Mobile City Council Meeting – August 12, 2025
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Mobile City Council Meeting – August 12, 2025
The Mobile City Council met on August 12, 2025, and approved a consent agenda containing numerous resolutions, purchase orders, and contracts, including a port security grant application. The council also heard from Mobile Fire Rescue regarding two recent fatal incidents.
Consent Calendar
The following items were approved as part of the consent agenda:
- 031060: Appointment of April Boudreaux to the Mobile Museum of Art Board.
- 4061: Fixed cost for demolition of structure on Bob Street.
- 60 1062, 60 1063: Water special bonuses to Engineering and Infrastructure Department and Office of the Month.
- 60 1064: Appropriation to Mobile Bay Area Veterans Commission for public purpose and approved payment.
- 091065: Transfer of funds from District 6 Capital Project to grant project for traffic signal upgrades on Airport Boulevard.
- 011066: Agreement with MCCI for software products and services for document management processes ($138,414.13).
- 081067: Purchase order to Gulf Stage Distributors for respiratory masks for the Mobile Police Department ($44,325).
- 081068: Purchase order to MSA Safety for replacement parts for breathing apparatus equipment ($91,171.89).
- 081069: Purchase order to NORLAB for tracing dye bags for Public Works ($20,195).
- 081070: Purchase order to Power DMS for annual subscription for policy management software ($16,198.62).
- 081071: Purchase order to United Rentals North America for trench shoring boxes for Public Works ($17,490.67).
- 081072: Purchase order to Vertif Corporation for maintenance services for power supply units ($37,444.01).
- 081073: Purchase order to Water Surveying for boundary line topographic survey and utility line location ($18,790).
- 091074: Transfer of funds from capital project to capital project six ($164,558.11).
- 211075: Contract with Advanced Roofing Solutions for Sanger Theater re-roofing ($77,737). Discussion noted that the funding is from TIF and relates to the city's capital improvement obligations with OVG.
- 211076: Contract with Thompson Engineering for engineering consulting services ($35,700).
- 211077: Contract with Southern Earth Sciences for annual landfill sampling requirements ($68,745).
- 311078: Authorization for the mayor to apply for and accept a Department of Homeland Security/FEMA port security grant for FY25 ($2,935,000 with a 25% city match). The application deadline is August 15, 2025.
Discussion Items
- Sanger Theater Re-roofing and OVG Capital Obligations: During discussion of contract 211075, council members queried whether the project fulfills the city's annual capital improvement spending obligation under its agreement with OVG (the venue manager). Staff clarified that the funding is from TIF and that the city and OVG share capital expenses; further review was needed to determine if this expense qualifies toward the city's obligation.
- Port Security Grant Application (311078): Council discussed the urgency of the August 15 application deadline. Staff explained that the grant department was transitioning with a new head, Kelsey Tippery, and that the item requested only authorization to apply and accept the grant, not the receipt of funds.
Fire and Rescue Incident Reports
Council Vice President requested Fire Chief Gleason to provide updates on two recent fatal incidents:
- Residential Fire on Racine Avenue (approximately one week prior): A fire resulted in the death of the homeowner. The cause is still under investigation. Fire Rescue will conduct door-to-door outreach in a four-block area starting Thursday to check smoke alarms and offer installations.
- Pipe Cleaning Incident in Princeton Woods (the day before the meeting): During a routine cleaning of pipes, an oxygen displacement occurred in a confined space. One worker died, a second went in to check and was overcome, and a third self-rescued. The technical rescue team recovered both victims after descending 28 feet through a 28-inch opening into a 48-inch space. The suspected gas was hydrogen sulfide (initially reported as methane). The location's remoteness delayed response. The department issued a media release and communicated with nearby residents.
Chief Gleason commended the technical rescue team's training and response. Council members expressed appreciation for the department's efforts and extended condolences to the families.
Key Outcomes
- The consent agenda was approved unanimously (all items listed above).
- The council authorized the mayor to apply for the FY25 port security grant.
- Mobile Fire Rescue will conduct community outreach and smoke alarm inspections in the Racine Avenue area beginning Thursday.
- The investigation into both fatal incidents continues.
Meeting Transcript
60 1056 authorized element agreement and release of claims consent resolutions being introduced 031060 appoint April Boudreaux to the Mobile Museum of Art Board 4061 fixed cost for demolition of structure on Bob Street 60 1062 approval water special bonus to the engineering and infrastructure and party of the month and 60 1063 approval water special bonus to office of the month 10 60 1064 determining an appropriation to Mobile Bay Area Veterans Commission of Public Purpose and Approved Payment. CIP resolution is being introduced 091065 transfer funds from District 6 Capital Project to grant project for traffic signal upgrades on Airport Boulevard. Resolutions being introduced 011066 authorized agreement with the MCCI for software products and services from municipal archives department document management processes 138,414.13 cents 081067 approved purchase order Gulf Stage distributors for respiratory mask for the mobile police department 44,325 081068 approved purchase order to MSA safety for replacement parts for breathing apparatus equipment 91,171 dollars and eighty-nine cents 081069 approved purchase order to NORLAB for tracing dye bags for public works 20195 dollars 081070 approved purchase order to power DMS for annual subscription for policy management software sixteen thousand one hundred ninety-eight dollars and sixty-two cents zero eight ten seventy one approved purchase order to united rentals North America for trench shoring boxes for public works for 17,490 and 67 cents 081072 approved purchase orders to vertif corporation for maintenance services for power supply units 37 444 dollars one cents 081073 approved purchase order to water surveying for boundary line topographic survey and utility line location for 1668 west i 65 service road south 18790 dollars 09 1074 transfer funds from capital project to capital project six 164 558 dollars and eleven cents 21 1075 authorized contract with advanced roofing solutions for sang your theater re-roofing 77 737 000 77 37 000 uh mr on our OVG obligation to uh to spend capital dollars I don't remember that total amount we're supposed to spend I guess annually is this uh go towards that meeting that obligation I mean this is actually TIFF money that's going to the Sanger specifically identifies the SAIR as being able to be eligible for TIFF um this isn't something that we agreed to um OVG to take care of there we're the bring the facilities up to standard and then they'll take over maintenance from there don't we have an obligation or a contract that we will spend X amount of dollars annually and capital improvement on the Sanger and the convention center that we will or OVG will that we will so the same sound slightly different than there's it's not all they are making a capital contribution toward it but um it's a shared expense between us and them now you might be thinking about the arena there's dedicated funds from OVG on the arena I mean I'll I have to pull that to uh refamiliarize myself but I think I'll recall that it said that the city is obligated to expend X amount of dollars annually for capital improvement and I guess the question is is if that isn't is the case could this be a qualified expense towards that we can look at I mean I don't look at it as an improvement other than just maintenance of the building understood yeah 211076 authorized contract with Thomson Engineering for engineering consulting services 35,700 211077 authorized contract with Southern Earth Sciences for annual landfill sampling requirements for Bates C and D landfill and Hickory Street landfill 68,745 dollars 3118 authorize the mayor to apply accept and receive grant assistance from the Department of Homeland Security FEMA in support of the fiscal year 25 port security grant program 2 million nine hundred thirty five thousand twenty five percent match all right chief yeah we're um we're gonna ask you to take it in consent um this is really to apply and accept the grant it's not the actual receiver monies the I found out this morning that we've got until 311078 authorized the mayor to apply accept and receive grant assistance from the Department of Homeland Security FEMA in support of the fiscal year 25 port security grant program 2 million 935,000. It's a 25% match. All right, Chief. Yeah, we're on asking to take it in consent. Um this is really to apply and accept the grant. It's not the actual receiver monies. The I found out this morning that we've got until April 15th to get that application in so that we can qualify for the grant. August 15th. I'm sorry, August. August 15th. Um some of the delay in getting that to you is we have some changes in the grant department. I don't know if everybody's aware of, but Laura Angel is no longer with the City of Mobile. She's now with the County Sheriff's Department. I'm going to introduce Kelsey Tippery, who's now our head of our grants department. And so she's getting everything cleaned up and ready teed up so that we don't miss any of these grand opportunities. Okay. Speech. Include that in with the waving. Uh, if everybody's okay with that. Which reminds me we have a number of them today. I just went through those that are under 50,000. I'll just call them out, but they're a lot. Go ahead today. Do you want me to call them out? Yes. Oh, okay. I will starting with um 081067, then 08, 1069, 08, 1070, 1071, 1072, 1073, 1076, and then turn the page to get to the one we just talked about, which is 31078. Good. Carol. Woods. Reynolds. No problem. Yeah. I'm good. All right. Vice President. Um yes. If I could uh ask Chief Glesson if he would come to the podium, you may have seen in the last couple of weeks. Um, Mobile Fire Rescue has been very busy in my district, and there have been a couple of events that um ended in loss of life. Um, one was yesterday and one was last week. We had a uh fire, um residential fire on Racine Avenue that resulted in the death of a the victim. Well, the victim was the homeowner there, and then uh yesterday uh during um what should have been I guess a more or less a routine cleaning of some pipes in Princeton Woods resulted in the loss of life. So I just asked Chief Glisten if he would just um go through both of those and uh also explain what's ahead and how you were um working with the residents to uh provide more information and details, and especially with the smoke alarms as well coming up. Yeah, so our condolences to the family uh racing avenue. One of the things that we try to do, this is one of those things that doesn't happen a lot with here in Mobile is a fire-related death. So when we do have these issues, what we like to do is try and make sure that we you know search that entire area and reach out to those homeowners, let go door to door, make sure that they have operating smoke alarms and uh batteries, things like that that are working in their smoke detectors. And so we're gonna start that Thursday.
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