2026-11-10 - City Council

Summary

• Res. 01-1211: agreement with the Mobile County Commission for design and construction of the Regions Arena, $7,500,000: Arena Construction Status.
• Res. 60-1221: council-sponsored investigation, with special counsel, into the fraudulent transactions of August and October 2026; the findings recite a $14.7 million fraudulent wire transfer (October 2026) and an August cybercrime of more than $900,000 that was fully recovered: Reported Fraudulent Wire Transfer.
• Contracts: PM Group consulting for the City Clerk's Office, not to exceed $200,000 (City Clerk Consulting Contract); Securitas unarmed guard services at the Cruise Terminal, $300,000 per year for three years (Cruise Terminal Security Services Contract); Park First of Alabama public parking, five years, $380,900 (Downtown Parking Management Contract); Clearview AI software renewal, $67,000 (Clearview AI Software Renewal).
• ADEM Clean Water SRF financial assistance, not to exceed $6,000,000: Clean Water SRF Financial Assistance.
• Tax Increment Financing districts 5, 7 and 3 resolutions, with public hearings called for December 1: Tax Increment Financing Districts 5 and 7, Tax Increment Financing District 3.
• Held-over items: garbage and trash agreements (Residential Garbage and Trash Services Agreement) and ordinances 64-039 to 64-044 (rezonings and PUD modifications).
• $20,000 capital improvement plan transfer for McNally Park dredging design: McNally Park Marine Improvements. A public hearing on a PUD modification on S. University Blvd is called for December 15: University Blvd PUD Modification.
• Settlement and release of claims (Res. 60-1219) is also on the agenda.

Built from the agenda packet only. Minutes are not yet posted (the 11/3 minutes also were not posted), so votes are unknown. The city also publishes a livestream page, but no recording of this meeting has been found.

Agenda

• Res. 01-1211: Regions Arena agreement with the Mobile County Commission, $7,500,000: Arena Construction Status.
• Res. 60-1221: council-sponsored investigation into fraudulent transactions with special counsel: Reported Fraudulent Wire Transfer.
• Res. 01-1212: PM Group consulting, City Clerk's Office, not to exceed $200,000: City Clerk Consulting Contract.
• Res. 04-1213: ADEM Clean Water SRF financial assistance, not to exceed $6,000,000: Clean Water SRF Financial Assistance.
• Res. 21-1218: Securitas unarmed guard services, Cruise Terminal, $300,000 per year for 3 years: Cruise Terminal Security Services Contract.
• Res. 21-1194: Park First of Alabama public parking contract, 5 years, $380,900: Downtown Parking Management Contract.
• Res. 08-1190: Clearview AI software renewal, $67,000: Clearview AI Software Renewal.
• Res. 01-1179: A-1 McDuffie Sanitation and EcoSouth agreements (held over): Residential Garbage and Trash Services Agreement.
• Ordinances 64-039 to 64-044 (held over): rezonings and PUD modifications.
• Res. 50-1089, 50-1090, 50-1117, 50-1118: TIF districts 5, 7 and 3: Tax Increment Financing Districts 5 and 7, Tax Increment Financing District 3.
• Res. 50-1223: authorizes the Mayor to prepare draft TIF project plans.
• Res. 09-1210: capital improvement plan transfer for McNally Park dredging design, $20,000: McNally Park Marine Improvements.
• Res. 60-1219: settlement and release of claims.
• Approve the November 3 minutes.

Sources

• Agenda packet (1,108 pages): https://mobileal.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=3853,plainText=false)
• Council meetings portal: https://mobileal.portal.civicclerk.com/
• City Council livestream page: https://www.cityofmobile.gov/government/city-council/livestream/