OPENPUBLICA · PUBLIC MEETING RECORD
Record of Proceedings

Mobile City Council Meeting - September 2, 2025

City Council MeetingsTuesday, September 2, 2025
BodyMobile, Alabama
SessionCity Council Meetings
DateTuesday, September 2, 2025
StatusFILED
Video Record

STREAMING COPY IN PREPARATION — RECORDING AVAILABLE FROM THE ORIGINAL SOURCE

Transcript — Verbatim
0:00

understand what's going on so if there's there's no rush on this one if you all want to hold it over maybe um meet with a couple of representatives solid waste authority talk through it thank that's that's fine um there's one do need uh to ask for consent on that NCDA the conference but I'll I'll talk about when we get to it but there's no rush on the solid waste authority agreement um thank you two weeks one i i think i could one week would be sufficient for me i hope you just want to go and make it two since you say it's no rush okay sure all right zero eight eleven twenty three approve purchase um approved purchase order to long lewis forward of shows for three for bronco su vs 081124 approved purchase order to send some equipment for side load garbage truck zero eight eleven twenty six approved purchase order to vc three for annual renewal of cybersecurity backup and disaster recovery software and services 21 1127 authorized contract with South Alabama Regional Planning Commission to provide necessary services for parks and recreation department 21 1128 authorized contract with Voker for Riverwalk Plaza intersection improvements and RSA park Ms.

1:23

President uh Ms.

1:24

Runnels uh this can somebody give us an idea of kind of what the what the thought is behind this allocation and what the the goal and outcome would be so I think if y'all remember we did an executive session with Vokert and looked about how to really calm traffic on water stream um so that we have pedestrian safe pedestrian crossing from like the Dolphin Street downtown business restaurant area across water street onto the river front and it's part of our activate the river front um I think ideas the money was already moved by y'all this is the actual contract a big portion of it is a pretty significant in-depth traffic study to see what the impact is especially on commercial traffic if they remove if you remember Al Dot's proposal was to remove those ramps that come off of I 10 down on the water street there's also talk about not removing them so we need to know in both scenarios whether or not it's feasible to choke that down into a reverse diamond um so that's what this is it'll it'll not only handle the traffic study but the actual design of the construction.

2:30

All right and then a notice to proceed on this at least a portion of the contract would be pretty quick.

2:37

Yes okay now would like commence the traffic study correct when do we know when Al Dot is going to give us the idea of what their design actually is I don't I don't think I could really speak for that maybe they well we could reach out to Al Dot I think that we're going to have to study both scenarios and it really depends on funding if if they don't have sufficient funding they may leave those ramps where they are that's what they've been doing now for the last eight years anyway those ramps go all the way back to uh the Jones administration especially ones going over the top of uh Fort Conde uh those were supposed to have come down years ago you know ideally I thought we we were planning on those ramps not being there and diverting port and commercial traffic around the water street area if the ramps stay there I think we need to take into account what it looks like if commercial traffic continues on water street I mean that's right Ms.

3:36

President thank you Miss Brett um Chief have we with this traffic study with everything going on with the bridge have we looked in how that would be a part of that as well with the new bridge yeah this this traffic study won't impact the new bridge okay uh but the new bridge could impact our traffic study depending on how they configure that traffic coming off the interstate it could have a significant impact and I think what we're looking at is probably more the northbound traffic that's coming out of the port or coming off of I 10 headed north from here the eastbound traffic and westbound traffic would be taken care of eventually by the mobile river bridge.

4:11

Okay.

4:12

Thank you.

4:13

All right madam clerk 21 I'm sorry consent resolutions being introduced 091130 transfer funds from the mayor's discretionary account to mobile convention center to assist with the hall of fame walk event and to declare said transfer so serves a public purpose 27 1131 declare the results of the August 26th municipal election 37 uh Ms.

4:42

271131 I'm gonna ask that it'd be taken separately and I'm also gonna ask for a raw call vote on it.

5:02

371133 recommend approval today board for issuance of a retail beer table wine off-premises only licensed to locals on O'Shell Road.

5:39

Resolutions being introduced 081137 approved purchase order to Howard Industries for Surveillance Cameras for Public Safety, $51,502.

5:49

081136 38 approved purchase order to reconview for solar powered security camera trailer 38,417.45 cents.

6:43

And for um utility vehicles, $34,219.88.

6:51

081144 approved purchase order to UKGRO systems for annual renewal of timekeeping software, 44,022.

7:02

091145 authorized various amendments, reallocations, appropriations, and transfers for the fiscal year 2025 general fund budget.

7:13

091146 transfer funds from deferred revenues fund to capital account Oakland Cox Tennis Center in support of the United States Tennis Association grant 112,000 21147 authorized contract with DL Dyas MD for medical director services $50,000.

7:38

21148 authorized contract with Mayor and Painting Contractors for 311 Call Center Interior Painting 21,500.

7:47

21149 authorized contract with Port City Transit for services to operate the city's transit system 12 million one hundred thousand dollars per year.

7:58

We're gonna have a we're gonna have a public services committee this afternoon regarding this one, correct one eleven fifty authorized contract with ProTech video for the developed deployment and management of technology training and consulting services $695,000.

8:18

Mr.

8:18

President, Mr.

8:19

Ronald.

8:19

Somebody tell me what this one is how this money will be used.

8:28

Morning.

8:35

Nothing new in addition to that.

8:38

Uh just the services we currently have with Protect.

8:42

Training.

8:44

Training our officers, those who actually work in GCTC.

8:50

Training them on just on our existing uh equipment that we have relative to our cameras and just the services that we've already had with them.

9:05

Okay, then the consulting services.

9:07

What sort of consulting services do they do?

9:10

We may want to go into executive session.

9:14

Just uh happy to take your executive session.

9:21

Um support project shield would have to be the executive session on that.

9:29

Okay.

10:13

Penn yeah can we get some information about this um with the maritime museum good morning um this is uh all paid for by from the through a Gomeza grant that was received in 2023 um and we will be completely redoing the third floor of the museum uh to create an immersive walkthrough of the mobile tensile delta which will serve a lot of really great little have field trips for a lot of of uh K through 12 students how soon we're looking to um after being proved the project will be able to is a completion date April of 2027 all right thank you 601153 determined appropriation for the 2025 National Community Development Association region for conference serves a public purpose and approved payment call for public hearings 41154 call for public hearing to consider adoption of the 2025 2026 general fund and capital and full improvement fund budget schedule september the ninth announcements uh turner woods you said that you have one that you was wanting to ask us which one was that that's correct that is six zero one one five three that last one questions council okay and from this council mr president uh mr pen um thank you so much um i just want to acknowledge um we have kevin chapman kevin would you stand up um kevin is here um for um combo with core um and then just letting you know we got young people that want to be engaged in our community can we get kevin a big hand for coming out today thanks so much is there anything else from this council if y'all will look at the um agenda for laying over and if everybody agrees uh waiving the rules on zero eight eleven thirty eight eleven thirty nine eleven forty three eleven forty four eleven forty seven and eleven forty eight yeah all right yeah which one is that one it's the last one uh the one you just told us asked us to take up yeah okay sure yeah and then 601153 all right anything else from this council anything from administration all right we'll see each other at 1030 so what's the lattice charge all right

Discussion Breakdown — Share of Meeting
Transportation Safety██████████████████████████26%
Procedural█████████████████████████25%
Public Safety████████████████16%
Parks and Recreation███████████11%
Technology and Innovation███████████11%
Education███████████11%
Summary of Proceedings

Mobile City Council Meeting - September 2, 2025

The Mobile City Council met on September 2, 2025, to consider numerous resolutions, contracts, and purchase orders. Key discussions included a traffic study and design contract for Riverwalk Plaza intersection improvements, a solid waste authority agreement held over for further review, and contracts for technology training and a maritime museum exhibit. The council approved many consent items and set a public hearing date for the 2025-2026 budget.

Consent Calendar

  • Approved purchase orders: Long Lewis Ford for three Bronco SUVs; equipment for a side load garbage truck; renewal of cybersecurity backup and disaster recovery software (VC3); surveillance cameras for public safety (Howard Industries, $51,502); solar powered security camera trailer (Reconview, $38,417.45); utility vehicles ($34,219.88); annual renewal of timekeeping software (UKGRO, $44,022).
  • Authorized contracts: South Alabama Regional Planning Commission for parks and recreation services; Port City Transit for transit system operations ($12.1 million per year); ProTech Video for technology training and consulting ($695,000); DL Dyas for medical director services ($50,000); Mayor and Painting Contractors for 311 Call Center interior painting ($21,500).
  • Fund transfers and appropriations: $112,000 from deferred revenues to Oakland Cox Tennis Center for USTA grant; various amendments and transfers for the FY2025 general fund budget; transfer from mayor's discretionary account to mobile convention center to assist with the Hall of Fame Walk event.
  • Declared results of the August 26 municipal election (taken separately on roll call vote and approved).
  • Approved retail beer/table wine off-premises license for Locals on O'Shell Road.
  • Determined appropriation for the 2025 National Community Development Association Region IV conference as serving a public purpose and approved payment.

Discussion Items

  • Solid Waste Authority Agreement: A councilmember noted no rush and suggested holding the agreement for two weeks to meet with authority representatives. The council agreed to a two-week hold.
  • Riverwalk Plaza Intersection Improvements and RSA Park (Contract with Voker): Councilmember Runnels requested details. The project aims to calm traffic on Water Street to create a safe pedestrian crossing from downtown to the riverfront. A significant traffic study will evaluate the impact of removing or retaining the I-10 ramps and design a reverse diamond configuration. The traffic study will commence quickly. Coordination with the new Mobile River Bridge was discussed; the bridge may affect the study but the study does not impact the bridge.
  • ProTech Video Technology Training and Consulting: A councilmember asked about the services. The contract covers training for officers on existing camera equipment and consulting for Project Shield. The council briefly considered an executive session but did not enter one.
  • Maritime Museum Exhibit (Resolution 601153): Funded by a 2023 GOMESA grant, the project will renovate the third floor of the museum to create an immersive walkthrough of the Mobile-Tensaw Delta, targeting completion by April 2027. The council inquired about the timeline.

Key Outcomes

  • Solid waste authority agreement held over for two weeks.
  • Contract with Voker for Riverwalk Plaza improvements and design approved (implied by discussion and consent listing; no separate vote recorded but moved forward).
  • ProTech Video contract approved (listed in consent after discussion).
  • Maritime museum exhibit resolution approved (discussed and passed).
  • Public hearing set for September 9, 2025, to consider adoption of the 2025-2026 general fund and capital improvement fund budget.
  • Rules waived to take up several items (081138, 081139, 081143, 081144, 081147, 081148) from the layover agenda.

Meeting Transcript

understand what's going on so if there's there's no rush on this one if you all want to hold it over maybe um meet with a couple of representatives solid waste authority talk through it thank that's that's fine um there's one do need uh to ask for consent on that NCDA the conference but I'll I'll talk about when we get to it but there's no rush on the solid waste authority agreement um thank you two weeks one i i think i could one week would be sufficient for me i hope you just want to go and make it two since you say it's no rush okay sure all right zero eight eleven twenty three approve purchase um approved purchase order to long lewis forward of shows for three for bronco su vs 081124 approved purchase order to send some equipment for side load garbage truck zero eight eleven twenty six approved purchase order to vc three for annual renewal of cybersecurity backup and disaster recovery software and services 21 1127 authorized contract with South Alabama Regional Planning Commission to provide necessary services for parks and recreation department 21 1128 authorized contract with Voker for Riverwalk Plaza intersection improvements and RSA park Ms. President uh Ms. Runnels uh this can somebody give us an idea of kind of what the what the thought is behind this allocation and what the the goal and outcome would be so I think if y'all remember we did an executive session with Vokert and looked about how to really calm traffic on water stream um so that we have pedestrian safe pedestrian crossing from like the Dolphin Street downtown business restaurant area across water street onto the river front and it's part of our activate the river front um I think ideas the money was already moved by y'all this is the actual contract a big portion of it is a pretty significant in-depth traffic study to see what the impact is especially on commercial traffic if they remove if you remember Al Dot's proposal was to remove those ramps that come off of I 10 down on the water street there's also talk about not removing them so we need to know in both scenarios whether or not it's feasible to choke that down into a reverse diamond um so that's what this is it'll it'll not only handle the traffic study but the actual design of the construction. All right and then a notice to proceed on this at least a portion of the contract would be pretty quick. Yes okay now would like commence the traffic study correct when do we know when Al Dot is going to give us the idea of what their design actually is I don't I don't think I could really speak for that maybe they well we could reach out to Al Dot I think that we're going to have to study both scenarios and it really depends on funding if if they don't have sufficient funding they may leave those ramps where they are that's what they've been doing now for the last eight years anyway those ramps go all the way back to uh the Jones administration especially ones going over the top of uh Fort Conde uh those were supposed to have come down years ago you know ideally I thought we we were planning on those ramps not being there and diverting port and commercial traffic around the water street area if the ramps stay there I think we need to take into account what it looks like if commercial traffic continues on water street I mean that's right Ms. President thank you Miss Brett um Chief have we with this traffic study with everything going on with the bridge have we looked in how that would be a part of that as well with the new bridge yeah this this traffic study won't impact the new bridge okay uh but the new bridge could impact our traffic study depending on how they configure that traffic coming off the interstate it could have a significant impact and I think what we're looking at is probably more the northbound traffic that's coming out of the port or coming off of I 10 headed north from here the eastbound traffic and westbound traffic would be taken care of eventually by the mobile river bridge. Okay. Thank you. All right madam clerk 21 I'm sorry consent resolutions being introduced 091130 transfer funds from the mayor's discretionary account to mobile convention center to assist with the hall of fame walk event and to declare said transfer so serves a public purpose 27 1131 declare the results of the August 26th municipal election 37 uh Ms. 271131 I'm gonna ask that it'd be taken separately and I'm also gonna ask for a raw call vote on it. 371133 recommend approval today board for issuance of a retail beer table wine off-premises only licensed to locals on O'Shell Road. Resolutions being introduced 081137 approved purchase order to Howard Industries for Surveillance Cameras for Public Safety, $51,502. 081136 38 approved purchase order to reconview for solar powered security camera trailer 38,417.45 cents. And for um utility vehicles, $34,219.88. 081144 approved purchase order to UKGRO systems for annual renewal of timekeeping software, 44,022. 091145 authorized various amendments, reallocations, appropriations, and transfers for the fiscal year 2025 general fund budget. 091146 transfer funds from deferred revenues fund to capital account Oakland Cox Tennis Center in support of the United States Tennis Association grant 112,000 21147 authorized contract with DL Dyas MD for medical director services $50,000. 21148 authorized contract with Mayor and Painting Contractors for 311 Call Center Interior Painting 21,500. 21149 authorized contract with Port City Transit for services to operate the city's transit system 12 million one hundred thousand dollars per year. We're gonna have a we're gonna have a public services committee this afternoon regarding this one, correct one eleven fifty authorized contract with ProTech video for the developed deployment and management of technology training and consulting services $695,000. Mr. President, Mr. Ronald. Somebody tell me what this one is how this money will be used. Morning. Nothing new in addition to that. Uh just the services we currently have with Protect. Training. Training our officers, those who actually work in GCTC. Training them on just on our existing uh equipment that we have relative to our cameras and just the services that we've already had with them. Okay, then the consulting services. What sort of consulting services do they do? We may want to go into executive session. Just uh happy to take your executive session. Um support project shield would have to be the executive session on that. Okay. Penn yeah can we get some information about this um with the maritime museum good morning um this is uh all paid for by from the through a Gomeza grant that was received in 2023 um and we will be completely redoing the third floor of the museum uh to create an immersive walkthrough of the mobile tensile delta which will serve a lot of really great little have field trips for a lot of of uh K through 12 students how soon we're looking to um after being proved the project will be able to is a completion date April of 2027 all right thank you 601153 determined appropriation for the 2025 National Community Development Association region for conference serves a public purpose and approved payment call for public hearings 41154 call for public hearing to consider adoption of the 2025 2026 general fund and capital and full improvement fund budget schedule september the ninth announcements uh turner woods you said that you have one that you was wanting to ask us which one was that that's correct that is six zero one one five three that last one questions council okay and from this council mr president uh mr pen um thank you so much um i just want to acknowledge um we have kevin chapman kevin would you stand up um kevin is here um for um combo with core um and then just letting you know we got young people that want to be engaged in our community can we get kevin a big hand for coming out today thanks so much is there anything else from this council if y'all will look at the um agenda for laying over and if everybody agrees uh waiving the rules on zero eight eleven thirty eight eleven thirty nine eleven forty three eleven forty four eleven forty seven and eleven forty eight yeah all right yeah which one is that one it's the last one uh the one you just told us asked us to take up yeah okay sure yeah and then 601153 all right anything else from this council anything from administration all right we'll see each other at 1030 so what's the lattice charge all right

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