City Council - Regular Meeting

Mr. Mel LaVonna Park Soccer Field. Resolution held over 09799 authorized one-time cost of an adjustment for certain classes of pensioners for the police and firefighters retirement plan. 01818 authorized service contract with Cone for elevator and escalator inspection service and preventive maintenance at various locations. 01819, authorized joint purchasing agreement with Mobile County for bids for items needed for construction and maintenance of roadways, sidewalks, parks, and public facilities. 08820, approved for water item-based bids for medical supplies. 21830, authorized contract with Planning Next for revision planning and community engagement support for capital improvement projects. 01832, authorized payment with live investment group or community liaison, Africa Town Welcome Center, youth jobs programming and consulting services.

Mr. President? Yes. Good morning. I would ask that we hold this over. I was able to get some information to administration, and so if I can wait and get a response back from them, then I will be prepared for next week.

Okay. Thank you. 01833, authorized agreement with RMGA doing business as Richard Mandel Golf Architecture for Business Plan and Architectural Consulting Services for the Azalea City Golf Course. 25834, accept a recreational easement from the University of South Alabama for segment five of the Three Mile Creek Greenway Trail Project. Consent resolution is being introduced. Oh, this is a mistake. Just kidding. Yeah, we're wondering what this is doing on the agenda. 03844, appoint Lana Paffenbach as the City Clerk of the City of Mobile, Alabama, effective December 26, 2026. Woo-hoo! 03845, appoint Miriam Lewis to the History Museum of Mobile Board. 37-846, recommend approval to the ABC Board for issuance of a lounge retail liquor Class II package license to 510 Package Store, Inc., 510 South Broad Street. 58-847 and 848 are declaring weeds noxious. Weed lien group 1681, assessing cost for removal of weeds. Weed lien group 1677. 6849 approval water special bonus to public works employee of the month resolutions being introduced 01850 authorized agreement with tag marshall international limited of cork ireland for installation and management of gps software services at azalea city golf course 68 114 dollars and 76 cents 08851, approved purchase order to secure land and tree for storm drainage vegetation and debris removal. 08852, 853. are also approved and purchased orders to Southern Realty Management Group and Scott Allen Construction for storm drainage, vegetation, and debris removal. 08854, approved purchase order at UKG Chronos Systems for renewal of Chronos Telestaff workforce management software, $45,782.88. 08855 approved purchase order to Ransom Cleaning Services for power washing of Maritime Museum, $26,600. 08856 approved purchase order to Gwen Stationery and Engraving for Jimmy Buffett Preparated Window Display Wraps for the Maritime Museum, $27,931.50. 08857, approved purchase order to Galls for assorted uniform items, $24,885.22. 08858, approved purchase order to Morrow Water Technologies for frame-mounted suction pump for chiller at the Museum of Art, $17,743.33. 08859 approved purchase order Sunbelt Fire for an isolating fire monitor and one crossfire portable fire monitor package $45,269.27. 08860 approved purchase order Port City Trailers for Ecoline 25 foot tandem axle tilt trailer for stormwater department $28,835. 08861 approved purchase order to Hagen Fence Company to replace fencing and gates at Municipal Garage on Gale Street, $43,107.89. 08862 approved purchase order to Unmanned Vehicle Technologies for drone-mounted floodlight, two Astromax drones, two drone cameras with accessories, $139,345.85. 08863, Approved Purchaser of North America Fire Equipment Company for Master Communication Stations with Headsets and Accessories, $245,024.49. 37864, Consider the Application of EverBliss Senior Solutions for a Certificate of Public Convenience and Necessity to Operate a Shuttle Service. Call for public hearings, 41865. Call for public hearing to consider the application of elite one-stop services for certificate of public convenience and necessity to operate a shuttle service scheduled August 25th. Announcements.

Council?

No, sir.

Nothing here.

Councilwoman Ingram, you did? No, sir. Okay. All right. All right.

Let's look at the resolutions real quick to waive. beginning at 08851, 852, 853, 854, 855, 856, 857, 858, 859, 860, and 861. Okay. Any objections to any one? No objections. All right. Anything from the administration? All right. We'll see each other at 1030 downstairs.

I thought you were here because something was going on.