authorize Agreement with Lyvve Investment Group, LLC, for community liaison, Africatown Welcome Center, youth jobs programming, and consulting services; NTE: $90,000.00 (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept., and John Paine, Purchasing Dept.).
15. 08-927 Approve purchase order to Capital Tractor, Inc. for steer loader with attachments for MFRD; $67,534.08 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
16. 08-929 Approve purchase order to Galls, LLC for hat and breast badges for MPD; $19,029.90 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
17. 08-937 Approve purchase order to Sunsouth, LLC for tractor with boom mower for Stormwater Dept.; $230,920.80 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).

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