City Council — Mobile, AL
Date: 2026-03-17
Time: 10:30

AGENDA
 Mobile City Council

 Auditorium
 Government Plaza
 205 Government Street
 Mobile, AL 36644

 Tuesday, March 17, 2026, 10:30 AM

1. CALL TO ORDER

2. INVOCATION

 Father Dan Good, Public Safety Chaplain

3. PLEDGE OF ALLEGIANCE

4. ROLL CALL

5. STATEMENT OF RULES BY COUNCIL PRESIDENT

6. APPROVAL OF MINUTES

 March 10, 2026

7. COMMUNICATIONS FROM THE MAYOR

8. ADOPTION OF THE AGENDA

9. APPEALS

 Request of LaSonya Lucy for a waiver of the Noise Ordinance at 2301 Airport
 Boulevard on March 29, 2026, from 1:00 p.m. - 4:00 p.m. (District 2).
 Request of The Insider Food Hall for a waiver of the Noise Ordinance at 518 Dauphin
 Street on April 17, 2026, from 4:00 p.m. - 12:00 a.m. (District 2).

 Request of Darryl Cheese for a waiver of the Noise Ordinance at 3315 Dauphin Island
 Parkway on April 2 - 4, 2026, from 7:00 p.m. - 10:00 p.m. (District 3).

 Request of Kenley Cutts for a waiver of the Noise Ordinance at McNally Park on April
 11, 2026, from 10:00 a.m. - 3:00 p.m. (District 3).

 Request of John Stewart for a waiver of the Noise Ordinance at Langan Park on April
 9, 2026, from 8:00 a.m. - 4:00 p.m. (District 7).

 Request of Barbara Davis for a waiver of the Noise Ordinance at 4901 Zeigler
 Boulevard on June 13, 2026, from 12:00 p.m. - 4:00 p.m. (District 7).

10. PUBLIC HEARINGS

 Public hearing concerning B & B Auto Wrecker's suspension from the City's wrecker
 rotation list.

11. PRESENTATION OF PETITIONS AND OTHER COMMUNICATIONS TO THE COUNCIL

 Nija Hill - gun violence initiatives and coping mechanisms.

 Apostle Valenia Green - homeless women in the city.

 Thomas Benton, Jr. - has the City required MAWSS to comply with Act 2024-297,
 related to appointments of current and future board members?

 Reggie Hill - Rules, economic development, and public safety.

12. ORDINANCES HELD OVER

 64-013 Consider the rezoning of property located at 1724 Michigan Avenue from B-2
 to B-5 (sponsored by Councilmember Small).

13. RESOLUTIONS HELD OVER

 21-237 Authorize Contract with Thompson Engineering, Inc. for Mobile River Fender
 System Replacement; $250,000.00 (sponsored by Councilmember Ingram and Mayor
 Cheriogotis) (submitted by John Forrester, Engineering Dept.).
 01-254 Authorize amendment to Agreement with Pyrotecnico Fireworks, Inc. for
 Independence Day fireworks display services; increase NTE $60,000.00 (sponsored by
 Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).

 01-255 Authorize Agreement with Mobile Museum Board for management of History
 Museum, Fort Conde, and Phoenix Fire Museum (sponsored by Mayor Cheriogotis)
 (submitted by Ricardo Woods, City Attorney).

 08-262 Approve purchase order to Group1 Ford of Pensacola for Ford Expedition SUV
 for MPD; $84,302.41 (sponsored by Mayor Cheriogotis) (submitted by John Paine,
 Purchasing Dept.).

 08-263 Approve purchase order to Hardy Chevrolet Buick GMC for 2 Chevrolet
 Tahoes for MPD; $126,900.00 (sponsored by Mayor Cheriogotis) (submitted by John
 Paine, Purchasing Dept).

 08-265 Approve purchase order to Magnet Forensics USA, Inc. for 1-year subscription
 to Enhanced Mobile Device software for Gulf Coast Technology Center; $69,870.00
 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).

14. ORDINANCES BEING INTRODUCED

 34-014 Ordinance to levy taxes for this tax year beginning October 1, 2026, and for
 successive years, on all real and personal property and intangibles located in certain
 areas within the corporate limits of the City of Mobile and to except from such taxes
 other areas within the corporate limits of the City of Mobile (sponsored by Mayor
 Cheriogotis).

15. CONSENT RESOLUTIONS BEING INTRODUCED

 03-273 Honorarily re-name the intersection at Stanton Road and Crestwood Circle to
 "Honorary William & Sidney Burks Circle" (sponsored by Councilmember Penn)
 (submitted by Lisa C. Lambert, City Clerk).

 31-274 Authorize the Mayor to apply, accept, and receive a grant from the National
 Fish and Wildlife Foundation for National Coastal Resilience Fund Grant;
 $7,000,000.00 (No local match) (sponsored by Mayor Cheriogotis) (submitted by
 Lance Slater, Dept. of Resilience).

 60-275 Approve award of special bonus to the Officer of the Month; Besson
 (sponsored by Mayor Cheriogotis) (submitted by Chief William Jackson, MPD).
 60-276 Approve award of special bonus to the Firefighter of the Month; Long
 (sponsored by Mayor Cheriogotis) (submitted by Chief Barry Glisson, MFRD).

 60-277 Determine an appropriation to Building Kingz Foundation serves a public
 purpose and approve payment (sponsored by Councilmember Penn) (submitted by
 Donna Bryars, Finance Dept.).

 60-278 Determine an appropriation to Brave by Reflection serves a public purpose
 and approve payment (sponsored by Councilmember Penn) (submitted by Donna
 Bryars, Finance Dept.).

 60-279 Determine an appropriation to LeFlore Magnet High School serves a public
 purpose and approve payment (sponsored by Councilmember Penn) (submitted by
 Donna Bryars, Finance Dept.).

 60-280 Determine an appropriation to Jazz Art Writers South Festival serves a public
 purpose and approve payment (sponsored by Councilmember Penn) (submitted by
 Donna Bryars, Finance Dept.).

 60-281 Determine an appropriation to Liberty Learning Foundation serves a public
 purpose and approve payment (sponsored by Councilmember Penn) (submitted by
 Donna Bryars, Finance Dept.).

 60-282 Determine an appropriation to Liberty Learning Foundation serves a public
 purpose and approve payment (sponsored by Councilmember Woods) (submitted by
 Donna Bryars, Finance Dept.).

 60-283 Determine an appropriation to Precisely Pralines serves a public purpose and
 approve payment (sponsored by Councilmember Small) (submitted by Donna Bryars,
 Finance Dept.).

 60-284 Determine an appropriation to the Alabama Kidney Foundation serves a
 public purpose and approve payment (sponsored by Mayor Cheriogotis) (submitted
 by Donna Bryars, Finance Dept.).

 60-285 Determine an appropriation to Taking It By Force Outreach Ministry serves a
 public purpose and approve payment (sponsored by Mayor Cheriogotis) (submitted
 by Donna Bryars, Finance Dept.).

16. CIP RESOLUTIONS BEING INTRODUCED

 08-286 Approve purchase order to A & D Cromwell Concrete & Construction, LLC for
 fence, fountain, curb, and wall repairs at Unity Point Park; $18,851.95 (sponsored by
 Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).

17. RESOLUTIONS BEING INTRODUCED

 01-287 Authorize Clarifying Amendment to Project Agreement with Airbus Americas,
 Inc. (sponsored by Mayor Cheriogotis) (submitted by Ricardo Woods, City Attorney).

 01-288 Authorize the Federal Trade Zone Operator Agreement with Nudraulix, Inc. DK
 LOK USA (sponsored by Mayor Cheriogotis) (submitted by Ricardo Woods, City
 Attorney).

 08-289 Approve purchase order to J J Quality Homes, LLC for storm drainage and
 vegetation removal, 3280 Dauphin St. to Dauphin St. at East I-65 Servicve Rd., N.;
 $29,584.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing
 Dept.).

 08-290 Approve purchase order to Major League Landscaping, LLC for storm drainage
 vegetation and debris removal, Westhaven Dr. to Prospect Dr.; $19,292.70
 (sponsored by Mayor Cheriogotis) (submited by John Paine, Purchasing Dept.).

 08-291 Approve purchase order to McSweeney Auto Group Clanton, LLC for 2
 Chevrolet passenger vans for MPD; $94,890.80 (sponsored by Mayor Cheriogotis)
 (submitted by John Paine, Purchasing Dept.).

 08-292 Approve purchase order to Sansom Equipment Co., Inc. for camera system for
 stormwater system inspections; $20,412.20 (sponsored by Mayor Cheriogotis)
 (submitted by John Paine, Purchasing Dept.).

 08-293 Approve purchase order to Stivers Ford Lincoln, Inc. for 3 Ford crew cab
 pickup trucks for Sanitation Dept.; $93,660.00 (sponsored by Mayor Cheriogotis)
 (submitted by John Paine, Purchasing Dept.).

 08-294 Approve purchase order to Stivers Ford Lincoln, Inc. for Ford F150 supercrew
 pickup truck for MPD; $47,716.00 (sponsored by Mayor Cheriogotis) (submitted by
 John Paine, Purchasing Dept.).

 09-295 Transfer funds from District 1 Capital Project CIP District 1 Contingency
 Project to Grant Project Rebuild Alabama for resurfacing Brookdale Dr., N.;
 $54,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Forrester,
 Engineering Dept.).
 09-296 Transfer funds from Capital Project Parks & Rec. Equipment to General Fund
 for SARPCFTA Grant Program; $26,000.00 (sponsored by Mayor Cheriogotis)
 (submitted by Shonnda Smith, Public Works Dept.).

 21-297 Authorize Contract with Mobile Sports Hall of Fame, Inc. for the
 implementation of technology integration and facility build-out services to establish
 an interactive visitor experience; $500,000.00 (sponsored by Mayor Cheriogotis)
 (submitted by Ricardo Woods, City Attorney).

 21-298 Authorize Contract with VSC Fire & Security, Inc. for fire sprinkler and
 backflow preventer inspections and repair for various City locations; $93,610.00
 (sponsored by Mayor Spiro N. Cheriogotis) (submitted by Carleen Stout-Clark, REAM
 Dept.).

 23-299 Accept Deed from Tiffany Roux Shinn for property located on Josephine St.,
 for Segment 5 of the CIP Mobile Greenway Initiative (sponsored by Mayor
 Cheriogotis) (submitted by Jennifer Greene, PPM and Carleen Stout-Clark, REAM
 Dept.).

 23-300 Accept Deed from Patricia Davis Farr for property located north of Knowles St.
 and west of Bristol Ct. for Three Mile Creek, Segment 2 of the CIP Mobile Greenway
 Initiative (sponsored by Mayor Cheriogotis) (submitted by Jennifer Greene, PPM and
 Carleen Stout-Clark, REAM Dept.).

18. CALL FOR PUBLIC HEARINGS

 41-301 Call for public hearing to consider the proposed modification of a previously
 approved Planning Approval for property located at 4800 Moffett Road (scheduled
 for April 21, 2026) (District 1).

 41-302 Call for public hearing to consider the proposed modification of a previously
 approved Planned Unit Development for property located at 4800 Moffett Road
 (scheduled for April 21, 2026) (District 1).

19. ANNOUNCEMENTS

AGENDA
 Mobile City Council

 Auditorium
 Government Plaza
 205 Government Street
 Mobile, AL 36644

 Tuesday, March 17, 2026, 10:30 AM

1. CALL TO ORDER

2. INVOCATION

 Father Dan Good, Public Safety Chaplain

3. PLEDGE OF ALLEGIANCE

4. ROLL CALL

5. STATEMENT OF RULES BY COUNCIL PRESIDENT

6. APPROVAL OF MINUTES

 March 10, 2026

7. COMMUNICATIONS FROM THE MAYOR

8. ADOPTION OF THE AGENDA

9. APPEALS

 Request of LaSonya Lucy for a waiver of the Noise Ordinance at 2301 Airport
 Boulevard on March 29, 2026, from 1:00 p.m. - 4:00 p.m. (District 2).




 Page 1 of 765
 Request of The Insider Food Hall for a waiver of the Noise Ordinance at 518 Dauphin
 Street on April 17, 2026, from 4:00 p.m. - 12:00 a.m. (District 2).

 Request of Darryl Cheese for a waiver of the Noise Ordinance at 3315 Dauphin Island
 Parkway on April 2 - 4, 2026, from 7:00 p.m. - 10:00 p.m. (District 3).

 Request of Kenley Cutts for a waiver of the Noise Ordinance at McNally Park on April
 11, 2026, from 10:00 a.m. - 3:00 p.m. (District 3).

 Request of John Stewart for a waiver of the Noise Ordinance at Langan Park on April
 9, 2026, from 8:00 a.m. - 4:00 p.m. (District 7).

 Request of Barbara Davis for a waiver of the Noise Ordinance at 4901 Zeigler
 Boulevard on June 13, 2026, from 12:00 p.m. - 4:00 p.m. (District 7).

10. PUBLIC HEARINGS

 Public hearing concerning B & B Auto Wrecker's suspension from the City's wrecker
 rotation list.

11. PRESENTATION OF PETITIONS AND OTHER COMMUNICATIONS TO THE COUNCIL

 Nija Hill - gun violence initiatives and coping mechanisms.

 Apostle Valenia Green - homeless women in the city.

 Thomas Benton, Jr. - has the City required MAWSS to comply with Act 2024-297,
 related to appointments of current and future board members?

 Reggie Hill - Rules, economic development, and public safety.

12. ORDINANCES HELD OVER

 64-013 Consider the rezoning of property located at 1724 Michigan Avenue from B-2
 to B-5 (sponsored by Councilmember Small).

13. RESOLUTIONS HELD OVER

 21-237 Authorize Contract with Thompson Engineering, Inc. for Mobile River Fender
 System Replacement; $250,000.00 (sponsored by Councilmember Ingram and Mayor
 Cheriogotis) (submitted by John Forrester, Engineering Dept.).




 Page 2 of 765
 01-254 Authorize amendment to Agreement with Pyrotecnico Fireworks, Inc. for
 Independence Day fireworks display services; increase NTE $60,000.00 (sponsored by
 Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).

 01-255 Authorize Agreement with Mobile Museum Board for management of History
 Museum, Fort Conde, and Phoenix Fire Museum (sponsored by Mayor Cheriogotis)
 (submitted by Ricardo Woods, City Attorney).

 08-262 Approve purchase order to Group1 Ford of Pensacola for Ford Expedition SUV
 for MPD; $84,302.41 (sponsored by Mayor Cheriogotis) (submitted by John Paine,
 Purchasing Dept.).

 08-263 Approve purchase order to Hardy Chevrolet Buick GMC for 2 Chevrolet
 Tahoes for MPD; $126,900.00 (sponsored by Mayor Cheriogotis) (submitted by John
 Paine, Purchasing Dept).

 08-265 Approve purchase order to Magnet Forensics USA, Inc. for 1-year subscription
 to Enhanced Mobile Device software for Gulf Coast Technology Center; $69,870.00
 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).

14. ORDINANCES BEING INTRODUCED

 34-014 Ordinance to levy taxes for this tax year beginning October 1, 2026, and for
 successive years, on all real and personal property and intangibles located in certain
 areas within the corporate limits of the City of Mobile and to except from such taxes
 other areas within the corporate limits of the City of Mobile (sponsored by Mayor
 Cheriogotis).

15. CONSENT RESOLUTIONS BEING INTRODUCED

 03-273 Honorarily re-name the intersection at Stanton Road and Crestwood Circle to
 "Honorary William & Sidney Burks Circle" (sponsored by Councilmember Penn)
 (submitted by Lisa C. Lambert, City Clerk).

 31-274 Authorize the Mayor to apply, accept, and receive a grant from the National
 Fish and Wildlife Foundation for National Coastal Resilience Fund Grant;
 $7,000,000.00 (No local match) (sponsored by Mayor Cheriogotis) (submitted by
 Lance Slater, Dept. of Resilience).

 60-275 Approve award of special bonus to the Officer of the Month; Besson
 (sponsored by Mayor Cheriogotis) (submitted by Chief William Jackson, MPD).




 Page 3 of 765
 60-276 Approve award of special bonus to the Firefighter of the Month; Long
 (sponsored by Mayor Cheriogotis) (submitted by Chief Barry Glisson, MFRD).

 60-277 Determine an appropriation to Building Kingz Foundation serves a public
 purpose and approve payment (sponsored by Councilmember Penn) (submitted by
 Donna Bryars, Finance Dept.).

 60-278 Determine an appropriation to Brave by Reflection serves a public purpose
 and approve payment (sponsored by Councilmember Penn) (submitted by Donna
 Bryars, Finance Dept.).

 60-279 Determine an appropriation to LeFlore Magnet High School serves a public
 purpose and approve payment (sponsored by Councilmember Penn) (submitted by
 Donna Bryars, Finance Dept.).

 60-280 Determine an appropriation to Jazz Art Writers South Festival serves a public
 purpose and approve payment (sponsored by Councilmember Penn) (submitted by
 Donna Bryars, Finance Dept.).

 60-281 Determine an appropriation to Liberty Learning Foundation serves a public
 purpose and approve payment (sponsored by Councilmember Penn) (submitted by
 Donna Bryars, Finance Dept.).

 60-282 Determine an appropriation to Liberty Learning Foundation serves a public
 purpose and approve payment (sponsored by Councilmember Woods) (submitted by
 Donna Bryars, Finance Dept.).

 60-283 Determine an appropriation to Precisely Pralines serves a public purpose and
 approve payment (sponsored by Councilmember Small) (submitted by Donna Bryars,
 Finance Dept.).

 60-284 Determine an appropriation to the Alabama Kidney Foundation serves a
 public purpose and approve payment (sponsored by Mayor Cheriogotis) (submitted
 by Donna Bryars, Finance Dept.).

 60-285 Determine an appropriation to Taking It By Force Outreach Ministry serves a
 public purpose and approve payment (sponsored by Mayor Cheriogotis) (submitted
 by Donna Bryars, Finance Dept.).

16. CIP RESOLUTIONS BEING INTRODUCED

 08-286 Approve purchase order to A & D Cromwell Concrete & Construction, LLC for




 Page 4 of 765
 fence, fountain, curb, and wall repairs at Unity Point Park; $18,851.95 (sponsored by
 Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).

17. RESOLUTIONS BEING INTRODUCED

 01-287 Authorize Clarifying Amendment to Project Agreement with Airbus Americas,
 Inc. (sponsored by Mayor Cheriogotis) (submitted by Ricardo Woods, City Attorney).

 01-288 Authorize the Federal Trade Zone Operator Agreement with Nudraulix, Inc. DK
 LOK USA (sponsored by Mayor Cheriogotis) (submitted by Ricardo Woods, City
 Attorney).

 08-289 Approve purchase order to J J Quality Homes, LLC for storm drainage and
 vegetation removal, 3280 Dauphin St. to Dauphin St. at East I-65 Servicve Rd., N.;
 $29,584.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing
 Dept.).

 08-290 Approve purchase order to Major League Landscaping, LLC for storm drainage
 vegetation and debris removal, Westhaven Dr. to Prospect Dr.; $19,292.70
 (sponsored by Mayor Cheriogotis) (submited by John Paine, Purchasing Dept.).

 08-291 Approve purchase order to McSweeney Auto Group Clanton, LLC for 2
 Chevrolet passenger vans for MPD; $94,890.80 (sponsored by Mayor Cheriogotis)
 (submitted by John Paine, Purchasing Dept.).

 08-292 Approve purchase order to Sansom Equipment Co., Inc. for camera system for
 stormwater system inspections; $20,412.20 (sponsored by Mayor Cheriogotis)
 (submitted by John Paine, Purchasing Dept.).

 08-293 Approve purchase order to Stivers Ford Lincoln, Inc. for 3 Ford crew cab
 pickup trucks for Sanitation Dept.; $93,660.00 (sponsored by Mayor Cheriogotis)
 (submitted by John Paine, Purchasing Dept.).

 08-294 Approve purchase order to Stivers Ford Lincoln, Inc. for Ford F150 supercrew
 pickup truck for MPD; $47,716.00 (sponsored by Mayor Cheriogotis) (submitted by
 John Paine, Purchasing Dept.).

 09-295 Transfer funds from District 1 Capital Project CIP District 1 Contingency
 Project to Grant Project Rebuild Alabama for resurfacing Brookdale Dr., N.;
 $54,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Forrester,
 Engineering Dept.).




 Page 5 of 765
 09-296 Transfer funds from Capital Project Parks & Rec. Equipment to General Fund
 for SARPCFTA Grant Program; $26,000.00 (sponsored by Mayor Cheriogotis)
 (submitted by Shonnda Smith, Public Works Dept.).

 21-297 Authorize Contract with Mobile Sports Hall of Fame, Inc. for the
 implementation of technology integration and facility build-out services to establish
 an interactive visitor experience; $500,000.00 (sponsored by Mayor Cheriogotis)
 (submitted by Ricardo Woods, City Attorney).

 21-298 Authorize Contract with VSC Fire & Security, Inc. for fire sprinkler and
 backflow preventer inspections and repair for various City locations; $93,610.00
 (sponsored by Mayor Spiro N. Cheriogotis) (submitted by Carleen Stout-Clark, REAM
 Dept.).

 23-299 Accept Deed from Tiffany Roux Shinn for property located on Josephine St.,
 for Segment 5 of the CIP Mobile Greenway Initiative (sponsored by Mayor
 Cheriogotis) (submitted by Jennifer Greene, PPM and Carleen Stout-Clark, REAM
 Dept.).

 23-300 Accept Deed from Patricia Davis Farr for property located north of Knowles St.
 and west of Bristol Ct. for Three Mile Creek, Segment 2 of the CIP Mobile Greenway
 Initiative (sponsored by Mayor Cheriogotis) (submitted by Jennifer Greene, PPM and
 Carleen Stout-Clark, REAM Dept.).

18. CALL FOR PUBLIC HEARINGS

 41-301 Call for public hearing to consider the proposed modification of a previously
 approved Planning Approval for property located at 4800 Moffett Road (scheduled
 for April 21, 2026) (District 1).

 41-302 Call for public hearing to consider the proposed modification of a previously
 approved Planned Unit Development for property located at 4800 Moffett Road
 (scheduled for April 21, 2026) (District 1).

19. ANNOUNCEMENTS




 Page 6 of 765
Page 7 of 765
 APPLICATION FOR WAIVER OF NOISE ORDINANCE

Section 39-96-1(c) of the Mobile City Code: Noise in Residential Areas Restricted [2/18/15]:
(a) Use, operate, or permit to be used or operated, any device, radio, musical instrument, television,
phonography, drum, sound amplifying equipment or device which produces or reproduces sound,
either stationary or mobile, in such a manner that, during the hours from 6:00 am. to 10:00 p.m.:

(i) It is plainly audible at a distance of 50 feet or more from any property line within a residential
district or upon any public street or right-of-way within, or bordering upon, any residential district
within the corporate limits of the City; or

(ii) It creates any noise which exceeds 85 db(a) at any property line within a residential district or
upon any public street or right-of-way within, or bordering upon, any residential district within the
corporate limits of the City.

NOTE: If your event will have any type of sound system, it is recommended that you
apply for a waiver of the City’s Noise Ordinance.

Please submit your request at least two (2) weeks prior to your event. The City
Council meets every Tuesday and applications have to be received before 2:00 p.m.
the previous Thursday in order to be placed on their next agenda.

 The Insider Food Hall
Name of Applicant: ______________________________________________________
 PLEASE PRINT ALL INFORMATION

Home Phone Number: _____________________ Cell Number: 5047012589
 ___________________

Organization (if applicable) ________________________________________________

 10 Houston Street Mobile, AL 36606
Mailing Address of Applicant_______________________________________________
 5047012589
Telephone No. _________________E-mail matthew@outsidersportslounge.com
 address____________________________

Location or address of event where amplification will be used:

 518 Dauphin Street Mobile, AL 36602
______________________________________________________________________
 04.17.26
Date of Event: ________________Starting 4:00pm
 Time: _________ 12:00am
 Ending Time__________
 (NOTE: In residential areas, cannot go beyond 10:00 p.m.)
 Outdoor Market
Type of Event:__________________________________________________________
 and Music

Do you plan to sell alcohol at this event? yes YES
 ______ ______ NO

 Music containing obscene language or profanity is prohibited

 Send form/letter to: Lisa C. Lambert, City Clerk
 P. O. Box 1827 Mobile, AL 36633
 (251) 208-7411; Fax: (251) 208-7576
 Or e-mail to: cityclerk@cityofmobile.org




 Page 8 of 765
Page 9 of 765
 APPLICATION FOR WAIVER OF NOISE ORDINANCE
Section 39-96-1(c) of the Mobile City Code: Noise in Residential Areas Restricted [2/18/15]:
(a) Use, operate, or permit to be used or operated, any device, radio, musical instrument, television, phonography,
drum, sound amplifying equipment or device which produces or reproduces sound, either stationary or mobile, in such
a manner that, during the hours from 6:00 am. to 10:00 p.m.:

(i) It is plainly audible at a distance of 50 feet or more from any property line within a residential district or upon any
public street or right-of-way within, or bordering upon, any residential district within the corporate limits of the City; or

(ii) It creates any noise which exceeds 85 db(a) at any property line within a residential district or upon any public street
or right-of-way within, or bordering upon, any residential district within the corporate limits of the City.

NOTE: If your event will have any type of sound system, it is recommended that you apply
for a waiver of the City’s Noise Ordinance.

Please submit your request at least two (2) weeks prior to your event. The City Council meets
every Tuesday and applications have to be received before 2:00 p.m. the previous Thursday in
order to be placed on their next agenda.
 Kenley Cutts
Name of Applicant: ______________________________________________________
 PLEASE PRINT ALL INFORMATION

Home Phone Number: _____________________ Cell Number: ___________________
 251-656-3635

 The Peninsula of Mobile
Organization (if applicable) ________________________________________________

Mailing Address of Applicant_______________________________________________
 PO Box 501134, Mobile, AL 36605


Telephone No. _________________E-mail address____________________________
 thepeninsulaofmobile@gmail.com


Location or address of event where amplification will be used:

______________________________________________________________________
  McNally Park, 4380 Park Road, Mobile, AL 36605


Date of Event: ________________Starting
 April 11, 2026 Time: 10:00
 _________
 AM  Ending Time__________
 3:00 PM


(NOTE: In residential areas, cannot go beyond 10:00 p.m.)

Type of Event:__________________________________________________________
 Community festival to advocate for the Crepe Myrtle Greenway Trail

Do you plan to sell alcohol at this event? ______ YES ______ NO


 Music containing obscene language or profanity is prohibited
 Send form/letter to: Lisa C. Lambert, City Clerk
 P. O. Box 1827 Mobile, AL 36633
 (251) 208-7411; Fax: (251) 208-7576
 Or e-mail to: cityclerk@cityofmobile.org



 Page 10 of 765
Page 11 of 765
 APPLICATION FOR WAIVER OF NOISE ORDINANCE

Section 39-96-1(c) of the Mobile City Code: Noise in Residential Areas Restricted [2118115]:
(a) Use, operate, or permit to be used or operated, any device, radio, musical instrument, television,
phonography, drum, sound amplifying equipment or device which produces or reproduces sound,
eith'er stationary or mobile, in such a manner that, during the hours from 6:00 am. to 10:00 p.m.:

 (i) It is plainly audible at a distance of 50 feet or more from any property line within a residential
district or upon any public street or right-of-way within, or bordering upon, any residential district
within the corporate limits of the City; or

(ii) It creates any noise which exceeds 85 db(a) at any property line within a residential district or
upon any public street or right-of-way within, or bordering upon, any residential district within the
corporate limits of the City.

NOTE: If your event will have any type of sound system, it is recommended that you
apply for a waiver of the City's Noise Ordinance.

Please submit your request at least two (2) weeks prior to your event. The City
Council meets,every Tuesday and applications have to be received before 2:00 p.m.
the previous Thursday in order to be placed on their next agenda.
 Barbara D Davis
Name of Applicant: __________________________
 PLEASE PRINT ALL INFORMATION

Home Phone Number: ---------- Cell Number: ---------
 251-421-1116

 _____ ______Zeta Sigma__
Organization (if applicable) _______
 Sigma Gamma Rho Sorority Inc., Kappa
 _

 -----------------------
Mailing Address of Applicant 562 Surrey St., Mobile, Al 36617
 251-421-1116 E-mail address barbaradavis0916@gmail.com
Telephone No. -------- --------------
Location or address of event where amplification will be used:
4901 Zeigler Blvd Mobile, AL 36608
Date of Event: ________Starting Time: ____ Ending Time_____
 (NOTE: In residential areas, cannot go beyond 10:00 p.m.)
 Family and Friend Picnic
Type of Event: __________________________

Do you plan to sell alcohol at this event? --- YES ---
 X
 NO

 Music containing obscene language or profanity is prohibited

 Send form/letter to: Lisa C. Lambert, City Clerk
 P. 0. Box 1827 Mobile, AL 36633
 (251) 208-7411; Fax: (251) 208-7576
 Or e-mail to: cityclerk@cityofmobile.org




 )




 Page 12 of 765
From: Pafenbach, Lana
To: Graves, Curtis; Jackson, William; Hodge, Russell; Woods, Ricardo; Robert Shreve; Barber, James; Jonathan Maples (Jonathan.Maples@phelps.com); Carroll Lambert, Lisa
Subject: Notice of Public Hearing - B & B Auto Wrecker Service
Date: Tuesday, March 3, 2026 2:14:00 PM
Attachments: Notice_letter_BandB wrecker.pdf
 image001.png
 image002.png




 Page 13 of 765
Page 14 of 765
 B&B Auto Wrecker Service
 8085 Joy St
 Citronelle, AL 36522
 251-866-7694

 2/24/2026

To Whom It May Concern,

On February 16, 2026, Mr. Brad Walker, owner of B&B Auto Wrecker Service LLC, stopped by the City of
Mobile temporary impound yard to pick up a police radio. He then drove to Conti Street and parked his 2017
Dodge Ram 5500 to monitor the radio for potential impound calls. The vehicle remained parked in the same
location from approximately 9:45 a.m. until 2:30 p.m. During that time, Mr. Walker did not respond to any calls
or pick up any impounds. B&B’s other truck was positioned off Canal Street to handle impound assignments.
No calls were offered to B&B during this period.

Later, after coming back from watching the parade off Government St. While Mr. Walker was present with the
vehicle, Corporal Russell Hodge approached and informed him that the truck was in violation of the City’s
towing ordinance. Corporal Hodge stated that the vehicle did not display a tag, insurance, or inspection sticker.
As a result, B&B was suspended from rotation for 30 days.

Mr. Walker was unaware that the tag was missing from the vehicle. Insurance coverage had been added to the
truck earlier that same morning at approximately 8:15 a.m., and he attempted to explain that the vehicle was, in
fact, insured but no request for proof was asked for by Corp. Hodge even when the truck drove away from Conti
St. This is the same truck that has been on the City of Mobile’s rotation list and has successfully passed
inspections for the past seven years.

On February 14, 2026, during the Mardi Gras parade, the International truck that was in service began
overheating and subsequently blew a head gasket. Sergeant Halen and other City personnel witnessed the
mechanical failure and were aware of the situation. The vehicle could not be repaired by the following Monday
morning. As a result, the Dodge Ram was driven to assist with dispatch, as our regular driver is hard of hearing
and has difficulty monitoring the radio.

The Dodge Ram remained parked behind Sergeant Goodwin throughout the day and was never moved.
Numerous individuals present can attest to this fact.

Our company hereby formally requests a hearing before the City Council in accordance with the City of Mobile
Towing Ordinance, Section 63-43, Article I, to determine our eligibility to remain on the rotation list or to
review the suspension issued on February 14, 2026, with the corresponding suspension letter sent on February
20, 2026, at 11:04 a.m. by Corporal Russell Hodge. For reference, we have attached a copy of the applicable
section of the ordinance.

We respectfully request reconsideration of the 60-day suspension based on the circumstances outlined above
and our company’s long-standing record of compliance and service to the City.

Respectfully,
Bradford Walker
Owner

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Page 16 of 765
From: City Clerk
To: Pafenbach, Lana
Subject: Fw: CityofMobile.org: Addressing City Council Submission
Date: Thursday, March 12, 2026 8:19:39 AM




From: cityofmobile@forms.dwdgo.net <cityofmobile@forms.dwdgo.net>
Sent: Wednesday, March 11, 2026 3:50 PM
To: City Clerk <cityclerk@cityofmobile.org>
Subject: CityofMobile.org: Addressing City Council Submission


CAUTION: This email originated from outside of the organization. Do not
click links or open attachments unless you recognize the sender and know the
content is safe.

Name: Apostle Valenia Green
Date To Address Council: 2026-03-17
Address: 603 Delaware Street
Email: valeniagreen@gmail.com
Phone: 2513228540
Subject And Specific Questions: Homelessness with Women in the city.
Pertain To City Business: Citizens
Signature: Apostle Valenia Green
Signature Verify: X
Agree: X
Date Submitted: 2026-03-11 15:50:20

This submission was recieved from your website https://www.cityofmobile.org/




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Page 18 of 765
From: RJHILL II
To: Pafenbach, Lana
Subject: 3/17 Agenda
Date: Thursday, March 12, 2026 1:52:34 PM




CAUTION: This email originated from outside of the organization. Do not
click links or open attachments unless you recognize the sender and know the
content is safe.




Madam Asst. City Clerk,

Greetings! I hope that all is well. This is a formal request to be added to the upcoming
Agenda.

I shall address the following:

* Rules
* Economic Development
* Public Safety

Thank you for your attention to this matter. See you all on Tuesday. Have a great day!

Kindest Regards,



Reginald J. Hill, II - M. Ed.
Founder/Executive Director (Chairman)
"Success 4 the Future"
P. O. Box 395
Mobile, AL 36601
www.s4tf.org
rhills4tf@gmail.com
256.665.6748




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 CAPITAL CONTRACT SUMMARY SHEET

C#5709




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 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Forrester, City Engineer

Sponsored by:
Samantha Ingram, Councilmember, District 2
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
Approve contract with Thompson Engineering for engineering services.

Amount of Contract:
$250,000.00

Funding Source
C1046

ATTACHMENTS:
1. 2026-3005-06 Mobile River Fender System Replacement (Thompson Engineering, Inc.)

REVIEWERS:
Lana Pafenbach
Lana Pafenbach




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CAPITAL CONTRACT SUMMARY SHEET




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 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
Amend Contract with Pyrotecnico Fireworks Inc to provide Independence Day fireworks
displays services for the Events Department from $45,000.00 per year t0 $60,000.00 for 2026.

Amount of Contract:
NTE $60,000.00 per year for 2026

Funding Source
General fund.

ATTACHMENTS:
1. 2026 Agend Package Amendment 1 Pyrotecnico v4 tcl

REVIEWERS:
Lana Pafenbach
Lana Pafenbach




 Page 167 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 10 March 2026 Item No.
 Date

Submitted by: Events Jenyia Rocker
 Department Department Head

Sponsored by: Mayor William S. Stimpson
 Name Title

Reviewed by: Shonnda Smith
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Amendment to Agreement for Independence Day Fireworks Display Services

PURPOSE & SCOPE OF PROJECT:
Amend Contract with Pyrotecnico Fireworks Inc to provide Independence Day fireworks displays
services for the Events Department from $45,000.00 per year t0 $60,000.00 for 2026.
General fund.

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: NTE $60,000.00 per year for 2026

FUNDING SOURCE:
 Budget Item: 1004.4010.42140/42070 Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: upon signature

Renewal date of contract (if applicable): n/a

If not bid, state reason: Professional Service - Request for Proposals issued.

How many bidders received bid packages (if applicable):
How many bidders submitted bids (if applicable): 2
If this is not the lowest bid, explain why not:




 Page 168 of 765
 RESOLUTION



Sponsored by: Mayor Spiro N. Cheriogotis



BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Mayor

and City Clerk be, and they hereby are, authorized to execute and attest,

respectively, for and on behalf of the City of Mobile, an amendment to an

agreement, by and between the City of Mobile and Pyrotecnico Fireworks,

Inc., for Independence Days fireworks display services, to increase the

amount for services in 2026 from not-to-exceed $45,000.00, to not-to-

exceed $60,000.00, as appropriated funds are available, as outlined in the

amendment to the agreement attached hereto and made a part hereof as

though set forth in full. A copy of said agreement is on file in the Office of the

City Clerk.



Adopted:


____________________________
 City Clerk




 Page 169 of 765
 AMENDMENT TO THE AGREEMENT FOR FIREWORKS AND
 PYROTECHNICAL PROFESSIONAL SERVICES

THIS AMENDMENT TO AGREEMENT ("Amendment") is made and entered into as of the
date on which the last party executes this Agreement (the “Effective Date”) between the City
of Mobile, Alabama, a municipal corporation of the State of Alabama ("City"), and
Pyrotecnico Fireworks Inc, a for-profit company organized under the laws of the
Commonwealth of Pennsylvania ("Contractor").

 RECITALS

 WHEREAS, the Contractor and the City entered a two-year renewable Agreement for
Independence Day fireworks professional services on or about May 29, 2025 (“Agreement”);
and

 WHEREAS, the Contractor and the City desire to (i) increase the volume of fireworks
for the July 4, 2026 fireworks/pyrotechnic display in celebration of the 250th anniversary of
American independence, thereby increasing the cost of the 2026 display from $45,000.00 to
$60,000.00, while maintaining all other terms of the Agreement, and (ii) exercise the first
optional renewal term for 2026.

 AMENDMENT TO AGREEMENT

 NOW, THEREFORE, in consideration of the foregoing and of the mutual promises,
covenants and agreements herein contained, the parties hereto, intending to be legally bound,
hereby agree as follows:

1. Article I, Paragraph A of the Agreement shall remain in full force and effect with respect to
 the creative fireworks show responsibilities, design, location, timing and implementation.
 Said paragraph is amended solely to provide for an increased volume of
 fireworks/pyrotechnics for the July 4, 2026 display in celebration of the 250th anniversary of
 American independence, as more particularly described in Exhibit A – 2026 Scope of
 Services, Opening Presentation, Body Presentation, and Grand Finale Presentation.

2. Article III, Paragraph A of the Agreement is hereby amended to increase the not-to-exceed
 amount for the 2026 display to Sixty Thousand Dollars ($60,000.00) to accommodate the
 increased volume of fireworks/pyrotechnics associated with the commemorative celebration.

3. Except as expressly modified by this Amendment, all other terms and provisions of the
 Agreement shall remain unchanged, in full force and effect, and are hereby ratified and
 confirmed.



 1

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Page 171 of 765
EXHIBIT A 2026 Scope of Services, Opening Presentation, Body Presentation, and Grand
Finale Presentation




 1

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City of Mobile,AL
 Monile, AL
 July 4, 2026




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We produce each show with tireless dedication. We treat each employee,
supplier, and regulator with respect. Individual and team initiative drives our
company. Imaginative people are the core of our success. Insuring safety is
our top priority. Great performances are our passion.




You have a vision for your event and Pyrotecnico will work tirelessly to design a
spectacular display to match that vision. Our staff has an unrivaled passion for
what we do and that results in superior customer service, advanced display
designs, and safe certi ed/licensed pyrotechnicians for your event.




 Page 174 of 765
 fi
Client:City of Mobile,AL

Event Date: July 4, 2026

Prepared for: Jenyia Rocker

Contract Terms:
50% deposit due upon signing of contract. The balance is due 10 days prior to the display.

This Presentation Includes:
• All necessary insurance to include 10 million dollar general liability insurance, 10 million in
commercial transportation insurance, and state worker s compensation.
• Our trained technicians to produce the display.
• All transportation and delivery costs. Transportation provided by our commercially licensed
drivers.
• All necessary safety precautions to provide a safe and spectacular display, assistance with local
and state rework display permits.
• Highly choreographed display design.
• The widest variety of top quality shell and special effects from around the globe that includes our
own American products




 Page 175 of 765
 ’
 fi
Body

The majority of your display will be red during the Body presentation. It will have a balanced pace with constant
action. Radiant color combinations like Violet & Lemon, Aqua & Pink, and the always treasured Red, White, & Blue.
Amazing effects such as Crossette, Twitter Glittering, Rings, and Color Changing Chrysanthemums will be mixed in to
illuminate your skies!




240 3-inch Assorted Aerial Display Shells
Note: Above shells will be individually red or tied in combination ights of Two, Three, Five or Ten Shells per Flight

282 4-inch Assorted Aerial Display Shells
Note: Above shells will be individually red or tied in combination ights of Two, Three or Six Shells per Flight

90 5-inch Assorted Aerial Display Shells
Note: Above shells will be individually red or tied in combination ights of Two, Three or Five Shells per Flight




 Page 176 of 765
 fl
 fl
 fl
 fi
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Your Grand Finale Presentation

The Grand Finale Presentation is the ultimate crowd pleaser and most exhilarating part of your display. When the sky
erupts with Multi-Color Peonies and Thunderous Salutes, there is no better visual experience. They will end your event
in style and leave the audience wanting more!

180 3-inch Titanium Salutes
360 3-inch Assorted Color Star Shells
120 4-inch Assorted Color Star Shells
 80 5-inch Assorted Color Star Shells




 Page 177 of 765
$52,050.00 Aerial Fireworks Display ( Suggested Duration 18-20 Min)
$ 100.00 County Permit Fee
$ 6250.00 Barge Fee
$ 600.00 Tug Fee
$ 1000.00 Barge Insurance


THIS IS GOING TO BE A HIGH IMPACT SHOW WITH AN INSANE FINALE!




$60,000.00




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Thank you for the time and consideration that you have given us.

We recognize that your standards of excellence must be matched by the vendors that you select for any event.
We are honored to have this opportunity to accomplish something spectacular for your organization, and will
always strive to exceed expectations.

Pyrotecnico will work tirelessly throughout this process to ensure that every element of the program runs smoothly.
From permitting and license paperwork, to design and choreography, to the safe operation of your display, we
will endeavor to provide peace-of-mind throughout our partnership.

Thank you again and we look forward to hearing from you very soon.




Justin Pruett | Show Producer
800. 854. 4705 (Of ce)
803. 271. 5944 (Cell)




 Page 181 of 765
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Page 182 of 765
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EXHIBIT B Insurance




 1

 Page 184 of 765
 DATE (MM/DD/YYYY)
 CERTIFICATE OF LIABILITY INSURANCE 2/16/2026
  THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
  CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
  BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
  IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
  the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
  certificate holder in lieu of such endorsement(s).
PRODUCER CONTACT
 NAME:
Acrisure Great Lakes Partners Insurance Services PHONE FAX
223 West Grand River Ave #1 (A/C, No, Ext): 216-658-7100 (A/C, No): 216-658-7101
 E-MAIL
Howell MI 48843 ADDRESS: info@brittongallagher.com
 INSURER(S) AFFORDING COVERAGE NAIC #

 INSURER A : Continental Indemnity Company 28258
 2299
INSURED INSURER B : Texas Insurance Company 16543
Pyrotecnico Fireworks, Inc.
 INSURER C : Allianz Global Corporate & Specialty SE 7617
P.O. Box 149
299 Wilson Road INSURER D : HDI GLOBAL SPECIALTY SE 1340041
New Castle PA 16103 INSURER E :

 INSURER F :
COVERAGES CERTIFICATE NUMBER: 1808415799 REVISION NUMBER:
  THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
  INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
  CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
  EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADDL SUBR POLICY EFF POLICY EXP
 LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
 B GENERAL LIABILITY Y Y  BESGLPTPA011501_171145_01 11/28/2025 11/28/2026 EACH OCCURRENCE $ 1,000,000
 DAMAGE TO RENTED
 X COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence) $ 500,000
 CLAIMS-MADE X OCCUR MED EXP (Any one person) $
 PERSONAL & ADV INJURY $ 1,000,000
 GENERAL AGGREGATE $ 2,000,000
 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000
 POLICY X JECT
 PRO- $
 LOC
 A AUTOMOBILE LIABILITY Y Y BESCRMNPA011501_171145_01 11/28/2025 11/28/2026 COMBINED SINGLE LIMIT
 (Ea accident) $ 1,000,000
 X ANY AUTO BODILY INJURY (Per person) $
 ALL OWNED SCHEDULED BODILY INJURY (Per accident) $
 AUTOS AUTOS
 X X NON-OWNED PROPERTY DAMAGE $
 HIRED AUTOS AUTOS (Per accident)
 $
 C UMBRELLA LIAB X OCCUR Y Y 25ABEX0231 11/28/2025 11/28/2026 EACH OCCURRENCE $ 1,000,000
 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 1,000,000

 DED RETENTION $ $
 A WORKERS COMPENSATION Y 82-872096-04-45(MASTER) 10/14/2025 10/14/2026 X WC STATU-
 TORY LIMITS
 OTH-
 ER
 AND EMPLOYERS' LIABILITY Y/N
 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000
 OFFICER/MEMBER EXCLUDED? N/A
 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000
 If yes, describe under
 DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000
 D Excess Liability #2 Y Y 18HX3645 11/28/2025 11/28/2026 Each Occ/ Aggregate $3,000,000
 C Excess Liability #3 25ABHX0050 11/28/2025 11/28/2026 Each Occ/Aggregate $1,000,000
 D Excess Liability #4 18HX3646 11/28/2025 11/28/2026 Each Occ/Aggregate $4,000,000



DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
Additional Insured extension of coverage is provided by above referenced policies where required by written agreement.
Auto Policy Numbers as Follows: BESCRMPCA011501_171145_01 (CA), BESCRMPLA011501_171145_01 (LA), BESCRMNPA011501_171145_01 (Main)
City of Mobile, AL Fireworks Display Date: July 4, 2026
Location: Barge @ USS ALABAMA, Mobile, AL 36602
Additional Insured: City of Mobile, AL and its employees; State of Alabama; Mobile Fire-Rescue, Community Risk Reduction, 2851 Old Shell Road, Mobile,
AL36607
Policies are primary and non-contributing with any other insurance maintained by the City of Mobile. Coverage not subject to cancellation, non-renewal nor
material change without 30 days or more (except 10 days for non-payment) prior written notice thereof to the City of Mobile, AL.

CERTIFICATE HOLDER CANCELLATION

 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
 ACCORDANCE WITH THE POLICY PROVISIONS.
 City of Mobile, AL
 PO Box 1827 AUTHORIZED REPRESENTATIVE
 Mobile AL 36633-1827


 © 1988-2010 ACORD CORPORATION. All rights reserved.
ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD
 Page 185 of 765
 DATE (MM/DD/YYYY)
 CERTIFICATE OF LIABILITY INSURANCE 2/16/2026
  THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
  CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
  BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
  IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
  the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
  certificate holder in lieu of such endorsement(s).
PRODUCER CONTACT
 NAME:
Acrisure Great Lakes Partners Insurance Services PHONE FAX
223 West Grand River Ave #1 (A/C, No, Ext): 216-658-7100 (A/C, No): 216-658-7101
 E-MAIL
Howell MI 48843 ADDRESS: info@brittongallagher.com
 INSURER(S) AFFORDING COVERAGE NAIC #

 INSURER A : Continental Indemnity Company 28258
 2299
INSURED INSURER B : Texas Insurance Company 16543
Pyrotecnico Fireworks, Inc.
 INSURER C : Allianz Global Corporate & Specialty SE 7617
P.O. Box 149
299 Wilson Road INSURER D : HDI GLOBAL SPECIALTY SE 1340041
New Castle PA 16103 INSURER E :

 INSURER F :
COVERAGES CERTIFICATE NUMBER: 2025355788 REVISION NUMBER:
  THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
  INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
  CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
  EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADDL SUBR POLICY EFF POLICY EXP
 LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
 B GENERAL LIABILITY Y Y  BESGLPTPA011501_171145_01 11/28/2025 11/28/2026 EACH OCCURRENCE $ 1,000,000
 DAMAGE TO RENTED
 X COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence) $ 500,000
 CLAIMS-MADE X OCCUR MED EXP (Any one person) $
 PERSONAL & ADV INJURY $ 1,000,000
 GENERAL AGGREGATE $ 2,000,000
 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000
 POLICY X JECT
 PRO- $
 LOC
 A AUTOMOBILE LIABILITY Y Y BESCRMNPA011501_171145_01 11/28/2025 11/28/2026 COMBINED SINGLE LIMIT
 (Ea accident) $ 1,000,000
 X ANY AUTO BODILY INJURY (Per person) $
 ALL OWNED SCHEDULED BODILY INJURY (Per accident) $
 AUTOS AUTOS
 X X NON-OWNED PROPERTY DAMAGE $
 HIRED AUTOS AUTOS (Per accident)
 $
 C UMBRELLA LIAB X OCCUR Y Y 25ABEX0231 11/28/2025 11/28/2026 EACH OCCURRENCE $ 1,000,000
 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 1,000,000

 DED RETENTION $ $
 A WORKERS COMPENSATION Y 82-872096-04-45(MASTER) 10/14/2025 10/14/2026 X WC STATU-
 TORY LIMITS
 OTH-
 ER
 AND EMPLOYERS' LIABILITY Y/N
 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000
 OFFICER/MEMBER EXCLUDED? N/A
 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000
 If yes, describe under
 DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000
 D Excess Liability #2 Y Y 18HX3645 11/28/2025 11/28/2026 Each Occ/ Aggregate $3,000,000
 C Excess Liability #3 25ABHX0050 11/28/2025 11/28/2026 Each Occ/Aggregate $1,000,000
 D Excess Liability #4 18HX3646 11/28/2025 11/28/2026 Each Occ/Aggregate $4,000,000



DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
Additional Insured extension of coverage is provided by above referenced policies where required by written agreement.
Auto Policy Numbers as Follows: BESCRMPCA011501_171145_01 (CA), BESCRMPLA011501_171145_01 (LA), BESCRMNPA011501_171145_01 (Main)
City of Mobile, AL Fireworks Display Date: July 4, 2026
Location: Barge @ USS ALABAMA, Mobile, AL 36602
Additional Insured: City of Mobile, AL and its employees; State of Alabama; Mobile Fire-Rescue, Community Risk Reduction, 2851 Old Shell Road, Mobile,
AL36607
Policies are primary and non-contributing with any other insurance maintained by the City of Mobile. Coverage not subject to cancellation, non-renewal nor
material change without 30 days or more (except 10 days for non-payment) prior written notice thereof to the City of Mobile, AL

CERTIFICATE HOLDER CANCELLATION

 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
 ACCORDANCE WITH THE POLICY PROVISIONS.
 Mobile Fire-Rescue
 Community Risk Reduction
 2851 Old Shell Road AUTHORIZED REPRESENTATIVE
 Mobile AL 36607


 © 1988-2010 ACORD CORPORATION. All rights reserved.
ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD
 Page 186 of 765
POLICY NUMBER: BESGLPTPA011501_171145_01 COMMERCIAL GENERAL LIABILITY
 CG 20 26 04 13

 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

 ADDITIONAL INSURED – DESIGNATED
 PERSON OR ORGANIZATION
This endorsement modifies insurance provided under the following:

 COMMERCIAL GENERAL LIABILITY COVERAGE PART

 SCHEDULE

Name Of Additional Insured Person(s) Or Organization(s):

 City of Mobile, AL and its employees; State of Alabama; Mobile Fire-Rescue, Community
 Risk Reduction, 2851 Old Shell Road, Mobile, AL36607




Information required to complete this Schedule, if not shown above, will be shown in the Declarations.


A. Section II – Who Is An Insured is amended to B. With respect to the insurance afforded to these
 include as an additional insured the person(s) or additional insureds, the following is added to
 organization(s) shown in the Schedule, but only Section III – Limits Of Insurance:
 with respect to liability for "bodily injury", "property If coverage provided to the additional insured is
 damage" or "personal and advertising injury" required by a contract or agreement, the most we
 caused, in whole or in part, by your acts or will pay on behalf of the additional insured is the
 omissions or the acts or omissions of those acting amount of insurance:
 on your behalf:
 1. Required by the contract or agreement; or
 1. In the performance of your ongoing operations;
 or 2. Available under the applicable Limits of
 Insurance shown in the Declarations;
 2. In connection with your premises owned by or
 rented to you. whichever is less.
 However: This endorsement shall not increase the
 applicable Limits of Insurance shown in the
 1. The insurance afforded to such additional Declarations.
 insured only applies to the extent permitted by
 law; and
 2. If coverage provided to the additional insured is
 required by a contract or agreement, the
 insurance afforded to such additional insured
 will not be broader than that which you are
 required by the contract or agreement to
 provide for such additional insured.




CG 20 26 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1
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POLICY NUMBER: BESGLPTPA011501_171145_01 COMMERCIAL GENERAL LIABILITY
 CG 24 04 12 19

 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY
  AGAINST OTHERS TO US (WAIVER OF SUBROGATION)
This endorsement modifies insurance provided under the following:

 COMMERCIAL GENERAL LIABILITY COVERAGE PART
 ELECTRONIC DATA LIABILITY COVERAGE PART
 LIQUOR LIABILITY COVERAGE PART
 POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES
 POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES
 PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
 RAILROAD PROTECTIVE LIABILITY COVERAGE PART
 UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS

 SCHEDULE

Name Of Person(s) Or Organization(s):
 City of Mobile, AL and its employees; State of Alabama; Mobile Fire-Rescue, Community Risk Reduction, 2851 Old Shell Road, Mobile,
 AL36607
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.


The following is added to Paragraph 8. Transfer Of
Rights Of Recovery Against Others To Us of
Section IV – Conditions:
We waive any right of recovery against the person(s)
or organization(s) shown in the Schedule above
because of payments we make under this Coverage
Part. Such waiver by us applies only to the extent that
the insured has waived its right of recovery against
such person(s) or organization(s) prior to loss. This
endorsement applies only to the person(s) or
organization(s) shown in the Schedule above.




CG 24 04 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1
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EXHIBIT A Scope of Services




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EXHIBIT B Insurance Requirements

1. For the term of this Agreement, Contractor shall acquire and maintain in full force
and effect the following liability and comprehensive insurance, which such insurance
shall be endorsed to name the City of Mobile as an additional insured, and shall attach
to this contract as proof thereof a certificate of insurance issued by an agent licensed
and qualified to do business in the State of Alabama: On or before the inception of this
Agreement, and annually thereafter for the duration of this Agreement (or longer if
stated otherwise), Contractor and/or any subcontractors shall maintain the following
insurance policies on a primary and non-contributing basis.

A. WORKER’S COMPENSATION/EMPLOYER’S LIABILITY:

Regardless of any “minimum requirements” of the State of Alabama, Contractor shall
obtain Workers’ Compensation insurance covering all workers involved in the Project.
Where applicable, U.S. Longshore and Harbor Workers Compensation Act
Endorsement and/or Maritime Coverage Endorsement shall be attached to the policy.

B. COMMERCIAL GENERAL LIABILITY:

Contractor shall also obtain Commercial General Liability insurance coverage including
premises, products and complete operations coverage with the following minimums:

$1,000,000 each occurrence (combined single limit for bodily injury and property
damage)
$1,000,000 Products/Completed Operations aggregate
$1,000,000 Bodily Injury per person/organization
$2,000,000 general aggregate per project

C. AUTOMOBILE LIABILITY:

Contractor shall also obtain a minimum of $1,000,000 combined single limit coverage
per accident, including owned, hired and non-owned automobiles. (If Contractor does
not own an automobile, but one is used in the execution of the contract, then only
“hired and non-owned coverage” is required. If a vehicle is not used in the execution of
the contract, then automobile coverage is not required.)

D. PROFESSIONAL LIABILITY INSURANCE:

Contractor shall provide a certificate of professional liability insurance coverage
naming the City of Mobile as an additional incurred. Coverage shall be at a minimum,
$1,000,000.00 per event.

E. COMMERCIAL UMBRELLA LIABILITY:




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Contractor shall also obtain Umbrella Liability over and above the limits of liability
required in the Employers Liability, General Liability, Automobile Liability, and
Professional Error and Omissions (if required) policies. The Umbrella coverage form
will be at least as broad as the underlying policies. The Additional Insureds
requirements of underlying policies shall also be met by the Umbrella. The Umbrella
limits shall be sufficient so that the sum of the underlying and Umbrella limits shall be
at least $2,000,000 per line of coverage.

2. Certificates of Insurance: The policy endorsements listed below are required and
must be listed in the "Descriptions of Operations" box on the Certificate of Liability
Insurance or somehow otherwise indicated or listed separately on the certificate or on
an attachment to the certificate of insurance (ACORD 101, Additional Remarks
Schedule) .

A. Waiver of Subrogation - All policies of insurance shall be endorsed to waive
rights of subrogation in favor of City of Mobile.

B. Additional Insured - All policies of insurance shall be endorsed to name City of
Mobile as an Additional Insured. The certificate may list the City as:
City of Mobile
P.O. Box 1827
Mobile, AL 36633

C. Primary Insurance - All policies of insurance shall be endorsed to provide that
all such policies are primary and non-contributing with any other insurance maintained
by the City of Mobile.

D. Notice of Cancellation - Certificates of Insurance shall provide that such
insurance shall not be subject to cancellation, non-renewal nor material change
without 30 days or more (except 10 days for non-payment) prior written notice thereof
to the City of Mobile.

E. Certificates of Insurance - General – Contractor shall provide when submitting
to the City the Contract forms for execution, certificates of insurance (standard ACORD
format) certifying the existence and limits of the insurance coverages along with
separate policy endorsements as described above. Contractor shall also be
responsible for delivering policy renewal certificates to the City of Mobile. The
following pages of this Exhibit will be Contractor’s insurance.




 Page 239 of 765
 DATE (MM/DD/YYYY)
 CERTIFICATE OF LIABILITY INSURANCE 5/14/2025
  THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
  CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
  BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
  IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
  the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
  certificate holder in lieu of such endorsement(s).
PRODUCER CONTACT
 NAME:
Acrisure Great Lakes Partners Insurance Services PHONE FAX
223 West Grand River Ave #1 (A/C, No, Ext): 216-658-7100 (A/C, No): 216-658-7101
 E-MAIL
Howell MI 48843 ADDRESS: info@brittongallagher.com
 INSURER(S) AFFORDING COVERAGE NAIC #

 INSURER A : Everest Denali Insurance Company 16044
 2299
INSURED INSURER B : Arch Specialty Insurance Company 21199
Pyrotecnico Fireworks Inc.
 INSURER C : Continental Indemnity Company 28258
299 Wilson Road
New Castle PA 16103 INSURER D : James River Insurance Company 12203
 INSURER E : AXIS Surplus Insurance Company 26620
 INSURER F :
COVERAGES CERTIFICATE NUMBER: 1550731320 REVISION NUMBER:
  THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
  INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
  CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
  EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADDL SUBR POLICY EFF POLICY EXP
 LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
 D GENERAL LIABILITY Y Y  P0000003353 11/14/2024 10/14/2025 EACH OCCURRENCE $ 1,000,000
 DAMAGE TO RENTED
 X COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence) $ 50,000
 CLAIMS-MADE X OCCUR MED EXP (Any one person) $
 PERSONAL & ADV INJURY $ 1,000,000
 GENERAL AGGREGATE $ 3,000,000
 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000
 POLICY X JECT
 PRO- $
 LOC
 A AUTOMOBILE LIABILITY Y Y GCD0010016-241 11/14/2024 10/14/2025 COMBINED SINGLE LIMIT
 (Ea accident) $ 1,000,000
 X ANY AUTO BODILY INJURY (Per person) $
 ALL OWNED SCHEDULED BODILY INJURY (Per accident) $
 AUTOS AUTOS
 X X NON-OWNED PROPERTY DAMAGE $
 HIRED AUTOS AUTOS (Per accident)
 $
 B UMBRELLA LIAB X OCCUR Y Y UXP1035252-05 11/14/2024 10/14/2025 EACH OCCURRENCE $ 4,000,000
 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 4,000,000

 DED RETENTION $ $
 C WORKERS COMPENSATION Y 82-872096-04-38 (MASTER) 10/14/2024 10/14/2025 X WC STATU-
 TORY LIMITS
 OTH-
 ER
 AND EMPLOYERS' LIABILITY Y/N
 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000
 OFFICER/MEMBER EXCLUDED? N/A
 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000
 If yes, describe under
 DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000
 E Excess Liability #2 Y Y P-001-001451057-01 11/14/2024 10/14/2025 Each Occ/ Aggregate $5,000,000
 Total Limits $10,000,000




DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
Additional Insured extension of coverage is provided by above referenced liability policies where required by written agreement.
City of Mobile, AL Fireworks Display Date: July 4, 2025
Location: Barge @ USS ALABAMA, Mobile, AL 36602
Additional Insured: City of Mobile, AL and its employees; State of Alabama; Mobile Fire-Rescue, Community Risk Reduction, 2851 Old Shell Road, Mobile,
AL36607

Policies are primary and non-contributing with any other insurance maintained by the City of Mobile. Coverage not subject to cancellation, non-renewal nor
material change without 30 days or more (except 10 days for non-payment) prior written notice thereof to the City of Mobile, AL.

CERTIFICATE HOLDER CANCELLATION

 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
 ACCORDANCE WITH THE POLICY PROVISIONS.
 City of Mobile, AL
 PO Box 1827 AUTHORIZED REPRESENTATIVE
 Mobile AL 36633-1827


 © 1988-2010 ACORD CORPORATION. All rights reserved.
ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD
 Page 240 of 765
 DATE (MM/DD/YYYY)
 CERTIFICATE OF LIABILITY INSURANCE 5/14/2025
  THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
  CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
  BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
  IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
  the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
  certificate holder in lieu of such endorsement(s).
PRODUCER CONTACT
 NAME:
Acrisure Great Lakes Partners Insurance Services PHONE FAX
223 West Grand River Ave #1 (A/C, No, Ext): 216-658-7100 (A/C, No): 216-658-7101
 E-MAIL
Howell MI 48843 ADDRESS: info@brittongallagher.com
 INSURER(S) AFFORDING COVERAGE NAIC #

 INSURER A : Everest Denali Insurance Company 16044
 2299
INSURED INSURER B : Arch Specialty Insurance Company 21199
Pyrotecnico Fireworks Inc.
 INSURER C : Continental Indemnity Company 28258
299 Wilson Road
New Castle PA 16103 INSURER D : James River Insurance Company 12203
 INSURER E : AXIS Surplus Insurance Company 26620
 INSURER F :
COVERAGES CERTIFICATE NUMBER: 1555554314 REVISION NUMBER:
  THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
  INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
  CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
  EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADDL SUBR POLICY EFF POLICY EXP
 LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
 D GENERAL LIABILITY Y Y  P0000003353 11/14/2024 10/14/2025 EACH OCCURRENCE $ 1,000,000
 DAMAGE TO RENTED
 X COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence) $ 50,000
 CLAIMS-MADE X OCCUR MED EXP (Any one person) $
 PERSONAL & ADV INJURY $ 1,000,000
 GENERAL AGGREGATE $ 3,000,000
 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000
 POLICY X JECT
 PRO- $
 LOC
 A AUTOMOBILE LIABILITY Y Y GCD0010016-241 11/14/2024 10/14/2025 COMBINED SINGLE LIMIT
 (Ea accident) $ 1,000,000
 X ANY AUTO BODILY INJURY (Per person) $
 ALL OWNED SCHEDULED BODILY INJURY (Per accident) $
 AUTOS AUTOS
 X X NON-OWNED PROPERTY DAMAGE $
 HIRED AUTOS AUTOS (Per accident)
 $
 B UMBRELLA LIAB X OCCUR Y Y UXP1035252-05 11/14/2024 10/14/2025 EACH OCCURRENCE $ 4,000,000
 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 4,000,000

 DED RETENTION $ $
 C WORKERS COMPENSATION Y 82-872096-04-38 (MASTER) 10/14/2024 10/14/2025 X WC STATU-
 TORY LIMITS
 OTH-
 ER
 AND EMPLOYERS' LIABILITY Y/N
 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000
 OFFICER/MEMBER EXCLUDED? N/A
 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000
 If yes, describe under
 DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000
 E Excess Liability #2 Y Y P-001-001451057-01 11/14/2024 10/14/2025 Each Occ/ Aggregate $5,000,000
 Total Limits $10,000,000




DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
Additional Insured extension of coverage is provided by above referenced liability policies where required by written agreement.
City of Mobile, AL Fireworks Display Date: July 4, 2025
Location: Barge @ USS ALABAMA, Mobile, AL 36602
Additional Insured: City of Mobile, AL and its employees; State of Alabama; Mobile Fire-Rescue, Community Risk Reduction, 2851 Old Shell Road, Mobile,
AL36607
Policies are primary and non-contributing with any other insurance maintained by the City of Mobile. Coverage not subject to cancellation, non-renewal nor
material change without 30 days or more (except 10 days for non-payment) prior written notice thereof to the City of Mobile, AL.


CERTIFICATE HOLDER CANCELLATION

 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
 ACCORDANCE WITH THE POLICY PROVISIONS.
 Mobile Fire-Rescue
 Community Risk Reduction
 2851 Old Shell Road AUTHORIZED REPRESENTATIVE
 Mobile AL 36607


 © 1988-2010 ACORD CORPORATION. All rights reserved.
ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD
 Page 241 of 765
EXHIBIT C Contractor E-Verify Documentation




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CAPITAL CONTRACT SUMMARY SHEET




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 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
Ricardo Woods, City Attorney

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
Authorize the Operating Agreement with Mobile Museum Board for management of History
Museum, Fort Conde and Phoenix Fire Museum

Amount of Contract:
$1,585,000.00

Funding Source
General Fund / via performance contract

ATTACHMENTS:
1. Resolution - Museum Operating AGreement
2. History Museum of Mobile OA
3. COI Museum Board

REVIEWERS:
Lana Pafenbach
Lana Pafenbach




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 RESOLUTION


Sponsored by: Mayor Spiro Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE,
ALABAMA, that the Mayor and the City Clerk be, and they hereby are, authorized and directed
to execute and attest, respectively, for and on behalf of the City of Mobile, an Operating Agreement
between City of Mobile and the Mobile Museum Board, in which the parties address the operations
and management of the Facilities known as the History Museum of Mobile, Fort Conde, and the
Phoenix Fire Museum, as outlined in the agreement attached hereto and made a part hereof as
though set forth in full herein. A copy of said agreement is on file in the office of the City Clerk.


ADOPTED:




 CITY CLERK




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CAPITAL CONTRACT SUMMARY SHEET




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 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To approve issuance of purchase order to Group1 Ford of Pensacola for one 2026 Ford
Expedition Max 4x4 SUV for Mayor's office.

Amount of Contract:
$84,302.41

Funding Source
General fund.

ATTACHMENTS:
1. 20260305 Group1 Agenda Package POs

REVIEWERS:
Lana Pafenbach
Lana Pafenbach




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 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 10 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to Group1 Ford of Pensacola

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to Group1 Ford of Pensacola for one 2026 Ford Expedition
Max 4x4 SUV for Mayor's office.
General fund

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $84,302.41

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: Sealed bid 6030

How many bidders received bid packages (if applicable): 11 + web
How many bidders submitted bids (if applicable): 1
If this is not the lowest bid, explain why not:




 Page 271 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 9022 2026 (2050) FLEET 2026 FORD $84,302.41 (300234)
 MANAGEMENT- EXPEDITION MAX 4X4 GROUP1 FORD
 GARAGE SUV FOR MAYOR’S OF PENSACOLA
 OFFICE (SEALED BID
 6030)




Adopted:


____________________________
 City Clerk




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================================================================================
  Bill To | Requisition 00009022-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN | PO 26005942
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Converted Page 1
================================================================================
  Vendor Ship To
  GROUP1 FORD OF PENSACOLA MOTOR POOL - ATTN: ADAM LYNN
  6397 PENSACOLA BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  PENSACOLA, FL 32505 AGEET@CITYOFMOBILE.GOV

  Tel#850-266-2239 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/05/26 |300234 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

001 MAYOR'S FORD EXPEDITION PLATINUM 1.00 84302.41000 84302.41
 MAX AS FOLLOWS: FORD EXPEDITION EACH
 MAX SSV 4x4 EQUIPPED WITH 3.5L
 ECOBOOST V6 ENGINE & 10-SPEED
 AUTOMATIC TRANSMISSION; UPGRADE TO
 EXPEDITION PLATINUM MAX 4x4 600A
 ORDER CODE WITH THE FOLLOWING
 OPTIONS: UM AGATE BLACK METALLIC
 EH BLACK ONYX LEATHER TRIMMED 66B
 FORD CO-PILOT 360 ACTIVE 2.0 19B
 STEALTH PERFORMANCE PACKAGE THT .
 P285/40R24 A/S BSW TIRES 64M .24"
 EBONY PAINTED ALUM WHEELS 55B
 BLUECRUISE EQUIP: 1 YR PLUS 90 DAY
 PLAN 59J DRIVER'S PACKAGE 60D
 STEALTH APPEARANCE PACKAGE 65B
 CONN PKG: 1 TIME 7YR 96A RUNNING
 BOARD-POWER DEPLOYABLE AS PER
 CITY OF MOBILE BID #6030 AND YOUR
 QUOTE.
 Additional Description Notes
 -------------
 MAYOR'S FORD EXPEDITION PLATINUM MAX AS FOLLOWS:

 FORD EXPEDITION MAX SSV 4x4 EQUIPPED WITH 3.5L ECOBOOST V6 ENGINE & 10-SPEED
 AUTOMATIC TRANSMISSION; UPGRADE TO EXPEDITION PLATINUM MAX 4x4 600A ORDER
 CODE WITH THE FOLLOWING OPTIONS:

 UM AGATE BLACK METALLIC
 EH BLACK ONYX LEATHER TRIMMED




 Page 273 of 765
================================================================================
  Bill To | Requisition 00009022-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN | PO 26005942
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Converted Page 2
================================================================================
  Vendor Ship To
  GROUP1 FORD OF PENSACOLA MOTOR POOL - ATTN: ADAM LYNN
  6397 PENSACOLA BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  PENSACOLA, FL 32505 AGEET@CITYOFMOBILE.GOV

  Tel#850-266-2239 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/05/26 |300234 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 66B FORD CO-PILOT 360 ACTIVE 2.0
 19B STEALTH PERFORMANCE PACKAGE
 THT .P285/40R24 A/S BSW TIRES
 64M .24" EBONY PAINTED ALUM WHEELS
 55B BLUECRUISE EQUIP: 1 YR PLUS 90 DAY PLAN
 59J DRIVER'S PACKAGE
 60D STEALTH APPEARANCE PACKAGE
 65B CONN PKG: 1 TIME 7YR
 96A RUNNING BOARD-POWER DEPLOYABLE

 AS REQUESTED BY 1530-POLICE DEPT.

 1 1000.30.15.1530.1530.1530.0000.0000.45040. 84302.41

 Ship To
 MOTOR POOL - ATTN: ADAM LYNN
 770 GAYLE STREET
 MOBILE, AL 36604
 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604

Requisition Link
 Requisition Total 84302.41

 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget




 Page 274 of 765
================================================================================
  Bill To | Requisition 00009022-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN | PO 26005942
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Converted Page 3
================================================================================
  Vendor Ship To
  GROUP1 FORD OF PENSACOLA MOTOR POOL - ATTN: ADAM LYNN
  6397 PENSACOLA BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  PENSACOLA, FL 32505 AGEET@CITYOFMOBILE.GOV

  Tel#850-266-2239 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/05/26 |300234 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 Account Amount Remaining Budget
 1000.30.15.1530.1530.1530.0000.0000.45040.
 84302.41 672904.04
 POLICE ADMIN SERVICES EXP FLEET VEHICLES

 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 Approved 03/05/26 MATTHEW ANDERSON Auto approved by: 910518787
 Approved 03/05/26 SHONNDA SMITH Auto approved by: 910518787
 Approved 03/05/26 CHERI BOUCHER
 Approved 03/05/26 DONALD ROSE Auto approved by: 9105paij
 Approved 03/05/26 SANDRA LEWIS Auto approved by: 9105paij
 Approved 03/05/26 STEVEN KRONINGER Auto approved by: 9105paij
 Approved 03/05/26 SAMANTHA COOLEY Auto approved by: 9105paij
 Approved 03/05/26 JAMES NEESE Auto approved by: 9105paij
 Approved 03/05/26 PATRICIA KENNEDY-JONES Auto approved by: 9105paij
 Approved 03/05/26 REBECCA CRUMPLER Auto approved by: 9105paij
 Approved 03/05/26 ANNE FOLEY Auto approved by: 9105paij
 Approved 03/05/26 JOHN PAINE



 Authorized By: ___________________________ Date: _____________
 Signature




 Page 275 of 765
Page 276 of 765
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Page 278 of 765
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Page 281 of 765
Page 282 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 283 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To approve issuance of purchase order to Hardy Chevrolet Buick GMC for two 2026 Chevrolet
Tahoe LT SUV's for MPD

Amount of Contract:
$126,900.00

Funding Source
General fund.

ATTACHMENTS:
1. 20260305 Hardy Agenda Package POs

REVIEWERS:
Lana Pafenbach
Lana Pafenbach




 Page 284 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 10 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to Hardy Chevrolet Buick GMC

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to Hardy Chevrolet Buick GMC for two 2026 Chevrolet Tahoe
LT SUV's for MPD
General fund

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $126,900.00

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: Sealed bid 6028

How many bidders received bid packages (if applicable): 21 + web
How many bidders submitted bids (if applicable): 6
If this is not the lowest bid, explain why not:




 Page 285 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 6623 2026 (2050) FLEET TWO 2026 $126,900.00 (299517) HARDY
 MANAGEMENT- CHEVROLET TAHOE LT CHEVROLET
 GARAGE SUVS FOR MPD BUICK GMC
 (SEALED BID 6028)




Adopted:


____________________________
 City Clerk




 Page 286 of 765
================================================================================
  Bill To | Requisition 00006623-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer: 9105paij
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Approved Page 1
================================================================================
  Vendor Ship To
  HARDY CHEVROLET BUICK GMC MOTOR POOL - ATTN: ADAM LYNN
  1249 CHARLES HARDY PARKWAY 770 GAYLE STREET

 MOBILE, AL 36604
  DALLAS, GA 30157 AGEET@CITYOFMOBILE.ORG

  Tel#2563307280 Delivery Reference
 Fax 7704459659 TRAVESIA AGEE

 Deliver To
 MOTOR POOL - ATTN: ADAM LYNN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  01/13/26 |299517 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

001 2026 CHEVROLET TAHOE LT, JET BLACK 2.00 63450.00000 126900.00
 IN COLOR, 2WD, 4 DOOR, CHEVROLET EACH
 BUILD CODE CC10706 WITH NO SUNROOF.
 AS PER CITY OF MOBILE BID #6028
 AND YOUR QUOTE
 Additional Description Notes
 -------------
 2026 CHEVROLET TAHOE LT, BLACK IN COLOR

 THESE ARE FOR THE POLICE CHIEF'S

 AS REQUESTED BY 1530-POLICE DEPT.

 1 1000.30.15.1530.1530.1530.0000.0000.45040. 126900.00

 Ship To
 MOTOR POOL - ATTN: ADAM LYNN
 770 GAYLE STREET
 MOBILE, AL 36604
 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MOTOR POOL - ATTN: ADAM LYNN
 770 GAYLE STREET
 MOBILE, AL 36604

Requisition Link
 Requisition Total 126900.00




 Page 287 of 765
================================================================================
  Bill To | Requisition 00006623-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer: 9105paij
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Approved Page 2
================================================================================
  Vendor Ship To
  HARDY CHEVROLET BUICK GMC MOTOR POOL - ATTN: ADAM LYNN
  1249 CHARLES HARDY PARKWAY 770 GAYLE STREET

 MOBILE, AL 36604
  DALLAS, GA 30157 AGEET@CITYOFMOBILE.ORG

  Tel#2563307280 Delivery Reference
 Fax 7704459659 TRAVESIA AGEE

 Deliver To
 MOTOR POOL - ATTN: ADAM LYNN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  01/13/26 |299517 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 Account Amount Remaining Budget
 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget
 1000.30.15.1530.1530.1530.0000.0000.45040.
 126900.00 688537.04
 POLICE ADMIN SERVICES EXP FLEET VEHICLES

 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 Approved 01/13/26 MATTHEW ANDERSON Auto approved by: 910518244
 Approved 01/13/26 SHONNDA SMITH
 Approved 01/13/26 CHERI BOUCHER Auto approved by: 910518244
 Approved 03/05/26 DONALD ROSE Auto approved by: 9105paij
 Approved 03/05/26 SANDRA LEWIS Auto approved by: 9105paij
 Approved 03/05/26 STEVEN KRONINGER Auto approved by: 9105paij
 Approved 03/05/26 SAMANTHA COOLEY Auto approved by: 9105paij
 Approved 03/05/26 JAMES NEESE Auto approved by: 9105paij
 Approved 03/05/26 PATRICIA KENNEDY-JONES Auto approved by: 9105paij
 Approved 03/05/26 REBECCA CRUMPLER Auto approved by: 9105paij
 Approved 03/05/26 ANNE FOLEY Auto approved by: 9105paij
 Approved 03/05/26 JOHN PAINE



 Authorized By: ___________________________ Date: _____________
 Signature




 Page 288 of 765
Page 289 of 765
Page 290 of 765
Page 291 of 765
Page 292 of 765
Page 293 of 765
Page 294 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 295 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To approve issuance of purchase order to Magnet Forensics USA Inc for one year subscription
to enhanced mobile device forensic extraction software for Gulf Coast Technology Center

Amount of Contract:
$69,870.00

Funding Source
General fund

ATTACHMENTS:
1. 20260303 Magnet Agenda Package POs

REVIEWERS:
Lana Pafenbach
Lana Pafenbach




 Page 296 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 10 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to Magnet Forensics USA, Inc

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to Magnet Forensics USA Inc for one year subscription to
enhanced mobile device forensic extraction software for Gulf Coast Technology Center .
General fund.

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $69,870.00

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: Bid exempt as software, services to aid in prevention/detection of criminal activity.

How many bidders received bid packages (if applicable): na
How many bidders submitted bids (if applicable): na
If this is not the lowest bid, explain why not:




 Page 297 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 8880 2026 (1502) GULF ONE-YEAR $69,870.00 (295509)
 COAST SUBSCRIPTION TO MAGNET
 TECHNOLOGY ENHANCED MOBILE FORENSICS USA,
 CENTER DEVICE FORENSIC INC
 EXTRACTION
 SOFTWARE FOR GULF
 COAST TECHNOLOGY
 CENTER (BID EXEMPT
 AS SOFTWARE,
 SERVICES TO AID IN
 PREVENTION AND
 DETECTION OF
 CRIMINAL ACTIVITY)


Adopted:


____________________________
 City Clerk




 Page 298 of 765
================================================================================
  Bill To | Requisition 00008880-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |1000.30.15.1502.1502.1502.0000.0000.42115.
  MOBILE, AL |Review:
  36601 |Buyer: 9105fola
  vendorinvoices@cityofmobile.org |Status: Approved Page 1
================================================================================
  Vendor Ship To
  MAGNET FORENSICS USA, INC. GULF COAST TECHNOLOGY CENTER
  2250 CORPORATE PARK DRIVE 455 ST LOUIS ST. SUITE 2300
  SUITE 230
 MOBILE, AL 36602
  HERNDON, VA 20171 REBECCA.TURK@CITYOFMOBILE.ORG
  UNITED STATES
  Tel#519-342-0195 X 3443


 Deliver To
 GULF COAST TECHNOLOGY CENTER
 455 ST LOUIS ST. SUITE 2300

 MOBILE, AL 36602



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/03/26 |295509 |03/26/26 | |GULF COAST TECHNOLOGY CENTE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

 General Notes
 -------------


 PER QUOTE: Q-436538-1_EXPIRES ON MARCH 26, 2026

 STATE OF ALABAMA CODE #41-16-51(a)(8) SOFTWARE EXEMPTION.
001 LICENSE FOR SOFTWARE AS 1.00 69870.00000 69870.00
 SPECIFIED: EACH
 Additional Description Notes
 -------------

 FT-PR
 FasTrak Unlimited
 GrayKey FasTrak Unlimited
 Start Date: Aoril 1, 2026
 End Date: March 31, 2027
 Vendor Item
 Inventory Item/Loc 1723

 1 1000.30.15.1502.1502.1502.0000.0000.42115. 69870.00

 Ship To
 GULF COAST TECHNOLOGY CENTER
 455 ST LOUIS ST. SUITE 2300
 MOBILE, AL 36602

 Deliver To
 GULF COAST TECHNOLOGY CENTER
 455 ST LOUIS ST. SUITE 2300




 Page 299 of 765
================================================================================
  Bill To | Requisition 00008880-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |1000.30.15.1502.1502.1502.0000.0000.42115.
  MOBILE, AL |Review:
  36601 |Buyer: 9105fola
  vendorinvoices@cityofmobile.org |Status: Approved Page 2
================================================================================
  Vendor Ship To
  MAGNET FORENSICS USA, INC. GULF COAST TECHNOLOGY CENTER
  2250 CORPORATE PARK DRIVE 455 ST LOUIS ST. SUITE 2300
  SUITE 230
 MOBILE, AL 36602
  HERNDON, VA 20171 REBECCA.TURK@CITYOFMOBILE.ORG
  UNITED STATES
  Tel#519-342-0195 X 3443


 Deliver To
 GULF COAST TECHNOLOGY CENTER
 455 ST LOUIS ST. SUITE 2300

 MOBILE, AL 36602



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/03/26 |295509 |03/26/26 | |GULF COAST TECHNOLOGY CENTE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 MOBILE, AL 36602

Requisition Link
 Requisition Total 69870.00

 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget
 1000.30.15.1502.1502.1502.0000.0000.42115.
 69870.00 1350271.64
 GULF COAST TECHNOLOGY CENTER SOFTWARE COSTS

 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 Approved 03/03/26 JASON SMITH Reviewed and Approved
 Approved 03/03/26 CURTIS GRAVES Auto approved by: 910520680
 Approved 03/03/26 ROBERT LASKY Auto approved by: 91055580
 Approved 03/03/26 CURTIS GRAVES NA
 Approved 03/03/26 DONALD ROSE Auto approved by: 9105fola
 Approved 03/03/26 SANDRA LEWIS Auto approved by: 9105fola
 Approved 03/03/26 STEVEN KRONINGER Auto approved by: 9105fola
 Approved 03/03/26 SAMANTHA COOLEY Auto approved by: 9105fola
 Approved 03/03/26 JAMES NEESE Auto approved by: 9105fola
 Approved 03/03/26 PATRICIA KENNEDY-JONES Auto approved by: 9105fola
 Approved 03/03/26 REBECCA CRUMPLER Auto approved by: 9105fola
 Approved 03/03/26 ANNE FOLEY
 Approved 03/03/26 JOHN PAINE Auto approved by: 9105fola
 Approved 03/03/26 ANNE FOLEY Auto approved by: 9105fola



 Authorized By: ___________________________ Date: _____________




 Page 300 of 765
================================================================================
  Bill To | Requisition 00008880-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |1000.30.15.1502.1502.1502.0000.0000.42115.
  MOBILE, AL |Review:
  36601 |Buyer: 9105fola
  vendorinvoices@cityofmobile.org |Status: Approved Page 3
================================================================================
  Vendor Ship To
  MAGNET FORENSICS USA, INC. GULF COAST TECHNOLOGY CENTER
  2250 CORPORATE PARK DRIVE 455 ST LOUIS ST. SUITE 2300
  SUITE 230
 MOBILE, AL 36602
  HERNDON, VA 20171 REBECCA.TURK@CITYOFMOBILE.ORG
  UNITED STATES
  Tel#519-342-0195 X 3443


 Deliver To
 GULF COAST TECHNOLOGY CENTER
 455 ST LOUIS ST. SUITE 2300

 MOBILE, AL 36602



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/03/26 |295509 |03/26/26 | |GULF COAST TECHNOLOGY CENTE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 Signature




 Page 301 of 765
AN ORDINANCE TO LEVY TAXES FOR THIS TAX YEAR BEGINNING OCTOBER 1,
2026, AND FOR SUCCESSIVE YEARS, ON ALL REAL AND PERSONAL PROPERTY
AND INTANGIBLES LOCATED IN CERTAIN AREAS WITHIN THE CORPORATE
LIMITS OF THE CITY OF MOBILE AND TO EXCEPT FROM SUCH TAXES OTHER
AREAS WITHIN THE CORPORATE LIMITS OF THE CITY OF MOBILE.

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF MOBILE, ALABAMA, as follows:

SECTION 1: For the purpose of paying the expenses of the City Government, the Council
of the City of Mobile does hereby lay, levy, and assess for the municipal tax year,
beginning October 1, 2026, and for successive tax years, ad valorem taxes on all real
and personal property and intangibles located within the corporate limits of the City of
Mobile, including, without limitations, property situated in the following described areas
within the corporate limits of the City of Mobile, and which may be subjected to municipal
ad valorem taxes under the Constitution and Laws of the State of Alabama, viz.:

“A”

Commencing at the intersection of the west harbor line of Mobile River and the township
line between Township 3 south and Township 4 south; thence eastwardly along said
township line to the point where the same intersects the east shore line of Blakely Island
on Polecat Bay; thence southwardly along the meanders of the said east shore line of
Blakely Island and the north shore line of the Mobile Bay Bridge Causeway to a point on
said north shore line of said Causeway where said shore line is intersected by the north-
south Coordinate Line 336,000 of the Transverse Mercator Projection for Alabama west
Zone as used officially on Maps of the Mobile Bay area by the United States Corps of
Engineers; thence south along said coordinate line to the point of its intersection with the
south boundary line of Township 4 south, thence westwardly along said township line
between Township 4 south and Township 5 south to the point where the same intersects
the north right-of-way line of the Louisville and Nashville Railroad; thence
southwestwardly along the north right-of-way line of the Louisville and Nashville Railroad
to the west bank of Dog River; thence northwestwardly along the west bank of Dog River
to the north bank of Bolton Branch; thence northwestwardly along the north bank of Bolton
Branch to the range line between Range 1 west and Range 2 west of the St. Stephens
Meridian; thence due north along said range line to the southwest corner of Section 6,
Township 4 south, Range 1 west of the St. Stephens Meridian; thence east along the
south line of Section 6, and continue east along the south line of Section 5 of said
Township 4 south, Range 1 west in a straight line to the southeast line of Alley No. 1
(Prichard Lane); thence northeastwardly along the south property line of Alley No. 1
(Prichard Lane) to the point where the same intersects the east property line of College
Avenue; thence southeastwardly along the east and north property lines of College
Avenue to the north property line of Sweeney's Lane; thence southwestwardly along the
north property line of Sweeney's Lane to the west bank of Toulmin's Branch; thence




 Page 302 of 765
southeastwardly along the west bank of Toulmin's Branch to a point directly west of the
south boundary line to the City of Prichard; thence eastwardly, northwardly and
eastwardly, along the boundary line of the City of Prichard to the southeast corner of the
Craftview Court Subdivisions; thence directly eastwardly to the point of Intersection of the
west boundary line of West Highlands Subdivision; thence northwardly along the west
boundary line of West Highlands Subdivision to the north boundary line of said
Subdivision; thence eastwardly along the north boundary line of said subdivision to the
west right-of-way line of Telegraph Road; thence northwestwardly along said right-of-way
line to the south right-of-way line of the Bay Bridge Road; thence eastwardly along said
south right-of-way line to the east right-of-way line of the Southern Railroad; thence
northwestwardly along the east right-of-way line of the Southern Railroad to the point
where the same intersects the township line between Township 3 south and Township 4
south; and thence eastwardly to the point of beginning at the intersection of said township
line and the west harbor line of Mobile River.

“B”

Commencing at the intersection of the south right-of-way line of Bay Bridge Road with the
east right-of-way line of the Southern Railroad; run thence eastwardly along the south
right-of-way line of said Bay Bridge Road to its intersection with the center line of Paper
Mill Road projected south; run thence northwardly, northwestwardly and westwardly,
along the center line of Paper Mill Road projected southwardly and the center line of
Paper Mill Road to its intersection with the eastern city limits of Prichard; run thence
southwardly and eastwardly along the City Limits of Prichard to the point of beginning.

“C”

Commencing at a point where the north line of Section 7, Township 4 south, Range 1
west intersects the east right-of-way line of Federal Interstate Highway 1-65 (Belt Line
Highway); run thence east along the north line of Section 7 and Section 8, Township 4
south, Range 1 west to the east right-of-way line of Mobile Street; run thence
northeastwardly along the east line of said Mobile Street and the east line of Prichard
Avenue West to the Prichard city limits; run thence northwestwardly along the boundary
lines between Mobile and Prichard to where the same intersects the southeast right-of-
way line of Federal Interstate Highway 1-65 (Belt Line Highway); run thence
southwestwardly along the south and east right-of-way line of said Federal Interstate
Highway 1-65 to the point of beginning.

“D”

Commencing at the northeast corner of the northwest one-quarter of the northwest one-
quarter of Section 34, Township 3 South, Range 1 West; thence run southwardly,
eastwardly, southwardly, westwardly, and southwardly along the Mobile-Prichard city
limits line to the north line of Paper Mill Road (Diaz Street); run thence eastward and
southward along the north and east lines of Paper Mill Road to the line between Township
3 south and Township 4 south; run thence east along the line between Township 3 south




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and Township 4 south to the west bank of Mobile River; run thence northward along the
west bank of Mobile River and Chickasaw Creek to the north line of Sections 34 and 35,
Township 3 south, Range 1 west extended eastward; run thence west along the north line
of Section 35 and 34, Township 3 south, Range 1 west to the point of beginning.

“E”

Commencing at the northwest corner of the northeast one-quarter of Section 1, Township
4 south, Range 2 west and run east along the north line of Section 1, Township 4 south,
Range 2 west and Section 6, Township 4 south, Range 1 west, to the west line of
Interstate Highway 1-65; run thence northeastward along the west line of Interstate
Highway 1-65 to the West Prichard City Limits; run thence southward along the Prichard
city limits to the east line of Interstate Highway 1-65; run thence southwestward along the
east line of Interstate Highway 1-65 to the south line of Section 6, Township 4 south,
Range 1 west; run thence west along the south line of Section 6, Township 4 south,
Range 1 west, and Section 1, Township 4 south, Range 2 west to the southwest corner
of the southeast one-quarter of Section 1, Township 4 south, Range 2 west; run thence
north along the north-south centerline of Section 1, Township 4 south, Range 2 west to
the point of beginning.

"F"

All portions of any of the territory heretofore described in this Section which was brought
into the corporate limits of the City by an election held pursuant to Article 2, Chapter 5,
Title 37 of the Code of Alabama 1940, as amended, within ten years next immediately
preceding the adoption of this Ordinance and which at the time it was brought within the
City was used or occupied as or as a part of a mining, manufacturing, or industrial plant
or construction, or which is used or occupied as or as a part of a railroad or street railroad,
or for any other quasi public use, and continues to be so used, and all property having a
situs of such territory (but not including residences, dwelling houses, storehouses,
commissaries, warehouses, or the land on which they are situated) shall be exempt from
the taxes levied by this Ordinance for the tax year beginning October 1, 2017.

“G”

Commencing at the northeast corner of the northwest one-quarter of the northwest one-
quarter of Section 34, Township 3 south, Range 1 west, said corner being a corner of the
city limits of the City of Mobile and City of Prichard and run thence westwardly,
northwardly and eastwardly along the meanderings of the easterly city limits of Prichard
and Chickasaw to the south right-of-way line of Viaduct Street; thence easterly and
southeasterly along the south side of Viaduct Street and Gulf Warrior Road to a point;
thence south a distance of 670 feet, more or less, to a point; thence east a distance of
300 feet, more or less, to a point on the westward property line of Warrior and Gulf
Navigation Company; thence west along said property line 180 feet, more or less, to a
point; thence southwesterly along said property line a distance of 650 feet, more or less,
to a point; thence run south along the west property line a distance of 1,362.28 feet to a




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point; thence turn a 90 degree 00' angle to the left and run easterly along the south
property line of south property line extended of Warrior and Gulf Navigation Company a
distance of 1,600 feet to a point on the centerline of Chickasaw Creek; thence northerly
and westerly along the centerline of Chickasaw Creek a distance of 13,200 feet, more or
less, to a point on the northerly extension of the east property line of Chickasabogue
Lumber Company; thence southerly along the northerly extension of and the east property
line of Chickasabogue Lumber Company a distance of 350 feet, more or less, to the
southeast property corner of Chickasabogue Lumber Company; said point being 100 feet
south of the centerline of a railroad spur track; thence run in a westerly direction 100 feet
south of and parallel with the centerline of said spur track a distance of 1,516.50 feet to a
point on the east property line of T. Lee Robinson; thence south 27 degrees 36' west
along the east property line of T. Lee Robinson a distance of 430 feet to the southeast
property corner of T. Lee Robinson; thence easterly 100 feet to a point; thence south 14
degrees 21' west along the east property line of O'Neal Steel, Inc., a distance of 1,013.12
feet to a point; thence westerly a distance of 100 feet to a point; thence south 14 degrees
21' west along the east property line of O'Neal Steel, Inc., a distance of 235 feet to the
southeast corner of O'Neal Steel, Inc., property; thence southerly and parallel to the east
right-of-way of Southern Railroad a distance of 210 feet, more or less, to a point on the
Chickasaw City Limits that is 448 feet easterly of and perpendicular to the east right-of-
way of Southern Railroad; thence westwardly and northwardly along the meanderings of
the easterly City Limits of Chickasaw to the centerline of Chickasaw Creek; thence
eastwardly along the meandering centerline of Chickasaw Creek 1,730 feet, more or less,
to a point; thence north 05 degrees, 36' 05" east a distance of 960 feet, more or less, to
a point on the south bank of Black Bayou; thence eastwardly along the south bank of
Black Bayou 110 feet, more or less, to a point; thence north 05 degrees, 36' 05" west a
distance of 4,020 feet, more or less, to a point on the south right-of-way of Industrial
Parkway Extension; thence northwestwardly and westwardly along said south right-of-
way line a distance of 1,387.63 feet to a point on the east line of Norfolk-Southern Railroad
right-of-way; thence north 05 degrees, 36' 05" east along the east right-of-way of Norfolk-
Southern Railroad right-of-way a distance of 1,010 feet to a point; thence south 84
degrees 23' 55" east a distance of 100 feet to a point; thence north 05 degrees, 36' 05"
east a distance of 190 feet to a point; thence run east along a line parallel with the north
line of the southeast quarter of Section 10, Township 3 south, Range 1 west a distance
of 4,030 feet to a point lying 765 feet south of the northeast corner of the southeast quarter
of Section 10, Township 3 south, Range 1 west; thence run north along the east line of
Sections 10 and 3, Township 3 south, Range 1 west a distance of 7,950 feet, more or
less to the south bank of Norton's Creek; run thence eastwardly and northwardly along
the meanderings of the south and east bank of Norton's Creek to the point where the
same meets the south bank of Bayou Sara; run thence eastwardly along the southerly
and westerly bank of Bayou Sara to the point of intersection of the township line between
Township 3 south and Township 2 south; run thence along said township line to the east
boundary line of Mobile; run thence southwardly along the east boundary line of Mobile
County to a point on said boundary 200 feet south of the Tensaw River Bridge on the
Mobile Bay Causeway; run thence due west to a point of intersection with the north-south
coordinate line 336,000 of the Transverse Mercator Projection for Alabama West Zone
as officially used on maps of the Mobile Bay Area by the United States Corps of




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Engineers; run thence north along said projection line to the north shoreline of the Mobile
Bay Causeway; run thence westwardly and northwardly along the north shore line of the
Mobile Bay Causeway and along the east shore line of Blakely Island to the point of
intersection with the township line between Township 3 south and Township 4 south; run
thence westwardly along said township line to the point of intersection with the west
harbor line of Mobile River, run thence northwardly along the west harbor line of Mobile
River, and the west bank of Chickasabogue Creek to the point of intersection with the
north line of Sections 34 and 35 projected eastwardly; run thence westwardly along the
north line of Sections 34 and 35 and along said projection to the point of beginning.

Less and except the area described in the Alabama Legislative Act 98-597, that de-
annexed and removed from within the boundary lines and corporate limits of the
municipality of Mobile the area described in Act 98-597 as:
Commencing at the southeast corner of Section 2, T3S-R1W, Mobile County, Alabama;
thence along the east boundary of said Section 2, T3S-R1W run N 01 degrees 35’ 03” E
1179.30 feet to a point on the south boundary of Tract “A”, Mobile River Coal Handling
Facility, Inc. as per instrument from Jacintoport Corporation to Mobile River Coal Handling
Facility, Inc., dated June 1, 1976 and the north boundary of United Gas Pipe Line right-
of-way; said point being the POINT OF BEGINNING of the property herein described;
thence along said south boundary of Tract “A”, Mobile River Coal Handling Facility, Inc.,
and said north boundary of United Gas Pipe Line right-of-way run S 89 degrees 02’ 57”
E 268.44 feet to a point; thence continuing along said south boundary of Tract “A”, Mobile
River Coal Handling Facility, Inc., and said north boundary of United Gas Pipe Line right-
of-way run S 89 degrees 35’ 57” 1817.84 feet to a point; thence continuing along said
south boundary of Tract “A”, Mobile River Coal Handling Facility, Inc. and said north
boundary of United Gas Pipe Line right-of-way run N 00 degrees 24’ 03” E 113.90 feet to
a point; thence continuing along said south boundary of Tract “A”, Mobile River Coal
Handling Facility, Inc. and said north boundary of United Gas Pipe Line right-of-way run
N 70 degrees 36’ 03” E 965.33 feet to a point on the west line of a 25 foot Phillips
Petroleum Company easement; thence along said West line of the 25 foot Phillips
Petroleum easement run S 01 degrees 12’ 36” W 3948.37 feet to a point on the north
boundary of the property now or formerly of Southern Railway System; thence along said
north boundary of Southern Railway System property run N 89 degrees 42’ 50” W 8150
feet, more or less, to a point on the east line of Section 10, T3S-R1W, Mobile County,
Alabama; said point also being on the present corporate limits of the City of Saraland;
thence along said west corporate limits of the City of Saraland and along the east line of
Sections10 and 3, T3S-R1W, run northwardly 6850 feet to a point on the centerline of
Norton’s Creek; thence along the meandering of said centerline of Norton’s Creek and
along the meandering of the centerline of Bayou Sara run northeastwardly 6850 feet,
more or less, to a point on the Northward projection of the west boundary of the
aforementioned Tract “A”, Mobile River Coal Handling Facility, Inc.; thence along said
northward projection of and the west boundary of Tract “A”. Mobile River Coal Handling
Facility, Inc., run S 01 degrees 35’ 03” W 4650 feet, more or less, to the southwest corner
of said Tract “A”, Mobile River Coal Handling Facility, Inc., thence along the south line of
said Tract “A”, Mobile River Coal Handling Facility, Inc. and said north boundary of United




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Gas Pipe Line right-of-way run S 89 degrees 02’ 57” E 875.05 feet to the point of
beginning. Describe area contains 1,081 acres, more or less.

“H”

Commencing at the intersection of the southern margin of Dog River and the east right-
of-way line of Dauphin Island Parkway (Cedar Point Road), Mobile County, Alabama;
thence run south 14 degrees 39' west along said east right-of-way line of Dauphin Island
Parkway a distance of 72.31 feet, more or less, to a one-half inch iron rod; thence continue
south 14 degrees 39' west along said east right-of-way line a distance of 550.00 feet to
the point of beginning; thence run south 75 degrees 21' east a distance of 200.00 feet to
a point; thence run north 14 degrees 39' east a distance of 510.00 feet, more or less, to
the southern margin of Dog River; thence run eastwardly and southwardly along the
southern and western margins respectively of Dog River and Mobile Bay a distance of
1,521.00 feet, more or less, to a point, said point being the intersection of the western
margin of Mobile Bay and the north line of Lot 1, Block 1 of Bay Division, Hollinger’s
Island, as recorded in Map Book 3, Pages 109-110, of the records on file in the Office of
the Judge of Probate Court of Mobile County, Alabama; thence run south 79 degrees 15'
west along the north line of said Lot 1 distance of 832.17 feet, more or less, to the
northwest corner of said Lot 1, said corner being the terminus of the east right-of-way line
of the north extension of Bay Road; thence continue south 79 degrees 15' west along the
terminus of said right-of-way a distance of 26.89 feet to a point; thence run north 75
degrees 01' west along the terminus of said right of way a distance of 25.06 feet to a
point, said point being the terminus of the west right-of-way line of the north extension of
said Bay Road; thence run north 85 degrees 23' west a distance of 135.00 feet to a point;
thence run north 14 degrees 39' east a distance of 580.34 feet to a point; thence run north
45 degrees 21' west a distance of 247.51 feet to a point; thence run north 75 degrees 21'
west a distance of 200.00 feet to a point on the east right-of-way line of Dauphin Island
Parkway; thence run north 14 degrees 39' east along the east right-of-way line of Dauphin
Island Parkway a distance of 100.00 feet to the point of beginning, containing 747,700
sq. ft. plus or minus, (17.165 Ac. plus or minus).

”I”

Commencing at the southeast corner of Section 7, Township 5 south, Range 2 west,
Mobile County, Alabama; run north 00 degrees 07' 30" east along the east line of said
Section 7 to the northeast corner of the southeast quarter of the southeast quarter of
Section 7 and the point of beginning; thence run west along the east-west centerline of
the southeast and southwest quarters of Section 7 to a point on the northeast corner of
the southwest quarter of the southwest quarter of Section 7; thence run north along the
north-south centerline of the southwest quarter to the southeast corner of the northeast
quarter of the northwest quarter of the southwest quarter; thence run westwardly to the
southwest corner of the northeast quarter of the northwest quarter of the southwest
quarter of Section 7; thence run northwardly to the northwest corner of the northeast
quarter of the northwest quarter of the southwest quarter of Section 7; thence run
eastwardly to the southwest corner of the southeast quarter of the northwest quarter of




 Page 307 of 765
Section 7; thence run northwardly to the northwest corner of the southwest quarter of the
southeast quarter of the northwest quarter of Section 7; thence run eastwardly to the
north-south centerline of Section 7; thence run southwardly to a point that lies 2663.77
feet west of and 2427.10 feet north of the southeast corner of Section 7; thence run north
00 degrees 12 minutes 16 seconds west a distance of 438.99 feet to a point; thence run
south 89 degrees 40 minutes 29 seconds east a distance of 2666.30 feet to a point on
the east section line of Section 7; thence run south along said section line to the point of
beginning.

“J”

Beginning at the intersection of the north bank of Halls Mill Creek and the eastward right-
of-way line of Interstate Highway 10; thence run southwestwardly, southwardly, and
southeastwardly along the southeastward right-of-way line of 1-10 to a point on the
centerline of Rangeline Road; thence run southeastwardly along the centerline of
Rangeline Road to a point on the westward bank of Rabbit Creek; thence run
northeastwardly, northwardly, and northwestwardly along the westward bank of Rabbit
Creek to its intersection with the south bank of Halls Mill Creek; thence run westwardly
along the southward bank of Halls Mill Creek to the east line of Section 24, Township 5
south, Range 2 west; thence run north along the east line of Section 24 to the north bank
of Halls Mill Creek and the existing city limits of Mobile; thence run westwardly along the
north bank of Halls Mill Creek and existing city limits of Mobile to the point of beginning.

“K”

All of River Oaks Subdivision as recorded in Map Book 76, Page 83.
All of Riverchase Estates as recorded in Map Book 69, Page 10.
All of Lot 1, Covenant Subdivision, as recorded in Map Book 60, Page 83.

“L”

BEGINNING AT THE INTERSECTION OF THE EAST RIGHT-OF-WAY OF SNOW
ROAD AND THE NORTH LINE OF SECTION 15, TOWNSHIP 4 SOUTH, RANGE 3
WEST, MOBILE, COUNTY, ALABAMA FOR THE POINT OF BEGINNING; RUN
THENCE IN A NORTHEASTERLY DIRECTION ALONG THE NORTH LINE OF SAID
SECTION 15 FOR 694.00 FEET, MORE OR LESS; RUN THENCE NORTH 00° 29' 00"
EAST FOR 1958.00 FEET, MORE OR LESS; RUN THENCE NORTH 87° 42' 29" WEST
FOR 105.00 FEET, MORE OR LESS; RUN THENCE SOUTH 87° 11' 00" WEST FOR
208.00 FEET, MORE OR LESS; RUN THENCE NORTH 00 ° 08' 00" WEST FOR 420.00
FEET, MORE OR LESS, TO THE SOUTH RIGHT-OF-WAY OF TANNER WILLIAMS
ROAD; RUN THENCE IN A NORTHEASTERLY DIRECTION ALONG THE SOUTH
RIGHT-OF-WAY OF SAID TANNER WILLIAMS ROAD FOR 1108.00 FEET, MORE OR
LESS; RUN THENCE SOUTH 00° 23' 30" WEST FOR 1792.00 FEET, MORE OR LESS;
RUN THENCE NORTH 90° 00' 00" EAST FOR 900.00 FEET, MORE OR LESS; RUN
THENCE SOUTH 00° 23' 30" WEST FOR 600.00 FEET, MORE OR LESS; RUN
THENCE NORTH 90° 00' 00" EAST FOR 440.00 FEET, MORE OR LESS; RUN THENCE




 Page 308 of 765
NORTH 00° 35' 43" EAST FOR 1984.00 FEET, MORE OR LESS; RUN THENCE SOUTH
87° 17' 41" WEST FOR 565.00 FEET, MORE OR LESS; RUN THENCE NORTH 02° 23'
56" WEST FOR 250.00 FEET, MORE OR LESS, TO THE SOUTH RIGHT-OF-WAY OF
SAID TANNER WILLIAMS ROAD; RUN THENCE IN A NORTHEASTERLY- THENCE
SOUTHEASTERLY DIRECTION ALONG THE SOUTH RIGHT-OF-WAY OF SAID
TANNER WILLIAMS ROAD FOR 3127.00 FEET, MORE OR LESS, TO THE EAST LINE
OF SECTION 10, TOWNSHIP 4 SOUTH, RANGE 3 WEST, MOBILE COUNTY, AL; RUN
THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 10 FOR 329.00 FEET,
MORE OR LESS; RUN THENCE SOUTH 69° 24' 46" EAST FOR 333.00 FEET, MORE
OR LESS; RUN THENCE NORTH 12° 35'14" EAST FOR 338.00 FEET, MORE OR
LESS, TO THE NORTH RIGHT-OF-WAY OF SAID TANNER WILLIAMS ROAD; RUN
THENCE NORTH 64° 34' 06" WEST ALONG THE NORTH RIGHT-OF-WAY OF SAID
TANNER WILLIAMS ROAD FOR 351.00 FEET, MORE OR LESS; RUN THENCE
NORTH 00° 00' 00" WEST FOR 749.00 FEET, MORE OR LESS; RUN THENCE NORTH
90° 00' 00" EAST FOR 666.00 FEET, MORE OR LESS; RUN THENCE SOUTH 00° 00'
00" EAST FOR 1152.00 FEET, MORE OR LESS, TO THE SOUTH RIGHT-OF-WAY OF
SAID TANNER WILLIAMS ROAD; RUN THENCE IN A SOUTHEASTERLY DIRECTION
ALONG THE SOUTH RIGHT-OF-WAY OF SAID TANNER WILLIAMS ROAD FOR
2153.00 FEET, MORE OR LESS, TO THE WEST PROPERTY LINE OF THE U.S.
COAST GUARD AVIATION TRAINING CENTER; RUN THENCE SOUTH 00° 24' 30"
WEST ALONG SAID WEST PROPERTY LINE FOR 1424.00 FEET, MORE OR LESS;
RUN THENCE IN A SOUTHEASTERLY DIRECTION ALONG THE SOUTH PROPERTY
LINE OF THE SAID U.S. COAST GUARD AVIATION TRAINING CENTER FOR 6765.00
FEET, MORE OR LESS, TO THE EAST LINE OF SAID U.S. COAST GUARD AVIATION
TRAINING CENTER PROPERTY; RUN THENCE IN A NORTHERLY DIRECTION
ALONG SAID EAST LINE FOR 3954.00 FEET, MORE OR LESS, TO THE SOUTH
RIGHT-OF-WAY OF SAID TANNER WILLIAMS ROAD; RUN THENCE NORTH 00° 26'
55" WEST FOR 1116.00 FEET, MORE OR LESS; RUN THENCE SOUTH 89° 48' 52"
EAST FOR 1337.00 FEET, MORE OR LESS; RUN THENCE SOUTH 00 ° 26' 57" WEST
FOR 3336 FEET, MORE OR LESS, TO THE NORTHWEST CORNER OF AIRWAY
COMMERCIAL PARK AS RECORDED IN MAP BOOK 31 PAGE 97 IN THE OFFICE OF
JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE SOUTH ALONG
THE WEST LINE OF SAID AIRWAY COMMERCIAL PARK TO THE SOUTHWEST
CORNER OF SAID SUBDIVISION, SAID POINT ALSO BEING THE NORTHWEST
CORNER OF NORTH HALF OF THE NORTHWEST QUARTER OF THE NORTHEAST
QUARTER OF SECTION 24,T4, SR3W; RUN THENCE SOUTH ALONG THE WEST
LINE OF THE NORTH HALF OF THE NORTHWEST QUARTER OF THE NORTHEAST
QUARTER OF SAID SECTION 24 TO THE SOUTHWEST CORNER OF SAID NORTH
HALF; RUN THENCE EAST ALONG THE SOUTH LINE OF SAID NORTH HALF TO THE
SOUTHEAST CORNER OF SAID NORTH HALF; RUN THENCE NORTH ALONG THE
EAST LINE OF SAID NORTH HALF TO A POINT ON THE NORTH LINE OF SECTION
24, T4, SR3W; RUN THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 24
TO THE NORTHWEST CORNER OF THE NORTHEAST QUARTER OF THE
NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24 T4SR3W;
RUN THENCE SOUTH ALONG THE WEST LINE OF THE EAST HALF OF THE
NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24 T4SR3W




 Page 309 of 765
TO THE SOUTHWEST CORNER OF SCHILLINGER PARK WEST AS RECORDED IN
MAP BOOK 29 PAGE 116 IN THE OFFICE OF JUDGE OF PROBATE MOBILE
COUNTY, ALABAMA; RUN THENCE EAST ALONG THE SOUTH LINE OF SAID
SCHILLINGER PARK WEST A DISTANCE OF 315.0 FEET TO THE SOUTHEAST
CORNER OF LOT 8, SCHILLINGER PARK WEST; THENCE RUN SOUTH A DISTANCE
OF 160.0 FEET MORE OR LESS TO A POINT; THENCE RUN WEST 590.0 FEET
MORE OR LESS TO A POINT; THENCE RUN SOUTH 603.09 FEET TO A POINT ON
THE NORTHWEST CORNER OF A PARCEL CONVEYED AND RECORDED IN REAL
PROPERTY BOOK 2430, PAGE 0442; THENCE CONTINUE SOUTH 620 FEET MORE
OR LESS TO A POINT ON THE EAST-WEST HALF SECTION LINE OF SECTION 24,
TOWNSHIP 4 SOUTH, RANGE 3 WEST; THENCE RUN NORTH 89° 52'30" WEST
ALONG SAID HALF SECTION LINE A DISTANCE OF 500 FEET, MORE OR LESS, TO
THE NORTHWARD PROJECTION OF THE WEST LINE OF LOT 1, L & T SUBDIVISION
AS RECORDED IN MAP BOOK 66, PAGE 26; THENCE RUN SOUTH 00° 19' 38" WEST
ALONG THE PROJECTED WEST LINE OF LOT 1, L & T SUBDIVISION A DISTANCE
OF 308.64 FEET TO THE NORTHWEST CORNER OF LOT 1, L & T SUBDIVISION;
THENCE CONTINUE SOUTH 00° 19' 38" WEST ALONG THE WEST LINE OF LOT 1 A
DISTANCE OF 21.36 FEET TO THE NORTHEAST CORNER OF LOT 2, LLT AIRPORT
SUBDIVISION AS RECORDED IN MAP BOOK 73, PAGE 103 IN THE OFFICE OF
JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; THENCE RUN NORTH 89° 43'
56" WEST ALONG THE NORTH LINE AND NORTH LINE PROJECTED OF LLT
AIRPORT SUBDIVISION A DISTANCE OF 659.33 FEET TO A POINT; THENCE SOUTH
00° 19' 38" WEST A DISTANCE OF 437.13 FEET TO THE NORTH RIGHT OF WAY
LINE OF AIRPORT BOULEVARD; RUN THENCE SOUTHWARDLY TO A POINT ON
THE SOUTH RIGHT OF WAY LINE OF AIRPORT BLVD. SAID POINT ALSO BEING
THE NORTHWEST CORNER PROPERTY RECORDED IN REAL PROPERTY BOOK
4560 PAGE 912 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,
ALABAMA; THENCE RUN SOUTHWARDLY AND THENCE EASTWARDLY ALONG
SAID PROPERTY TO A POINT ON THE WESTWARDLY RIGHT OF WAY LINE OF
DAWES ROAD; RUN THENCE SOUTHWESTWARDLY ALONG THE WEST RIGHT OF
WAY LINE OF DAWES ROAD TO A POINT ON THE EASTERLY PROJECTION OF THE
NORTH LINE OF WEST MINISTER ESTATES SUBDIVISION; RUN THENCE IN A
NORTHWESTERLY DIRECTION ALONG THE NORTH LINE OF WEST MINISTER
ESTATES AS RECORDED IN MAP BOOK 23, PAGE 86 IN THE OFFICE OF JUDGE
OF PROBATE MOBILE, COUNTY, ALABAMA AND AN EASTERLY EXTENSION
THEREOF FOR 2032.00 FEET, MORE OR LESS; RUN THENCE NORTH 04° 22' 03"
EAST FOR 989.00 FEET, MORE OR LESS, TO THE NORTH RIGHT-OF-WAY OF SAID
AIRPORT BOULEVARD; RUN THENCE IN A SOUTHWESTERLY DIRECTION ALONG
THE NORTH RIGHT-OF-WAY OF SAID AIRPORT BOULEVARD FOR 3738.00 FEET,
MORE OR LESS; RUN THENCE NORTH 00° 00' 00" EAST FOR 470.00 FEET, MORE
OR LESS; RUN THENCE NORTH 88° 40' 10" WEST FOR 230.00 FEET, MORE OR
LESS; RUN THENCE SOUTH 00° 19' 36" WEST FOR 570.00 FEET, MORE OR LESS,
TO THE NORTH RIGHT-OF-WAY OF SAID AIRPORT BOULEVARD; RUN THENCE IN
A SOUTHWESTERLY DIRECTION ALONG THE NORTH RIGHT-OF-WAY OF SAID
AIRPORT BOULEVARD FOR 260.00 FEET, MORE OR LESS; RUN THENCE NORTH
00° 00' 00" EAST FOR 672.00 FEET, MORE OR LESS, TO THE SOUTH LINE OF




 Page 310 of 765
SECTION 23, TOWNSHIP 4 SOUTH, RANGE 3 WEST, MOBILE CO., AL; RUN THENCE
SOUTH 90° 00' 00" WEST ALONG THE SOUTH LINE OF SAID SECTION 23 FOR
1400.00 FEET, MORE OR LESS, TO THE SOUTHWEST CORNER OF THE
SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 23,
TOWNSHIP 4 SOUTH, RANGE 3 WEST, MOBILE CO., AL; RUN THENCE NORTH 00°
00' 00" WEST ALONG THE WEST LINE OF SAID SOUTHEAST QUARTER FOR
1350.00 FEET, MORE OR LESS TO THE SOUTHEAST CORNER OF THE
NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 23;
RUN THENCE SOUTH 90° 00' 00" WEST FOR 3,400.00 FEET, MORE OR LESS; RUN
THENCE SOUTH 00° 00' 00" EAST FOR 640.00 FEET, MORE OR LESS; RUN THENCE
SOUTH 90° 00' 00" WEST FOR 700.00 FEET, MORE OR LESS TO THE EAST RIGHT-
OF-WAY OF HALE ROAD; RUN THENCE NORTH 00° 00' 00" WEST FOR 3,500.00
FEET, MORE OR LESS, TO THE SOUTHEAST CORNER F THE NORTHEAST
QUARTER OF THE NORTHWEST QUARTER OF SECTION 22, OWNSHIP 4 SOUTH,
RANGE 3 WEST, MOBILE CO., AL; RUN THENCE SOUTH 90° 0' 00" WEST ALONG
THE SOUTH LINE OF SAID QUARTERQUARTER SECTION FOR 1305.00 FEET,
MORE OR LESS TO THE SOUTHWEST CORNER OF THE NORTHEAST QUARTER
OF THE NORTHWEST QUARTER OF SAID SECTION 22; RUN THENCE SOUTH 00°
00' 00" EAST FOR 1300.00 FEET, MORE OR LESS, TO THE SOUTHEAST CORNER
OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF SAID
SECTION 22; RUN THENCE SOUTH 90° 00' 00" WEST ALONG THE SOUTH LINE OF
SAID QUARTER SECTION FOR 1300.00 FEET, MORE OR LESS, TO THE EAST
RIGHT-OF-WAY OF SNOW ROAD; RUN THENCE NORTH 00° 06' 54" WEST ALONG
THE EAST RIGHT-OF-WAY OF SAID SNOW ROAD FOR 8,000 FEET, MORE OR
LESS, TO THE POINT OF BEGINNING.

“M”

BEGINNING at the point of intersection of the east line Lot 7 Smithfield Unit 10 MB 42 P
111 and the south right-of-way line of Hitt Road; thence run southeastwardly along the
south line of Hitt Road to the point of intersection with the present corporate limits of the
City of Mobile; thence run southwardly along said corporate limits to the point of
intersection with the eastward projection of the south line a common area (labeled
detention area) shown on plat of Windmill Place Phase One MB 60 P 69; thence run
westwardly along the south line of said common area to the east line of Smithfield Drive
East; thence run northwardly along the east line of said Smithfield Drive East to the east
projection of the north line of Lot 25 Smithfield Unit 1 MB 29 P 59; thence run west along
said north line to northeast corner of said Lot 25; thence run westwardly then
northwestwardly along the south line of said Windmill Place Unit 1 to the southwest corner
of said Windmill Place Unit 1; thence run northwardly along the west line of said Windmill
Place Unit 1 to the northeast corner of Lot 35 Smithfield Place Unit 3 MB 37 P 34; thence
run westwardly along the north line of said Lot 35 to the southeast corner of Lot 10
Smithfield Unit 10 MB 42 P 111; thence run northeastwardly along the east line of said
Smithfield Unit 10 to the south line of Hitt Road and the POINT OF BEGINNING.

“N”




 Page 311 of 765
(That property known as The Greater Gulf State Fairgrounds that was annexed into the
City of Mobile pursuant to ordinance number 02-016 which was adopted March 3, 2015.
Said property to be shown as Parcels A, B, C, D, E and F of The Greater Gulf State
Fairgrounds, at the intersection of Cody Road and Zeigler Boulevard as follows):

Parcel A:

That parcel of land being bounded by a line described as follows: From the northeast
corner of the southeast quarter of the southeast quarter of Section 7, Township 4 south,
Range 2 west, run north 89 degrees 36 minutes west a distance of 40.0 feet to a point at
the west right way line of Cody Road; then north 00 degrees 03 minutes east along the
said west right of way line a distance of 699.3 feet to a point; then north 89 degrees 38
minutes west a distance of 60.0 feet to a point that is on the proposed west right away
line of Cody Road and the point of beginning of the property herein described, then
continuing north 89 degrees 38 minutes west along an old fence line a distance of 427.0
feet to a point, then north 00 degrees 75 minutes west a distance 627.65 feet to a point
on the north line of the southeast quarter of the said section 7, then north 89 degrees 48
minutes west along said north line a distance of 2275.9 feet for a point the west line of
said southeast quarter, then south 00 degrees 03 minutes west along said west line
1235.0 feet to a point on the north right of way line of the proposed Zeigler Boulevard
Connection Road, then south 89 degrees 56 minutes east alongside north line 2609.9
feet to a point of curve of said right-of-way line forming the intersection with the proposed
right-of-way of the Cody Road, said curve having a central angle of 90 degrees 81 minutes
and radius of 96.0 feet, then northeast along said curve 150.80 feet to P.T. of said curve,
then north 08 degrees 03 minutes east along proposed west right of way line of said Cody
Road a distance of 104.3 feet to the point of the beginning. All according to the survey
by Tarlton D. Powers & Associated dated March 11, 1970 and revised April 1, 1970

Parcel B:

Commencing at the northeast corner of the northeast quarter of the southeast quarter of
Section 7, Township 4 south Range 2 west, and running hence west along the north line
of said quarter, 40 feet to a point on the west right of way line of Cody Road as now
located, then continue running west along said north line of the northwest quarter of the
southeast quarter, 490 feet more or less, to a point, then run south 276 feet more or less,
then run east 490 feet more or less to a point on the west right of way line of Cody Road;
run then north along the said west right of way 278 feet more or less, to the point of
beginning.

Parcel C:

Commencing at the southwest corner of the southeast quarter of Section 7, Township 4
south, Range 2 west, Mobile County, Alabama, run north 00 degrees 17 minutes 38
seconds west along the west line of said southeast quarter of Section 7, a distance of
1730.07 feet to the northwest corner of the southwest quarter of said southeast quarter




 Page 312 of 765
of section 7, then along the north line of said southwest quarter of the southeast quarter
of Section 7, run north 09 degrees 56 minutes east 310.0 feet to the point of the beginning
of the property here as described, then continuing north 89 degrees 56 minutes east run
661.04 feet to a point on the north right of way line of Zeigler Boulevard, said point being
on the arc of 915.19 foot radius curve concave southeastwardly, then run
southwestwardly along arc of said curve and said north line of Zeigler Boulevard 622.96
feet to a point, then run north 44 degrees 79 minutes 28 seconds west 150.0 feet to a
point, then run north 15 degrees 55 minutes 09 seconds west 284.58 feet to the point of
the beginning.

Parcel D:

From the northeast corner of southeast quarter of Section 7. Township 4 south, Range 2
west, Mobile County, Alabama, run north 89 degrees 36 minutes west a distance of 40
feet to a point on the western right-of-way lines of Cody Road, as such a road is now
located; then the north 00 degrees for 03 minutes east along said western right of way of
Cody Road a distance of 699.1 feet to the point of the beginning, then run north 89
degrees 38 minutes west a distance of 483.0 feet to a pole; hence run north 00 degrees,
35 minutes west distance 353 feet to a point, then run south 89 degrees east a distance
of 275 feet, then run south 80 degrees 01 minutes west 38 minutes east a distance of
208 feet to a point, then run south 89 degrees 38 minutes east a distance of 208 feet to
a point on the western right way line of Cody Road, which point bears north 00 degrees
along the western right of way to said Cody Road a distance of 145 feet to the point of
beginning.

Parcel E:

From the northeast corner of the southeast quarter of the southeast quarter of Section 7,
Township 4 south, Range 2 west, Mobile County, Alabama, run north 89 degrees 56
minutes west a distance of 40 feet to a point on the western right-of-way line of Cody
Road, as such road is now located, hen run north 00 degrees 03 minutes east alongside
western Right of way of Cody Road a distance of 440 feet to the point of beginning, then
run north 89 degrees 38 minutes west a distance of 288 feet to a point, then run north 00
degrees 00 minutes for a distance of 208 feet to a point, then run south 89 degree 38
minutes east a distance of 208 feet to a point of the point of the beginning, then run south
60 degrees 83 minutes west along the western right of the way of said Cody Road a
distance of 208 feet to the point of the beginning.

Parcel F:

Commencing at the southwest corner of the southeast quarter of Section 7, Township 4
south Range 2 west, Mobile County, Alabama, run north 00 degrees 85 minutes 00
seconds west along the west line of said southwest quarter 1338.42 feet to a point on the
greater line of the abandoned right of way for Zeigler Boulevard, said point being the point
of beginning of the property herein described, then continuing north 00 degrees 05
minutes west alongside west line at the southeast quarter run 100 feet to the point on the




 Page 313 of 765
north of said abandoned right of way for Zeigler Boulevard, then alongside north Line run
north 89 degrees 36 minutes east 1476,69 feet to a point, then run south 08 degrees 84
minutes east 100 feet to a point on the centerline of said abandoned right-of-way for
Zeigler Boulevard run south 89 degrees 56 minutes west 146.66 feet to the point of the
beginning.

“O”

AREA A
BEGINNING AT A POINT ON THE EASTERLY PROJECTION OF THE NORTH RIGHT
OF WAY LINE OF ZEIGLER BOULEVARD AND THE WEST LINE SECTION 8 T4S R2W
SAID POINT ALSO LYING ALONG THE PRESENT WEST CORPORATE LIMITS OF
THE CITY OF MOBILE; RUN THENCE WEST ALONG THE PROJECTED NORTH LINE
AND ALONG THE NORTH RIGHT OF WAY LINE OF ZEIGLER BLVD TO A POINT ON
THE NORTH LINE OF AN ABANDONED RIGHT OF WAY FOR ZEIGLER BOULEVARD;
RUN THENCE SOUTH 100 FEET MORE OR LESS TO A POINT ON THE CENTERLINE
OF SAID ABANDONED RIGHT OF WAY, SAID POINT ALSO LYING ALONG THE
PRESENT NORTH RIGHT OF WAY LINE OF ZEIGLER BLVD; RUN THENCE
SOUTHWESTWARDLY ALONG THE NORTHERLY RIGHT OF WAY LINE OF ZEIGLER
BLVD. TO SOUTHEAST CORNER OF CODY ZEIGLER SUBDIVISION REVISED PLAT
AS RECORDED IN MAP BOOK 68 PAGE 62 IN THE OFFICE OF JUDGE OF PROBATE,
MOBILE COUNTY ALABAMA; RUN THENCE NORTHWARDLY ALONG THE EAST
LINE OF SAID SUBDIVISION TO A POINT ON THE CENTERLINE OF SAID
ABANDONED RIGHT OF WAY FOR ZEIGLER BLVD; RUN THENCE WEST ALONG
SAID CENTERLINE TO POINT ON THE WEST LINE OF SOUTHEAST QUARTER OF
SECTION 7 T4S R2W; RUN THENCE SOUTH ALONG SAID WEST LINE TO THE
POINT OF INTERSECTION WITH THE NORTH LINE OF ZEIGLER BLVD; RUN
THENCE WEST ALONG THE NORTH RIGHT OF WAY LINE OF ZEIGLER BLVD TO
THE SOUTHEAST CORNER OF ZEIGLER CORNERS RESUBDIVISION OF LOT A OF
RESUBDIVISION OF LOT 1 AS RECORDED IN MAP BOOK 84 PAGE 95 IN THE
OFFICE OF JUDGE OF PROBATE, MOBILE COUNTY ALABAMA; RUN THENCE
NORTH ALONG THE EAST LINE OF SAID ZEIGLER CORNERS TO THE NORTHEAST
CORNER OF LOT C, ZEIGLER CORNERS RESUBDIVISION OF LOT 1 AS
RECORDED IN MAP BOOK 77 PAGE 68 IN THE OFFICE OF JUDGE OF PROBATE,
MOBILE COUNTY, ALABAMA; RUN THENCE WEST ALONG THE NORTH LINE OF
SAID SUBDIVISION AND THE WESTERLY PROJECTION TO A POINT ON THE WEST
RIGHT OF WAY LINE OF SCHILLINGER ROAD NORTH; RUN THENCE SOUTH
ALONG THE WEST LINE OF SAID SCHILLINGER ROAD NORTH TO THE
SOUTHEAST CORNER OF LOT I D. E. COMMERCIAL PLACE AS RECORDED IN MAP
BOOK 90 PAGE 108 IN THE OFFICE OF JUDGE OF PROBATE, MOBILE COUNTY,
ALABAMA; RUN THENCE WEST ALONG THE SOUTH LINE OF SAID D. E.
COMMERCIAL PLACE AND THE PROJECTION TO A POINT ON THE WEST LINE OF
SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 12 T4S R3W;
RUN THENCE SOUTH ALONG SAID WEST LINE AND ALONG THE WEST LINE OF
THE EAST HALF OF THE NORTHEAST QUARTER OF SECTION 13 T4S R3W TO THE
SOUTHWEST CORNER OF THE EAST HALF OF THE NORTHEAST QUARTER OF




 Page 314 of 765
SECTION 13 T4S R3W; RUN THENCE EAST ALONG THE SOUTH LINE OF SAID
EAST HALF OF THE NORTHEAST QUARTER OF SAID SECTION 13 TO THE
NORTHEAST CORNER OF LARRY AND BRADLEY WARD SUBDIVISIION AS
RECORDED IN MAP BOOK 83 PAGE 113 IN THE OFFICE OF JUDGE OF PROBATE,
MOBILE COUNTY, ALABAMA; RUN THENCE SOUTH ALONG THE EAST LINE OF
SAID SUBDIVISION TO THE NORTH RIGHT OF WAY LINE OF TANNER WILLIAMS
ROAD; RUN THENCE NORTHWESTWARDLY ALONG SAID NORTH RIGHT OF WAY
LINE OF TANNER WILLIAMS ROAD TO A POINT OF INTERSECTION WITH THE
NORTHERLY PROJECTION OF THE WEST LINE OF TANNER WILLIAMS BUSINESS
PARK AS RECORDED IN MAP BOOK 97 PAGE 90 IN THE OFFICE OF JUDGE OF
PROBATE MOBILE COUNTY ALABAMA; RUN THENCE SOUTH ALONG SAID
PROJECTION AND ALONG THE WEST LINE OF SAID TANNER WILLIAMS BUSINESS
PARK TO A POINT ON THE NORTH LINE OF SOUTH HALF OF SOUTHWEST
QUARTER OF THE SOUTHEAST QUARTER OF SECTION 13, T4SR3W; RUN
THENCE WEST ALONG SAID NORTH LINE TO THE NORTHWEST CORNER OF
AIRWAY COMMERCIAL PARK AS RECORDED IN MAP BOOK 31 PAGE 97 IN THE
OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALLABAMA; RUN THENCE
SOUTH ALONG THE WEST LINE OF SAID AIRWAY COMMERCIAL PARK TO THE
SOUTHWEST CORNER OF SAID SUBDIVISION, SAID POINT ALSO BEING THE
NORTHWEST CORNER OF NORTH HALF OF THE NORTHWEST QUARTER OF THE
NORTHEAST QUARTER OF SECTION 24 T4SR3W; RUN THENCE SOUTH ALONG
THE WEST LINE OF THE NORTH HALF OF THE NORTHWEST QUARTER OF THE
NORTHEAST QUARTER OF SAID SECTION 24 TO THE SOUTHWEST CORNER OF
SAID NORTH HALF; RUN THENCE EAST ALONG THE SOUTH LINE OF SAID NORTH
HALF TO THE SOUTHEAST CORNER OF SAID NORTH HALF; RUN THENCE NORTH
ALONG THE EAST LINE OF SAID NORTH HALF TO A POINT ON THE NORTH LINE
OF SECTION 24 T4SR3W; RUN THENCE EAST ALONG THE NORTH LINE OF SAID
SECTION 24 TO THE NORTHWEST CORNER OF THE NORTHEAST QUARTER OF
THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24
T4SR3W; RUN THENCE SOUTH ALONG THE WEST LINE OF THE EAST HALF OF
THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24
T4SR3W TO THE SOUTHWEST CORNER OF SCHILLINGER PARK WEST AS
RECORDED IN MAP BOOK 29 PAGE 116 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE EAST ALONG THE SOUTH LINE OF
SAID SCHILLINGER PARK WEST A DISTANCE OF 315.0 FEET TO THE SOUTHEAST
CORNER OF LOT 8, SCHILLINGER PARK WEST; THENCE RUN SOUTH A DISTANCE
OF 160.0 FEET MORE OR LESS TO A POINT; THENCE RUN WEST 590.0 FEET
MORE OR LESS TO A POINT; THENCE RUN SOUTH 603.09 FEET TO A POINT ON
THE NORTHWEST CORNER OF A PARCEL CONVEYED AND RECORDED IN REAL
PROPERTY BOOK 2430, PAGE 0442; THENCE CONTINUE SOUTH 620 FEET MORE
OR LESS TO A POINT ON THE EAST-WEST HALF SECTION LINE OF SECTION 24,
TOWNSHIP 4 SOUTH, RANGE 3 WEST; THENCE RUN NORTH 89º 52’30” WEST
ALONG SAID HALF SECTION LINE A DISTANCE OF 500 FEET, MORE OR LESS, TO
THE NORTHWARD PROJECTION OF THE WEST LINE OF LOT 1, L & T SUBDIVISION
AS RECORDED IN MAP BOOK 66, PAGE 26; THENCE RUN SOUTH 00º 19’ 38” WEST
ALONG THE PROJECTED WEST LINE OF LOT 1, L & T SUBDIVISION A DISTANCE




 Page 315 of 765
OF 308.64 FEET TO THE NORTHWEST CORNER OF LOT 1, L & T SUBDIVISION;
THENCE CONTINUE SOUTH 00º 19’ 38” WEST ALONG THE WEST LINE OF LOT 1 A
DISTANCE OF 21.36 FEET TO THE NORTHEAST CORNER OF LOT 2, LLT AIRPORT
SUBDIVISION AS RECORDED IN MAP BOOK 73, PAGE 103 IN THE OFFICE OF
JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; THENCE RUN NORTH 89º 43’
56” WEST ALONG THE NORTH LINE AND NORTH LINE PROJECTED OF LLT
AIRPORT SUBDIVISION A DISTANCE OF 659.33 FEET TO A POINT; THENCE SOUTH
00º 19’ 38” WEST A DISTANCE OF 437.13 FEET TO THE NORTH RIGHT OF WAY
LINE OF AIRPORT BOULEVARD; RUN THENCE SOUTHWARDLY TO A POINT ON
THE SOUTH RIGHT OF WAY LINE OF AIRPORT BLVD. SAID POINT ALSO BEING
THE NORTHWEST CORNER PROPERTY RECORDED IN REAL PROPERTY BOOK
4560 PAGE 912 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,
ALABAMA; THENCE RUN SOUTHWARDLY AND THENCE EASTWARDLY ALONG
SAID PROPERTY TO A POINT ON THE WESTWARDLY RIGHT OF WAY LINE OF
DAWES ROAD; RUN THENCE SOUTHWESTWARDLY ALONG THE WEST RIGHT OF
WAY LINE OF DAWES ROAD TO THE POINT ON THE WESTERLY PROJECTION OF
THE SOUTH RIGHT OF WAY LINE OF OLD GOVERNMENT STREET ROAD; RUN
THENCE EAST ALONG THE PROJECTED RIGHT OF WAY AND ALONG THE RIGHT
OF WAY OF OLD GOVERNMENT STREET ROAD TO THE EAST LINE OF KIMBERLIN
SUBDIVISION AS RECORDED IN MAPBOOK 13 PAGE 103 IN THE OFFICE OF
JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE SOUTH ALONG
THE EAST LINE OF SAID KIMBERLIN SUBDIVISION TO THE SOUTHWEST CORNER
OF SOUTH SCHILLINGER COMMERCIAL PARK AS RECORDED IN MAP BOOK 79
PAGE 50 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA;
RUN THENCE EAST ALONG THE SOUTH LINE OF SAID SOUTH SCHILLINGER
COMMERCIAL PARK TO A POINT ON WEST RIGHT OF WAY LINE OF SCHILLINGER
ROAD SOUTH; RUN THENCE EASTWARDLY TO THE POINT OF INTERSECTION
WITH THE EAST RIGHT OF WAY OF SCHILLINGER ROAD SOUTH AND THE SOUTH
RIGHT OF WAY LINE OF HITT ROAD; RUN THENCE EAST ALONG THE SOUTH
RIGHT OF WAY LINE OF HITT ROAD TO A POINT ON THE SOUTH PROJECTION OF
THE WEST LINE OF PROPERTY CONVEYED TO CITY OF MOBILE AND RECORDED
IN REAL PROPERTY BOOK 5721 PAGE 1518 IN THE OFFICE OF JUDGE OF
PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE NORTHWARDLY ALONG
SAID PROJECTION AND ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE
OF PROPERTY CONVEYED TO THE CITY OF MOBILE AND RECORDED IN REAL
PROPERTY BOOK 6200 PAGE 161 IN THE OFFICE OF JUDGE OF PROBATE MOBILE
COUNTY, ALABAMA; RUN THENCE WEST TO SOUTHWEST CORNER OF SAID
PROPERTY; RUN THENCE NORTH THENCE EAST THENCE NORTH ALONG WEST
LINE OF SAID PROPERTY TO THE NORTHWEST CORNER OF SAID PROPERTY,
SAID POINT ALSO LYING ALONG THE NORTH LINE OF SECTION 24 T4SR3W; RUN
THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 24 TO THE
SOUTHWEST CORNER OF PROPERTY RECORDED IN REAL PROPERTY BOOK 887
PAGE 534 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA;
THENCE RUN NORTH ALONG THE WEST SIDE OF SAID PROPERTY TO THE
SOUTH RIGHT OF WAY OF OLD GOVERNMENT STREET ROAD; THENCE RUN
NORTHWESTWARDLY TO THE SOUTHEAST CORNER OF AIRPORT ACRES NO. 1




 Page 316 of 765
AS RECORDED IN MAP BOOK 4 PAGE 39 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE NORTHWARDLY ALONG THE EAST
LINE OF SAID AIRPORT ACRES TO THE NORTHEAST CORNER; RUN THENCE
WESTWARDLY ALONG THE NORTH LINE OF SAID AIRPORT ACRES TO THE EAST
LINE OF TYLER RIDGE SUBDIVISION AS RECORDED IN MAP BOOK 113 PAGE 50
IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN
THENCE NORTHWARDLY ALONG THE EAST LINE OF SAID TYLER RIDGE
SUBDIVISION TO THE SOUTH WEST CORNER OF MILL CREEK SUBDIVISION AS
RECORDED IN MAP BOOK 90 PAGE 118 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE EAST ALONG THE SOUTH LINE OF
SAID MILL CREEK SUBDIVISION TO THE SOUTHWEST CORNER OF WESTOVER
SUBDIVISION UNIT 4 AS RECORDED IN MAP BOOK 66 PAGE 23 IN THE OFFICE OF
JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE NORTHWARDLY
THENCE NORTHEASTWARDLY THENCE NORTHWARDLY ALONG THE WEST LINE
OF SAID WESTOVER SUBDIVISION TO THE SOUTHWEST CORNER OF PORTSIDE
BUSINESS CENTER RESUBDIVISION OF LOTS 27, 28, & 29 AS RECORDED IN MAP
BOOK 59 PAGE 106 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,
ALABAMA; RUN THENCE EAST ALONG THE SOUTH LINE OF SAID PORTSIDE
BUSINESS CENTER RESUBDIVISION TO A POINT ON THE WEST SIDE OF
PORTSIDE BLVD.; RUN THENCE NORTHEASTWARDLY TO THE SOUTHWEST
CORNER OF PORTSIDE BUSINESS CENTER AS RECORDED IN MAP BOOK 54
PAGE 43 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA;
RUN THENCE EAST ALONG SOUTH LINE OF SAID PORTSIDE BUSINESS CENTER
TO THE NORTHEAST CORNER OF SAID WESTOVER SUBDIVISION UNIT 4; RUN
THENCE SOUTH ALONG THE EAST LINE OF SAID WESTOVER UNIT 4 TO THE
NORTH LINE OF WESTOVER UNIT 2 AS RECORDED IN MAP BOOK 63 PAGE 111 IN
THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE
EAST ALONG THE NORTH LINE OF SAID WESTOVER SUBD. UNIT 2 TO THE
NORTHEAST CORNER OF SAID UNIT 2; RUN THENCE SOUTH ALONG THE EAST
LINE OF SAID UNIT 2 TO THE NORTHWEST CORNER OF LOT 6 BLOCK 8 HIGHLAND
PARK SUBDIVISION AS RECORDED IN MAP BOOK 4 PAGE 380 IN THE OFFICE OF
JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE EAST ALONG
THE NORTH LINE OF SAID LOT 6 AND THE PROJECTION THEREOF TO A POINT
ON THE EAST LINE OF LAKEVIEW DRIVE; RUN THENCE NORTH ALONG THE EAST
SIDE OF LAKEVIEW DRIVE TO THE NORTHWESTWARDLY CORNER OF LOT B
RESUBDIVISION OF LOTS 42 & 43 BLOCK 5 HIGHLAND PARK SUBDIVISION AS
RECORDED IN MAP BOOK 99 PAGE 76 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE NORTHEASTWARDLY AND THEN
EASTWARDLY ALONG THE NORTHERLY LINE OF SAID LOT B TO THE NORTHEAST
CORNER OF SAID LOT B; RUN THENCE SOUTH ALONG THE EAST LINE OF SAID
LOT B TO THE NORTHWEST CORNER OF LOT 2 BLOCK 5 HIGHLAND PARK AS
RECORDED IN MAP BOOK 4 PAGE 380-381 IN THE OFFICE OF JUDGE OF
PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE EAST ALONG THE NORTH
LINE OF SAID LOT 2 TO A POINT ON THE WEST RIGHT OF WAY LINE OF PARK
AVENUE SOUTH; RUN THENCE EASTWARDLY TO A POINT ON THE EAST LINE OF
PARK AVENUE SOUTH, SAID POINT BEING THE NORTHWEST CORNER OF THE




 Page 317 of 765
SOUTH 100 FEET OF LOT 7 BLOCK 6 HIGHLAND PARK; RUN THENCE EAST ALONG
NORTH LINE OF SAID SOUTH 100 FEET OF LOT 7 TO A POINT ON THE WEST LINE
OF LOT 3 BLOCK 6 OF SAID HIGHLAND PARK; RUN THENCE SOUTH ALONG THE
WEST LINE OF SAID LOT 3 TO A POINT ON THE NORTH LINE OF LOT 8 BLOCK 6
OF SAID HIGHLAND PARK; RUN THENCE EAST ALONG THE NORTH LINE OF SAID
LOT 8 A DISTANCE OF 35 FEET MORE OR LESS TO A POINT; RUN THENCE SOUTH
TO A POINT ON THE NORTH LINE OF LOT 9 BLOCK 6 OF SAID HIGHLAND PARK
SUBDIVISION; RUN THENCE EAST ALONG THE NORTH LINE OF SAID LOT 9 AND
LOT 41 BLOCK 6 OF SAID HIGHLAND PARK AND THE PROJECTION THEREOF TO
A POINT ON THE WEST LINE OF SECTION 20 T4SR2W, SAID POINT ALSO LYING
ALONG THE PRESENT CORPORATE LIMITS OF THE CITY OF MOBILE; RUN
THENCE NORTHWARDLY ALONG THE PRESENT CORPORATE LIMITS OF THE
CITY OF MOBILE TO THE EASTERLY PROJECTED NORTH RIGHT OF WAY LINE OF
ZEIGLER BLVD. AND THE POINT OF BEGINNING. LESS AND EXCEPT THE
FOLLOWING AREA AS SHOWN BELOW AND BEING MORE PARTICULARLY
DESCRIBED AS FOLLOWS:

AREA EXCEPTED:

BEGINNING AT THE SOUTHEAST CORNER OF ALVERSON COMMERCIAL PARK AS
RECORDED IN MAP BOOK 111, PAGE 29 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE WESTWARDLY ALONG THE SOUTH
LINE OF SAID SUBDIVISON TO THE SOUTHWEST CORNER OF SAID
SUBDIVISION;RUN THENCE NORTHWARDLY ALONG THE WEST LINE OF SAID
SUBDIVISION AND ALSO ALONG THE EAST LINE OF ALVERSON ROAD SOUTH TO
THE NORTHWEST CORNER OF SAID SUBDIVISION; RUN THENCE WESTWARDLY
60 FEET MORE OR LESS TO THE NORTHEAST CORNER OF LOT 3, LOWES
SUBDIVISION AS RECORDED IN MAP BOOK 89, PAGE 44 IN THE OFFICE OF JUDGE
OF PROBATE MOBILE COUNTY, ALABAMA; THENCE CONTINUE WESTWARDLY
ALONG THE NORTH LINE OF SAID SUBDIVISION A DISTANCE OF 451.6 FEET
MORE OR LESS TO A POINT; RUN THENCE NORTHWARDLY AND PARALLEL WITH
ALVERSON ROAD SOUTH TO A POINT ON THE NORTH RIGHT OF WAY LINE OF
HIGHLAND AVENUE; RUN THENCE EASTWARDLY ALONG THE NORTH RIGHT OF
WAY LINE OF HIGHLAND AVENUE TO A POINT ON THE WEST RIGHT OF WAY LINE
OF ALVERSON ROAD NORTH; RUN THENCE NORTHEASTWARDLY ALONG THE
WESTERLY RIGHT OF WAY LINE OF ALVERSON ROAD NORTH TO THE POINT OF
INTERSECTION WITH THE SOUTH RIGHT OF WAY LINE OF MONK AVENUE; RUN
THENCE EASTWARDLY ALONG THE SOUTH RIGHT OF WAY LINE OF MONK
AVENUE TO THE POINT OF INTERSECTION WITH THE SOUTH RIGHT OF WAY LINE
OF OLD SHELL ROAD; RUN THENCE EASTWARDLY ALONG THE SOUTH RIGHT OF
WAY LINE OF OLD SHELL ROAD TO THE POINT OF INTERSECTION WITH THE
PROJECTED WEST LINE OF BERDIE BROADUS SUBDIVISION AS RECORDED IN
MAP BOOK 89, PAGE 59 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,
ALABAMA; RUN THENCE SOUTHWARDLY ALONG THE WEST LINE PROJECTED
AND CONTINUING ALONG SAID WEST LINE TO THE SOUTHWEST CORNER OF
LOT 2 OF SAID BERDIE BROADUS SUBDIVISION; RUN THENCE EASTWARDLY




 Page 318 of 765
ALONG THE SOUTH LINE OF SAID LOT 2 TO THE WEST LINE OF THE PRESENT
CORPORATE LIMITS OF THE CITY OF MOBILE; RUN THENCE SOUTHWARDLY
ALONG SAID CORPORATE LIMITS TO THE SOUTHEAST CORNER OF SECTION 18
T4S R2W; RUN THENCE WESTWARDLY ALONG THE SOUTH LINE OF SAID
SECTION 18 TO THE NORTHWEST CORNER OF THE EAST 130 FEET LOT 30
HIGHLAND PARK EXT #2 AS RECORDED IN MAP BOOK 5 PGS 233-234 IN THE
OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA;RUN THENCE
SOUTHWARDLY ALONG THE WEST LINE OF SAID EAST 130 FEET AND THE
PROJECTION THEREOF TO THE SOUTH LINE OF CEDAR STREET; RUN THENCE
EASTWARDLY ALONG THE SOUTH LINE OF CEDAR STREET TO THE NORTHWEST
CORNER OF THE EAST 94 FEET OF LOT 31, OF SAID HIGHLAND PARK EXT #2;
RUN THENCE SOUTHWARDLY ALONG THE WEST LINE OF SAID EAST 94 FEET OF
LOT 31 TO THE POINT OF INTERSECTION WITH THE NORTH LINE OF LOT 32 OF
SAID HIGHLAND PARK EXT # 2; RUN THENCE WESTWARDLY ALONG THE NORTH
LINE OF SAID LOT 32 TO THE NORTHWEST CORNER OF SAID LOT 32; RUN
THENCE SOUTHWARDLY ALONG THE WEST LINE OF SAID LOT 32 AND ALONG
THE WEST LINE OF LOT 33 TO THE POINT OF INTERSECTION WITH THE NORTH
RIGHT OF WAY LINE OF DICKENS FERRY ROAD; RUN THENCE WESTWARDLY
ALONG THE NORTH RIGHT OF WAY LINE OF DICKENS FERRY ROAD TO THE
SOUTHWEST CORNER OF LOT 8 OF SAID HIGHLAND PARK EXT #2; RUN THENCE
NORTHWARDLY ALONG THE WEST LINE OF SAID LOT 8 A DISTANCE OF 161.4
FEET MORE OR LESS TO A POINT; RUN THENCE WESTWARDLY 170 FEET MORE
OR LESS TO A POINT ON THE EAST RIGHT OF WAY LINE OF BORDER CIRCLE
EAST; RUN THENCE WESTWARDLY 50 FEET MORE OR LESS TO THE SOUTH
EAST CORNER OF LOT 4, BLOCK 3, W.H. JOWERS TRACT AS RECORDED IN MAP
BOOK 4, PAGE 614-615 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,
ALABAMA; RUN THENCE WESTWARDLY ALONG THE SOUTH LINE OF LOT 4 AND
ALONG THE SOUTH LINE LOT 9 OF SAID SUBDIVISION AND THE PROJECTION
THEREOF TO A POINT ON THE WEST RIGHT OF WAY LINE CENTER STREET, SAID
POINT ALSO BEING THE SOUTHEAST CORNER OF LOT 5 OF SAID JOWERS
TRACT; RUN THENCE SOUTHWARDLY ALONG THE WEST RIGHT OF WAY LINE OF
CENTER STREET TO THE SOUTHEAST CORNER OF LOT 4 OF SAID JOWERS
TRACT; RUN THENCE WESTWARDLY ALONG THE SOUTH LINE OF SAID LOT 4 TO
A POINT ON THE WEST LINE OF LOT 3 OF SAID SUBDIVISION;RUN THENCE
SOUTHWARDLY ALONG THE WEST LINE OF SAID LOT 3 100 FEET MORE OR LESS
TO A POINT; RUN THENCE SOUTH 83°09’11”WEST A DISTANCE OF 252.45 FEET
MORE OR LESS TO THE POINT OF INTERSECTION WITH THE EAST RIGHT OF WAY
LINE OF BORDER CIRCLE WEST; RUN THENCE SOUTHWESTWARDLY A
DISTANCE OF 58 FEET MORE OR LESS TO A POINT ON THE WEST RIGHT OF WAY
LINE OF BORDER CIRCLE WEST SAID POINT BEING THE SOUTHEAST CORNER
OF THE NORTH 80 FEET OF LOT 1 BLOCK 1 OF SAID W.H. JOWERS TRACT; RUN
THENCE WESTWARDLY ALONG THE SOUTH LINE OF THE SAID NORTH 80 FEET
TO THE EAST LINE OF LOT 2 OF SAID SUBDIVISION; RUN THENCE
NORTHWARDLY ALONG THE EAST LINE OF SAID LOT 2 TO THE SOUTH LINE OF
LOT 3 OF SAID SUBDIVISION; RUN THENCE WESTWARDLY ALONG THE SOUTH
LINE OF LOT 3 TO THE SOUTHWEST CORNER OF SAID LOT 3; RUN THENCE




 Page 319 of 765
NORTHWARDLY ALONG THE WEST LINE OF SAID LOT 3 AND CONTINUING ALONG
THE WEST LINE OF LOT B RESUB OF LOT 4 BLOCK 1 W.H. JOWERS AS
RECORDED IN MAP BOOK 88 PAGE 100 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA TO THE SOUTHEAST CORNER OF LOT 6 BLOCK 1
W.H. JOWERS TRACT AS RECORDED IN MAP BOOK 4, PAGE 614-615; RUN
THENCE WESTWARDLY ALONG THE SOUTH LINE OF SAID LOT 6 TO NORTHEAST
CORNER OF THE SOUTH HALF OF THE NORTHEAST QUARTER OF THE
NORTHWEST QUARTER OF SECTION 19 T4S R2W; RUN THENCE WEST ALONG
THE NORTH LINE OF SAID SOUTH HALF TO THE NORTHWEST CORNER OF SAID
SOUTH HALF; RUN THENCE SOUTH ALONG THE WEST LINE OF SAID SOUTH
HALF TO THE SOUTHEAST CORNER OF ALVERSON COMMERCIAL PARK
SUBDIVISION AS RECORDED IN MAP 111 PAGE 29 AND THE POINT OF
BEGINNING.

“P”

LESS AND EXCEPT THAT PORTION OF PROPERTY THAT WAS DE-ANNEXED IN
2015 AS PER RESOLUTION 02-219 AND BEING MORE PARTICULARLY DESCRIBED
AS FOLLOWS:

COMMENCING AT THE NORTHEAST CORNER OF THE NORTHWEST QUARTER OF
SECTION 19, TOWNSHIP 4 SOUTH, RANGE 2 WEST, MOBILE COUNTY, ALABAMA;
THENCE RUN EASTWARDLY ALONG THE NORTH LINE OF SECTION 19, A
DISTANCE OF 76.00 FEET TO THE NORTHWEST CORNER OF THE W. H. JOWERS
TRACT AS PER PLAT RECORDED IN MAP BOOK 4, PAGES 614-615, PROBATE
COURT RECORDS, MOBILE COUNTY, ALABAMA; THENCE RUN 500°17'00"E,
ALONG THE WEST LINE OF SAID W. H. JOWERS TRACT, 894.94 FEET TO THE
POINT OF BEGINNING; THENCE RUN N89° 10'34"E, 108.27 FEET TO A POINT;
THENCE RUN S00°38'09"E, 79.88 FEET TO A POINT; THENCE RUN S89°09'51"W,
108.77 FEET TO A POINT; THENCE RUN N00°17'00"W, 79.90 FEET TO THE POINT
OF BEGINNING, CONTAINING 0.20 ACRE.

“Q”

All of that real property, including all forty-three (43) lots, common areas, detention areas,
rights-of-way and streets as described in and made a part of the Darby Creek Subdivision
Plat recorded at Map Book 67, Page 71 in the records of the Judge of Probate of Mobile
County.

“R”

That property known as 3865 Remington Court, Mobile, Alabama 36618 Parcel number
2304202000004.010, that was annexed into the city of Mobile pursuant to ordinance
number 83-021 which was adopted March 12, 2024. Said property to be shown as Lot 24
Remington Subdivision, according to map or plat thereof as recorded in map book 46,




 Page 320 of 765
page 122 of the public records in the office of the judge of Probate of Mobile County,
Alabama.

“S”

That property known as 4589 Hermitage Ave. Mobile, Alabama 36619, Parcel number
23305223000022.000 and 5344 Highway 90 W. Mobile, Alabama 36619, Parcel number
23305223000021.001, that was annexed into the city of Mobile pursuant to ordinance
number 83-049 which was adopted September 24, 2024. Said property to be shown as
The western portion of lots 6 & 7, block 1, Suburban Gardens, as recorded in map book
5, pages 295-300 of the public records in the office of the judge of Probate, Mobile County,
Alabama and the western portion of lot 1, resubdivision of lot 8 and a portion of lot 9,
Block 1, Suburban Gardens, as recorded in map book 113, page 77 of the public records
in the office of the judge of Probate, Mobile County, Alabama;

More particularly described as follows:

Beginning at a capped rebar (Poly) at the southwest corner of lot 1, resubdivision of lot 8
and a portion of lot 9, Block 1, Suburban Gardens, as recorded in map book 113, page
77 of the records in the office of the judge of probate, Mobile County, Alabama; thence
run north 89°-56'-02" east along the south line of said lot 1 a distance of 177.47 feet to a
capped rebar (Poly) at the northwest corner of lot 2 of said resubdivision of lot 8 and a
portion of lot 9, Block 1, Suburban Gardens; thence run north 00°-58'-21" east a distance
of 299.53 feet to the north line of lot 6, Block 1, Suburban Gardens, as recorded in map
book 5, pages 295-300 of the records in the office of the judge of probate, Mobile County,
Alabama; thence run south 89°-55'-3311 west along the north line of said lot 6 a distance
of 126.31 feet to a 60d nail in a root; thence run south 89°-55'-49" west along the north
line of said lot 6 a distance of 199.76 feet to a 1" open top pipe at the northwest corner of
said lot 6; thence run south 00°-05'-56" east along the east right-of-way line of Hermitage
Avenue (50' r/w) and along the west line of said lot 6 and along the west line of lot 7, Block
1 of said Suburban Gardens a distance of 199.86 feet to a capped rebar (Poly) at the
southwest corner of said lot 7; thence run north 89°-53'-32" east along the south line of
said lot 7 a distance of 143.23 feet to a capped rebar (Poly) at the northwest corner of
said lot 1; thence run south 00°-02'-00" west along the west line of said lot 1 a distance
of 99.68 feet to the point of beginning. The described parcel contains 1.90 acres, more or
less.

SECTION 2: Pursuant to the provisions of Act No. 18, General Acts of Alabama, 1956,
Second Special Session, Page 279, and for the purpose of paying the expenses of the
City Government, the Council of the City of Mobile does hereby lay, levy and assess for
the municipal tax year beginning October 1, 2019, and for successive tax years, ad
valorem taxes, on all real and personal property and intangibles situated in the following
described areas within the corporate limits of the City of Mobile, which areas are being
furnished the services set out in the aforesaid Act of the Legislature during the year for
which this ad valorem tax is being levied, and which may be subjected to the municipal
ad valorem taxes under the Constitution and Laws of the State of Alabama, viz.:




 Page 321 of 765
Beginning at the southwest corner of Section 5, Township 4 south, Range 2 west, thence
run northward along the west line of Section 5, to the northwest corner of Section 5 and
the southwest corner of Section 32, Township 3 south, Range 2 west; thence continue
northward along the west line of Section 32 to the northwest corner of Section 32; thence
run eastward along the north line of Sections 32, 33, 34, 35, and 36 to the northwest
corner of the northeast quarter of the northeast quarter of Section 36; thence run
southward along the north-south centerline of the northeast quarter of Section 36 to the
east-west half-section line of Section 36; thence run eastward along the east-west half-
section line to the east line of Section 36; thence run southeastwardly, northeastwardly,
and southeastwardly along the existing corporate limits line of the City of Mobile to its
intersection with the west line of Interstate 65; thence run southwestwardly along the west
line of Interstate 65 to the north line of Section 6, Township 4 south, Range 1 west; thence
run westward along the north line of Section 6, Township 4 south, Range 1 west and
Section 1, Township 4 south, Range 2 west to the north-south one-half section line of
said Section 1; run thence southwardly along the north-south one-half section line of said
Section 1 to a point on the south line of said Section 1; run thence eastwardly along the
south line of said Section 1 to the range line between Range 1 west and Range 2 west;
run thence southwardly along the range line between Range 1 west and Range 2 west to
the north bank of Bolton’s Branch; run thence southwardly and eastwardly along the
meanderings of the north bank of Bolton’s Branch to the west bank of Dog River; run
thence southwardly along the west bank of Dog River to the north right-of-way line of the
Louisville and Nashville Railroad; run thence northeastwardly along the north right-of-way
line of said railroad to a point on the township line between Township 4 south and
Township 5 south; run thence eastwardly along said township line between Township 4
south and Township 5 south to a point on the north-south coordinate line 336,000 of the
Transverse Mercator Projection for Alabama West Zone as used officially on maps of the
Mobile Bay Area by the United States Corps of Engineers; run thence south along said
coordinate line to a point due east of the north bank of Dog River; run thence due west to
the north bank of Dog River; run thence northwestwardly along the meanderings of the
northerly and easterly bank of Dog River to a point due east of the north bank of Halls Mill
Creek; run thence due west to the north bank of Halls Mill Creek; run thence northwardly
and westwardly along the meanderings of the north bank of Halls Mill Creek to the west
line of Section 17, Township 5 south, Range 2 west; thence run northwardly along the
west line of Sections 17, 8 and 5, Township 5 south, Range 2 west and along the west
line of Sections 32, 29, 20, 17 and 8, Township 4 south, Range 2 west to the northwest
corner of said Section 8, said corner also being the southwest corner of Section 5,
Township 4 south, Range 2 west and the point of beginning.

SECTION 3: Pursuant to the provisions of Act No. 18, General Acts of Alabama, 1956,
Second Special Session, Page 279, the area described in said Act No. 18 but outside of
that area described in Sections 1 and 2 of this Ordinance is hereby exempted from the
City of Mobile ad valorem taxes for the municipal tax year beginning October 1, 2019.




 Page 322 of 765
SECTION 4: That the annual rate of each levy provided in Sections 1 and 2 of this
Ordinance shall be seventy hundredths (.70) of one per centum as authorized by law, of
the value of such property as assessed for State Taxation during the preceding year.

SECTION 5: Should any section, provision, or part of this Ordinance be declared
unconstitutional or void by any court of competent jurisdiction it shall not affect the validity
of the remaining sections, provisions, or parts of this Ordinance.


Adopted:


___________________________
City Clerk




 Page 323 of 765
 RESOLUTION


Sponsored by: Councilmember Cory Penn, District 1



 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE,

ALABAMA, that the intersection at Stanton Road and Crestwood Circle be given the

honorary name of “Honorary William & Sidney Burks Circle”.




Adopted:




___________________________
City Clerk




 Page 324 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 325 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
Lance Slater, Chief Resilience Officer

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:

Amount of Contract:

Funding Source

ATTACHMENTS:
1. NCRF Resolution
2. NCRF Cover Letter

REVIEWERS:
Nya Kennedy
Cherlina Monteiro
Donna Bryars
James Barber




 Page 326 of 765
 R E S O L U T I O N



Sponsored by: Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE,

ALABAMA, that the Mayor is authorized to apply, accept and receive from the

National Fish and Wildlife Foundation, grant assistance in the amount of up to

$7,000,000.00 in support of the National Coastal Resilience Fund Grant. There

is no match requirement.

 BE IT FURTHER RESOLVED that the Mayor or his designee be

authorized to accept said grant if offered and to sign any agreements or other

documents in connection with the grant application and to provide any information

required by the National Fish and Wildlife Foundation, National Coastal

Resilience Fund. Any agreements for grant assistance, together with the

exhibits, shall be filed with the City Clerk after award and execution.



Adopted:




__________________________
City Clerk




 Page 327 of 765
March 5, 2026

The Honorable Mobile City Council
205 Government Street
Mobile, AL 306602

Council members,

The Office of Resilience requests authorization to apply for up to $7 million to the National Fish
and Wildlife Foundation (NFWF)’s National Coastal Resilience Fund (NCRF). There is no
match requirement.

NFWF is a private conservation foundation that manages funding portfolios of public and private
investments. NCRF was established in 2018 to invest funds in projects that utilize nature-based
solutions to protect communities and natural habitats.

The Office of Resilience will request funds to install a living shoreline along Helen Wood Park.
Living shorelines utilize natural design features to prevent coastal erosion and flood incidents.
They also improve water quality, support the local fish population, and provide residents with
more green recreation opportunities. Helen Wood Park was selected because it serves as a buffer
to SR-163, a critical evacuation route. This shoreline has eroded at a rate of 3.4 feet per year.
Without immediate intervention, SR-163 may experience more washouts and residents may lose
access to the park’s access routes.

We thank you for your time and consideration. If you have any questions or concerns, please
contact the Chief Resilience Officer Lance Slater at 251-208-1676 or by email at
lance.slater@cityofmobile.gov.

Respectfully,




Lance Slater
Chief Resilience Officer
Office of Resilience
Department of Public Safety




 Page 328 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 329 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
William Jackson, Police Chief

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To recognize those employees as part of the Mayor's incentive program who have gone above
and beyond their duties with the City of Mobile.

Amount of Contract:
$500.00

Funding Source

ATTACHMENTS:
1. OOTM Resolution
2. Agenda Item Summary Sheet for Officer of the Month

REVIEWERS:
Tracy Baxter
Lana Pafenbach




 Page 330 of 765
60- 2026
 RESOLUTION

Sponsored by: Mayor Spiro N. Cheriogotis

 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that the

Mayor, upon nomination by City supervisors, recommends to the City Council that it authorize

awards, pursuant to Section 11-40-22 Code of Alabama 1975, of $500 each to the following

employee:

February 2026: Officer Joshua Besson

 The employee is to be commended for his exemplary work performance or innovations

that significantly reduce costs or result in an outstanding improvement in service to the public.


Adopted:


__________________________
City Clerk




 Page 331 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 Tuesday, March 17, 2026 Item No.
 Date

Submitted by: Mobile Police Department William Jackson
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized:
 Mayor's Office Date
A brief synopsis and explanation of the following:

PROJECT NAME: Officer of the Month

PURPOSE & SCOPE OF PROJECT:
To recognize those employees as a part of the Mayor's incentive program who have gone above and
beyond their duties with the City of Mobile. Each honoree qualifies for a $500 award.


RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $500.00

FUNDING SOURCE:
 Budget Item: Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: NA

Renewal date of contract (if applicable): NA

If not bid, state reason: NA

How many bidders received bid packages (if applicable): NA
How many bidders submitted bids (if applicable): NA
If this is not the lowest bid, explain why not:




 Page 332 of 765
60- 2026


 R E S O L U T I ON


Sponsored by: Mayor Spiro Cheriogotis

 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that

the Mayor, upon nomination by City supervisors, recommends to the City Council that it

authorize awards, pursuant to Section 11-40-22 Code of Alabama 1975, of $500 each

to the following employee(s):

February 2026 FFOM – June E. Long (Emp #19522)

 This employee is to be commended for her exemplary work performance or

innovations that significantly reduce costs or results in an outstanding improvement in

service to the public.



Adopted:




City Clerk




 Page 333 of 765
 Email address weaverm@cityofmobile.gov

 Name of Nominee June Long EC03

 Rank of Nominee Driver

 Assignment of
 Engine 3
 Nominee

 Date of Incident Jan 20, 2026

 Type of Award being
 Firefighters Creed Award
 reguested

 on Friday, January 23, 2026, we attended the Osiris Mardi Gras
 Ball. As we all know assessing a patient in a crowd is difficult.
 Add in that the crowd is drinking alcohol, the music is incredibly
 loud, and communications are difficult at best, and you have a
 real challenge on your hands when an emergency arises. I saw
 a commotion and walked over to find Driver June McMahon
 Long assessing a patient who had reportedly experience
 multiple seizures that night. Driver Long was assessing the
  Summary of Incident /
 patient and obtaining a history of the current illness while
 Action
 protecting the patient from striking his head on the floor. She
 used the patient's husband to protect the patient from injury
 while she carried on with patient assessment and arranging for
 a means to move the patient to the transport unit. Driver Long
 had a command presence, solved the logistical issues, and
 arranged for transport in an authoritative manner in a very
 challenging environment. She did a great job and is a
 compliment to the personnel of the MFRD

 Name of Originator Mack Weaver

 Rank of Originator Chief

 Assignment of
 Admin
 Originator

 I certify that the fact
 contained in the
 summery are both Mack Weaver
  known to me and are a
 matter of record.




This PDF is generated with the Google Forms Notification add-on.

To generate customized PDFs from Google Forms, download Document Studio (video demo).


 Page 334 of 765
 FIREFIGHTER
 OF THE MONTH

 June E. Long
 The Mobile Fire-Rescue Department (MFRD) is proud to honor Fire Service Driver June E. Long
 as the Firefighter of the Month for February 2026 for extraordinary and exceptional dedication,
 consistent performance, and significant contributions to Mobile Fire-Rescue Department.

 February 2026
 MOBILE FIRE-RESCUE DEPARTMENT




 C.J. SMALL B ARRY N. GLISSON SPIRO CHERIOGOTIS
PRESIDENT, MOBILE CITY COUNCIL FIRE CHIEF MAYOR, CITY OF MOBILE




 Page 335 of 765
Page 336 of 765
Page 337 of 765
 RESOLUTION TO DETERMINE CERTAIN EXPENDITURES
 SERVE A PUBLIC PURPOSE AND APPROVE PAYMENT


Sponsored by: Councilmember Cory Penn


WHEREAS, Councilmember Penn wishes to appropriate $1,000.00 to LeFlore Magnet High
School, from District 1 Discretionary Funds (10041020 42080); and

WHEREAS, LeFlore Magnet High School, is a public school in Mobile, Alabama, which the
Council may support pursuant to Code of Alabama § 16-13-36; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of public
funds is proper if the City Council determines that the same serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to LeFlore Magnet High
School, will be used to assist with Teacher Appreciation Week which will serve a public purpose
benefiting the City of Mobile and its citizens.

NOW, THEREFORE, BE IT RESOLVED that the Mobile City Council hereby finds and determines
that an appropriation of $1,000.00 to LeFlore Magnet High School for the purposes described
hereinabove and pursuant to the language on request serves a public purpose and the Council
further approves and directs the payment of same.

Adopted:



_________________________
City Clerk




 Page 338 of 765
Page 339 of 765
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Page 347 of 765
Page 348 of 765
 RESOLUTION TO DETERMINE CERTAIN EXPENDITURES
 SERVE A PUBLIC PURPOSE AND APPROVE PAYMENT


Sponsored by: Mayor Spiro N. Cheriogotis

WHEREAS, Mayor Cheriogotis wishes to appropriate $1000.00 to Alabama Kidney Foundation,
Inc. from District 8 Discretionary Fund (10041020 42080); and

WHEREAS, Alabama Kidney Foundation, Inc. is an Alabama non-profit corporation which
provides a service to the community; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of public
funds to private groups or corporations is proper if the City Council determines that the same
serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Alabama Kidney
Foundation, Inc. will be used to support and aid patients with financial assistance, education and
support programs.

NOW, THEREFORE, BE IT RESOLVED that the Mobile City Council hereby finds and determines
that an appropriation of $1000.00 to Alabama Kidney Foundation, Inc. for the purposes described
hereinabove and pursuant to language in the request serves a public purpose and the Council
further approves and directs the payment of same.

Adopted:



_________________________
City Clerk




 Page 349 of 765
Page 350 of 765
Page 351 of 765
Page 352 of 765
Page 353 of 765
Page 354 of 765
Page 355 of 765
 RESOLUTION TO DETERMINE CERTAIN EXPENDITURES
 SERVE A PUBLIC PURPOSE AND APPROVE PAYMENT


Sponsored by: Mayor Spiro N. Cheriogotis

WHEREAS, Mayor Cheriogotis wishes to appropriate $1000.00 to Taking it By Force Outreach
Ministry from District 8 Discretionary Fund (10041020 42080); and

WHEREAS, Taking it By Force Outreach Ministry, is an Alabama non-profit corporation which
provides a service to the community; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of public
funds to private groups or corporations is proper if the City Council determines that the same
serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Taking it By Force
Outreach Ministry will be used to assist Kailyn’s Kloset Foundation College Initiative providing
dorm essentials and support to first-year college students.

NOW, THEREFORE, BE IT RESOLVED that the Mobile City Council hereby finds and determines
that an appropriation of $1000.00 to Taking it By Force Outreach Ministry for the purposes
described hereinabove and pursuant to language in the request serves a public purpose and the
Council further approves and directs the payment of same.

Adopted:



_________________________
City Clerk




 Page 356 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 357 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 17 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to A & D Cromwell Concrete & Construction LLC

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to A & D Cromwell Concrete & Construction LLC for repairs
to Unity Point Park fence, fountain, curb, and wall.
CIP- D2 Misc Park Expense less than $20K.

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $18,851.95

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: Price below bid requirement

How many bidders received bid packages (if applicable):
How many bidders submitted bids (if applicable):
If this is not the lowest bid, explain why not:




 Page 358 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 8961 2026 (2012) PARKS UNITY POINT PARK $18,851.95 (297588) A & D
 MAINTENANCE FENCE, FOUNTAIN, CROMWELL
 CURB, AND WALL CONCRETE &
 REPAIRS (PRICE BELOW CONSTRUCTION
 BID REQUIREMENT) LLC




Adopted:


____________________________
 City Clerk




 Page 359 of 765
================================================================================
  Bill To | Requisition 00008961-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |2000.80.00.0000.0000.0000.0000.0000.44020.
  MOBILE, AL |Review:
  36601 |Buyer:
  vendorinvoices@cityofmobile.org |Status: Approved Page 1
================================================================================
  Vendor Ship To
  A & D CROMWELL CONCRETE & CONSTRUCTION LANGAN PARK DELIVERIES TO SAGE
  158 DOBBS AVENUE 48 N. SAGE AVE.

 MOBILE, AL 36607
  MOBILE, AL 36606 DEEANN.POPPLE@CITYOFMOBILE.GOV

  Tel#251-767-6882 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.

 MOBILE, AL 36607



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/09/26 |297588 | | |PARKS MAINTENANCE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

001 REPAIRING CONCRETE WALL AND CAP, 1.00 16393.00000 16393.00
 REPAIRING WROUGHT IRON FENCE, EACH
 REPAIRING CURB, REPLACING PUMP
 RELAY FOR FOUNTAIN

 1 2000.80.00.0000.0000.0000.0000.0000.44020.
 E C0735 .OPERSUPPLS. . 16393.00

 Ship To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.
 MOBILE, AL 36607
 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.
 MOBILE, AL 36607


002 OVERHEAD AND PROFIT 1.00 2458.95000 2458.95
 EACH

 1 2000.80.00.0000.0000.0000.0000.0000.44020.
 E C0735 .OPERSUPPLS. . 2458.95




 Page 360 of 765
================================================================================
  Bill To | Requisition 00008961-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |2000.80.00.0000.0000.0000.0000.0000.44020.
  MOBILE, AL |Review:
  36601 |Buyer:
  vendorinvoices@cityofmobile.org |Status: Approved Page 2
================================================================================
  Vendor Ship To
  A & D CROMWELL CONCRETE & CONSTRUCTION LANGAN PARK DELIVERIES TO SAGE
  158 DOBBS AVENUE 48 N. SAGE AVE.

 MOBILE, AL 36607
  MOBILE, AL 36606 DEEANN.POPPLE@CITYOFMOBILE.GOV

  Tel#251-767-6882 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.

 MOBILE, AL 36607



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/09/26 |297588 | | |PARKS MAINTENANCE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

 Ship To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.
 MOBILE, AL 36607
 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.
 MOBILE, AL 36607

Requisition Link
 Requisition Total 18851.95

 ***** Project Ledger Summary Section *****
 Account Amount Remaining Budget
 E C0735 .OPERSUPPLS. . 18851.95 4262.46

 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget
 2000.80.00.0000.0000.0000.0000.0000.44020.
 18851.95
 CAPITAL IMPROVEMENTS FUND EXP OPERATING SUPPLIES

 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 Approved 03/04/26 SHONNDA SMITH Auto approved by: 91055604
 Approved 03/04/26 DANIEL OTTO
 Approved 03/09/26 SHONNDA SMITH Auto approved by: 91055604




 Page 361 of 765
================================================================================
  Bill To | Requisition 00008961-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |2000.80.00.0000.0000.0000.0000.0000.44020.
  MOBILE, AL |Review:
  36601 |Buyer:
  vendorinvoices@cityofmobile.org |Status: Approved Page 3
================================================================================
  Vendor Ship To
  A & D CROMWELL CONCRETE & CONSTRUCTION LANGAN PARK DELIVERIES TO SAGE
  158 DOBBS AVENUE 48 N. SAGE AVE.

 MOBILE, AL 36607
  MOBILE, AL 36606 DEEANN.POPPLE@CITYOFMOBILE.GOV

  Tel#251-767-6882 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.

 MOBILE, AL 36607



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/09/26 |297588 | | |PARKS MAINTENANCE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 Approved 03/09/26 DANIEL OTTO
 Approved 03/04/26 BRENDA RHODES
 Approved 03/04/26 TIFFANY HOLLINS Auto approved by: 910511034
 Approved 03/04/26 RELYA MALLORY Auto approved by: 910511034
 Approved 03/09/26 BRENDA RHODES
 Approved 03/09/26 TIFFANY HOLLINS Auto approved by: 910511034
 Approved 03/09/26 RELYA MALLORY Auto approved by: 910511034
 Rejected 03/04/26 JOHN PAINE where are the other quotes
 Approved 03/09/26 DONALD ROSE Auto approved by: 9105paij
 Approved 03/09/26 SANDRA LEWIS Auto approved by: 9105paij
 Approved 03/09/26 STEVEN KRONINGER Auto approved by: 9105paij
 Approved 03/09/26 SAMANTHA COOLEY Auto approved by: 9105paij
 Approved 03/09/26 JAMES NEESE Auto approved by: 9105paij
 Approved 03/09/26 PATRICIA KENNEDY-JONES Auto approved by: 9105paij
 Approved 03/09/26 REBECCA CRUMPLER Auto approved by: 9105paij
 Approved 03/09/26 ANNE FOLEY Auto approved by: 9105paij
 Approved 03/09/26 JOHN PAINE



 Authorized By: ___________________________ Date: _____________
 Signature




 Page 362 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
Ricardo Woods, City Attorney

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
Authorize Clarifying Amendment to Project Agreement between City of Mobile, Mobile County
and Airbus Americas, Inc. dated May 30, 2023

Amount of Contract:

Funding Source

ATTACHMENTS:
1. Resolution - Clarifying Amendment County City and Airbus Agreement
2. AIRBUS- CLARIFYING AMENDMENT TO PROJECT AGREEMENT- Project Ramp
3. Project Ramp Project Agreement_Mobile City + County_30 May 2023 (EXECUTED) (1)
 (1)(63112127.1)

REVIEWERS:
Patricia Primm
Cherlina Monteiro
James Barber




 Page 363 of 765
 RESOLUTION


Sponsored by: Mayor Spiro Cheriogotis

 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE,
ALABAMA, that the Mayor and the City Clerk be, and they hereby are authorized to
execute and attest, respectively, for and on behalf of the City of Mobile, the Clarifying
Amendment to the Project Agreement between Mobile County, the City of Mobile and
Airbus Americas, Inc., which clarifies and updates, on a retroactive and prospective basis,
certain language set forth in the Agreement, dated May 30, 2023, to replace the language
in the recitals and Section 2 definitions. The Clarifying Amendment is attached hereto or
one with wording substantially similar, and made a part hereof, as though set forth in full,
and to take such further action necessary to effectuate the Agreement. A copy of said
Amendment and Agreement is on file in the office of the City Clerk.




ADOPTED:



_________________________
City Clerk




 Page 364 of 765
 CLARIFYING AMENDMENT
 TO THE
 PROJECT AGREEMENT
 DATED MAY 30, 2023


 THIS CLARIFYING AMENDMENT TO THE PROJECT AGREEMENT DATED
MAY 30, 2023 (this “Clarifying Amendment”) is made and entered into as of the 22nd day of
August, 2025 (the “Effective Date”), by and among MOBILE COUNTY (“County”), the CITY
OF MOBILE (“City”) and AIRBUS AMERICAS, INC. (“Company”). The County, City and
Company are each a “Party” to this Agreement and are collectively referred to as the “Parties.”

 The Parties entered into that certain Project Agreement dated May 30, 2023. The Parties
would like to clarify and update, on a retroactive and prospective basis, certain language set forth
in the Project Agreement.

 Company has always contemplated that the ACDC Parcel (defined below) and the ACDC
Facilities (defined below) are included as part of the scope of the Project. This Clarifying
Amendment clarifies and confirms this understanding of the Parties.

 NOW, THEREFORE, in consideration of these premises, the mutual covenants and
agreements hereinafter set forth and for other good and valuable consideration, the receipt of
which is hereby acknowledged, the Parties hereto agree as follows:

 1. The Sixth Recital of the Project Agreement is hereby amended by deleting it
therefrom and substituting the following in lieu thereof:

 WHEREAS, the Mobile Airport Authority (“MAA”) intends to construct the New
 Facility (defined herein) with an estimated capital investment of Seven Hundred Million
 Dollars ($700,000,000); and

 2. The Seventh Recital of the Project Agreement is hereby amended by deleting it
therefrom and substituting the following in lieu thereof:

 WHEREAS, the Company wishes to lease the New Facility and expand the Project
 (defined herein), and where the Company is expected to hire and employ, in addition to
 the Baseline Jobs, at least one thousand (1,000) net new Full-Time Employee positions,
 earning an average hourly wage of at least Thirty-One Dollars and Twenty-Five Cents
 ($31.25), exclusive of Fringe Benefits, with a total direct Capital Investment in the
 Project by the Company estimated to be One Hundred Fifty Million Dollars
 ($150,000,000); and

 3. Section 2 of the Project Agreement is hereby amended by adding the following
definitions:

 “ACDC Facilities” means those certain buildings and other facilities on the ACDC
 Parcel, including a parts consolidation facility that will house and distribute aircraft
 components to the Company Final Assembly Line at the Brookley Aeroplex.

62252260 v1




 Page 365 of 765
 “ACDC Parcel” means the real property specifically described in the First Amendment to
 Project Ramp Facilities Lease Agreement dated August 22, 2025, entered into by and
 between the MAA and the Company and any other real property that under the terms
 hereof constitutes a part of the ACDC Parcel.

 “Project Site” means the Brookley Campus and the ACDC Parcel.

 4. Where the term “Brookley Campus” is referred to in the Project Agreement
(except in Section 2), the term “Project Site” shall be substituted in lieu thereof.

 5. Section 2 of the Project Agreement is hereby amended by deleting the definition
of “New Facility” and substituting the following in lieu thereof:

 “New Facility” shall mean the facilities to be constructed by MAA and leased and
 equipped by Company at the Project Site.

 6. Section 2 of the Project Agreement is hereby amended by deleting the definition
of “Project” and substituting the following in lieu thereof:

 “Project” shall mean the combined business operations undertaken at the New Facility by
 the Company at the Project Site.

 7. The amendments contained herein shall apply (i) retroactively back to and
including the Effective Date; and (ii) prospectively throughout the term of the Project
Agreement.

 8. Except as herein and hereby amended, modified or changed, all terms of the
Project Agreement shall continue in full force and effect according to the terms thereof.




 [EXECUTION BEGINS ON NEXT PAGE]




62252260 v1 2


 Page 366 of 765
 IN WITNESS WHEREOF, the parties hereto have each caused this Clarifying
Amendment to be duly executed as of the date set forth above.


 MOBILE COUNTY, a body politic and a political
 subdivision of the State of Alabama



 By:

 As Chairman of the Mobile County
 Commission




STATE OF ALABAMA )

COUNTY OF MOBILE )

 Before me, the undersigned, a Notary Public, in and for said county, in said state,
personally appeared__________________, Chairman of the Mobile County Commission, whose
name is signed to the foregoing Agreement, and who is known to me, being first duly sworn,
acknowledged before me on this day that, being informed of the contents of said Agreement,
makes oath that she/he, as such official and with full authority, has read the foregoing Agreement
and knows the contents thereof, executed the same voluntarily for and as the act of Mobile
County on this date.

 Subscribed and sworn to before me on this ____ day of ____________, 2026.




 Notary Public




62252260 v1 3


 Page 367 of 765
 IN WITNESS WHEREOF, the parties hereto have each caused this Clarifying Amendment to be
duly executed as of the date set forth above.

 CITY OF MOBILE, a body politic and a political
 subdivision of the State of Alabama



 By:

 As ____________________




STATE OF ALABAMA )

COUNTY OF MOBILE )

 Before me, the undersigned, a Notary Public, in and for said county, in said state, personally
appeared__________________, as _______________________, whose name is signed to the foregoing
Agreement, and who is known to me, being first duly sworn, acknowledged before me on this day that,
being informed of the contents of said Agreement, makes oath that she/he, as such official and with full
authority, has read the foregoing Agreement and knows the contents thereof, executed the same
voluntarily for and as the act of the City of Mobile on this date.

 Subscribed and sworn to before me on this ____ day of ____________, 2026.




 Notary Public




62252260 v1 4


 Page 368 of 765
 AIRBUS AMERICAS, INC.


 By:
 Its:




STATE OF ___________ )

COUNTY OF __________ )

 Before me, the undersigned, a Notary Public, in and for said county, in said state,
personally appeared ______________________, as ____________________ of Airbus
Americas, Inc., whose name is signed to the foregoing Agreement, and who is known to me,
being first duly sworn, acknowledged before me on this day that, being informed of the contents
of said Agreement, makes oath that he, as such official and with full authority, has read the
foregoing Agreement and knows the contents thereof, executed the same voluntarily for and as
the act of said Airbus Americas, Inc. on this date.

 Subscribed and sworn to before me on this ____ day of ____________, 2026.




 Notary Public




62252260 v1 5


 Page 369 of 765
 (2023.05.24) Execution Version




 PROJECT AGREEMENT



 THIS PROJECT AGREEMENT ("") is made and ent.ered into as of May 30,
2023 (tlie "Effective Date") by and among MOBILE COUNTY, a body politic and political
subdivision of tlie State of Alabama, by and through the Mobile County Commission (the
""), the CITY OF MOBILE, an Alabama municipal corporation (the "giy"), and
AIRBUS AMERICAS, INC., a Delaware corporation (tlie ""). Tlie County, tlie City
and Company are each a "Party" to tliis Agreement and are collectively referred to as the "Parties."


 RECIT ALS

 WHEREAS, tlie County, City and tlie Company were parties to tliat certain Site Location
and Development Agreement dated July 12, 2012 (tlie "SLDA") wliereby Airbus established and
now operates a final assembly line facility at the Brookley Aeroplex; and


 WHEREAS, tlie County, City and Airbus U.S. A220, Inc. (f/k/a CSALP US Inc.) ("Airbus
A220"), a Delaware coi'poration and an affiliate of the Company, were paities to that ceitain
Project Agreement dated Jarniary 22, 2019, whereby Airbus A220 established and now operates a
final assembly line facility for the assembly and manufacture of A220 aircraft at the Brookley
Aeroplex; and


 WHEREAS, the Company 4nd Airbus 220 lease facilities at Brookley Aeroplex where
tliey assemble A320 aircraft and A220 aircraft, respectively (collectively, tlie "
Facilities"); and


 WHEREAS, Airbus A220 is under common ownership, management, or control witl'i the
Company and tlierefore meets the definition of a "related company" under section 40-18-
370(c)(15) of tlie Code of Alabama (1975); and


 WHEREAS, the Company and Airbus 220 have a total of one tliousand one hundred thirty-
five (1,135) Full-Time Employee positions (tl'ie "Baseline Jobs Tlireshold"); and


 WHEREAS, the Mobile Airpoit Asuthority ("MAA") intends to construct a new facility
located at Brookley Aeroplex located at 320 Airbus Way, Mobile, Alabama 36615 ixi Mobile,
Mobile County, Alabama (the "New Facility") with an estimated Capital Investment of Seven
Hundred Million Dollars ($700,000,000); and


 WHEREAS, the Con'ipany wishes to lease the New Facility ai'id expand its production of
tl'ie A320 aircraft (tlie ""), and wliere tlie Company is expected to liire and employ, in
addition to tlie Baseline Jobs, at least one thorisand (1,000) net new Full-Time Employee positions,
earning an average horirly wage of at least Tliirty-One Dollars and Twenty-Five Cents ($31.25),
exclusive of Fringe Benefits, witli a total direct Capital Investment in tlie Project by tlie Company
estimated to be One Hundred Fifty Million Dollars ($150,000,000); and




 Page 370 of 765
 WHEREAS, tl'ie Alabama Secretary of Commerce lias found and certified to the Goveriior
 of the State of Alaba'i'na tliat the Project meets tlie definition of a Qualifying Project under the Code
 of Alabama § 40-18-372 and tliat tlie Company sliould be designated as an Approved Company
 under Code of Alabama 53 40-18-373 and in reliance tlie Governor lias made such designations;
 and


 WHEREAS, the State of Alabama and the Company have entered into a Project
 Agreement for tlie Project (tlie "State Project Agreement"); and


 WHEREAS, in reliance on the Company's representations of the total capital investment
 and employi'nent for the Project as described lierein, and in consideration of the economic impact,
 the increased tax revenues, and other bei'iefits to be received by the County, tlie City, and their
 citizens, the County and the City have committed to making available to the Company certain
 incentives in tlie manner and amounts described lierein, contingent upon tlie commitment of
 separate incentives by tlie State of Alabama and subject to existiiig law, as presently interpreted
 and constiued.


 NOW, THEREFORE, in consideration for the mutual promises and covenants contained
lierein and for otlier valuable consideration, tlie receipt, adequacy and sufficiency of wl'iicli is
hereby acknowledged, the Parties enter into tbis Agreement on the following terins and conditions.


 1. Scope of Agreement. Tliis Agreement fully sets out tlie complete agreement of tlie
Parties. Tliis Agreement includes tlie facts, averinents and representations set out in tlie Recitals,
as well as all exliibits, attachments or appendices attaclied liereto or referenced herein, all of whicli
are hereby incorporated by reference.


 2. Capitalized Terms. For tlie purposes of this Agreement, the following capitalized
teims shall have the meanings set foith in this Section 2:

 "A220 Project Agreement" shall mean that certain Project Agreement by and between the
City, the County, and Airbus A220 liaving ari effective date of January 22, 2019.


 "A220 Project Employee" sliall have the meaning set forth in tlie A220 Project Agreement.


 "Adequate Health Insurance Coverage" sl'iall n'iean l'iealth insurance wl'iicli provides, at a
minimum, the following: hospital care, physician care, prenatal and postnatal care and prescription
drugs; and for which the Company shall pay at least fifty percent (50%) of the Project Employee's
insurance plan premium.


 "" sl'iall mean this docun'ient and any otlier attaclied or referenced documents
that are within the scope of agreement as established in Section l of this Agreement.


 "Airbus A220" sliall meaii Airbus u.s. A220, Inc., a Delaware coi'poration.


 "Annual Mobile First Report" shall have the meaning set forth ii Section 3(r) hereof.




 2




 Page 371 of 765
 "Approved Company" shall i'i'iean aiiy company deteri'nined by the Secretary and the
 Govei'nor to meet tlie criteria provided in sections 40-18-373 and 40-18-376.1 of the Code of
 Alabama.


 "Approval Event" means (i) any governmental approval not being granted or being
materially delayed upon application liaving been duly made that complies witli the requirements
for such approval to be granted, or (ii) any govenu'nental approval ceasing to remain in full force
and effect, or not being renewed upon application liaving been duly made tliat complies witli tlie
requirements for such renewal to be granted.


 "Baseline Job" sliall mean an Existing Employee and an A220 Project Employee.


 "Baseline Jobs Threshold" shall mean one thousand oi'ie hundred thiity-five (1,135)
Baselixie Jobs.


 "Brookley Campus" shall mean, collectively, the Existing Facilities and the New Facility.

 "Capital Investment" shall have the meaning as provided in section 40-18-370 of the Code
of Alabama.


 "Capital Investment Target" shall mean One Hundred Twenty Million Dollars
($120,000,000).

 "Capital Investment Target Date" sliall mean the date set forth in Subsection 1(c) of tlie
Project Schedule.


 "Casli Maintenance Period" shall mean tlie period of five (5) Reporting Years immediately
following the Initial Jobs Target Date.


 "Cliange of Control" sl'iall l'iave tlie meaning of eitl'ier:

 Tlie acquisition by ai'iy "Person" (as tlie tei'in "person" is used for the purposes of
 Subsection 13(d) or 14(d) of the Securities Exchange Act of 1934, as amended (the
 "Exclian e Act")) of direct or indirect beneficial ownership (witliin tbe meaning of
 Rule 13d-3 promulgated under the Exchange Act) of fifty percent (50%) or more
 of the combined voting power of the then-outstanding securities or membership
 interests of tlie Company entitled to vote in tlie election of directors or governing
 body, or

 Tlie consummation of a merger, consolidation, reorganization, statutory sl'iare
 exchange, or similar form of coi'porate transaction involving the Company, or tlie
 sale or otlier disposition of all or substantially all of tlie Company's assets.


 "" sliall have the meaning set foitli in tlie Preamble liereof.


 "City Commitment" shall have the meaning set forth in Section 4(b) hereof.


 "City First Payment Date" shall have the meaning set forth in Section 4(b) hereof.



 3




 Page 372 of 765
 "Commence Construction" or "Commencement of Construction" shall n'iean physical
work is being perfori'ned regularly, using appropriate equipment and manpower to construct and
equip tlie New Facility and install necessary infrastiucture to accomplisl'i the objectives of tlie
Project.


 "" shall mean Airbus Americas, Inc., a Delaware corporation.


 "" shall have tlie meaning set fortli in tlie Preamble l'iereof.


 "County Commitment" shall have the meaning set foith in Section 4(a) hereof.


 "County First Payment Date" sliall have the meaning set forth in Section 4(a) liereof.


 "Effective Date" sl"iall liave tlie meaning set fortli in tlie Preamble liereof.


 "" shall mean a Pro5ect Job occupied by an Alabama resident.

 "Employi'nent Level" shall mean, in tlie aggregate, tl'ie Yearly Average of Baseline Jobs
and tlie Yearly Average of Project Jobs.


 "Existing Employee" shall mean a Full-Time Employee occupying a job at the Existing
Facilities tliat is not an A220 Project Employee.


 "Existing Facilities" shall mean the facilities leased by the Company and Airbus A220 at
Brookley Aeroplex where they assemble A320 aircraft and A220 aircraft, respectively.


 "Final Jobs Target" shall mean tlie sum of tl'ie Project Jobs Target plus tlie Baseline Jobs
Thresl'iold, which equals two tl'iousand on hundred thirty-five (2,135) Full-Time Employees.


 "Final Jobs Target Date" sliall mean tlie date set fortli in tl'ie Project Scliedule.


 "Force Maiewe Event" sliall mean a matter wliich (i) is beyond tlie reasonable control of
tlie Company, (ii) materially affects tlie perforinance by tl'ie Company of its obligations under tl'iis
Agreement and (iii) could not reasonably have been foreseen by the Company, including, but not
limited to, acts of God, acts of terrorism, and extreme weather, but excluding unfavorable
economic conditions.


 "Fringe Benefits" sliall mean all non-Wage consideration paid or otlierwise provided to
Project Employees, including, but not limited to, healtli insurance, retirement, life insurance,
workers' compensation, unemployment compensation, and the employer portion of Federal
Insurance Contributions Act taxes. Fringe Benefits must include Adequate Health Insurance
Coverage as defined in this Agreement.


 "Full-Time En'iployee" shall mean a person who is paid directly by the Company or Airbus
A220 for not less than tliiity-five (35) hours per week, is employed at the Brookley Campus, and
wlio his or her employer identifies as its employee to the U.S. Internal Revenue Service or tlie




 4



 Page 373 of 765
Alabama Department of Revenue or the Alabama Department of Labor on returns or repoits filed
with the foregoing, including but not limited to, IRS Foiam 941. In the case where persons are
assigned to multiple facilities at tlie Brookley Campus, tlie County and tl'ie City sliall recognize
any determination made by the State as to how these positions shall be allocated between projects.
Notwithstanding the above, the definition of "Full-Time Employee" for purposes of this
Agreement shall not include a temporary employee or a worker perfori'ning construction work on
buildings or other structures whicl'i are intended to be part of the Project.


 "Governor" shall mean tlie Governor of the State of Alabama.


 "Indemnified Parties" sliall have the meaning set forth in Section 18 hereof.


 "Initial Jobs Target" sl'iall mean the sum of five l'uindred (500) Project Jobs plus the
Baseline Jobs Tliresliold, wliicl'i equals one tliousand six liundred tliirty-five (1,635) Full-Time
Employees.


 "Initial Jobs Target Date" shall mean the date set forth in Subsection I(d) of tl'ie Project
Scliedule.


 "MAA" shall mean tlie Mobile Airport Authority, a public corporation duly organized
rinder tlie laws of the State of Alabama.


 "Minimum Average Hourly Wage" shall mean Thirty-One Dollars and Twenty-Five Cents
($31 .25).

 "Mobile First Initiative" shall have the meaning set forth in Section 3(e) liereof.


 "New Facility" shall n'iean the new facilities to be constructed by MAA and leased and
equipped by the Company located at Brookley Aeroplex at 320 Airbus Way in Mobile, Mobile
County, Alabama, as set foitli in tlie Recitals of this Agreement.


 "Paities" shall mean the County, the City and the Company, collectively, each of which is
a Party to tliis Agreement.


 "" shall l'iave the meaning set forth in the Recitals hereof.


 "Project Employee" shall mean a Full-Time Employee occupying a Project Job. All Project
Employees shall be eligible to receive any Fringe Benefit provided by liis or l'ier employer.


 "" shall mean a net new Full-Time Employee position created during and after
the Project Ramp-Up Period for the Project and assigi'ied to the Project for a period of at least one
(1) year. No Project Job occupied by a Transferred Employee sl'iall be considered eligible, except
to the extent that tlie Company ceitifies to tlie State with respect to such Transferred Employee
that it has not eliminated tl'ie Transferred Employee's Baseline Job and that a new Full-Time
Employee has been hired to fill substantially the san'ie job and in the san'ie pay category as that




 5




 Page 374 of 765
 previously held by the Transferred En'iployee. A Project Job must be occupied by a Full-Tin'ie
 Employee to count towards tl'ie Project Jobs Target.


 "Project Jobs Target" sliall mean shall mean one tliousand (1,000) Project Jobs.

 "Project Ramp-Up Period" shall meaxi the period of time begii'uiing on May 2, 2022 and
 ending on the Final Jobs Target Date.


 "Project Schedule" shall mean the schedule of dates set fortl'i in Exhibit A of the State
 Project Agreement, which schedule is attached hereto as Exhibit A and hereby incotporated herein
 by reference, and any modified Project Schedule hereafter approved by the Secretary and the
 Company, a copy of which shall be provided by tlie Company to the Coruity and the City within
 ten (10) days following the Secretary's approval thereof.


 "0ualifying Project" shall mean any project to be undertaken by an Approved Company
 pursuant to section 40-18-372 Code of Alabama.


 "Repoiting Year" shall mean a twelve (12) month period beginning on July 1st and ending
 on June 30tl'i. Tl'ie first Reporting Year sliall begin on July 1, 2027, and tlie final Reporting  Year
 sliall end on June 30th of tlie final year of the Cash Maintenance Period.

 "" sl'iall mean tlie Secretary of Commerce of tlie State of Alabama.

 "SLDA" sliall have the meaning set fortli in the Recitals hereof.

 "State" shall mean the State of Alabama.


 "State Project Agreement" sl'iall liave tlie meaning set fortli in the Recitals liereof.

 "Transferred Employee" sliall mean an en'iployee of tlie Company or Airbus A220
employed in a Baseline Job and transferred to a Project Job.


 "" or "" sl'iall liave tlie meaniiig as provided under section 40-18-370 of tl'ie
Code of Alabama. Wages shall not include Fringe Benefits.


 "Yearly Average" shall mean the average number of Baseline Jobs or Project Jobs, as the
case may be, calculated on an annual basis for each Repoiting Year by adding the total number of
Baseline Jobs or ProjectJobs on the 15th day of eacl'i montli in tlie applicable Reporting Year and
dividing that sum by twelve (12).


 3. The Company's Commitments, Representations and Warranties. The
Company acknowledges that the citizens of the County and City anticipate the prompt receipt of
substantial economic benefit to the local economies in return for the incentives granted under this
Agreen'ient. In consideration of the County and City providing the incentives described herein,
the Company makes the following conu'nitments, representations, and wari-anties:




 6




 Page 375 of 765
 (a) The Parties aclaiowledge that the Company has Commenced Construction prior to
tlie Effective Date. The Company shall cause the Commencement of Operations not later than the
date set fortli in Subsection 1(b) of tlie Project Scliedule.


 (b) In furtl'ierance of tlie Project, not later tlian tlie Capital Investment Target Date, tlie
Company's total Capital Investment in tl'ie Project is estimated to be tlie Capital Investment Target.


 (c) Not later tlian tl'ie Initial Jobs Target Date, tl'ie Company shall acliieve tlie Initial
Jobs Target, wherein Project Employees earn an average liourly wage of at least the Minimum
Average Hourly Wage. Not later tlian tlie Fiiial Jobs Target Date, tlie Company sliall acliieve tlie
Final Jobs Target, wherein Project Employees eaiii an average horirly wage of at least the
Minimum Average Horirly Wage.


 (d) The Con'ipany aclaiowledges that Fringe Benefits sl'iall include Adequate Health
Care Coverage for all Project Employees.


 (e) Tlie Company, directly and through its constniction manager, has implemented
contracting and liiring goals for tlie Project consistent with tl'ie "Mobile First Initiative for the
Mobile Area Business Commrinity" attached hereto as Exhibit B (the "Mobile First Initiative").
Tlie Company, in implementing tl'ie Mobile First Initiative, sliall consider incorporating
quantifiable incentives wlien issuing bid requests and RFPs/RFQs to Corinty-based contractors and
vendors and Corinty and City residents to provide products and services in constructing, equipping,
and operating tlie Project. Tl'ie Company sliall use commercially reasonable efforts to ensure tliat
contractors and vendors selected by the Company for the Project are in good standing, licensed,
and qualified to do business in Alabama, all in accordance with Alabama law. Notwithstanding
the foregoing, the Parties acknowledge that selection of contractors and vendors for the Project
shall be at the sole discretion of the Company.


 (f) The Company acknowledges and agrees that the City and the County, as a matter
of public policy, encourage minority-owned and disadvantaged business entity participation to tlie
maximum extent possible. It is the intent of the Company to provide equal access to n'iinority-
owned and/or disadvantaged business entities that desire to provide products and services in
constructing, equipping, and operating the Project. Tlie Parties acknowledge tliat selection of
vendors providing products and services for tlie Project shall be at tlie sole discretion of the
Company.


 (g) The Company, consistent witli the liiring goals set forth in the Mobile First
Initiative, sliall:


 (i) Focus on and use best effort to recruit and hire qualified current County and
 City residents for tlie Project, subject in all cases to the Company's then
 usual and customary hiring policies. Notwitlistanding tlie foregoing, the
 Paities acknowledge tliat selection, liiring, and termination of employees
 for tlie Project shall be at the sole discretion of the Company, and

 (ii) hnplement programs to specifically target residents of Mobile County in
 recruiting and training effoits to help ensure the employi'nent profile at the
 Brookley Campus is reflective of tlie local community. Tliese training



 7



 Page 376 of 765
 programs will be developed in collaboration witli AIDT, the Mobile County
 Priblic School System, the Alabama Two-Year College System, the
 University of South Alabama and Fliglit Works Alabama, and sliall consist
 of one or more apprenticeship, workforce training and/or training programs
 to introduce, recruit and train current students, newly-graduated shidents,
 adults with little or no fomial skills or training and new hires in the aviation
 manufacturing business sector. In addition, the Company will use its best
 efforts to collaborate with tlie Soutliwest Alabama Paitnership for Training
 and Employment (foi'i'nerly known as Mobile Works) to accomplish these
 goals.


 (h) The Company commits to collaborate with the Mobile Area Chamber of Commerce
to develop the next phase of tl'ie Mobile First Initiative, which will provide financial assistance and
incentives to new employees, or relocating current employees, wlio are moving into this region
tliat purcl'iase housing located within the County and City. To execute this program, the Company,
wlien recruiting or relocating employees to tliis region, agrees to implement and present tlie
program described herein and utilize good faith best efforts to encourage those new employees to
secure housing located within the County and City. Notwithstanding the foregoing, the Paities
acknowledge that liousing decisions shall be at the sole discretion of the Project Employees.


 (i) Tlie Company is expecting numerous employees from througliout tlie United States
and overseas, employed by tl'ie Company and otlier affiliates, to travel to the County and City on
a regular basis. The Company agrees to use good faith best effoits to encourage employees of the
Con'ipany to utilize hotels and similar facilities located witliin tlie County and City.


 (j) Tlie Company is a going concern, is financially solvent and sliall make available
adequate funding to complete the Project and conduct the Company's business at tlie New Facility.


 (k) Tlie Company is in good standing, licensed and qualified to do business in
Alabama, all in accordance with Alabama law, and shall remain licensed, qualified, in good
standing and in compliance witli all Alabama laws applicable to its operations at the New Facility
tliroughout the duration of tliis Agreemei'it including any applicable employment and immigi-ation
laws.


 (l) By signing this Agreement, tlie Company affirms, for the duration of tlie
Agreement, tliat it will not violate federal or state immigi-ation law or knowingly employ, liire for
employment or continue to employ an unauthorized alien within the State. Furthermore, if the
Company is found to be in violation of this provision, the Company sliall be deemed in breach of
this Agreement and sliall be responsible for all damages resulting therefrom. The Company has
provided to the County and the City documentation evidencing its participation in the E-Verify
program.


 (m) The Company shall satisfy in all matei'ial respects its obligations under other
agreements with local govei'nments or private economic development organizations, if any, wliich
relate to the Project.




 8




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 (n) The Company is not prohibited fron'i consummating tlie transactions contemplated
in this Agreement by any law, regulation, agreement, instrument, restriction, order or judgment.


 (o) The Company has the legal power and authoiity to enter into this Agreement and
to make tl'ie respective commitments made in tliis Agreement. To tlie extent tliat (i) any
authorization, approval, resolution or consent of the Company's board of directors, officers,
managers, trustees or any other persons is required under either the Company's organizational
and/or goveriiing documents or otlierwise is required by law and (ii) tliat any autliorization,
approval or consent of any goverru'i'iental arithority, body, or agency or third party is required for
tl'ie Company to enter into this Agreement and make the commitments contained in this Agreement,
such autl'iorizations, approvals and consents liave been duly obtained in accordance witli applicable
law and procedures. Upon request by the Corinty and/or City, the Con'ipany shall provide
reasonable documentation of the foregoing authority and action. The Company's legal counsel,
upon reasonable reqriest by the County and/or City, shall ftunish to the County and/or City an
opinion of counsel or otlier form of documentation reasonably satisfactory as to the matters set
foitli in Section 3(k) and Section 3(n). Furtlier, upon reasonable request of tlie County and/or City,
tlie Company's accountants and other representatives shall furnish to the County and/or City other
foiins of documentation reasonably satisfactory as to the matters described herein.


 (p) If the Company deten'nines tliat it will not meet any of the commitments set forth
in Subsections 3(a), (b) or (c) by tl'ie deadlines set fortli in tliose Subsections due to the occurrence
of a Force Majeure Event, such delay shall not imn'iediately result in a default or grounds for
ten'nination of tliis Agreement by the Corinty and the City. In such an event within a reasonable
time prior to expiratioi'i of ai'iy sucli comn'iitment tliat tlie Coi'iipany claims lias been or will be
delayed by a Force Majeure Event, the Company shall give the County and the City written notice
containing a description of the Force Majeure Event in question, an explanation of liow the
Company anticipates such event will affect the Company's perfonnance under this Agreement,
what actions the Company plans to undertake in order to address the conditions caused by the
Force Majeure Event and an estimate of liow long tlie Company anticipates tlie Force Majeure
Event will delay the Company in meeting its commitments under tliis Agreement. If the Corinty or
tlie City deteri'nines that a Force Majeure Event has occurred aiid that the Company is making a
good faitli effoit to meet its commitments despite tlie delay caused by tlie Force Majeure Event,
the County and the City shall give the Company a reasonable period of time to address such
conditions before the Company shall be considered in default under this Agreement.


 (q) No Change of Control sliall occur without the Company obtaining the Secretary's
written consent. Upon receipt by tlie Company of sucli consent from tlie Secretary, tlie Company
shall provide a copy of such written consent to the County and the City.




 9



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 4. Commitments of the County and the City. In consideration of the Company
rmdeitaking the Project and the economic benefit to the County, City, and local community to be
realized from tlie Project:


 (a) County Commitment.


 Cash Incentive. The County shall make available up to Ten Million and
 No/100 Dollars ($10,000,000.00) (the "County Coinn'iitment"), to be paid
 in tlie manner set foitli below, to reimburse the Company for costs and
 capital expenses: (i) incun-ed in leasing, developing, constructing, and
 equipping the Project, (ii) to support the workforce development, recruiting
 and training effoits in Mobile County, and (iii) in providing the amenities
 needed to support tlie continued workforce recruiting and current employee
 retention efforts at the Brookley Aeroplex. The County shall make annual
 installment payinents for the benefit of tlie Company in ten (10) equal
 installments of One Million and No/100 Dollars ($1,000,000.00) as
 provided herein. The County shall pay the first installment payi'iient within
 tliirty (30) days after tlie Commencement of Operations. Tlie payment date
 of the first installment payment shall be referred to as the "County First
 Payment Date." The County sliall make an installment payi'nent in the
 amount of One Million Dollars ($1,000,000.00) on tlie following nine (9)
 anniversaries of the County First Payment Date.


 (ii) Payment ofthe Count)i Commitment. To request a payinent, the Company
 shall submit to tl'ie County a request for payment using the foim attaclied
 liereto as ExhibitC, and documentation demonstrating tliat tlie
 expenditures for which reimbursement is sought were incurred only for the
 Project. Payment under this Section 4(a) shall be in accordance with and
 subject to the provisions of Section 6(a).


 (iii) The Con'ipany hereby con'imits to utilize Two Million, Five Hundred
 Thousand and No/100 Dollars ($2,500,000.00) of the County Commitment
 to achieve tlie goals set foith above in Section 3(g)(ii).


 (b) City Commitment.


 Cash Incentisie. The City shall make available up to Ten Million andNo/100
 Dollars ($10,000,000.00) (tlie "City Commitment"), to be paid in tlie
 manner set forth below, to reimburse the Company for costs and capital
 expenses: (i) incui'red in leasing, developing, consti'ucting, and eqriipping
 the Project, (ii) to support the workforce development, recruiting and
 training efforts in Mobile County, and (iii) in providing the amenities
 needed to suppoit the continued workforce recruiting and ctu'rent employee
 retention efforts at the Brookley Aeroplex. The City shall make annual
 installment payinents for tlie benefit of the Company in ten (10) installments
 as provided herein. The City shall pay the first installment payi'nent of Five
 Million Dollars ($5,000,000.00) within thirty (30) days after the




 10



 Page 379 of 765
 Con'imencement of Operations. The payment date of tlie first installment
 payi'nent sliall be referred to as the "City First Payi'nent Date." The City
 sliall make axi installment payi'nent in tlie amount of Five Hundred Fifty-
 five Thousand, Five Hundred Fifty-five and 55/100 Dollars ($555,555.55)
 on tlie following nine (9) anniversaries of the City First Payi'nent Date.

 (ii) Payment of the City Commitment. To request a payment, the Company shall
 submit to tlie City a request for payi'nent rising tlie forin attacl'ied hereto as
 Exhibit C, and documentation demonstrating that the expenditures for
 which reimbursement is sought were incurred only for the Project. Payment
 under tliis Section 4(b) sliall be in accordance witli and subject to tlie
 provisions of Section 6(b).


 (iii) The Company liereby commits to utilize Two Million, Five Hundred
 Thorisand and No/100 Dollars ($2,500,000.00) of the City Commitment to
 achieve the goals set forth above in Section 3(g)(ii).


(c) Assistance with Peri'nits.


 (i) Tlie City and County sliall provide a License and Perinit Coordinator, as
such teri'n is defined in the SLDA, on an as needed basis, during consttauction of the Project
and tliereafter.


 (ii) To tlie extent pen'nitted by applicable law and provided tl'ie Company has
submitted all applicable pei'i'nit applications and otlier required infomiation and documents
in a materially complete and prompt maru'ier, and without the following being deemed to
limit or otlierwise shorten any time periods prescribed by law, the County and the City
sliall, with respect to all perinits necessary for the startup of tlie Project: (i) assist tlie
Company in its conununications with all applicable agencies of the County and the City,
including, wlieri applicable, encouraging and supporting the timely issuance of all perinits
required in connection with the startup of the Project; and (ii) use reasonable efforts to (A)
cause all pennit decisions necessary for the establisliment and equipping of tl'ie Project to
be made within tlie shortest period of time as reasonably possible followirig the filing of
the applicable and materially complete application in accordance with the applicable
statutes and regulations and (B) avoid an Approval Event. The Company agrees to use its
best efforts in submitting applicatioiis and otlier documentation to tlie Cotmty and tl'ie City
for peri'nits, all on a timely basis.


 (iii) To the extent pernnitted by applicable law, and consistent with tlie manner
in wliicli this provision has been similarly applied under the existing SLDA, tlie County
and the City shall waive all of its respective adn'iinistrative, licensing and perinitting fees
or charges othei-wise payable by the Company, MAA, or any contractor retained by MAA
or the Company in connection with constiuction of tl'ie Project or other improvements
related to tlie Project, in connection witli its compliance with all applicable local, State and
federal laws, rules, regulations, orders, etc., from the Commencement of Construction
through tlie completion of construction of the Project and the directly related improvements
to the Project.




 11



 Page 380 of 765
 (d) Assistance with Tax Exemption. Attached l'iereto as Exhibit D is a copy of a letter
 from the Revenue Commissioner for Mobile County, the public official whose duties include
  deteri'nining and assessiiig real property subject to ad valorem taxation, stating tliat Project
 improvements owned by MAA will not be subject to ad valorem taxes pursuant to Section 4-3-59,
 Code of Alabama ( 1975) as in effect on the date hereof.


 (e) Assistance with Tax Abatements. The City shall use its reasonable efforts to
 encourage tlie Industrial Development Board of tlie City of Mobile, Alabama to grant to tlie
 Company for the Project statutory noneducational tax abatements pursuant to the Tax Reform Act
 of 1992, Section 40-9B-1, et seq., Code of Alabama (1975) as amended, as follows: (i)
 noxieducational construction related transaction taxes (sales and use taxes) until tlie entire Project
 has been placed in service; and (ii) the nonedticational portion of all ad valorem taxes for a period
 of ten (10) years.


 (f) Enhanced Law Enforcement and Fire Protection. The City hereby confiiins that it
 will provide tlie Project witli tlie law enforcen'ient and fire protection that is outlined in Section 6.7
 of the SLDA.


 (g) Vendors. The City and County com+'nit to provide the Company's Vendors, as
 defined in the SLDA, with the same opportunities as set forth in Section 8.3 of the SLDA.

 (h) Payments by City and County to MAA. The City and Corinty are paities to tl'iat
certain Local Party Funding and Participation Agreement Regarding tl'ie Site Location and
Development Agreement with Airbus Americas, Inc. dated July 12, 2012 (the "
Funding Agreement"). The Paities recognize and acknowledge that the lease referenced in Section
8 of the Local Party Funding Agreement was tern'iinated to allow the MAA to use the facility for
its coinmercial aviation operations at Brookley Field. Notwithstanding the language of such
Section 8, tlie City and County agree to continue making payments for tl'ie full fifteen (15) year
term contemplated therein.


 (i)


 5. Annual Compliance. Witliin tliirty (30) days after tlie axmual anniversary of tlie
County First Payi'nent Date, tlie Company sl'iall furnish to the County a Certificate of Compliance
substantially in the fon'n of Exhibit E certifying tlie Employi'nent Level of the Project for the
previoris calendar year. Witliin thirty (30) days after the annual anniversary of the City First
Payment Date, the Company shall fiu'nish to the City a Ceitificate of Compliance substantially in
tlie fon'n of Exhibit E certifying tlie Employment Level of tlie Project for tlie previous calendar
year. The County and/or City may require tl'ie Company to provide such other documentation
whicli the County and/or City deems reasonably necessary to confiri'n the Company's certification.
These reporting and compliance provisions are in addition to the Annual Mobile First Report.

 6. Recapture of the County Commitment and the City Commitment. Tlie
Company acknowledges tl'iat the incentives offered by the County and City hereunder are based,
in pait, on the estimated economic impact that will be realized from tlie Company's capital
investn'ient, additional payroll and jobs created for tlie Project, and that tliose benefits are justified
only if the Company fulfills its corni'nitments as described herein. In consideration thereof, the




 12




 Page 381 of 765
Company agrees to the following provisions for recapture of the County Commitment and the City
Commitn'ient:


 (a) County Commitment.


 If the Employment Level is not at least equal to seventy percent (70%) of
 tl'ie Initial Jobs Target by the Initial Jobs Target Date, then tlie total amount
 of tlie County Conu'nitment paid to the Con'ipany to date sliall, upon written
 demand by tlie County, be remitted to tl'ie County by the Company. In such
 event, tlie Company shall receive no furtlier County Commitment
 payments.


 (ii) For any Reporting Year of the Cash Maintenance Period prior to or
 containing the Final Jobs Target Date during which the Company does not
 meet an Employment Level at least equal to ninety percent (90%) of the
 Initial Jobs Target, the Company shall pay to the County an an'iount equal
 to the total amorint of the County Cominitment paid to date multiplied by:

 [(90% of the Initial Jobs Target) less (the Employi'nent Level during such
 Reporting Year)] divided by 90% of tlie Initial Jobs Target.

 (iii) If the Employi'nent Level is not at least equal to seventy percent (70%) of
 tlie Final Jobs Target by the Final Jobs Target Date, tlien the total an'iount of
 tlie County Commitn'ient paid to the Company to date shall, upon written
 demand by tl'ie County, be remitted to tl'ie County by tlie Company. In sucl'i
 event, tlie Company sliall receive no further County Com+'nitment
 payi'nents.


 (iv) For any Reporting Year of tlie Cash Maintenance Period after tlie Final Jobs
 Target Date during wliicli aii Employment Level of at least nixiety percent
 (90%) of the Final Jobs Target is not met, the Compaiiy shall pay to the
 County an amount equal to the total amount of the County Commitment
 paid to tl'ie Company to date multiplied by:


 [(90% of tlie Final Jobs Target) less (tl'ie Employment Level during sucli
 Reporting Year)] divided by 90oA of the Final Jobs Target.


 (V) Any recapture payment under this Section shall be paid to the County by
 tlie Company within thirty (30) days after the Company receives written
 den'iand from tlie County.


 (vi) Notwitlistanding anytliing contained lierein to tlie contrary, tlie maximum
 recapture amount of the Corinty Commitment that tl'ie County may recover
 from the Company is the County Commitment actually paid to the
 Company as provided in tliis Agreement.


 (vii) Tlie maximum recapture amount payable to tlie County for any Reporting
 Year of the Casli Maintenance Period shall be reduced by any recapture



 13




 Page 382 of 765
 an'iount paid to the County with respect to tlie County Conunitment in any
 prior year of the Cash Maintenance Period.


 (viii) The right of the County to recapture the County Coinn'iitment shall survive
 ten'nination of tliis Agreement.


(b) City Commitment.


 If the Employi'nent Level is not at least equal to seventy percent (70%) of
 theInitial Jobs Target by the Initial Jobs Target Date, then the total amount
 of the City Commitment paid to tlie Company shall, ripon written demand
 by tl'ie City, be remitted to the City by the Company. In such event, the
 Company shall receive no further City Commitment payments.

 (ii) For any Reporting Year of tlie Casli Maintenance Period prior to or
 containing the Final Jobs Target Date during which the Company does not
 meet an Employi'nent Level at least equal to ninety percent (90%) of the
 hiitial Jobs Target, tl'ie Company sliall pay to the City an amount equal to
 tl'ie total amount of the City Commitment paid to the Company to date
 multiplied by:


 [(90% of the Tnitial Jobs Target) less (the Employment Level duiing such
 Reporting Year)] divided by 90% of the Initial Jobs Target.

 (iii) If the Employinent Level is not at least eqrial to seventy percent (70%) of
 tl'ie Final Jobs Target by tlie Final Jobs Target Date, then the total amount of
 tlie City Commitment paid to the Company to date sliall, upon written
 demand by the City, be remitted to tlie City by the Con'ipany. In such event,
 tl'ie Company sl'iall receive no further City Coini'nitment payments.


 (iv) For any Reporting Year of the Cash Maintenance Period after tlie Final Jobs
 Target Date during wl'iich an Employment Level of at least ninety percent
 (90%) of the Final Jobs Target is not met, the Company shall pay to the City
 an amount eqrial to the total amount of the City Commitment paid to the
 Company to date multiplied by:


 [(90% of the Final Jobs Target) less (tlie Employment Level during such
 Reporting Year)] divided by 90% of the Final Jobs Target.

 (V) Any recapture payi'nent under this Section shall be paid to tlie City by the
 Company within thiity (30) days after the Company receives written
 demand from tlie City.


 (vi) Notwitlistanding anything contained herein to the contrary, the maximum
 recapture amount of the City Conunitn'ient that the City may recover from
 tlie Company is the City Coinmitment actually paid to the Company as
 provided in tliis Agreement.




 14



 Page 383 of 765
 (vii) The maximum recaphire an'iount payable to the City for any Reporting Year
 of the Cash Maintenance Period shall be reduced by any recapture amount
 paid to the City witli respect to tlie City Commitment in any prior year of
 tl'ie Cash Maintenance Period.

 (viii) Tlie right of the City to recapture the City Commitment shall survive
 tei"i'nination of this Agreement.


 7. Grounds for Termination of the Obligations of the County and City. Tlie
  obligations of t)ie County and/or City liereunder may be terminated by tlie County and/or City, as
  applicable, by providing written notice to the Company, upon the occurrence of any of the
  following events:


 (a) Failure of tlie Company to Comi'nence Operations by tlie date set foith in the Project
  Scliedule.


 (b) Failure of tlie Company to meet the Initial Jobs Target by the Initial Jobs Target
  Date.


 (c) FailureoftlieCompanytomeettheFinalJobsTargetbytheFinalJobsTargetDate.


 (d) Failure of tlie Company to file any fori'n, certificate, or other documentation
 required by the teri'ns of this Agreement; provided, liowever, that tlie County and/or City sliall
 provide tliirty (30) days written notice to the Company of default and an opportunity to cure before
 tenninating.


 (e) Failure of tlie Company to timely pay all amormts required under Section 6 of tliis
 Agreement as a result of the Company's failure to maintain any jobs or wage target as required by
 tlie ten'ns of this Agreement; provided, however tliat the County and/or City shall provide thirty
 (30) days written notice to tlie Company of default and an opportunity to cure before tenninating.

 (f) A Cliange of Control of the Company that occurs in violation of the State Project
Agreement, before the expiration of the Cash Maintenance Period.

 (g) The deteri'i'iination by the County or City tliat any representations made by the
Company or its agents to induce the County or City or any agency or subdivision thereof to offer
incentives to tlie Company pursuant to this Agreement are not true in any material respect.

 (li) Failure of tlie Company to fulfill any otlier material obligation of tliis Agreement.

 Sliould eitlier tl'ie County or tlie City exercise its riglit to teri'ninate as described in tliis
Section 7, all County Commitment funds or City Commitment funds, as applicable, paid to the
Company pursuant to this Agreement shall be immediately due and payable by the Company to
tlie County and/or tlie City, as applicable. Tlie Coruity and tlie City eacl'i reserve all riglits and
claims they may have against tlie Company, wliether arising under tlie terms of this Agreement or
rinder Alabama law, and each reserves the right to pursue any such rights or claims against the
Company.




 15




 Page 384 of 765
 8. Grounds for Suspension of the Obligations of the County and City. The
obligations of tlie County and/or City hereunder may be suspended by tlie Coru'ity and/or City, as
applicable, by providing written iiotice to the Company, upon tlie failure of tlie Company to submit
an Annual Mobile First Report. After any such failure, tlie County and/or City shall provide thirty
(30) days written notice to the Company and provide the Company witl'i an opportunity to cure
before declaring a default.


 9. Costs and Expenses. Eacli Party agrees to pay its own costs and expenses incuired
in connection with the proposals, responses, and negotiation of the transactions conten'iplated
herein, including all costs and expenses incurred in connection with the preparation of any studies
or repoits, surveys or approvals for tliis Agreement or otlierwise.


 10. No Impact on SLDA. Tlie terms and conditions of tliis Agreement sl'iall in no way
impact, impair, limit or reduce any of the rights, covenants, warranties and representations set foith
in the SLDA.


 11. Assignment.ThisAgreementisnotassignable,exceptthattheCompanyshallhave
tlie riglit at any time to assign tl'iis Agreement or any part liereof if sucli assigi'in'ient is part of a
transfer of substantially all of the Company's assets related to the Project. In the event of such
assignment, the Company shall give the County and City written notice at least ten (10) days prior
to tlie effective date of such assignment. Any assignee must agree in writing to assume the
obligations of the Company under this Agreement. In the event of such an assignment the
Company hereby agrees to continue to be responsible for the perfon'nance of the obligations of the
Company rinder tliis Agreement ru'iless specifically excused therefrom by the County and/or City,
to be expressed in writing and signed by an authorized representative of the Cormty and/or City,
as applicable. Tlie above-mentioned notice must contain sufficient documentation to satisfy tlie
County and/or City that the proposed assignee has agreed to perform all obligations required of
tl'ie Company under tliis Agreement. In the absence of written notice by the Company tliat meets
the requirements above, the Agreement shall not be assignable. Nothing herein shall prohibit the
Company from assigning tl'iis Agreement through a merger or otlierwise by operation of law.


 12. FurtherAssurances. The County and City each agree to do all things and take all
actions pertnitted by law required by this Agreement. The Company agrees to do all things and
take all actions pennitted by law required by tliis Agreement.


 13. Section Titles and Headings. Tlie section titles and l'ieadixigs of tliis Agreement
are for convenience only and do not define, modify or limit any of the terms and provisions hereof.


 14. Survival of Representations and Warranties. The representations, warranties,
and covenants made by each of tlie Parties hereto and contained l'ierein shall survive tlie
perfonnance of any obligations to which such representations, warranties, and covenants relate.


 15. . Waiver of any of tlie obligations of any Party under tl'iis Agreement will
be effective only wlien stated in writing and signed by the waiving Party. No delay or omission to
exercise any right or power by any Party shall be constnied to be a waiver. In the event any
provision is waived by a Party, sucli waiver sliall not be deemed to waive any otlier provision. To
tlie extent tliat any Party's performance is subject to any regulatory or governing body approvals




 16




 Page 385 of 765
or requires approval by qrialified electors ruider applicable law, that Party or those Parties shall
have no obligation to perforn'i and shall not be liable for non-perfom'iance, unless and until such
regulatory or goveri'iing body approves or autliorizes sucli perfon'nance, or sucli approval of tlie
qualified electors is obtained; provided, liowever, all Parties affected shall use their best reasonable
efforts to secure sucli approval or autliorization.


 16. Time is of the Essence. The Paities aclaiowledge and agree tliat time is of the
essence in tlie performance of tlieir respective duties under tliis Agreement.


 17. . All notices required by, or arising out of, or related to tliis Agreement sliall
be sent by United States Mail, first class postage affixed, addressed to the receiving Party as
described below:


To the County:


Mr. Glenn L. Hodge With a copy to:
Mobile County Administrator Jay Ross, Esq.
Mobile County Comtnission Adan'is and Reese LLP
Post Office Box 1443 11 North Water Street, Suite 23200
Mobile, Alabama 36633 Mobile, Alabama 36602



To the City:

City of Mobile With a copy to: Witli a copy to:
Office of City Clerk Honorable William S. Stimpson Britton Bonner, Esq.
Mobile Government Plaza Mayor of the City of Mobile Adams and Reese LLP
9"' Floor, Soutli Tower Post Office Box 1827 11 North Water Street, Suite 23200
205 Governn'ient Street Mobile, Alabama 36633 Mobile, Alabama 36602
Mobile, Alabama 36644



To the Company:

Airbus Americas, Inc. Witli a Copy to: Witli a Copy to:
320 Airbus Way Airbus Americas, Inc. Warren C. Matthews
Mobile, Alabama 36615 Wasser Terrace, Suite 9100 Burr & Fonnan LLP
Attn: Vice President and Henidon, Virginia 20171 445 Dexter Avenue, Suite 2040
General Manager Attn: General Counsel Montgomery, Alabama 36104
 Telephone: (334) 241-7000




or to such other address as the receiving Party shall have most recently forwarded to the sending
Party pursuant to the provisions of this Section 17.


 18. Indemnification. The Company shall release, save, liold hannless, and
indemnify the County and City, their elected officials, officers, employees, and agents
(collectively, tl'ie "Tndemnified Paities") from and against any and all tliird party claims arising
from the perforinance of any obligation lierein, or arising from or in connection with any activity



 17




 Page 386 of 765
 of the Company or any of the Company's agents, contractors or employees in coi'uiection with tl'ie
Project, and from and against all costs, attorney fees, expenses and liabilities incurred in the
 defense of any sucl'i claim or any action against tlie Indemnified Parties, or any of tliem
individually, by reason of any sucli claim, and the Company, upon notice from the County or City,
 shall defend the same at the Company's expense by counsel reasonably satisfactory to the County
and/or City
 as the case may be. The foregoing indenu'iity obligation shall include, but is not limited
to, indemnification of tlie Indemnified Parties against any claim for payment brought by any
contractor, subcontractor, materialman, supplier, laborer, design professional or the like in
connection with work, labor and/or materials supplied in connection witli the improvements of the
Project. The foregoing indeinnity obligation sl'iall survive the expiration or earlier ten'nination of
tl'iis Agreement.


 19. Entire Agreement; Amendment. This Agreement, except as expressly noted
herein, is the entire agreement and supersedes all prior and collateral coininunications and
agreements of the Paities relating to the subject matter hereof. This Agreement may be amended
only by a written modification executed by duly authorized representatives of eacli of tlie Parties.

 20. Press Releases. To tlie extent peri'nitted by applicable law, tl'ie County and City
each agrees to cooperate fully to coordinate with the Con'ipany in connection with all press releases
and publications concerning the Project.

 21. Binding Effect; Change in Law. Tliis Agreement and all terms, provisions and
obligations of tlie Company herein are binding upon and shall inure to the benefit of the Company
and its pern'iitted successors and assigns. This Agreement and all terms, provisions and obligations
of the County and the City herein are binding upon and shall to the extent provided  by the ternns
of tliis Agreement inure to tlie benefit of tlie County and tlie City, as tl'ie case may be, and all otlier
agencies, departments, divisions, governmental entities, public corporations and other entities
acting on behalf of the County or the City. In the event of a change in law after the Effective Date,
the result of which would be to lessen or remove from the Project the economic benefit of any
incentives provided hereunder, the County and the City shall enter into good faith discussions for
tlie puipose of seeking a mutiially acceptable way, to the extent pen'nitted by law, to provide the
Con'ipany eitlier witli an exemption from the law as so changed or anotlier incentive having
equivalent economic effect to tl'ie benefit so lessened or ren'ioved.

 WHEREFORE, the Parties hereto, intending to be legally bound by the provisions herein
set out, have caused this Agreement to be signed and delivered by tlieir duly authorized
representatives.


 Remainder of Page Intentionally Le.ft Blank




 18




 Page 387 of 765
 Signature Pagefor Project Agreement
by argdamongAirbus Americas, Inc., Mobile County, and the City of Mobile




 AIRBUS AMERICAS, INC.




 Date: May 11, 2023




 Page 388 of 765
 Signature Page.for ProjectAgreement
 by and among Airbus Ainericas, Inc., Mobile Covoyty,and the City of Mobile



ATTEST:
 MOBILE COUNTY COMMISSION




 Coi'utie Hudson. Conimission President
County Administrator




 Page 389 of 765
 Signature Page jar PrqjectAgreement

 by and amongAirbus Ainericas, Inc., Mobile County, and the City of Mobile




 ATTEST: CITY OF MOBILE, ALABAMA




:*L'
 City Clerlc
 € b




 Page 390 of 765
 EXHIBIT A


 PROJECT SCHEDULF,


 (Excei-pt fi-om State Project Agreement)




 a. Commetncexnetitot'Constvuction:
 September 30, 2023

 b. Commet'acerrhent of Opecat'ioats: December 31, 2024

  c. Capital Nnvestax'ient Target Date: December 31, 2025

  d. initiaK Jobs Target Date: December 31, 2026

  e. FaaiaN Jobs Target Date: Decei'nher 3 ), 2029



  2- DEADLINF, TO STA!RT F{RST REPOIRTING YEAR:


  a Jobs Credit:
 July 1, 202 7


 July 1, 2027




  3. COMPLIANCE DUE DATES:

  a. Form Comp-l: not later than 45 a.ays following Cotuthnenceauent of Oper:ations

 b. Antiual Compliance Report: txot I.at.er than 45 days fo[loiving the nast day of eacli
 Reportii'ig Year



The ficst day of the ficst Reponitxg Year for ttie Jobs Credit and Inyestmem Credit may occur
in different yea:is but must occur on the eale'ndar quarter date of'JuJy 1.



-Any change to the Project Schedule occurririg after the Effecti've Date sliall require approyaU
by tbe Secretary. Any such approved Project Scheduue change shall he acknowledged in svritiiig
by tbe Company and ttie Secretary.




 Ex. A




 Page 391 of 765
 EXHIBIT B


MOBILE FIRST INITIATIVE FOR THE MOBILE AREA BUSINESS COMMUNITY


 (attached)




 Ex. B




 Page 392 of 765
 Mobile
 Chamber MOBILE FIRST

ABOUT

Mobile First is an initiative of the Mobile Chamber that supports local businesses by
encouraging the use of local contractors, services, suppliers and workforce in advancing
new business investment and expansion projects in the community.

Supported by the many economic development partners of Team Mobile, Mobile First will
expand access to jobs and economic opportunities for area residents and businesses.
Economic research proves dollars spent locally are significantly more impactful in creating
local jobs and wealth than spending with outside firms.

Mobile First is a pledge and not legally binding. It is intended to positively influence the
culture of doing business in Mobile, where local businesses, including historically
disadvantaged businesses, are given greater consideration. It will also help identify
opportunities for growth and capacity-building among local businesses to become more
successful in competitive bids.

The Mobile First pledge should be acl<nowledged by signature and included in all
applications to the City Industrial Development Board (IDB) or the County Industrial
Development Authority (IDA) requesting statutory incentives.

For other projects, the Mobile Chamber is a coordinating resource for promoting Mobile
First. The guidelines Can be included in bid specifications, requests for proposals (RFPS)

and requests for qualifications (RFQ;) for both public (to the extent permitted by law) and
privately financed projects.




GOALS AND GUIDELINES



Project Commencement

Mobile First prioritizes communication and transparency at the project outset. For capital
projects that are awarded statutory tax incentives, the awardee commits to hosting a
Mobile First community orientation meeting within 4 weeks of IDB or IDA approval,
coordinated by the Mobile Chamber.




 1




 Page 393 of 765
 Contracting Goals

 For contracts related to construction projects and capital improvements, Mobile First
 establishes these goals:

 * A minimum of 50% local business participation in all contracts
 * A minimum of15% combined disadvantaged business participation or veteran-
 owned business participation in all contracts
 @ All contractor and subcontractor awardees will be Equal Opportunity Employers


  Hiring Goals

  Upon occupancy and commencement of operations, Mobile First establishes this goal:
 * A minimum of 75% of new hires will be local residents, with the exception of
 headquarters or certain back-office operations that require the relocation of
 personnel

 Contract awardees are expected to hire only qualified personnel to fill openings and are
 encouraged to consider opportunities for apprenticeship programs or on-the-job training
 for entry-level employees. For more information on available workforce development
 incentives and programs, please contact the Mobile Chamber.



 Suggested Incentives

 The goals of Mobile First should be considered in issuing bid requests and RFPs/RFQs.
 Incorporating quantifiable incentives is a recommended approach. Examples:

 * On contracts awarded through bid process,
 El a 5% minimum discount could be
 applied for local businesses
 * On contracts awarded based on a point system, i.e., RFP/RFQ, 5 preference points
 could be awarded for local business qualification on a 100-point scale
 * Proportionate discounts or preference points could be applied for non-local
 businesses that have participation from local contractors, i.e., joint ventures or
 suppliers

Reporting

The Mobile Chamber will collect data to track the success of the initiative. The awardee
will be asked to submit a report to the Mobile Chamber documenting the implementation
of Mobile First, quantifying the achievement of its metrics, either a)12 months after award
or b) after occupancy, whichever is earliest.



 2




 Page 394 of 765
  Note: If at least three qualified local businesses in the industry, trade or profession that
  constitute a major category of work do not exist, the guideline is waived. This should be
  explained in reporting. The information is valuable to the Chamber in identifying
  opportunities to build local labor and supplier networks.



  DEFINITIONS

  Local business: For purposes of this initiative, a business with a substantial presence
  within a 50-mile radius from the City of Mobile and has employees who work from a
  location that has been operational for at least 12 months within the local area.

 Local resident: Individual who maintains their primary residence within a 50-mile radius of
 the City of Mobile.

 Disadvantaged Business: Businesses where socially and economically disadvantaged
 individuals own at least 51% interest and control management and daily operations.
 African Americans, Hispanics, Native Americans, Asian-Pacific Americans, Subcontinent
 Asian Americans and women are presumed to be socially and economically
 disadvantaged. Other individuals can also qualify as disadvantaged on a case-by-case
 basis.

 Veteran-owned business: Business where a veteran or veterans own at least 51o* interest
 and also control management and daily operations. A veteran is an individual who has
 served in active duty for the u.s. Army, Navy, Air Force, Marine Corps or Coast Guard and
 has not been dishonorably discharged.




ST ATEMENT OF ACKNOWLEDGEMENT

When making decisions regarding construction contracts, service contracts, equipment
purchases, general procurement and hiring, a good faith effort to meet the local-sourcing
goals and metrics of Mobile First is acknowledged.




On behalf of




Applicant (print)




Applicant (signature)
 Date


 3




 Page 395 of 765
 EXHIBIT C


 REQUEST FOR PAYMENT



DATE:


TO:




FROM: AIRBUS AMERICAS, IISTC.


RE: PROJECT RAMP


PROJECT AGREEMENT DATED:


AMOUNT REQUESTED:




 Pursuant to the Project Agreement for tliis Project, Airbus Americas, Inc. ("Company")
hereby requests payment in the amount specified above. Recipient certifies tliat the
Commencement of Operations date was , 202, and that all otlier conditions for
payment under tl'ie terins of the Project Agreement have been satisfied and that the expenditures
for which reimbursement is being requested qualify for reimbursement under the Project
Agreement and tliat eacli lias been paid eitl'ier directly by tlie Company, Mobile Airport Autliority
or an affiliate thereof. Submitted with this request for payment are invoices or other evidence of
documentation of these costs and the payi'nent thereof.




 AIRBUS AMERICAS, INC.


 By:
 Title:




 Ex. C




 Page 396 of 765
 EXHIBIT D


 LETTER FROM MOBILE COUNTY REVENUE COMMISSIONER

 Kim Hastie
 Revenue Commissioner
 Mobile Corinty
 p.o. Box 1169
 Mobile, Alabama 36633-1169



 , 2023



Mobile Airport Authority
1891 Ninth Street
Mobile, Alabama 36655


RE: Airbus Project Ramp


Dear Ladies and Gentlemen:


 The office of Revenue Coininissioner is an elected office created by state statute whicl'i consolidates
the duties of Tax Collector and Tax Assessor. In my official capacity, I follow state law in determining
which properties are subject to or exempt from assessment for and collection of ad valorem taxes.

 Tlte Mobile Ait'pott Authority  ("MAA") was incorporated pursuant to Alabama Code (1975), e)4-
3-1, et seq. Section 4-3-59 provides  in pait that, "[a]11 propeity and income of the Autliority sliall be exempt
from state, county, municipal and other local taxation...." As such, my office recognizes this exemption
and does not require assessment of real property owned by MAA for ad valorem taxes.

 I understand that Airbus Americas, Inc. or an assignee (collectively, "Airbus") and MAA may enter
into an agreement and lease by whicli MAA will construct on its propeity anotl'ier final assen'ibly line facility
(the "Facility")  to assemble and equip aircraft and tlien lease the Facility
 to Airbus. I understand tliat you
expect that MAA will retain title to tlie Facility and that the terms of tlie lease will carise MAA to be treated
as the owner of the Facility for federal income tax purposes. If MAA remains the owner of the Facility for
pru'poses of federal income taxes the property will be exempt from ad valorem taxes.


 Tlie representations made in this letter are based on tlie factual assun'iptions set out herein and on
existing law.


 Sincerely,



 Kii'i'i Hastie
 Revenue Cominissioner




 Ex. D




 Page 397 of 765
 EXHIBIT E


 CERTIFICATE OF COMPLIANCE



 The ruidersigned officer of AIRBUS AMERICAS, INC. ("Company") hereby certifies to
the [CITY OF MOBILE ("City")/MOBILE CO'[TNTY, ALABAMA ("County")] that he or she
lias knowledge of tlie facts set out below and does hereby ceitify as follows:

 1. Tliat the Company, County and tl'ie City did enter into that certain Project
Agreement dated , 2023 (the "Agreement").


 2. Pursuant to Section 5 of the Agreement, the Company is required to file this
Certificate of Compliance on an annual basis.

 3. The undersigi'ied liereby certifies on behalf of tlie Company that, as of
 , 20 , which is the aiuiiversary of the [County/Cityl First Payinent Date, the Employinent
Level for tlie previous calendar year was Full-Time Employees.

 4. Capitalized terms not defined in this certificate have the respective meanings as
provided in the Agreement.




 AIRBUS AMERICAS, INC.



 [Name], [Titlel

 Date:




 Ex. E




 Page 398 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
Ricardo Woods, City Attorney

Sponsored by:
Spiro Cheriogotis, Mayor

Purpose and Scope of Project:
Authorize the Federal Trade Zone (FTZ) Operator Agreement with Nudraulix DK LOK USA

Amount of Contract:

Funding Source

ATTACHMENTS:
1. Resolution - FTZ Operator Agreement Nudraulix DK LOK USA
2. Nudraulix DK LOK FTZ Agreement.v3

REVIEWERS:
Patricia Primm
Cherlina Monteiro
James Barber




 Page 399 of 765
 RESOLUTION

Sponsored by: Mayor Spiro Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE,
ALABAMA, that the Mayor and the City Clerk be, and they hereby are authorized to
execute and attest, respectively, for and on behalf of the City of Mobile, the Foreign
Trade Zone Operator Agreement for operator services between the City of Mobile and
Nudraulix, Inc.-DK-LOK USA, attached hereto or one with wording substantially
similar, and made apart hereof, as though set forth in full, and to take such further action
necessary to effectuate the Agreement. A copy of said Agreement is on file in the office
of the City Clerk.



ADOPTED:


______________________________
City Clerk




 Page 400 of 765
 ___________,




 FOREIGN-TRADE ZONE OPERATOR AGREEMENT


 THIS AGREEMENT is made and entered into on this the day of 2026,
the City of Mobile, an Alabama Class 2 municipal corporation; hereinafter referred to as “City”
or “Grantee”, and Nudraulix, Inc. — DK-LOK USA qualified to do business in Alabama
hereinafter referred to as “Operator”.


 WITNESSETH:


 WHEREAS, on or about February 24, 1983 and pursuant to the Foreign-Trade Zones Act
of 1934, as amended (19 U.S.C. 81a-81-u), the City received a grant from the U.S. Foreign-
Trade Zones Board, to establish, operate, and maintain a foreign-trade zone which is designated
as Foreign-Trade Zone No. 82; and
 WHEREAS, the purpose of the foreign-trade zone program is to encourage, facilitate,
and expedite U.S. participation in international trade, which in turn fosters economic
development and increases employment opportunities; and
 WHEREAS, certain facilities of Operator, said facilities including but not limited to 311
ARI Ct., Mobile, AL 36607, are within, have been, or shall be designated as foreign-trade zone
sites by a grant of authority issued by, or to be issued by, the Foreign-Trade Zones Board, such
site or sites to be singularly or collectively referred to as “Site;” ; and
 WHEREAS, pursuant to certain regulations promulgated by the federal Foreign-Trade
Zones Board, 15 C.F.R. Part 400, Grantee is now required to enter into an agreement with each
operator to carry out the objectives of the zone program, to identify roles and responsibilities,
and to provide indemnification to the Grantee; and
 WHEREAS, Operator desires to conduct certain activities on the Site and to avail itself of
the rights and privileges attendant to operating in a foreign-trade zone; and


 NOW, THEREFORE, in consideration of the premises and the mutual covenants
contained herein, the parties hereto agree as follows:


I. AUTHORITY GRANTED/ACCEPTED


Final 07-16-2021
47261670 vi




 Page 401 of 765
 _____




 1.1 Authority Granted: City hereby agrees that Operator may use the Site as a foreign-
trade zone, subject to all terms and conditions of this Agreement, and for the term specified
herein and any extension thereof.
 1 .2 Authority Accepted: Operator hereby accepts the foreign-trade zone status for the Site
and hereby agrees to operate the Site in accordance with the terms and conditions of this
Agreement, the effective Zone Schedule, and any applicable standards of operation, rules or
regulations which now exist, or which may in the future be instituted or amended by City, the
Bureau of Customs and Border Protection, the Foreign-Trade Zones Board or any other federal,
state, county, or local authority relating to occupancy or use of the Site.


II. EFFECTIVE DATE AND DURATION OF AGREEMENT
 2.1 This Agreement shall be effective as of the day of , 2026, and
shall continue in effect for a term of Five (5) years unless extended or sooner terminated as
herein provided, and shall automatically renew for successive five (5) year terms, on the same
terms and conditions, unless terminated as herein provided. However, should this Agreement
automatically renew, Operator will be bound by the fees contained in the then current Zone
Schedule, and any future changes in the Zone Schedule. Notwithstanding the foregoing, one year
from the effective date of this Agreement, any party hereto shall have the absolute right and
authority to terminate this Agreement, without cause and without liability to any other party
hereto, upon giving one hundred and eighty (180) days advance, written notice of such
termination to all parties.


III. STANDARDS OF OPERATION
 3.1 Operational Management Procedures: Operator shall establish operating standards for
the Site, which shall conform to all applicable requirements of City, the Bureau of Customs and
Border Protection, the Foreign-Trade Zones Board, and any other federal, state, county, or local
authority with authority to regulate in this area. Operator shall operate in conformance with said
operating standards for the term of this Agreement, and shall ensure the compliance of other
parties operating at the Site.
 3.2 Right of Entry: City, its contracted Administrator, the Bureau of Customs and Border
Protection, the Foreign-Trade Zones Board, and any other federal, state, county, or local
authority, or their authorized agents or representatives, shall have the right to enter the Site at all

Final 07-16-2021
47261670 vi




 Page 402 of 765
reasonable times, to inspect the Site and to ensure that all activities conform to the operating
standards promulgated by City and the requirements of this Agreement. City or its contracted
Administrator shall provide Operator with forty-eight (48) hours prior to its entry for inspection.
Where possible, any such entry shall be limited to normal working hours and shall be made in
accordance with the established security procedures of Operator. Operator shall have no claim
against City or its contracted Administrator for interference with Operator’s interests during such
period of entry.


IV. RECORD KEEPING
 4.1 Annual Reporting: Within sixty (60) days after the close of each calendar year during
the term of this Agreement, or the expiration hereof, Operator shall submit to the Foreign-Trade
Zones Board, via its online electronic interface, such reports as may be required by the Foreign-
Trade Zones Board. Said reports shall include, but not be limited to, all information required for
the annual report to the Foreign-Trade Zones Board. Grantee, at its discretion, may require
Operator to submit any such reports in electronic or hard-copy form to Grantee or its contracted
Administrator, either of which may edit such reports in filing Grantee’s overall annual report to
the Foreign-Trade Zones Board.
 4.2 Activity Reports: Within fifteen (15) days after the end of each month during the term
of this Agreement, or the expiration thereof, Operator shall, if requested by City, submit financial
statements or activity reports containing such information as may be required by City to comply
with requests of the Foreign-Trade Zones Board, the Bureau of Customs and Border Protection,
or any other authorized federal, state, county, or local agency. All such statements or reports
shall be signed by an appropriate officer of the Operator, certifying that said statements or
reports are true, correct, and accurate. All such information obtained from Operator shall be kept
confidential, except for such information which is required to be made public by the Foreign-
Trade Zones Board, the Bureau of Customs and Border Protection, or which shall be determined
to be public information under applicable federal, state, or local laws.
 4.3 Notification: Operator shall promptly notify City and its contracted Administrator of
any audit, investigation, or additional reporting requirements instituted by the Bureau of Customs
and Border Protection, the Foreign-Trade Zones Board, or any federal, state, county, or local
governmental agency which concerns foreign-trade zone operations within the Site. Operator


Final 07-16-2021
47261670 vi




 Page 403 of 765
agrees to furnish copies to City of all such requests for documentation, together with any
response thereto.
 4.4 Audit: City, or its designated representatives reserve the right to audit Operator’s
books, financial statements, and records with respect to its zone operations for the purpose of
verifying the information provided by Operator under this section.
 4.5 Conformance: In the event it is determined that the operations of Operator are not in
conformance with the requirements of City, the Bureau of Customs and Border Protection, or the
Foreign-Trade Zones Board, Operator agrees to take whatever steps are necessary to
immediately remedy the situation. In the event the deficiency cannot be corrected within five (5)
working days after notification, Operator shall prepare a written plan of performance outlining
the measures to be taken to ensure conformance with said requirement and the time period
required therefor, which shall be subject to approval by City.
 4.6 Retention: Operator shall retain all receiving, shipping, financial, and accounting
records concerning foreign-trade zone operations for five (5) years after the date of the act or
occurrence. All such records shall be made available for inspection and audit by any appropriate
govemmental agency, City, or its contracted Administrator during normal business hours.
Notwithstanding any of the foregoing, any of the information regarding the Operator shall be
kept confidential by the City or its contracted Administrator and shall not be disclosed to any
other person, except for disclosure of such information as shall be required under federal, state,
or local laws. The City agrees to provide advance written notice to the Operator or any intended
disclosure, and to allow the Operator thirty (30) days to object and to take judicial and/or
administrative measures to support the confidentiality of the information.




V. ADVERTISING
 5.1 City reserves the right on behalf of itself and its contracted Administrator to advertise
the fact that Operator is a foreign-trade zone user in general promotions for Foreign-Trade Zone
No. 82.


VI. OPERATOR FEES




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47261670 vi




 Page 404 of 765
 6.1 Operator Fees: Operator agrees to pay the City’s contracted Administrator certain
fees in accordance with the terms of Exhibit ‘tA”, which is attached hereto and incorporated
herein by reference. Operator agrees to pay to Administrator interest at the rate of one and one-
half (1 1/2%) per month on all sums not received by the due date. In addition, any sums not
received by Administrator by the due date shall constitute a breach of this Agreement and shall
give rise to any of the remedies provided for by this Agreement. Notwithstanding the foregoing,
no interest shall be due and no breach of this Agreement occur until ten (10) days after City or its
contracted Administrator has provided Operator with written notice that said fees are due and
unpaid.


VII. INDEMNIFICATION
 7.1 Hold Harmless: It is an express condition of this Agreement that Operator shall
protect, defend, indemnify, and hold harmless City, its elected officials, directors, officers,
agents, representatives, and employees, from and against any and all liabilities, charges,
demands, suits, claims, losses, fines, expenses orjudgments arising by reason of the injury or
death of any person, or loss or damage to any property, from any cause and of any nature
whatsoever arising out of, or incidental to this Agreement or activities or operations on the Site.
The provisions of this section shall survive the expiration or earlier termination of this
Agreement.
 Further, Operator agrees to indemnify and hold City, its elected officials, directors,
officers, agents, representatives, and employees harmless from any fines, fees, penalties,
damages, claims, expenses, or causes of action of any nature whatsoever arising out of any act,
omission or incident of Operator or their officers, representatives, agents, employees,
contractors, subcontractors, licensees or invitees including but not limited to, such fines, duties,
liquidated damages or penalties as might be assessed by the Bureau of Customs and Border
Protection. The provisions of this section shall survive the expiration or earlier termination of
this Agreement.
 Operator shall post and maintain for the duration of this Agreement a Customs Bond, at
Operator’s sole expense, in such amount as shall be determined by the Bureau of Customs and
Border Protection.




Final 0746-2021
47261670 vi




 Page 405 of 765
VIII. INSURANCE
 8.1 Operator agrees to obtain and continuously maintain in effect during the term of this
Agreement and any extension thereof, insurance against such risks as are customarily insured
against by businesses of like size and type, paying as the same come due all premiums with
respect thereto, with a uniform standard extended coverage endorsement limited only as may be
provided in the standard form of extended coverage at the time in use in the State of Alabama.
All such policies shall be obtained and maintained in generally recognized, responsible insurance
companies qualified under the laws of the State of Alabama to assume the risks undertaken.
Operator shall obtain and continuously maintain in effect during the term of this Agreement
comprehensive public liability insurance with respect to its use and occupation of the Site with
limits sufficient to reasonably cover all activities of Operator, but in no event less than One
Million ($1,000,000.00) Dollars per occurrence as to bodily injury, including death, and damage
to property, with an aggregate limit of Three Million ($3,000,000.00) Dollars, such limits can be
a combination of primary and excess coverage. All such policies required herein shall name as
addition insureds, to the full extent of the coverage, City, its elected officials, directors, officers,
agents, and employees. Operator shall provide a certificate of insurance to City, and Operator
shall endeavor to give City thirty (30) days advance, written notification of any
cancellation or modification of the policy.


IX. TERMINATION
 9.1 Default: In the event of Operator’s breach of any of the provisions of this Agreement.
City shall give to Operator written notice of default. In the event said default is not remedied
within thirty (30) days from the date of notice of default, City shall have the right to terminate
this Agreement. City reserves the right to assert whatever remedies are available, in equity or at
law, to collect any sums due hereunder, to enforce any provisions of this Agreement, to collect
damages for breach of contract, or to effect or obtain any other available remedy.
 An assignment for the benefit of creditors, the appointment of a receiver, any proceedings
in bankruptcy, whether voluntary or involuntary, or any act of Operators insolvency shall be
deemed to be a breach of this Agreement.
 9.2 Attorneys’ Fees: Operator agrees to pay reasonable attorneys’ fees and all reasonable
costs of legal proceedings if it becomes necessary to employ an attorney or legal process to


Final 07-16-2021
47261670 vi




 Page 406 of 765
collect any amounts due hereunder or to enforce any provisions of this Agreement upon default
by Operator.
 9.3 Withdrawal of Grant: If the Foreign-Trade Zone grant to City should be revoked or
canceled, this Agreement shall terminate upon notification by City, and Operator shall have no
claim against City by reason of such revocation or termination, and Operator shall have no
further interest in the subject matter of this Agreement, except to remit to City’s contracted
Administrator such sums as may be due pursuant to this Agreement before the date of such
revocation or cancellation. The City agrees to immediately notify the Operator of the revocation
or cancellation and to cooperate in the Operator’s efforts to obtain transfer of sponsorship to
another eligible foreign trade zone grantee.


X. NOT JOINT VENTURER
 10.1 City, its contracted Administrator, and Operator are not, and shall never be
considered as, joint venturers, partners, or agents of each other, and none shall have the power to
bind or obligate the other except as set forth in this Agreement.


Xl. NONDISCRIMINATION
 11.1 Nondiscrimination: Operator, for itself, its successors in interest and assigns, as part
of the consideration hereof, does hereby covenant and agree to use it best efforts to comply with
all applicable Federal, State, and Municipal anti-discrimination laws and regulations.


XII. MISCELLANEOUS
 12.1 Waiver: No failure of any party hereto to exercise any right or power given it
hereunder, or to insist upon strict compliance by any other party hereto of any obligations
hereunder, and no custom or practice at variance with the terms hereof, shall constitute a waiver
of any party’s right to demand exact compliance with the terms hereof.
 12.2 Integration: This Agreement contains the entire agreement of the parties, and no
representation, inducement, promise, or agreement, oral or otherwise, not embodied herein shall
be of any force or effect, and cannot be altered or amended except in writing and signed by all
parties hereto. The terms of this Agreement take precedence over any conflicting provisions
contained in the Zone Schedule issued by City.



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47261670 vi




 Page 407 of 765
 12.3 Binding Effect: This Agreement shall be binding upon and inure to the benefit of the
parties hereto, their respective successors and assigns. Provided, however, that this paragraph is
in no way to be construed as granting to Operator the right to assign this Agreement or any
interest herein without the express prior written approval of City.
 12.4 Nonassignability: Operator shall not assign this Agreement or any interest hereunder
to any other party without the prior written approval of City.
 12.5 Construction: This Agreement shall be governed by and construed in accordance
with the laws of the State of Alabama, except where federal law has preempted such application.
If any provision of this Agreement, is held to be invalid, illegal, or unenforceable in any respect
by a court of competent jurisdiction, such holding shall not affect the validity of any other
provision of this Agreement which shall continue in full force and effect.
 12.6 Jurisdiction and Venue: This Agreement shall be governed by the laws of the State
of Alabama, and the appropriate venue for any actions arising out of this Agreement would be
Mobile, Alabama.
 12.7 Notices: All notices required or permitted by this Agreement, unless otherwise
provided, shall be mailed to the City’s contracted Administrator by first class mail at the
following address:


 Mobile Foreign-Trade Zone Corporation
 3705 Riviere du Chien Road
 Mobile, Alabama 36693



 Copy to: City Clerk, City of Mobile, Alabama
 P0 Box 1827
 Mobile, AL. 36633-1827


 All notices required or permitted by this Agreement, unless otherwise provided, shall be
mailed to Operator by first class mail at the following address:




 Wade Davis
 COO Nudraulix, Inc. — Dk-Lok USA


Final 07-16-2021
47261670 vi




 Page 408 of 765
______




 (251-471-1591)
 Email wade.davis@dklokusa.com


 Copy to: Secondary Contact Person : Stephanie Barnett
 Stephanie.barnett@dklokusa.com



 IN WITNESS WHEREOF, the parties hereto set their hands on the date first written
above.


CITY OF MOBILE (Nudraulix, Inc. — Dk-Lok USA)


 Iv’4d &
BY: Spiro N. Cheriogotis BY: IA/A 06 D4V’/J
 Mayor Its: COO



Attest:




Lisa Carroll
City Clerk




 Exhibit “A”



Final 07-16-2021
47261670 vi




 Page 409 of 765
 Mobile Foreign-Trade Zone
 Schedule of Non-Manufacturing Fees


 OPERATOR FEE

 Amount:

 Option A: $35.00 per transaction; or
 Option B: $833.33 per month, which includes 40 transactions per month. An
 additional fee shall be charged for each transaction over 40
 transactions as follows:
 Transactions 41 through 60 $20.00 each

 Transactions 61 through 100 $15.00 each

 Transactions 101 and over $10.00 each

 Option C: $2000.00 per month, which includes an unlimited number of
 transactions.

 Payable: Fixed monthly fee is due and payable in advance on the first day of
 each month. Transactions fees are due and payable thirty (30) days
 from the date of invoice. Operator fees commence upon activation
 by the U.S. Customs Service.

 For: Routine Foreign-Trade Zone operations




 Mobile Foreign-Trade Zone
 Schedule of Fees for
 Manufacturing/Production Operators

Final 07-16-2021
47261670 vi




 Page 410 of 765
 ANNUAL OPERATOR FEES


The fee for the first year of operations shall be $15,000.00.

The fee for each subsequent year shall be determined by the level of Zone-related activity for the
previous year.

Annual fees shall commence upon the date of approval for activation by U.S. Customs and
Border Protection.

Annual Value of Annual Fee
Merchandise

Less than $50,000 $0

$50,000 to $1,999,999 $5,000.00

$2 million to $4,999,999 $10,000.00

$5 million to $9,999,999 $15,000.00

$10 million to $25 million $20,000.00

Over $25 million $25,000.00




Final O7-16-O21
47261670 vi




 Page 411 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 412 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To approve issuance of purchase order to JJ Quality Homes LLC for storm drainage vegetation
and debris removal - 3280 Dauphin Street to Dauphin Street at East I-65 Service Road North.

Amount of Contract:
$29,584.00

Funding Source
General fund.

ATTACHMENTS:
1. 20260312 JJ Agenda Package POs

REVIEWERS:
Donald Rose
James Barber




 Page 413 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 17 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to J J Quality Homes LLC

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to JJ Quality Homes LLC for storm drainage vegetation and
debris removal - 3280 Dauphin Street to Dauphin Street at East I-65 Service Road North.
General fund

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $29,584.00

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: Price below bid requirement. Advertised vendor rotation pool.

How many bidders received bid packages (if applicable): na
How many bidders submitted bids (if applicable): na
If this is not the lowest bid, explain why not:




 Page 414 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 9329 2026 (2070) PUBLIC  STORM DRAINAGE $29,584.00 (298831) J J
 SERVICES VEGETATION AND QUALITY HOMES
 ADMINISTRATION DEBRIS REMOVAL – LLC
 3280 DAUPHIN
 STREET TO DAUPHIN
 STREET AT EAST I65
 SERVICE ROAD NORTH
 (PRICE BELOW BID
 REQUIREMENT;
 VENDOR ROTATION
 POOL)


Adopted:


____________________________
 City Clerk




 Page 415 of 765
================================================================================
  Bill To | Requisition 00009329-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |1000.40.20.2070.2096.2070.0000.0000.42155.
  MOBILE, AL |Review:
  36601 |Buyer: 9105paij
  vendorinvoices@cityofmobile.org |Status: Released Page 1
================================================================================
  Vendor Ship To
  J J QUALITY HOMES LLC PUBLIC WORKS ADMIN.
  358 MCMILLAN AVE 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605
  MOBILE, AL 36604 ASHLEY.ADAMS@CITYOFMOBILE.ORG
  US
  Tel#2517215800


 Deliver To
 PUBLIC WORKS ADMIN.
 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/11/26 |298831 | | |PUBLIC SERVICES ADMINISTRAT
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

001 2026 STORM DRAINAGE DITCH CLEANING 1.00 29584.00000 29584.00
 PROJECT #VEG-2026-2070-55 3280 EACH
 DAUPHIN ST TO DAUPHIN ST
 Additional Description Notes
 -------------
 DISTRICT 1

 1 1000.40.20.2070.2096.2070.0000.0000.42155. 29584.00

 Ship To
 PUBLIC WORKS ADMIN.
 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605

 Deliver To
 PUBLIC WORKS ADMIN.
 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605

Requisition Link
 Requisition Total 29584.00

 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget
 1000.40.20.2070.2096.2070.0000.0000.42155.
 29584.00 4142933.51
 STORMWATER EXP DITCH MAINTENANCE




 Page 416 of 765
================================================================================
  Bill To | Requisition 00009329-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |1000.40.20.2070.2096.2070.0000.0000.42155.
  MOBILE, AL |Review:
  36601 |Buyer: 9105paij
  vendorinvoices@cityofmobile.org |Status: Released Page 2
================================================================================
  Vendor Ship To
  J J QUALITY HOMES LLC PUBLIC WORKS ADMIN.
  358 MCMILLAN AVE 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605
  MOBILE, AL 36604 ASHLEY.ADAMS@CITYOFMOBILE.ORG
  US
  Tel#2517215800


 Deliver To
 PUBLIC WORKS ADMIN.
 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/11/26 |298831 | | |PUBLIC SERVICES ADMINISTRAT
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 Approved 03/12/26 MATTHEW ANDERSON Auto approved by: 910518244
 Approved 03/12/26 SHONNDA SMITH
 Approved 03/12/26 CHERI BOUCHER Auto approved by: 910518244
 Queued 03/12/26 DONALD ROSE Auto approved by: 910518244
 Queued 03/12/26 SANDRA LEWIS Auto approved by: 910518244
 Queued 03/12/26 STEVEN KRONINGER Auto approved by: 910518244
 Queued 03/12/26 SAMANTHA COOLEY Auto approved by: 910518244
 Queued 03/12/26 JAMES NEESE Auto approved by: 910518244
 Queued 03/12/26 PATRICIA KENNEDY-JONES Auto approved by: 910518244
 Queued 03/12/26 REBECCA CRUMPLER Auto approved by: 910518244
 Queued 03/12/26 ANNE FOLEY Auto approved by: 910518244
 Queued 03/12/26 JOHN PAINE Auto approved by: 910518244



 Authorized By: ___________________________ Date: _____________
 Signature




 Page 417 of 765
Company Name Contact Email Address E-Verify Insurance COM BL Vendor Number
A & D Cromwell Concrete Anthony Cromwell anthonycromwell768@gmail.com 1768532 received current 297588
Butler Company James Butler butler.servicesLLC@yahoo.com 1722021 Received Current 297507
Gaines Utility Jermaine Gaines JERMAINEGAINES@GAINESUTILITY.COM 539447 Received Current 295242
Godwin Land Solutions Harris Godwin GODWINLANDSOLUTIONS@GMAIL.COM 2923693 Received Current 300080
H F Glaude Jordan Glaude H.FGLAUDECONSTRUCTION@GMAIL.COM 2928917 Received Current 296705
Hughes 360 Ernest Hughes Jr. HUGHES360SERVICES@GMAIL.COM 952551 Received Current 297767
JJ Qualtiy Homes, LLC Jerry Jones MRJ.JONES251@GMAIL.COM 2925715 Received Current 298831
Invasive Management Hunter Lapointe HUNTER@INVASIVEMANAGEMENT.COM 1421905 Received Current 294197
Major League Landscape Brandon Stokes MAJORLEAGUELAND@YAHOO.COM 2926332 Received Current 300091
Prime Professional Concrete Micheal White HOSEA_8668@YAHOO.COM 2383108 Received Current 299670
TAG Homes Thomas Galloway TAGALLOWAY99@GMAIL.COM Received Current 300085
Safe Haven Co. LLC Jaleen Hosea HAVENHOSEA34@GMAIL.COM Received GL onlyCurrent 300101
Scott Alan Construction Matthew Stokes MATTHEW@SCOTTALANCONSTRUCTION.COM 2546741 Received Current 299758
Secure Land & Tree Southern Brian Allen SECURELANDTREE@YAHOO.COM 2924224 Received Current 300087
Realty Rashad Kiel SOUTHERNREALTYMGMGROUP@GMAIL.COM 1650870 Received Current 296787
Best Price Services LLC Anthony RichardsonAnthony45@gmail.com
 Richardson




 Page 418 of 765
November 12, 2025

Project: 2026 Ditch Cleaning Program

Project Location: Various Locations

City of Mobile Public Works Department



The City of Mobile Public Works Department will hold a meeting with prospective
contractors regarding its 2026 Ditch Cleaning Program. Contractors interested in
participating in the program must be present on Monday, November 17, 2025, at the Levon
C. Manzie Neighborhood Resource Center, 110 North Lafayette Street, at 3:00 p.m. The
contractor must be present for the entire pre-meeting on November 17, 2025, to be eligible
to participate in the program.

 For more information, please contact Mr. Jason Donovan at (251) 208-1104 or by email at
Jason.donovan@cityofmobile.org.




 Page 419 of 765
 CITY OF MOBILE

 REQUEST FOR QUOTE

 __ - __- 2025

The City of Mobile will receive a Quote Proposal for the following Project:

Project Name: [Street Name]
 2026 Storm Drainage Ditch Cleaning


Project Location: [PROJECT LOCATION]
 Mobile, AL

Project Number: VEG-2026-2070-00

A Quote Proposal for the above referenced Project will be received until 11:30 a.m. on [__ -
__ - 2025] in the Public Services Department, 1900 Hurtel Street, Mobile, AL 36605. Quote
Proposals may be submitted in person or mailed to the address indicated below. Quote Proposals
will be reviewed by the Engineering Department and Public Services Department following the
time established for receipt of the Quote Proposal.

All Quote Proposals should be placed in a sealed envelope with company’s name and
address in the top left-hand corner. The envelope should be addressed to the following:

 City of Mobile
 ATTN: Jason Donovan
 Public Services Department
 1900 Hurtel Street
 Mobile, Alabama 36605
 2026 Storm Water Drainage Ditch Cleaning - Quote Proposal
 Project No.: VEG-2026-2070-00


 For questions please contact: Jason Donovan (251) 421-6689 Jason.donovan@cityofmobile.org
 Travis Dunn (251) 721-2994 travis.dunn@cityofmobile.org

 1


 Page 420 of 765
 TABLE OF CONTENTS




DEFINITIONS......................................................................................................... ITEM I


INSTRUCTIONS TO CONTRACTORS............................................................... ITEM II


PROJECT SCOPE.................................................................................................. ITEM III


QUOTE PROPOSAL.............................................................................................. ITEM IV

CERTIFICATE OF CONTRACTORS INSURANCE........................................... ITEM V


SPECIAL PROVISIONS........................................................................................ ITEM VI


ARTICLES OF AGREEMENT.............................................................................. ITEM VII


SUPPLEMENTAL SPECIFICATIONS................................................................. ITEM VIII


REGULATORY REQUIREMENTS AND TAX EXEMPTIONS......................... ITEM IX


LOCATION MAP(S) AND PHOTOS.................................................................... EXHIBIT
 A
CONTRACTORS INSURANCE CERTIFICATION............................................ EXHIBIT
 B
E-VERIFY AFFIDAVIT........................................................................................ EXHIBIT
 C
RIGHT OF ENTRY AGREEMENT...................................................................... EXHIBIT
 D
TRAFFIC CONTROL INFORMATION............................................................... EXHIBIT
 E
DITCH MAINTENANCE STANDARDS.............................................................. EXHIBIT
 F




 2


 Page 421 of 765
 ITEM I
 DEFINITIONS


The following terms and their definitions shall apply:

AGREEMENT - Whenever the word "AGREEMENT" is used it shall be held to mean the signed documents
comprising this written Request for Quote from the Contractor and executed by the City of Mobile, setting forth
the obligations of the parties hereunder for the performance of the prescribed work. The Agreement includes
the Definitions, Instructions to Contractors, Quote Proposal, Contract Forms and Contract Bonds, Specifications,
Supplemental Specifications, Special Provisions, General and Detailed Plans, Construction Details, Articles of
Agreement, and any change orders that are required to complete the construction of the work in an acceptable
manner, including authorized extensions thereof, and such other documents as by law or references are made a
part thereof, all of which constitute one instrument.

ALDOT - State of Alabama Department of Transportation

CITY - City of Mobile, Alabama

CONTRACT - Whenever the word "CONTRACT" is used it shall be held to mean this “AGREEMENT”
comprising this written Request for Quote from the Contractor and executed by the City of Mobile and any and
all exhibits and attachments, setting forth the obligations of the parties hereunder for the performance of the
prescribed work.

CONTRACTOR - An individual, corporation, partnership, or other entity submitting a Quote Proposal and
selected to perform any or all construction services.

INSPECTOR - An authorized representative of the CITY, assigned to make inspections of the PROJECT.

PROJECT – 2026 Storm Drainage Ditch Cleaning (Location), City of Mobile Public Services
Project No: VEG-2026-2070-00. This is for mowing and removing vegetation from various types of
storm drainage ditches (See Exhibit A for locations.)

STANDARD SPECIFICATIONS - Alabama Department of Transportation Standard Specifications for
Highway Construction, 2018 edition, with all latest additions and modifications by the Engineering
Department of the City of Mobile.

MUTCD - Manual on Uniform Traffic Control Devices for Streets and Highways, latest edition

WORK – All of the activities required of the Contractor to perform the requirements of this Agreement in full.

QUOTE – The total cost for the Contractor to perform all work for the referenced Project in the Quote
Proposal. The Quote is a stipulated sum provided by the Contractor to provide all work in full.


QUOTE PROPOSAL – The portion of this Agreement located in Item IV, including the total cost Quote
for the Project.




 3


 Page 422 of 765
PUBLIC SERVICES (PS) REPRESENTATIVE – An authorized representative of the city of mobile
public services Dept. Authorized by the public services project manager.




 4


 Page 423 of 765
 ITEM II
 INSTRUCTIONS TO CONTRACTORS


The service, term, location, and lump sum cost of the work are as set out in the Request for Quote.

Examination of Documents and Site: Before submitting a Quote Proposal, the Contractor shall
carefully examine this Request for Quote, visit the site of the Work, fully inform themselves as to
existing conditions and limitations, and include in the Quote Proposal a sum to cover the cost of all
items required to perform the work in full. The submission of the Quote Proposal will be
considered as conclusive evidence that the Contractor has made such examination.

All work performed under this contract shall be in accordance with the State of Alabama Highway
Department Standard Specifications for Highway Construction, 2018 Edition, with all latest additions
and modifications by the Engineering Department for the City of Mobile, or as amended herein.

Requests for information (RFI’s) shall be submitted in writing to the Public Services Project
Manager no later than three (3) business days prior to the Quote Proposal Submittal date. Responses
shall be in the form of a written Addendum and issued to all Contractors. Receipt of all addenda
shall be acknowledged by all Contractors in the Request for Quote package. Failure to
acknowledge Addenda may result in disqualification of the Quote Proposal.

All papers attached hereto in the Request for Quote Package shall be returned with the Quote
Proposal Sheets attached.

This IS a tax-exempt project. Quote Proposals shall EXCLUDE all applicable sales and use
taxes.

A City of Mobile Business License is required. It shall be current at the time of submitting a
Quote Proposal and throughout the Agreement period.

The Contractor must be registered with the City of Mobile as a vendor. Registration can be found
at:https://mobileselfservice.tylertech.com/Vendors/Registration/Default.aspx


The Contractor shall submit to the City of Mobile the following documents with the project Quote
Proposal:

1. The ENTIRE Quote Proposal Package

2. Certificate of Insurance along with ALL endorsements in accordance with City of Mobile
 Insurance Requirements as described in Item V (Example in Exhibit B)

3. Proof of enrollment in the Federal E-Verify program (Exhibit C)

 5


 Page 424 of 765
4. A Company W-9 Tax Form and Vendor Information Form (if not currently on file with the City
 of Mobile)


5. Accounting of Sales Tax Form (Item IX)

After the Quote Package has been approved by the City, a Purchase Order (PO) will be issued to
the Contractor. Under no circumstances shall any work be performed prior to the issuance of the
PO. Once the PO is received, the Contractor shall contact the Public Services Project
Manager (Jason Donovan) at 251-421-6689 or Jason.donovan@cityofmobile.org as well as
Travis Dunn at (251) 721-2994 or travis.dunn@cityofmobile.gov in order to confirm the
construction start date in writing.




 6


 Page 425 of 765
 ITEM III
 PROJECT SCOPE

Contractor shall exercise caution when performing work. Proper equipment shall be utilized as to not
damage improved ditch sections (concrete ditch sections, gabion basket ditches, etc.). Contractor shall
be responsible for repairing damages caused to ditch sections due to contractor negligence or
improper use of equipment, at no cost to the City.

If ditches are overrun by vegetation, with no clearly established channel limits, a PS Representative
will define the main flow line. The Contractor shall clear the vegetation within five (5) feet on each
side of the flow line.

VEGETATION REMOVAL:
Contractor is responsible for the removal of living and dead vegetation within five (5) horizontal feet
beyond the top of the ditch bank (see Typical Profiles on following pages) all work shall be done
inside the existing easement. Nothing outside these boundaries is to be cut or removed by the
Contractor unless otherwise approved or directed by the PS Representative. If unsure of the area,
Contractor shall contact the PS Representative for clarification. Overhanging vegetation above ditches
shall be cleared up to at least five feet from the bottom of the ditch. Ditches that are deeper than five
feet shall be cleared of overhanging vegetation to the top edge of the ditch. The grass and vegetation
shall be mowed to a height of 4" to 6". The contractor is responsible for trimming around concrete
head walls and should be able to do so from the top of the ditch. Where work is conducted near a
Right of Way, no vegetative debris will remain in the concrete or pavement area of the Right of Way
after the work is completed or as directed by the P.S. representative. In the areas where the slope of an
earthen ditch bank is greater than 1:1, the vegetation will be trimmed by the contractor up to and even
with the top of the bank.

FIELD DOCUMENTATION:
The following documentation will be required to be maintained by the contractor:
 1. Photos of the ditches, before and after vegetation removal.
 2. Document, report, and photograph all ditch damage (ex. Concrete, Gabion, Washout ...),
 before and after vegetation removal.

ADDITIONAL REQUIREMENTS:
Prior to the start of construction, Contractors may be required to show in writing how they
will accomplish their proposed bid.




 7


 Page 426 of 765
 ITEM IV
 QUOTE PROPOSAL


  Scope of Work:
  Work to be performed by Contractor under this Agreement shall consist of furnishing all labor,
  materials, insurance, tools, supplies and equipment necessary to provide comprehensive ditch
  vegetation removal services as described below.

 Removal of living and dead vegetation within the ditch and five (5) horizontal feet
 beyond the top of the ditch bank at [DITCH LOCATION], as shown in Exhibit A.
 Enclosed herein, the City has estimated the general location and total linear feet
 (LF) of ditch segments included in this project. Actual Field Conditions may vary.
 Contractor will provide unit and extended unit prices on the Quote Proposal
 Sheets. The total price quote based on the government estimated quantities will
 be used to set the price for award. Contractor will be required to document
 materials used when invoicing the city. Contractor will be paid the lump sum total
 price at the completion of the project, unless otherwise agreed to due to project
 size and complexity. If there is any work for which no pay item is provided, the
 cost will be considered incidental to the Project.


Company Name (Print):


Company Address:


City: State: Zip Code:


Owner Name (Print):


Owner Signature: Date:


 Please complete and return with your Request for Quote package.
 Also, attach Contractor’s proof of insurance, and other items as listed in Item II.




 8


 Page 427 of 765
 Quote Proposal sheet

 City of Mobile Public Services
 Department

 Location: [Approximate ditch location] Quote Due By: [Date]

 Project No: VEG-2026-2070-00 District: #

 Description: Removal of all vegetation within the ditch and
 five horizontal feet of the top beyond the ditch
 bank.


Vegetation Removal
 UNIT PRICE
 UNIT
 DESCRIPTION QTY UNIT (WRITTEN IN WORDS) TOTAL QUOTE
 PRICE

 Removal of all vegetation
 within the ditch and five DOLLARS
 horizontal feet of the top LF
 beyond the ditch bank. CENTS




Total quote (written in words):




Number of working days to complete: 14




 9


 Page 428 of 765
 ITEM V
 CERTIFICATE OF CONTRACTOR’S INSURANCE


INDEMNIFICATION: CONTRACTOR shall indemnify, defend and hold harmless City and its
officers, elected officials, agents, representatives, and employees in respect of any and all claims,
injuries, losses, diminution in value, damages, liabilities, whether or not currently due, and
related expenses (including without limitation, settlement costs and any legal or other expenses
for investigating or defending any actions or threatened actions) arising from or in connection
with CONTRACTOR’S performance under this agreement, including but not limited to,
environmental laws, regulations, orders and decrees of whatever character or nature and damage
or injury to persons or property.

For the term of this Agreement, Contractor shall acquire and maintain, in full force and effect,
the following liability and comprehensive insurance issued by a company licensed and qualified
to do business in the State of Alabama, which such insurance shall name the City of Mobile as
an additional insured, and shall attach to this Agreement, as proof thereof and as, a certificate
of insurance(s) issued by an agent licensed and qualified to do business in the State of Alabama,
stating the following:

The City of Mobile, its employees, agents, and all other indemnified parties shall be named as
additional insureds on a primary and non-contributory basis for General Liability (including
ongoing and completed operations), Automobile Liability, and Umbrella Liability, where
required by written contract. A waiver of subrogation in favor of these parties shall apply to
General Liability, Automobile Liability, Umbrella Liability, and Workers’ Compensation, where
required by written contract. The Workers’ Compensation policy shall include an Alternate
Employer Endorsement and shall provide thirty (30) days’ prior written notice of cancellation,
where required by written contract.

 A. General Liability insurance – public liability including premises, products and complete
 operations.
 1. Bodily injury liability - $250,000 each person
 $500,000 each occurrence

 2. Property damage liability - $100,000 each occurrence
 Or (in lieu of (1) and (2) above

 3. Bodily injury and property damage combined - $500,000 per occurrence




 10


 Page 429 of 765
B. Comprehensive – Automobile Liability Insurance including owned, non-owned, and
 hired vehicles.
 1. Bodily injury liability - $250,000 each person
 $500,000 each occurrence

 2. Property damage liability - $100,000 each occurrence.
 Or (in lieu of (1) and (2) above)

 3. Bodily injury and property damage combined - $500,000 per occurrence


If the certificate of insurance referenced in this Agreement does not evidence insurance of
owned vehicles, said certificate and this sentence shall evidence the Contractor’s covenant
that it does not own any vehicles and that it will not purchase or obtain any vehicles during
the term of this Agreement. Said certificate shall require that said insurance coverage will
not be altered or terminated unless the City shall have been given written notice of such
alteration or termination delivered to the City not less than thirty (30) days before the
effective date of such alteration or termination.




 11


 Page 430 of 765
 ITEM VI
 SPECIAL PROVISIONS


1. Coordinate all work with the Program Manager of the City of Mobile Public
 Services Department. All Work shall be scheduled to minimize the disturbance and
 interruption of the flow of traffic and the public.
 If needed (when working in the roadway or performing any activities that will affect
 traffic), the Contractor shall be required to submit a plan for traffic control to the City
 Traffic Engineer for approval prior to beginning construction. The Traffic Control Plan
 must be submitted at least two full working days prior to proceeding. Contractor shall
 assist motorists using paddles or flagging per the Manual on Uniform Traffic Control
 Devices for Streets and Highways (MUTCD) guidelines. See Exhibit E for additional
 information.

2. For all work performed under this Agreement, the Contractor shall use only
 skilled laborers. Laborers shall be properly supervised.

3. The City shall not prohibit the Contractor from performing the work described
 herein during a normal workday. For this provision a “normal workday” is defined
 as any business day between the hours of 7:30 a.m. and 5:00 p.m.

4. The Contractor shall ensure that the jobsite is clear and clean of debris at the end of
 each workday and at the completion of the project.

5. Contractor shall obtain, at its own expense, all necessary professional licenses,
 permits, insurance, authorization, and assurances necessary to abide by the terms of
 this Agreement.

6. Payment for any work incidental to the completion of this contract, for which no item
 was set up, shall be considered incidental to the project.




 12


 Page 431 of 765
 ITEM VII
 ARTICLES OF AGREEMENT


ENTIRE AGREEMENT:
  1. This Agreement is the final expression of the Agreement between the parties, and
 the complete and exclusive statement of the terms agreed upon, and shall supersede
 all prior negotiations, understandings or agreements. There are no representations,
 warranties, or stipulations, either oral or written, not contained herein.

NO AGENCY RELATIONSHIP CREATED:
  2. Contractor, in the performance of its operations and obligations hereunder, shall not be
 deemed to be an agent of the City but shall be deemed to be an independent contractor
 in every respect and shall take all steps at its own expense, as City may from time to
 time request, to indicate that it is an independent contractor. City does not and will not
 assume any responsibility for the means by which or the manner in which the services
 by Contractor provided for herein are performed, but on the contrary, Contractor shall
 be wholly responsible, therefore.

ASSERTION OF RIGHTS:
  3. Failure by the City to assert a right or remedy shall not be construed as a waiver of that
 right or remedy.

NON-FUNDING CLAUSE:
  4. The City of Mobile will have the right to terminate this Agreement at no additional cost
 and with no penalty whatsoever by giving thirty (30) days prior written notice
 documenting the lack of funding. The City will use reasonable efforts to ensure
 appropriated funds are available.

BREACH OF AGREEMENT:
  5. In the event of any breach or apparent breach by Contractor of any of its obligations
 under the terms of this Agreement, the City has the right to terminate the Agreement and
 pay only for work successfully performed. In the further event that City shall engage the
 services of any attorney to protect or to enforce its rights with respect to said breach or
 apparent breach, then and in those events, Contractor agrees to pay and to reimburse any
 and all reasonable attorneys’ fees and expenses which City may incur with respect to
 City’s enforcement of this Agreement; regardless of whether said attorneys’ fees and
 costs shall be incurred in connection with any litigation or in connection merely with
 advice and representation provided without litigation.

TERMINATION:
  6. The City or Contractor may terminate the Agreement upon thirty (30) days written
 notice. The City shall pay only for work executed and proven loss with respect to
 materials, equipment, tools and reasonable overhead. The City shall not be liable


 13


 Page 432 of 765
 for payment to the Contractor for lost profit or damages, as the result of its
 termination of the Agreement.
 Notice from the City shall be mailed to the address provided by the Contractor on
 this form. Notice to the City shall be addressed to ATTN: Jason Donovan, Public
 Services Program Manager, City of Mobile Public Services Department, 1900
 Hurtel Street, Mobile, AL 36605.

AUTHORITY OF INSPECTORS:
  7. The CITY may appoint such inspectors, assistants, or representatives as it deems necessary,
 and they shall be granted full access to the work and to the mills and factories in which
 material is being prepared for use under the contract.

 Inspectors will be authorized to inspect all work done and materials furnished. Such
 inspection may extend to all or any part of the work and to the preparation, fabrication or
 manufacture of the materials to be used. The inspector will not be authorized to alter or
 waive the provisions of this contract. The inspector will not be authorized to issue
 instructions contrary to the plans and specifications, or to act as foreman for the
 CONTRACTOR; however, he shall have the authority to reject work or materials.

PAYMENT:
  8. The City will pay the Contractor for actual work performed in accordance with the
 following:
 • Payment will be made upon the satisfactory inspection, completion, and acceptance of
 the work as specified and verified by written statement from the City.

 • Payment will be based upon the total lump sum quoted price for the completed project,
 not based on unit prices.

 • An original signed invoice shall be submitted to the Public Services Department
 Program Manager for review and approval. This invoice shall be marked “FINAL
 ESTIMATE”. It shall be emailed to travis.dunn@cityofmobile.gov (251-721-2994)
 AND Jason.donovan@cityofmobile.org (251-421-6689), and a hard copy should
 also be mailed to:
 City of Mobile
 Public Services Maintenance
 Attn. Jason Donovan
 Program Manager
 1900 Hurtel Street
 Mobile, Alabama 36605




 14


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NOTICES:
  9. Notice for the City shall be mailed to:
 City of Mobile
 Public Services Maintenance
 Attn. Jason Donovan,
 Program Manager
 1900 Hurtel Street
 Mobile, Alabama 36605


EQUAL OPPORTUNITY:

 10. The City of Mobile, Alabama is an Equal Opportunity Employer and requires that all
 Service Contractors comply with the Equal Employment Opportunity laws and the
 provisions of the Project Documents in this regard.

 The City of Mobile also encourages and supports the utilization of Minority Business
 Enterprises on this and all other publicly solicited Quote Proposals.

COMPLIANCE WITH ALABAMA IMMIGRATION LAW:
  11. By signing this Agreement, the contracting parties affirm, for the duration of the
 Agreement, that they will not violate federal immigration law or knowingly employ, hire
 for employment, or continue to employ an unauthorized alien within the state of
 Alabama. Furthermore, a contracting party found to be in violation of this provision
 shall be deemed in breach of the Agreement and shall be responsible for all damages
 resulting therefrom.

 The Contractor agrees that he/she shall comply with all the requirements of the
 Beason-Hammond Alabama Taxpayer and Citizen Protection Act, Act No. 2011-
 535, Alabama Code (1975) Section 31-13.1, et, seq., as amended by Act No. 2012-
 4-91. Compliance shall be evidenced by verification of enrollment in the E-Verify
 Program and documentation of enrollment shall be attached to this Agreement in
 Exhibit C and incorporated herein by reference.

BOYCOTT:
  12. By signing this Quote Proposal, the Contractor represents and agrees that it is not
 currently engaged in, nor will it engage in, any boycott of a person or entity based in
 or doing business with a jurisdiction with which the State of Alabama can enjoy open
 trade.




 15


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ANTI-DISCRIMINATION CLAUSE:
  13. Contractor shall comply with all Federal, State and local laws concerning
 nondiscrimination, including but not limited to City of Mobile Ordinance No. 14-034
 which requires, inter alia, that all contractors performing work for the City of Mobile
 not discriminate on the basis of race, creed, color, national origin or disability, require
 that all subcontractors they engage do the same, and make every reasonable effort to
 assure that fifteen percent of the work performed under this Agreement be awarded to
 socially and economically disadvantaged individuals and business entities.

GOVERNING LAW AND VENUE:
  14. This Agreement shall be governed by the laws of the State of Alabama, and the
 appropriate venue for any actions arising out of this Agreement shall be a court of
 proper jurisdiction in Mobile, Alabama.




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 ITEM VIII
 SUPPLEMENTAL SPECIFICATIONS


ITEM 740-A. TRAFFIC CONTROL:

740 A.1

Description

This section shall include the work of furnishing, installing, relocating, re-installing and
maintaining Construction Signs, Drums, Cones and Weights as required to maintain traffic and
to provide a safe work zone, including signpost and portable supports as necessary.

740 A.2

Materials

All materials shall conform to the appropriate Section of the 2018 ALDOT Standard
Specifications for Highway Construction.

740 A.3

Basis of Payment

Payment will be included in the project lump sum price and shall be paid in full for all labor,
materials, equipment, tools, transporting, installing, removal, re-installing and all incidentals
necessary to complete this item.




 17


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 ITEM IX
 REGULATORY REQUIREMENTS AND TAX EXEMPTIONS


A. DESCRIPTION OF REQUIREMENTS

  1. This project is being quoted EXCLUDING TAXES and requires the Contractor to
 comply with applicable provides of the Section 40-9-14.1, Code of Alabama, 1975, as
 amended; applicable provisions of the Alabama Administrative Code; Alabama
 Department of Revenue Regulation 810-6-3-.77 and applicable requirements of the
 Alabama Department of Revenue (ADOR). The Contractor and the Owner will be
 required to apply for Certificates of Exemption with the ADOR which will handle
 administration of the Certificates. The Contractor shall account for the tax savings on
 the Accounting of Sales Tax Form attached herein, in addition to filings and reports
 required by the Alabama Department of Revenue during the course of the project.

  2. The Quote Proposal shall exclude state and local sales and use taxes charged to a
 contractor licensed by the State Licensing Board for General Contractors or
 subcontractor for the purchase of construction materials and supplies and other tangible
 personal property that becomes part of this project.

  3. Forms required to be completed and submitted shall be those included in the Request
 for Proposal Package; those required by the ADOR; and any others as required by the
 Owner.

  4. The purchase of tools, equipment, and similar items, which do not become the Owner’s
 property, are specifically excluded from these sales and use tax exemptions, and any
 additional exclusions as required by the ADOR’s Rules and Regulations.

B. GENERAL PROCEDURES

  1. The provisions of this section shall take precedence over applicable portions of the
 Contract Documents including, in part, “Instructions to Contractors” and “Special
 Provisions”. Unaltered provisions of those documents shall remain in effect.

  2. The Contractor, subcontractors, and all material dealers are hereby made aware of the
 Intent of the Owner to reduce the cost of the Project by the purchase of property,
 materials, etc., in the manner described herein, and neither they nor the Contractor shall
 withhold their consent to this arrangement.

  3. Any and all administrative costs incurred by Contractors and subcontractors
 administering the tax savings shall be considered to be included in the Quote Proposal
 for the Work. No additional amount shall be added to the Agreement because of the
 service provided by the Contractor in the purchase of property, materials, etc., as
 described herein, or in reporting exempt purchases to the ADOR, or otherwise
 complying with the reporting requirements established by the ADOR.
 18


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19


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4. The administration of the sales and use tax savings shall be administered as indicated
 herein and as otherwise required or directed by the ADOR. In the event of conflict, the
 requirements or directions of the ADOR shall govern.

5. The Contractor, notwithstanding this special purchase arrangement, shall select,
 describe, order, obtain approvals, submit samples, coordinate, process, prepare shop
 drawings, pursue, receive, inspect, store, protect, insure, guarantee, warrantee, provide,
 and otherwise be responsible for all materials and systems, the same as if this tax
 savings procedure were not implemented.

6. When necessary or required, Purchase Orders shall be used for materials for Work on
 this project only.

7. The Contractor or subcontractor, as the case may be, shall be liable for any actual sales
 and use tax due; all assessments; and all civil penalties levied by the ADOR as a result
 of the failure to implement this procedure; the failure to properly report as required by
 the ADOR; or any unauthorized purchase or use of purchase orders.

8. The Contractor shall utilize the attached Accounting of Sales Tax Form in submitting
 its Quote Proposal.




 20


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 ACCOUNTING OF SALES TAX FORM


To: City of Mobile Date: ________________

Name of Project: [Street Name]
2026 Storm Drainage Ditch Cleaning

Project Number: VEG-2026-2070-00

SALES TAX ACCOUNTING
Pursuant to Act 2021-372, the Contractor accounts for the sales tax NOT included in the Quote
Proposal form as follows:

 BASE QUOTE ESTIMATED SALES TAX AMOUNT


 $ $



Failure to provide an accounting of sales tax shall render the Quote Proposal non-
responsive. Other than determining responsiveness, sales tax accounting shall not affect
the Quote pricing nor be considered in the determination of a responsible and responsive
Quote.

Legal Name of
Contractor_______________________________________________________________

Mailing
Address__________________________________________________________________

*By (Legal Signature) _____________________________________________________

*Name (type or print) ______________________________________ (Seal)

*Title___________________________________________________

Telephone Number________________________________________




 21


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 EXHIBIT A
LOCATION MAP(S) AND PHOTOS




 22


 Page 441 of 765
Location Map




 23


 Page 442 of 765
 Location Photo
Location Photo




Location Photo Location Photo




 24


 Page 443 of 765
 EXHIBIT B
CONTRACTORS INSURANCE
 CERTIFICATION




 25


 Page 444 of 765
26


 Page 445 of 765
 EXHIBIT C
E-VERIFY AFFIDAVIT




 27


 Page 446 of 765
STATE OF ALABAMA
COUNTY OF MOBILE


 AFFIDAVIT OF VENDOR / CONTRACTOR


Before me, a Notary public, personally appeared (affiant) who,
being duly sworn says as follows:

 President/CEO of:


As a condition for the award of a contract by the City of Mobile to a business entity or employer
that employs one or more employees, I hereby attest that in my capacity as
 for that said employer shall not knowingly
employ, hire for employment, or continue to employ an unauthorized alien.

By signing this contract, the contracting parties affirm, for the duration of the agreement, that
they will not violate Federal Immigration Law or knowingly employ, hire for employment, or
continue to employ an unauthorized alien within the State of Alabama. Furthermore, a
contracting party found to be in violation of this provision shall be deemed in breach of the
agreement and shall be responsible for all damages resulting therefrom.

I further attest that said is enrolled in the E-Verify program.
The Company ID Number in the E-Verify program is as follows:




CEO of



Sworn to and subscribed before me this the day of , 20 .

I certify that the affiant is known to me to be the identical party he or she claims to be.

______________________________________
Signature and Seal of Notary Public




 28


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 EXHIBIT D
RIGHT OF ENTRY AGREEMENT




 29


 Page 448 of 765
 RIGHT OF ENTRY AGREEMENT


 This Right of Entry, ("Agreement") is entered into and effective as of the day of
 20 , by and between the City of Mobile, Alabama, a municipal corporation
organized and existing under the laws of the State of Alabama (hereinafter, "City"), and:


Property Owner(s):
Mailing Address:
Property Address (if different):
(collectively referred to as "Owner").
 RECITALS
 WHEREAS, Owner is the lawful owner or authorized representative of the real property
located at the address stated above ("the Premises"); and
 WHEREAS the City has requested access to the Premises for the limited purpose of
performing or facilitating the following work or activity:
Inspection, mowing, trimming, and removal of vegetation and debris within existing storm
drainage ditches and easements, including associated documentation and incidental maintenance
activities; and
 WHEREAS Owner is willing to grant the City temporary access to the Premises subject
to the terms and conditions set forth below.
 AGREEMENT
 1. Right of Entry.
 The Owner hereby grants the City, its officers, employees, contractors, and authorized
 agents the right to enter the Premises at reasonable times for the limited purpose
 described above, including bringing personnel, vehicles, and equipment as necessary.
 This right shall extend only for the duration reasonably necessary to complete the activity
 described and shall not create or imply any permanent interest or easement in the
 Premises.

 The work will be done in an orderly manner, and any property disturbed by the City will
 be returned to a condition substantially the same as it was on the date entry was granted
 upon the above-described property.




 30


 Page 449 of 765
2. No Compensation.

 Owner acknowledges and agrees that no compensation will be provided by the City in
 connection with the entry, inspection, or work performed unless otherwise agreed to in
 writing by the parties.

3. Entire Agreement.

 This Agreement represents the entire agreement between the parties regarding the matters
 described herein and supersedes any prior oral or written understandings. No amendment
 or modification shall be valid unless in writing and signed by both parties.

4. Governing Law and Venue.

 This Agreement shall be governed by the laws of the State of Alabama. Any dispute shall
 be resolved exclusively in the state or federal courts located in Mobile County, Alabama.

5. Binding Effect.

 This Agreement shall be binding upon and inure to the benefit of the parties, their heirs,
 legal representatives, successors, and assigns.

6. Photographic Documentation.

 The City may take photographs or videos of the Premises during its access solely for
 documentation and public record purposes. Such materials may be retained and used by
 the City as needed, subject to applicable public records laws.

7. Records and Public Disclosure.

 This Agreement and any records created in connection with the work may be subject to
 public disclosure in accordance with Alabama law, including the Alabama Open Records
 Act.

8. Emergency Access Carve-Out.

 Nothing in this Agreement shall be construed to limit the City's right to enter the
 Premises without consent in cases of emergency or as otherwise authorized by law.




 31


 Page 450 of 765
 9. Environmental Conditions.

 The City shall have no responsibility for pre-existing environmental conditions or
 contamination on the Premises. If environmental concerns are discovered during the
 work, the City may suspend activity until further evaluation is conducted.

 10. Assumption of Risk.

 Owner acknowledges that certain activities may pose inherent risks, including temporary
 disruption of access or minor damage to landscaping or surface features. Owner accepts
 such risks as reasonably incidental to the limited work authorized herein.

 IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first
above written.

 OWNER(S):

 Signature: Signature:

 Print Name: Print Name:

 Date: Date:
 WITNESSED BY:

 Signature: Signature:

 Print Name: Print Name:

 Address: Address:

 Date: Date:
 CITY OF MOBILE, ALABAMA

 By:

 Name:

 Title:

 Date:




 32


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 EXHIBIT E
TRAFFIC CONTROL INFORMATION




 33


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 Traffic Control Information
The Contractor shall be prepared to assist motorists with flagging operations per MUTCD
guidelines, as required. Be aware that if work is being performed close to the roadway, but not
actually in the road, that some flagging operations may be needed. This may be the case if
motorists’ line of sight is blocked due to equipment and/or concrete trucks.

If any construction activities will be performed in the roadway or will affect traffic, a Traffic
Control Plan must be submitted by the Contractor to Butch Ladner in the City of Mobile Traffic
Engineering Department at least two full working days prior to initiating work. The Traffic
Control Plan must show site specific conditions including any cross streets and driveways that
are within the traffic control zone. Butch Ladner may be contacted at (251) 208-2972 for
questions, assistance, or to discuss traffic control requirements.

The MUTCD can be found at https://mutcd.fhwa.dot.gov/kno_2009r1r2.htm.

If you are unfamiliar with MUTCD requirements, a local traffic control contractor may be of
assistance in preparing a traffic control plan or renting equipment.




 34


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 EXHIBIT F
DITCH MAINTENCE STANDARDS




 35


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 Ditch Maintenance Standards

Trapezoidal Ditch Maintenance Standards
 Note: This profile represents a typical
 concrete trapezoidal ditch. Depth, bank slope
 and buffer area varies.




Concrete Rectangular Ditch Maintenance Standards
 Note: This profile represents a typical
 rectangular concrete ditch. Depth and buffer
 area varies.




Concrete Rectangular Ditch Maintenance Standards
 Note: This profile represents a typical
 rectangular concrete ditch. Depth and buffer
 area varies.




Gabion Ditch Maintenance Standards




 36


 Page 455 of 765
 Note: This profile represents a typical Gabion
 ditch. Depth and buffer area varies.




Earthen Ditch Maintenance Standards
 Note: This profile represents a typical Earthen
 ditch. Depth and buffer area varies.




 37


 Page 456 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 457 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To approve issuance of purchase order to Major League Landscaping LLC for storm drainage
vegetation and debris removal - Westhaven Drive South to Prospect Drive.

Amount of Contract:
$19,292.70

Funding Source
General fund.

ATTACHMENTS:
1. 20260312 Major Agenda Package POs

REVIEWERS:
Donald Rose
James Barber




 Page 458 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 17 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to Major League Landscaping LLC

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to Major League Landscaping LLC for storm drainage
vegetation and debris removal - Westhaven Drive South to Prospect Drive.
General fund

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $19,292.70

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: Price below bid requirement. Advertised vendor rotation pool.

How many bidders received bid packages (if applicable): na
How many bidders submitted bids (if applicable): na
If this is not the lowest bid, explain why not:




 Page 459 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 9326 2026 (2070) PUBLIC  STORM DRAINAGE $19,292.70 (300091) MAJOR
 SERVICES VEGETATION AND LEAGUE
 ADMINISTRATION DEBRIS REMOVAL – LANDSCAPING
 WESTHAVEN DRIVE LLC
 SOUTH TO PROSPECT
 DRIVE (PRICE BELOW
 BID REQUIREMENT;
 VENDOR ROTATION
 POOL)


Adopted:


____________________________
 City Clerk




 Page 460 of 765
================================================================================
  Bill To | Requisition 00009326-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |1000.40.20.2070.2096.2070.0000.0000.42155.
  MOBILE, AL |Review:
  36601 |Buyer: 9105paij
  vendorinvoices@cityofmobile.org |Status: Approved Page 1
================================================================================
  Vendor Ship To
  MAJOR LEAGUE LANDSCAPING LLC PUBLIC WORKS ADMIN.
  7370 BORDER CIRCLE N 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605
  MOBILE, AL 36608 ASHLEY.ADAMS@CITYOFMOBILE.ORG

  Tel#251-404-3779


 Deliver To
 PUBLIC WORKS ADMIN.
 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/11/26 |300091 | | |PUBLIC SERVICES ADMINISTRAT
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

001 2026 STORM DRAINAGE DITCH CLEANING 1.00 19292.70000 19292.70
 PROJECT #VEG-2026-2070-54 5913 EACH
 WESTHAVEN DR S TO PROSPECT DR
 Additional Description Notes
 -------------
 DISTRICT 7

 1 1000.40.20.2070.2096.2070.0000.0000.42155. 19292.70

 Ship To
 PUBLIC WORKS ADMIN.
 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605

 Deliver To
 PUBLIC WORKS ADMIN.
 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605

Requisition Link
 Requisition Total 19292.70

 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget
 1000.40.20.2070.2096.2070.0000.0000.42155.
 19292.70 4142933.51
 STORMWATER EXP DITCH MAINTENANCE




 Page 461 of 765
================================================================================
  Bill To | Requisition 00009326-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |1000.40.20.2070.2096.2070.0000.0000.42155.
  MOBILE, AL |Review:
  36601 |Buyer: 9105paij
  vendorinvoices@cityofmobile.org |Status: Approved Page 2
================================================================================
  Vendor Ship To
  MAJOR LEAGUE LANDSCAPING LLC PUBLIC WORKS ADMIN.
  7370 BORDER CIRCLE N 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605
  MOBILE, AL 36608 ASHLEY.ADAMS@CITYOFMOBILE.ORG

  Tel#251-404-3779


 Deliver To
 PUBLIC WORKS ADMIN.
 1900 HURTEL STREET
 BEFORE 2:30 P.M.
 MOBILE, AL 36605



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/11/26 |300091 | | |PUBLIC SERVICES ADMINISTRAT
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 Approved 03/12/26 MATTHEW ANDERSON Auto approved by: 910518244
 Approved 03/12/26 SHONNDA SMITH
 Approved 03/12/26 CHERI BOUCHER Auto approved by: 910518244
 Approved 03/12/26 DONALD ROSE Auto approved by: 9105paij
 Approved 03/12/26 SANDRA LEWIS Auto approved by: 9105paij
 Approved 03/12/26 STEVEN KRONINGER Auto approved by: 9105paij
 Approved 03/12/26 SAMANTHA COOLEY Auto approved by: 9105paij
 Approved 03/12/26 JAMES NEESE Auto approved by: 9105paij
 Approved 03/12/26 PATRICIA KENNEDY-JONES Auto approved by: 9105paij
 Approved 03/12/26 REBECCA CRUMPLER Auto approved by: 9105paij
 Approved 03/12/26 ANNE FOLEY Auto approved by: 9105paij
 Approved 03/12/26 JOHN PAINE



 Authorized By: ___________________________ Date: _____________
 Signature




 Page 462 of 765
Company Name Contact Email Address E-Verify Insurance COM BL Vendor Number
A & D Cromwell Concrete Anthony Cromwell anthonycromwell768@gmail.com 1768532 received current 297588
Butler Company James Butler butler.servicesLLC@yahoo.com 1722021 Received Current 297507
Gaines Utility Jermaine Gaines JERMAINEGAINES@GAINESUTILITY.COM 539447 Received Current 295242
Godwin Land Solutions Harris Godwin GODWINLANDSOLUTIONS@GMAIL.COM 2923693 Received Current 300080
H F Glaude Jordan Glaude H.FGLAUDECONSTRUCTION@GMAIL.COM 2928917 Received Current 296705
Hughes 360 Ernest Hughes Jr. HUGHES360SERVICES@GMAIL.COM 952551 Received Current 297767
JJ Qualtiy Homes, LLC Jerry Jones MRJ.JONES251@GMAIL.COM 2925715 Received Current 298831
Invasive Management Hunter Lapointe HUNTER@INVASIVEMANAGEMENT.COM 1421905 Received Current 294197
Major League Landscape Brandon Stokes MAJORLEAGUELAND@YAHOO.COM 2926332 Received Current 300091
Prime Professional Concrete Micheal White HOSEA_8668@YAHOO.COM 2383108 Received Current 299670
TAG Homes Thomas Galloway TAGALLOWAY99@GMAIL.COM Received Current 300085
Safe Haven Co. LLC Jaleen Hosea HAVENHOSEA34@GMAIL.COM Received GL onlyCurrent 300101
Scott Alan Construction Matthew Stokes MATTHEW@SCOTTALANCONSTRUCTION.COM 2546741 Received Current 299758
Secure Land & Tree Southern Brian Allen SECURELANDTREE@YAHOO.COM 2924224 Received Current 300087
Realty Rashad Kiel SOUTHERNREALTYMGMGROUP@GMAIL.COM 1650870 Received Current 296787
Best Price Services LLC Anthony RichardsonAnthony45@gmail.com
 Richardson




 Page 463 of 765
November 12, 2025

Project: 2026 Ditch Cleaning Program

Project Location: Various Locations

City of Mobile Public Works Department



The City of Mobile Public Works Department will hold a meeting with prospective
contractors regarding its 2026 Ditch Cleaning Program. Contractors interested in
participating in the program must be present on Monday, November 17, 2025, at the Levon
C. Manzie Neighborhood Resource Center, 110 North Lafayette Street, at 3:00 p.m. The
contractor must be present for the entire pre-meeting on November 17, 2025, to be eligible
to participate in the program.

 For more information, please contact Mr. Jason Donovan at (251) 208-1104 or by email at
Jason.donovan@cityofmobile.org.




 Page 464 of 765
 CITY OF MOBILE

 REQUEST FOR QUOTE

 __ - __- 2025

The City of Mobile will receive a Quote Proposal for the following Project:

Project Name: [Street Name]
 2026 Storm Drainage Ditch Cleaning


Project Location: [PROJECT LOCATION]
 Mobile, AL

Project Number: VEG-2026-2070-00

A Quote Proposal for the above referenced Project will be received until 11:30 a.m. on [__ -
__ - 2025] in the Public Services Department, 1900 Hurtel Street, Mobile, AL 36605. Quote
Proposals may be submitted in person or mailed to the address indicated below. Quote Proposals
will be reviewed by the Engineering Department and Public Services Department following the
time established for receipt of the Quote Proposal.

All Quote Proposals should be placed in a sealed envelope with company’s name and
address in the top left-hand corner. The envelope should be addressed to the following:

 City of Mobile
 ATTN: Jason Donovan
 Public Services Department
 1900 Hurtel Street
 Mobile, Alabama 36605
 2026 Storm Water Drainage Ditch Cleaning - Quote Proposal
 Project No.: VEG-2026-2070-00


 For questions please contact: Jason Donovan (251) 421-6689 Jason.donovan@cityofmobile.org
 Travis Dunn (251) 721-2994 travis.dunn@cityofmobile.org

 1


 Page 465 of 765
 TABLE OF CONTENTS




DEFINITIONS......................................................................................................... ITEM I


INSTRUCTIONS TO CONTRACTORS............................................................... ITEM II


PROJECT SCOPE.................................................................................................. ITEM III


QUOTE PROPOSAL.............................................................................................. ITEM IV

CERTIFICATE OF CONTRACTORS INSURANCE........................................... ITEM V


SPECIAL PROVISIONS........................................................................................ ITEM VI


ARTICLES OF AGREEMENT.............................................................................. ITEM VII


SUPPLEMENTAL SPECIFICATIONS................................................................. ITEM VIII


REGULATORY REQUIREMENTS AND TAX EXEMPTIONS......................... ITEM IX


LOCATION MAP(S) AND PHOTOS.................................................................... EXHIBIT
 A
CONTRACTORS INSURANCE CERTIFICATION............................................ EXHIBIT
 B
E-VERIFY AFFIDAVIT........................................................................................ EXHIBIT
 C
RIGHT OF ENTRY AGREEMENT...................................................................... EXHIBIT
 D
TRAFFIC CONTROL INFORMATION............................................................... EXHIBIT
 E
DITCH MAINTENANCE STANDARDS.............................................................. EXHIBIT
 F




 2


 Page 466 of 765
 ITEM I
 DEFINITIONS


The following terms and their definitions shall apply:

AGREEMENT - Whenever the word "AGREEMENT" is used it shall be held to mean the signed documents
comprising this written Request for Quote from the Contractor and executed by the City of Mobile, setting forth
the obligations of the parties hereunder for the performance of the prescribed work. The Agreement includes
the Definitions, Instructions to Contractors, Quote Proposal, Contract Forms and Contract Bonds, Specifications,
Supplemental Specifications, Special Provisions, General and Detailed Plans, Construction Details, Articles of
Agreement, and any change orders that are required to complete the construction of the work in an acceptable
manner, including authorized extensions thereof, and such other documents as by law or references are made a
part thereof, all of which constitute one instrument.

ALDOT - State of Alabama Department of Transportation

CITY - City of Mobile, Alabama

CONTRACT - Whenever the word "CONTRACT" is used it shall be held to mean this “AGREEMENT”
comprising this written Request for Quote from the Contractor and executed by the City of Mobile and any and
all exhibits and attachments, setting forth the obligations of the parties hereunder for the performance of the
prescribed work.

CONTRACTOR - An individual, corporation, partnership, or other entity submitting a Quote Proposal and
selected to perform any or all construction services.

INSPECTOR - An authorized representative of the CITY, assigned to make inspections of the PROJECT.

PROJECT – 2026 Storm Drainage Ditch Cleaning (Location), City of Mobile Public Services
Project No: VEG-2026-2070-00. This is for mowing and removing vegetation from various types of
storm drainage ditches (See Exhibit A for locations.)

STANDARD SPECIFICATIONS - Alabama Department of Transportation Standard Specifications for
Highway Construction, 2018 edition, with all latest additions and modifications by the Engineering
Department of the City of Mobile.

MUTCD - Manual on Uniform Traffic Control Devices for Streets and Highways, latest edition

WORK – All of the activities required of the Contractor to perform the requirements of this Agreement in full.

QUOTE – The total cost for the Contractor to perform all work for the referenced Project in the Quote
Proposal. The Quote is a stipulated sum provided by the Contractor to provide all work in full.


QUOTE PROPOSAL – The portion of this Agreement located in Item IV, including the total cost Quote
for the Project.




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PUBLIC SERVICES (PS) REPRESENTATIVE – An authorized representative of the city of mobile
public services Dept. Authorized by the public services project manager.




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 ITEM II
 INSTRUCTIONS TO CONTRACTORS


The service, term, location, and lump sum cost of the work are as set out in the Request for Quote.

Examination of Documents and Site: Before submitting a Quote Proposal, the Contractor shall
carefully examine this Request for Quote, visit the site of the Work, fully inform themselves as to
existing conditions and limitations, and include in the Quote Proposal a sum to cover the cost of all
items required to perform the work in full. The submission of the Quote Proposal will be
considered as conclusive evidence that the Contractor has made such examination.

All work performed under this contract shall be in accordance with the State of Alabama Highway
Department Standard Specifications for Highway Construction, 2018 Edition, with all latest additions
and modifications by the Engineering Department for the City of Mobile, or as amended herein.

Requests for information (RFI’s) shall be submitted in writing to the Public Services Project
Manager no later than three (3) business days prior to the Quote Proposal Submittal date. Responses
shall be in the form of a written Addendum and issued to all Contractors. Receipt of all addenda
shall be acknowledged by all Contractors in the Request for Quote package. Failure to
acknowledge Addenda may result in disqualification of the Quote Proposal.

All papers attached hereto in the Request for Quote Package shall be returned with the Quote
Proposal Sheets attached.

This IS a tax-exempt project. Quote Proposals shall EXCLUDE all applicable sales and use
taxes.

A City of Mobile Business License is required. It shall be current at the time of submitting a
Quote Proposal and throughout the Agreement period.

The Contractor must be registered with the City of Mobile as a vendor. Registration can be found
at:https://mobileselfservice.tylertech.com/Vendors/Registration/Default.aspx


The Contractor shall submit to the City of Mobile the following documents with the project Quote
Proposal:

1. The ENTIRE Quote Proposal Package

2. Certificate of Insurance along with ALL endorsements in accordance with City of Mobile
 Insurance Requirements as described in Item V (Example in Exhibit B)

3. Proof of enrollment in the Federal E-Verify program (Exhibit C)

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4. A Company W-9 Tax Form and Vendor Information Form (if not currently on file with the City
 of Mobile)


5. Accounting of Sales Tax Form (Item IX)

After the Quote Package has been approved by the City, a Purchase Order (PO) will be issued to
the Contractor. Under no circumstances shall any work be performed prior to the issuance of the
PO. Once the PO is received, the Contractor shall contact the Public Services Project
Manager (Jason Donovan) at 251-421-6689 or Jason.donovan@cityofmobile.org as well as
Travis Dunn at (251) 721-2994 or travis.dunn@cityofmobile.gov in order to confirm the
construction start date in writing.




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 ITEM III
 PROJECT SCOPE

Contractor shall exercise caution when performing work. Proper equipment shall be utilized as to not
damage improved ditch sections (concrete ditch sections, gabion basket ditches, etc.). Contractor shall
be responsible for repairing damages caused to ditch sections due to contractor negligence or
improper use of equipment, at no cost to the City.

If ditches are overrun by vegetation, with no clearly established channel limits, a PS Representative
will define the main flow line. The Contractor shall clear the vegetation within five (5) feet on each
side of the flow line.

VEGETATION REMOVAL:
Contractor is responsible for the removal of living and dead vegetation within five (5) horizontal feet
beyond the top of the ditch bank (see Typical Profiles on following pages) all work shall be done
inside the existing easement. Nothing outside these boundaries is to be cut or removed by the
Contractor unless otherwise approved or directed by the PS Representative. If unsure of the area,
Contractor shall contact the PS Representative for clarification. Overhanging vegetation above ditches
shall be cleared up to at least five feet from the bottom of the ditch. Ditches that are deeper than five
feet shall be cleared of overhanging vegetation to the top edge of the ditch. The grass and vegetation
shall be mowed to a height of 4" to 6". The contractor is responsible for trimming around concrete
head walls and should be able to do so from the top of the ditch. Where work is conducted near a
Right of Way, no vegetative debris will remain in the concrete or pavement area of the Right of Way
after the work is completed or as directed by the P.S. representative. In the areas where the slope of an
earthen ditch bank is greater than 1:1, the vegetation will be trimmed by the contractor up to and even
with the top of the bank.

FIELD DOCUMENTATION:
The following documentation will be required to be maintained by the contractor:
 1. Photos of the ditches, before and after vegetation removal.
 2. Document, report, and photograph all ditch damage (ex. Concrete, Gabion, Washout ...),
 before and after vegetation removal.

ADDITIONAL REQUIREMENTS:
Prior to the start of construction, Contractors may be required to show in writing how they
will accomplish their proposed bid.




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 ITEM IV
 QUOTE PROPOSAL


  Scope of Work:
  Work to be performed by Contractor under this Agreement shall consist of furnishing all labor,
  materials, insurance, tools, supplies and equipment necessary to provide comprehensive ditch
  vegetation removal services as described below.

 Removal of living and dead vegetation within the ditch and five (5) horizontal feet
 beyond the top of the ditch bank at [DITCH LOCATION], as shown in Exhibit A.
 Enclosed herein, the City has estimated the general location and total linear feet
 (LF) of ditch segments included in this project. Actual Field Conditions may vary.
 Contractor will provide unit and extended unit prices on the Quote Proposal
 Sheets. The total price quote based on the government estimated quantities will
 be used to set the price for award. Contractor will be required to document
 materials used when invoicing the city. Contractor will be paid the lump sum total
 price at the completion of the project, unless otherwise agreed to due to project
 size and complexity. If there is any work for which no pay item is provided, the
 cost will be considered incidental to the Project.


Company Name (Print):


Company Address:


City: State: Zip Code:


Owner Name (Print):


Owner Signature: Date:


 Please complete and return with your Request for Quote package.
 Also, attach Contractor’s proof of insurance, and other items as listed in Item II.




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 Quote Proposal sheet

 City of Mobile Public Services
 Department

 Location: [Approximate ditch location] Quote Due By: [Date]

 Project No: VEG-2026-2070-00 District: #

 Description: Removal of all vegetation within the ditch and
 five horizontal feet of the top beyond the ditch
 bank.


Vegetation Removal
 UNIT PRICE
 UNIT
 DESCRIPTION QTY UNIT (WRITTEN IN WORDS) TOTAL QUOTE
 PRICE

 Removal of all vegetation
 within the ditch and five DOLLARS
 horizontal feet of the top LF
 beyond the ditch bank. CENTS




Total quote (written in words):




Number of working days to complete: 14




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 ITEM V
 CERTIFICATE OF CONTRACTOR’S INSURANCE


INDEMNIFICATION: CONTRACTOR shall indemnify, defend and hold harmless City and its
officers, elected officials, agents, representatives, and employees in respect of any and all claims,
injuries, losses, diminution in value, damages, liabilities, whether or not currently due, and
related expenses (including without limitation, settlement costs and any legal or other expenses
for investigating or defending any actions or threatened actions) arising from or in connection
with CONTRACTOR’S performance under this agreement, including but not limited to,
environmental laws, regulations, orders and decrees of whatever character or nature and damage
or injury to persons or property.

For the term of this Agreement, Contractor shall acquire and maintain, in full force and effect,
the following liability and comprehensive insurance issued by a company licensed and qualified
to do business in the State of Alabama, which such insurance shall name the City of Mobile as
an additional insured, and shall attach to this Agreement, as proof thereof and as, a certificate
of insurance(s) issued by an agent licensed and qualified to do business in the State of Alabama,
stating the following:

The City of Mobile, its employees, agents, and all other indemnified parties shall be named as
additional insureds on a primary and non-contributory basis for General Liability (including
ongoing and completed operations), Automobile Liability, and Umbrella Liability, where
required by written contract. A waiver of subrogation in favor of these parties shall apply to
General Liability, Automobile Liability, Umbrella Liability, and Workers’ Compensation, where
required by written contract. The Workers’ Compensation policy shall include an Alternate
Employer Endorsement and shall provide thirty (30) days’ prior written notice of cancellation,
where required by written contract.

 A. General Liability insurance – public liability including premises, products and complete
 operations.
 1. Bodily injury liability - $250,000 each person
 $500,000 each occurrence

 2. Property damage liability - $100,000 each occurrence
 Or (in lieu of (1) and (2) above

 3. Bodily injury and property damage combined - $500,000 per occurrence




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B. Comprehensive – Automobile Liability Insurance including owned, non-owned, and
 hired vehicles.
 1. Bodily injury liability - $250,000 each person
 $500,000 each occurrence

 2. Property damage liability - $100,000 each occurrence.
 Or (in lieu of (1) and (2) above)

 3. Bodily injury and property damage combined - $500,000 per occurrence


If the certificate of insurance referenced in this Agreement does not evidence insurance of
owned vehicles, said certificate and this sentence shall evidence the Contractor’s covenant
that it does not own any vehicles and that it will not purchase or obtain any vehicles during
the term of this Agreement. Said certificate shall require that said insurance coverage will
not be altered or terminated unless the City shall have been given written notice of such
alteration or termination delivered to the City not less than thirty (30) days before the
effective date of such alteration or termination.




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 ITEM VI
 SPECIAL PROVISIONS


1. Coordinate all work with the Program Manager of the City of Mobile Public
 Services Department. All Work shall be scheduled to minimize the disturbance and
 interruption of the flow of traffic and the public.
 If needed (when working in the roadway or performing any activities that will affect
 traffic), the Contractor shall be required to submit a plan for traffic control to the City
 Traffic Engineer for approval prior to beginning construction. The Traffic Control Plan
 must be submitted at least two full working days prior to proceeding. Contractor shall
 assist motorists using paddles or flagging per the Manual on Uniform Traffic Control
 Devices for Streets and Highways (MUTCD) guidelines. See Exhibit E for additional
 information.

2. For all work performed under this Agreement, the Contractor shall use only
 skilled laborers. Laborers shall be properly supervised.

3. The City shall not prohibit the Contractor from performing the work described
 herein during a normal workday. For this provision a “normal workday” is defined
 as any business day between the hours of 7:30 a.m. and 5:00 p.m.

4. The Contractor shall ensure that the jobsite is clear and clean of debris at the end of
 each workday and at the completion of the project.

5. Contractor shall obtain, at its own expense, all necessary professional licenses,
 permits, insurance, authorization, and assurances necessary to abide by the terms of
 this Agreement.

6. Payment for any work incidental to the completion of this contract, for which no item
 was set up, shall be considered incidental to the project.




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 ITEM VII
 ARTICLES OF AGREEMENT


ENTIRE AGREEMENT:
  1. This Agreement is the final expression of the Agreement between the parties, and
 the complete and exclusive statement of the terms agreed upon, and shall supersede
 all prior negotiations, understandings or agreements. There are no representations,
 warranties, or stipulations, either oral or written, not contained herein.

NO AGENCY RELATIONSHIP CREATED:
  2. Contractor, in the performance of its operations and obligations hereunder, shall not be
 deemed to be an agent of the City but shall be deemed to be an independent contractor
 in every respect and shall take all steps at its own expense, as City may from time to
 time request, to indicate that it is an independent contractor. City does not and will not
 assume any responsibility for the means by which or the manner in which the services
 by Contractor provided for herein are performed, but on the contrary, Contractor shall
 be wholly responsible, therefore.

ASSERTION OF RIGHTS:
  3. Failure by the City to assert a right or remedy shall not be construed as a waiver of that
 right or remedy.

NON-FUNDING CLAUSE:
  4. The City of Mobile will have the right to terminate this Agreement at no additional cost
 and with no penalty whatsoever by giving thirty (30) days prior written notice
 documenting the lack of funding. The City will use reasonable efforts to ensure
 appropriated funds are available.

BREACH OF AGREEMENT:
  5. In the event of any breach or apparent breach by Contractor of any of its obligations
 under the terms of this Agreement, the City has the right to terminate the Agreement and
 pay only for work successfully performed. In the further event that City shall engage the
 services of any attorney to protect or to enforce its rights with respect to said breach or
 apparent breach, then and in those events, Contractor agrees to pay and to reimburse any
 and all reasonable attorneys’ fees and expenses which City may incur with respect to
 City’s enforcement of this Agreement; regardless of whether said attorneys’ fees and
 costs shall be incurred in connection with any litigation or in connection merely with
 advice and representation provided without litigation.

TERMINATION:
  6. The City or Contractor may terminate the Agreement upon thirty (30) days written
 notice. The City shall pay only for work executed and proven loss with respect to
 materials, equipment, tools and reasonable overhead. The City shall not be liable


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 for payment to the Contractor for lost profit or damages, as the result of its
 termination of the Agreement.
 Notice from the City shall be mailed to the address provided by the Contractor on
 this form. Notice to the City shall be addressed to ATTN: Jason Donovan, Public
 Services Program Manager, City of Mobile Public Services Department, 1900
 Hurtel Street, Mobile, AL 36605.

AUTHORITY OF INSPECTORS:
  7. The CITY may appoint such inspectors, assistants, or representatives as it deems necessary,
 and they shall be granted full access to the work and to the mills and factories in which
 material is being prepared for use under the contract.

 Inspectors will be authorized to inspect all work done and materials furnished. Such
 inspection may extend to all or any part of the work and to the preparation, fabrication or
 manufacture of the materials to be used. The inspector will not be authorized to alter or
 waive the provisions of this contract. The inspector will not be authorized to issue
 instructions contrary to the plans and specifications, or to act as foreman for the
 CONTRACTOR; however, he shall have the authority to reject work or materials.

PAYMENT:
  8. The City will pay the Contractor for actual work performed in accordance with the
 following:
 • Payment will be made upon the satisfactory inspection, completion, and acceptance of
 the work as specified and verified by written statement from the City.

 • Payment will be based upon the total lump sum quoted price for the completed project,
 not based on unit prices.

 • An original signed invoice shall be submitted to the Public Services Department
 Program Manager for review and approval. This invoice shall be marked “FINAL
 ESTIMATE”. It shall be emailed to travis.dunn@cityofmobile.gov (251-721-2994)
 AND Jason.donovan@cityofmobile.org (251-421-6689), and a hard copy should
 also be mailed to:
 City of Mobile
 Public Services Maintenance
 Attn. Jason Donovan
 Program Manager
 1900 Hurtel Street
 Mobile, Alabama 36605




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NOTICES:
  9. Notice for the City shall be mailed to:
 City of Mobile
 Public Services Maintenance
 Attn. Jason Donovan,
 Program Manager
 1900 Hurtel Street
 Mobile, Alabama 36605


EQUAL OPPORTUNITY:

 10. The City of Mobile, Alabama is an Equal Opportunity Employer and requires that all
 Service Contractors comply with the Equal Employment Opportunity laws and the
 provisions of the Project Documents in this regard.

 The City of Mobile also encourages and supports the utilization of Minority Business
 Enterprises on this and all other publicly solicited Quote Proposals.

COMPLIANCE WITH ALABAMA IMMIGRATION LAW:
  11. By signing this Agreement, the contracting parties affirm, for the duration of the
 Agreement, that they will not violate federal immigration law or knowingly employ, hire
 for employment, or continue to employ an unauthorized alien within the state of
 Alabama. Furthermore, a contracting party found to be in violation of this provision
 shall be deemed in breach of the Agreement and shall be responsible for all damages
 resulting therefrom.

 The Contractor agrees that he/she shall comply with all the requirements of the
 Beason-Hammond Alabama Taxpayer and Citizen Protection Act, Act No. 2011-
 535, Alabama Code (1975) Section 31-13.1, et, seq., as amended by Act No. 2012-
 4-91. Compliance shall be evidenced by verification of enrollment in the E-Verify
 Program and documentation of enrollment shall be attached to this Agreement in
 Exhibit C and incorporated herein by reference.

BOYCOTT:
  12. By signing this Quote Proposal, the Contractor represents and agrees that it is not
 currently engaged in, nor will it engage in, any boycott of a person or entity based in
 or doing business with a jurisdiction with which the State of Alabama can enjoy open
 trade.




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ANTI-DISCRIMINATION CLAUSE:
  13. Contractor shall comply with all Federal, State and local laws concerning
 nondiscrimination, including but not limited to City of Mobile Ordinance No. 14-034
 which requires, inter alia, that all contractors performing work for the City of Mobile
 not discriminate on the basis of race, creed, color, national origin or disability, require
 that all subcontractors they engage do the same, and make every reasonable effort to
 assure that fifteen percent of the work performed under this Agreement be awarded to
 socially and economically disadvantaged individuals and business entities.

GOVERNING LAW AND VENUE:
  14. This Agreement shall be governed by the laws of the State of Alabama, and the
 appropriate venue for any actions arising out of this Agreement shall be a court of
 proper jurisdiction in Mobile, Alabama.




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 ITEM VIII
 SUPPLEMENTAL SPECIFICATIONS


ITEM 740-A. TRAFFIC CONTROL:

740 A.1

Description

This section shall include the work of furnishing, installing, relocating, re-installing and
maintaining Construction Signs, Drums, Cones and Weights as required to maintain traffic and
to provide a safe work zone, including signpost and portable supports as necessary.

740 A.2

Materials

All materials shall conform to the appropriate Section of the 2018 ALDOT Standard
Specifications for Highway Construction.

740 A.3

Basis of Payment

Payment will be included in the project lump sum price and shall be paid in full for all labor,
materials, equipment, tools, transporting, installing, removal, re-installing and all incidentals
necessary to complete this item.




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 ITEM IX
 REGULATORY REQUIREMENTS AND TAX EXEMPTIONS


A. DESCRIPTION OF REQUIREMENTS

  1. This project is being quoted EXCLUDING TAXES and requires the Contractor to
 comply with applicable provides of the Section 40-9-14.1, Code of Alabama, 1975, as
 amended; applicable provisions of the Alabama Administrative Code; Alabama
 Department of Revenue Regulation 810-6-3-.77 and applicable requirements of the
 Alabama Department of Revenue (ADOR). The Contractor and the Owner will be
 required to apply for Certificates of Exemption with the ADOR which will handle
 administration of the Certificates. The Contractor shall account for the tax savings on
 the Accounting of Sales Tax Form attached herein, in addition to filings and reports
 required by the Alabama Department of Revenue during the course of the project.

  2. The Quote Proposal shall exclude state and local sales and use taxes charged to a
 contractor licensed by the State Licensing Board for General Contractors or
 subcontractor for the purchase of construction materials and supplies and other tangible
 personal property that becomes part of this project.

  3. Forms required to be completed and submitted shall be those included in the Request
 for Proposal Package; those required by the ADOR; and any others as required by the
 Owner.

  4. The purchase of tools, equipment, and similar items, which do not become the Owner’s
 property, are specifically excluded from these sales and use tax exemptions, and any
 additional exclusions as required by the ADOR’s Rules and Regulations.

B. GENERAL PROCEDURES

  1. The provisions of this section shall take precedence over applicable portions of the
 Contract Documents including, in part, “Instructions to Contractors” and “Special
 Provisions”. Unaltered provisions of those documents shall remain in effect.

  2. The Contractor, subcontractors, and all material dealers are hereby made aware of the
 Intent of the Owner to reduce the cost of the Project by the purchase of property,
 materials, etc., in the manner described herein, and neither they nor the Contractor shall
 withhold their consent to this arrangement.

  3. Any and all administrative costs incurred by Contractors and subcontractors
 administering the tax savings shall be considered to be included in the Quote Proposal
 for the Work. No additional amount shall be added to the Agreement because of the
 service provided by the Contractor in the purchase of property, materials, etc., as
 described herein, or in reporting exempt purchases to the ADOR, or otherwise
 complying with the reporting requirements established by the ADOR.
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19


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4. The administration of the sales and use tax savings shall be administered as indicated
 herein and as otherwise required or directed by the ADOR. In the event of conflict, the
 requirements or directions of the ADOR shall govern.

5. The Contractor, notwithstanding this special purchase arrangement, shall select,
 describe, order, obtain approvals, submit samples, coordinate, process, prepare shop
 drawings, pursue, receive, inspect, store, protect, insure, guarantee, warrantee, provide,
 and otherwise be responsible for all materials and systems, the same as if this tax
 savings procedure were not implemented.

6. When necessary or required, Purchase Orders shall be used for materials for Work on
 this project only.

7. The Contractor or subcontractor, as the case may be, shall be liable for any actual sales
 and use tax due; all assessments; and all civil penalties levied by the ADOR as a result
 of the failure to implement this procedure; the failure to properly report as required by
 the ADOR; or any unauthorized purchase or use of purchase orders.

8. The Contractor shall utilize the attached Accounting of Sales Tax Form in submitting
 its Quote Proposal.




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 ACCOUNTING OF SALES TAX FORM


To: City of Mobile Date: ________________

Name of Project: [Street Name]
2026 Storm Drainage Ditch Cleaning

Project Number: VEG-2026-2070-00

SALES TAX ACCOUNTING
Pursuant to Act 2021-372, the Contractor accounts for the sales tax NOT included in the Quote
Proposal form as follows:

 BASE QUOTE ESTIMATED SALES TAX AMOUNT


 $ $



Failure to provide an accounting of sales tax shall render the Quote Proposal non-
responsive. Other than determining responsiveness, sales tax accounting shall not affect
the Quote pricing nor be considered in the determination of a responsible and responsive
Quote.

Legal Name of
Contractor_______________________________________________________________

Mailing
Address__________________________________________________________________

*By (Legal Signature) _____________________________________________________

*Name (type or print) ______________________________________ (Seal)

*Title___________________________________________________

Telephone Number________________________________________




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 EXHIBIT A
LOCATION MAP(S) AND PHOTOS




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Location Map




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 Location Photo
Location Photo




Location Photo Location Photo




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 EXHIBIT B
CONTRACTORS INSURANCE
 CERTIFICATION




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 EXHIBIT C
E-VERIFY AFFIDAVIT




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STATE OF ALABAMA
COUNTY OF MOBILE


 AFFIDAVIT OF VENDOR / CONTRACTOR


Before me, a Notary public, personally appeared (affiant) who,
being duly sworn says as follows:

 President/CEO of:


As a condition for the award of a contract by the City of Mobile to a business entity or employer
that employs one or more employees, I hereby attest that in my capacity as
 for that said employer shall not knowingly
employ, hire for employment, or continue to employ an unauthorized alien.

By signing this contract, the contracting parties affirm, for the duration of the agreement, that
they will not violate Federal Immigration Law or knowingly employ, hire for employment, or
continue to employ an unauthorized alien within the State of Alabama. Furthermore, a
contracting party found to be in violation of this provision shall be deemed in breach of the
agreement and shall be responsible for all damages resulting therefrom.

I further attest that said is enrolled in the E-Verify program.
The Company ID Number in the E-Verify program is as follows:




CEO of



Sworn to and subscribed before me this the day of , 20 .

I certify that the affiant is known to me to be the identical party he or she claims to be.

______________________________________
Signature and Seal of Notary Public




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 EXHIBIT D
RIGHT OF ENTRY AGREEMENT




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 RIGHT OF ENTRY AGREEMENT


 This Right of Entry, ("Agreement") is entered into and effective as of the day of
 20 , by and between the City of Mobile, Alabama, a municipal corporation
organized and existing under the laws of the State of Alabama (hereinafter, "City"), and:


Property Owner(s):
Mailing Address:
Property Address (if different):
(collectively referred to as "Owner").
 RECITALS
 WHEREAS, Owner is the lawful owner or authorized representative of the real property
located at the address stated above ("the Premises"); and
 WHEREAS the City has requested access to the Premises for the limited purpose of
performing or facilitating the following work or activity:
Inspection, mowing, trimming, and removal of vegetation and debris within existing storm
drainage ditches and easements, including associated documentation and incidental maintenance
activities; and
 WHEREAS Owner is willing to grant the City temporary access to the Premises subject
to the terms and conditions set forth below.
 AGREEMENT
 1. Right of Entry.
 The Owner hereby grants the City, its officers, employees, contractors, and authorized
 agents the right to enter the Premises at reasonable times for the limited purpose
 described above, including bringing personnel, vehicles, and equipment as necessary.
 This right shall extend only for the duration reasonably necessary to complete the activity
 described and shall not create or imply any permanent interest or easement in the
 Premises.

 The work will be done in an orderly manner, and any property disturbed by the City will
 be returned to a condition substantially the same as it was on the date entry was granted
 upon the above-described property.




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2. No Compensation.

 Owner acknowledges and agrees that no compensation will be provided by the City in
 connection with the entry, inspection, or work performed unless otherwise agreed to in
 writing by the parties.

3. Entire Agreement.

 This Agreement represents the entire agreement between the parties regarding the matters
 described herein and supersedes any prior oral or written understandings. No amendment
 or modification shall be valid unless in writing and signed by both parties.

4. Governing Law and Venue.

 This Agreement shall be governed by the laws of the State of Alabama. Any dispute shall
 be resolved exclusively in the state or federal courts located in Mobile County, Alabama.

5. Binding Effect.

 This Agreement shall be binding upon and inure to the benefit of the parties, their heirs,
 legal representatives, successors, and assigns.

6. Photographic Documentation.

 The City may take photographs or videos of the Premises during its access solely for
 documentation and public record purposes. Such materials may be retained and used by
 the City as needed, subject to applicable public records laws.

7. Records and Public Disclosure.

 This Agreement and any records created in connection with the work may be subject to
 public disclosure in accordance with Alabama law, including the Alabama Open Records
 Act.

8. Emergency Access Carve-Out.

 Nothing in this Agreement shall be construed to limit the City's right to enter the
 Premises without consent in cases of emergency or as otherwise authorized by law.




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 9. Environmental Conditions.

 The City shall have no responsibility for pre-existing environmental conditions or
 contamination on the Premises. If environmental concerns are discovered during the
 work, the City may suspend activity until further evaluation is conducted.

 10. Assumption of Risk.

 Owner acknowledges that certain activities may pose inherent risks, including temporary
 disruption of access or minor damage to landscaping or surface features. Owner accepts
 such risks as reasonably incidental to the limited work authorized herein.

 IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first
above written.

 OWNER(S):

 Signature: Signature:

 Print Name: Print Name:

 Date: Date:
 WITNESSED BY:

 Signature: Signature:

 Print Name: Print Name:

 Address: Address:

 Date: Date:
 CITY OF MOBILE, ALABAMA

 By:

 Name:

 Title:

 Date:




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 EXHIBIT E
TRAFFIC CONTROL INFORMATION




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 Traffic Control Information
The Contractor shall be prepared to assist motorists with flagging operations per MUTCD
guidelines, as required. Be aware that if work is being performed close to the roadway, but not
actually in the road, that some flagging operations may be needed. This may be the case if
motorists’ line of sight is blocked due to equipment and/or concrete trucks.

If any construction activities will be performed in the roadway or will affect traffic, a Traffic
Control Plan must be submitted by the Contractor to Butch Ladner in the City of Mobile Traffic
Engineering Department at least two full working days prior to initiating work. The Traffic
Control Plan must show site specific conditions including any cross streets and driveways that
are within the traffic control zone. Butch Ladner may be contacted at (251) 208-2972 for
questions, assistance, or to discuss traffic control requirements.

The MUTCD can be found at https://mutcd.fhwa.dot.gov/kno_2009r1r2.htm.

If you are unfamiliar with MUTCD requirements, a local traffic control contractor may be of
assistance in preparing a traffic control plan or renting equipment.




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 EXHIBIT F
DITCH MAINTENCE STANDARDS




 35


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 Ditch Maintenance Standards

Trapezoidal Ditch Maintenance Standards
 Note: This profile represents a typical
 concrete trapezoidal ditch. Depth, bank slope
 and buffer area varies.




Concrete Rectangular Ditch Maintenance Standards
 Note: This profile represents a typical
 rectangular concrete ditch. Depth and buffer
 area varies.




Concrete Rectangular Ditch Maintenance Standards
 Note: This profile represents a typical
 rectangular concrete ditch. Depth and buffer
 area varies.




Gabion Ditch Maintenance Standards




 36


 Page 500 of 765
 Note: This profile represents a typical Gabion
 ditch. Depth and buffer area varies.




Earthen Ditch Maintenance Standards
 Note: This profile represents a typical Earthen
 ditch. Depth and buffer area varies.




 37


 Page 501 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 502 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To approve issuance of purchase order to McSweeney Auto Group Clanton for two 2026
Chevrolet Express 3500 15-passenger vans for MPD

Amount of Contract:
$94,890.80

Funding Source
General fund

ATTACHMENTS:
1. 20260311 McSweeney Agenda Package POs

REVIEWERS:
Donald Rose
James Barber




 Page 503 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 17 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to McSweeney Auto Group Clanton LLC

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to McSweeney Auto Group Clanton for two 2026 Chevrolet
Express 3500 15-passenger vans for MPD
General fund

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $94,890.80

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: AL State contract

How many bidders received bid packages (if applicable): na
How many bidders submitted bids (if applicable): na
If this is not the lowest bid, explain why not:




 Page 504 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 8653 2026 (2050) FLEET TWO 2026 CHEVROLET $94,890.80 (299344)
 MAINTENANCE- EXPRESS 3500 15- MCSWEENEY
 GARAGE PASSENGER VANS FOR AUTO GROUP
 MPD (AL STTE CLANTON LLC
 CONTRACT)




Adopted:


____________________________
 City Clerk




 Page 505 of 765
================================================================================
  Bill To | Requisition 00008653-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Released Page 1
================================================================================
  Vendor Ship To
  MCSWEENEY AUTO GROUP CLANTON LLC MUNICIPAL GARAGE ATTN: SEAN
  86 PEACH TOWER ROAD 770 GAYLE STREET

 MOBILE, AL 36604
  CLANTON, AL 35045 AGEET@CITYOFMOBILE.GOV

  Tel#2052964411 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/26/26 |299344 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

001 2026 OR NEWER 15 PASSENGER VAN AS 2.00 47025.40000 94050.80
 FOLLOWS: 2026 CHEVROLET EXPRESS EACH
 PASSENGER RWD 3500 155" LS; SUMMIT
 WHITE; LS PREFERRED EQUIPMENT
 GROUP INCLUDES STANDARD EQUIPMENT;
 MEDIUM PEWTER, CUSTOM VINYL, SEATS,
 FRONT BUCKET WITH VINYL TRIM AND
 HEAD RESTRAINTS, INCLUDES INBOARD
 ARMRESTS (REQUIRES 93W) INTERIOR
 TRIM. WHEN ORDERING A SEATING
 ARRANGEMENT THAT INCLUDES REAR
 SEATS, INCLUDES REAR BENCH SEATS
 WITH VINYL TRIM. HEAD RESTRAINTS
 ARE NOT AVAILABLE ON REAR BENCH
 SEATS. GVWR, 9600LBS.; DOOR,
 SWING-OUT PASSENGER-SIDE, 60/40
 SPLIT;REAR AXLE, 3.42 RATIO;ENGINE,
 4.3L V6 WITH DIRECT INJECTION AND
 VARIABLE VALVE TIMING, INCLUDES
 ALUMINUM BLOCK
 CONSTRUCTION;TRANSMISSION, 8-SPEED
 AUTOMATIC, ELECTRONICALLY
 CONTROLLED WITH OVERDRIVE AND
 TOW/HAUL MODE. INCLUDES CRUISE
 GRADE BRAKING, POWERTRAIN GRADE
 BRAKING AND TAP-UP/TAP-DOWN DRIVER
 SHIFT CONTROL 4.3L GAS V6
 ENGINE;WHEELS, 4-16"x 6.5" STEEL
 INCLUDES GRAY CENTER CAPS AND
 STEEL SPARE;AUDIO SYSTEM, AM/FM




 Page 506 of 765
================================================================================
  Bill To | Requisition 00008653-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Released Page 2
================================================================================
  Vendor Ship To
  MCSWEENEY AUTO GROUP CLANTON LLC MUNICIPAL GARAGE ATTN: SEAN
  86 PEACH TOWER ROAD 770 GAYLE STREET

 MOBILE, AL 36604
  CLANTON, AL 35045 AGEET@CITYOFMOBILE.GOV

  Tel#2052964411 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/26/26 |299344 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 STEREO WITH MP3 PLAYER SEEK-AND
 SCAN, DIGITAL CLOCK, THEFTLOCK,
 RANDOM SELECT, AUXILIARY JACK AND
 2 FRONT DOOR SPEAKERS;TRAILERING
 PROVISIONS, TRAILERING WIRE
 HARNESS ONLY;TRAILER HITCH, WEIGHT
 DISTRIBUTION PLATFORM;TRAILERING
 EQUIPMENT, HEAVY-DUTY INCLUDES
 TRAILERING HITCH PLATFORM AND DUAL
 4-PIN/7-PIN SEALED
 CONNECTOR;SEATING,15-PASSENGER,
 (2-3-3-3-4 SEATING CONFIGURATION)
 4-PASSENGER SEAT IS A 50/50 SPLIT,
 2-PIECE CONFIGURATION;BODY,
 STANDARD;PAINT,SOLID AS PER
 STATE OF ALABAMA CONTRACT T-191
 AGREEMENT MA24000004517
 Additional Description Notes
 -------------
 2026 OR NEWER 15 PASSENGER VAN AS FOLLOWS:

 2026 CHEVROLET EXPRESS PASSENGER RWD 3500 155" LS; SUMMIT WHITE; LS
 PREFERRED EQUIPMENT GROUP INCLUDES STANDARD EQUIPMENT; MEDIUM PEWTER, CUSTOM
 VINYL, SEATS, FRONT BUCKET WITH VINYL TRIM AND HEAD RESTRAINTS, INCLUDES
 INBOARD ARMRESTS (REQUIRES 93W) INTERIOR TRIM. WHEN ORDERING A SEATING
 ARRANGEMENT THAT INCLUDES REAR SEATS, INCLUDES REAR BENCH SEATS WITH VINYL
 TRIM. HEAD RESTRAINTS ARE NOT AVAILABLE ON REAR BENCH SEATS. GVWR, 9600LBS.;
 DOOR, SWING-OUT PASSENGER-SIDE, 60/40 SPLIT;REAR AXLE, 3.42 RATIO;ENGINE,
 4.3L V6 WITH DIRECT INJECTION AND VARIABLE VALVE TIMING, INCLUDES ALUMINUM
 BLOCK CONSTRUCTION;TRANSMISSION, 8-SPEED AUTOMATIC, ELECTRONICALLY
 CONTROLLED WITH OVERDRIVE AND TOW/HAUL MODE. INCLUDES CRUISE GRADE BRAKING,




 Page 507 of 765
================================================================================
  Bill To | Requisition 00008653-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Released Page 3
================================================================================
  Vendor Ship To
  MCSWEENEY AUTO GROUP CLANTON LLC MUNICIPAL GARAGE ATTN: SEAN
  86 PEACH TOWER ROAD 770 GAYLE STREET

 MOBILE, AL 36604
  CLANTON, AL 35045 AGEET@CITYOFMOBILE.GOV

  Tel#2052964411 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/26/26 |299344 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 POWERTRAIN GRADE BRAKING AND TAP-UP/TAP-DOWN DRIVER SHIFT CONTROL 4.3L GAS
 V6 ENGINE;WHEELS, 4-16"x 6.5" STEEL INCLUDES GRAY CENTER CAPS AND STEEL
 SPARE;AUDIO SYSTEM, AM/FM STEREO WITH MP3 PLAYER SEEK-AND SCAN, DIGITAL
 CLOCK, THEFTLOCK,RANDOM SELECT, AUXILIARY JACK AND 2 FRONT DOOR
 SPEAKERS;TRAILERING PROVISIONS, TRAILERING WIRE HARNESS ONLY;TRAILER HITCH,
 WEIGHT DISTRIBUTION PLATFORM;TRAILERING EQUIPMENT, HEAVY-DUTY INCLUDES
 TRAILERING HITCH PLATFORM AND DUAL 4-PIN/7-PIN SEALED
 CONNECTOR;SEATING,15-PASSENGER,(2-3-3-3-4 SEATING CONFIGURATION) 4-PASSENGER
 SEAT IS A 50/50 SPLIT, 2-PIECE CONFIGURATION;BODY, STANDARD;PAINT,SOLID

 AS REQUESTED BY 1530-PD

 1 1000.30.15.1530.1530.1530.0000.0000.45040. 94050.80

 Ship To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604
 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604


002 FREIGHT 420.00 2.00000 840.00
 EACH
 Additional Description Notes
 -------------




 Page 508 of 765
================================================================================
  Bill To | Requisition 00008653-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Released Page 4
================================================================================
  Vendor Ship To
  MCSWEENEY AUTO GROUP CLANTON LLC MUNICIPAL GARAGE ATTN: SEAN
  86 PEACH TOWER ROAD 770 GAYLE STREET

 MOBILE, AL 36604
  CLANTON, AL 35045 AGEET@CITYOFMOBILE.GOV

  Tel#2052964411 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/26/26 |299344 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 210 miles x 2.00 per mile equals 420 for delivery for each unit
 Vendor Item
 Inventory Item/Loc 14009

 1 1000.30.15.1530.1530.1530.0000.0000.45040. 840.00

 Ship To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604
 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604

Requisition Link
 Requisition Total 94890.80

 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget
 1000.30.15.1530.1530.1530.0000.0000.45040.
 94890.80 684024.40
 POLICE ADMIN SERVICES EXP FLEET VEHICLES

 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 CCancelled03/11/26 JOHN PAINE GL Allocation, GL Allocation,
 Approved 02/27/26 MATTHEW ANDERSON




 Page 509 of 765
================================================================================
  Bill To | Requisition 00008653-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Released Page 5
================================================================================
  Vendor Ship To
  MCSWEENEY AUTO GROUP CLANTON LLC MUNICIPAL GARAGE ATTN: SEAN
  86 PEACH TOWER ROAD 770 GAYLE STREET

 MOBILE, AL 36604
  CLANTON, AL 35045 AGEET@CITYOFMOBILE.GOV

  Tel#2052964411 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/26/26 |299344 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 Approved 02/27/26 SHONNDA SMITH Auto approved by: 910516584
 Approved 02/27/26 CHERI BOUCHER Auto approved by: 910516584
 Queued 03/11/26 MATTHEW ANDERSON Auto approved by: 910516584
 Queued 03/11/26 SHONNDA SMITH Auto approved by: 910516584
 Queued 03/11/26 CHERI BOUCHER Auto approved by: 910516584
 Pending DONALD ROSE Auto approved by: 910516584
 Pending SANDRA LEWIS Auto approved by: 910516584
 Pending STEVEN KRONINGER Auto approved by: 910516584
 Pending SAMANTHA COOLEY Auto approved by: 910516584
 Pending JAMES NEESE Auto approved by: 910516584
 Pending PATRICIA KENNEDY-JONES Auto approved by: 910516584
 Pending REBECCA CRUMPLER Auto approved by: 910516584
 Pending ANNE FOLEY Auto approved by: 910516584
 Pending JOHN PAINE Auto approved by: 910516584



 Authorized By: ___________________________ Date: _____________
 Signature




 Page 510 of 765
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 Page 516 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 517 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To approve issuance of purchase order to Sansom Equipment Co Inc for Envirosight QuickView
AirHD Zoom camera system for stormwater system inspections.

Amount of Contract:
$20,412.20

Funding Source
General fund

ATTACHMENTS:
1. 20260308 Sansom Agenda Package POs

REVIEWERS:
Donald Rose
James Barber




 Page 518 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 17 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to Sansom Equipment Co Inc

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to Sansom Equipment Co Inc for Envirosight QuickView
AirHD Zoom camera system for stormwater system inspections.
General fund

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $20,412.20

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: Price below bid requirement.

How many bidders received bid packages (if applicable): na
How many bidders submitted bids (if applicable): na
If this is not the lowest bid, explain why not:




 Page 519 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 7729 2026 (2096) QUICKVIEW AIRHD $20,412.20 (190715)
 STORMWATER ZOOM CAMERA SANSOM
 SYSTEM FOR EQUIPMENT CO
 STORMWATER SYSTEM INC
 INSPECTIONS (PRICE
 BELOW BID
 REQUIREMENT)


Adopted:


____________________________
 City Clerk




 Page 520 of 765
================================================================================
  Bill To | Requisition 00008961-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |2000.80.00.0000.0000.0000.0000.0000.44020.
  MOBILE, AL |Review:
  36601 |Buyer:
  vendorinvoices@cityofmobile.org |Status: Approved Page 1
================================================================================
  Vendor Ship To
  A & D CROMWELL CONCRETE & CONSTRUCTION LANGAN PARK DELIVERIES TO SAGE
  158 DOBBS AVENUE 48 N. SAGE AVE.

 MOBILE, AL 36607
  MOBILE, AL 36606 DEEANN.POPPLE@CITYOFMOBILE.GOV

  Tel#251-767-6882 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.

 MOBILE, AL 36607



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/09/26 |297588 | | |PARKS MAINTENANCE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

001 REPAIRING CONCRETE WALL AND CAP, 1.00 16393.00000 16393.00
 REPAIRING WROUGHT IRON FENCE, EACH
 REPAIRING CURB, REPLACING PUMP
 RELAY FOR FOUNTAIN

 1 2000.80.00.0000.0000.0000.0000.0000.44020.
 E C0735 .OPERSUPPLS. . 16393.00

 Ship To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.
 MOBILE, AL 36607
 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.
 MOBILE, AL 36607


002 OVERHEAD AND PROFIT 1.00 2458.95000 2458.95
 EACH

 1 2000.80.00.0000.0000.0000.0000.0000.44020.
 E C0735 .OPERSUPPLS. . 2458.95




 Page 521 of 765
================================================================================
  Bill To | Requisition 00008961-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |2000.80.00.0000.0000.0000.0000.0000.44020.
  MOBILE, AL |Review:
  36601 |Buyer:
  vendorinvoices@cityofmobile.org |Status: Approved Page 2
================================================================================
  Vendor Ship To
  A & D CROMWELL CONCRETE & CONSTRUCTION LANGAN PARK DELIVERIES TO SAGE
  158 DOBBS AVENUE 48 N. SAGE AVE.

 MOBILE, AL 36607
  MOBILE, AL 36606 DEEANN.POPPLE@CITYOFMOBILE.GOV

  Tel#251-767-6882 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.

 MOBILE, AL 36607



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/09/26 |297588 | | |PARKS MAINTENANCE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

 Ship To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.
 MOBILE, AL 36607
 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.
 MOBILE, AL 36607

Requisition Link
 Requisition Total 18851.95

 ***** Project Ledger Summary Section *****
 Account Amount Remaining Budget
 E C0735 .OPERSUPPLS. . 18851.95 4262.46

 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget
 2000.80.00.0000.0000.0000.0000.0000.44020.
 18851.95
 CAPITAL IMPROVEMENTS FUND EXP OPERATING SUPPLIES

 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 Approved 03/04/26 SHONNDA SMITH Auto approved by: 91055604
 Approved 03/04/26 DANIEL OTTO
 Approved 03/09/26 SHONNDA SMITH Auto approved by: 91055604




 Page 522 of 765
================================================================================
  Bill To | Requisition 00008961-00 FY 2026
  ACCOUNTS PAYABLE |
  P O BOX 389 |Acct No:
 |2000.80.00.0000.0000.0000.0000.0000.44020.
  MOBILE, AL |Review:
  36601 |Buyer:
  vendorinvoices@cityofmobile.org |Status: Approved Page 3
================================================================================
  Vendor Ship To
  A & D CROMWELL CONCRETE & CONSTRUCTION LANGAN PARK DELIVERIES TO SAGE
  158 DOBBS AVENUE 48 N. SAGE AVE.

 MOBILE, AL 36607
  MOBILE, AL 36606 DEEANN.POPPLE@CITYOFMOBILE.GOV

  Tel#251-767-6882 Delivery Reference
 DEEANN POPPLE

 Deliver To
 LANGAN PARK DELIVERIES TO SAGE
 48 N. SAGE AVE.

 MOBILE, AL 36607



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  03/09/26 |297588 | | |PARKS MAINTENANCE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 Approved 03/09/26 DANIEL OTTO
 Approved 03/04/26 BRENDA RHODES
 Approved 03/04/26 TIFFANY HOLLINS Auto approved by: 910511034
 Approved 03/04/26 RELYA MALLORY Auto approved by: 910511034
 Approved 03/09/26 BRENDA RHODES
 Approved 03/09/26 TIFFANY HOLLINS Auto approved by: 910511034
 Approved 03/09/26 RELYA MALLORY Auto approved by: 910511034
 Rejected 03/04/26 JOHN PAINE where are the other quotes
 Approved 03/09/26 DONALD ROSE Auto approved by: 9105paij
 Approved 03/09/26 SANDRA LEWIS Auto approved by: 9105paij
 Approved 03/09/26 STEVEN KRONINGER Auto approved by: 9105paij
 Approved 03/09/26 SAMANTHA COOLEY Auto approved by: 9105paij
 Approved 03/09/26 JAMES NEESE Auto approved by: 9105paij
 Approved 03/09/26 PATRICIA KENNEDY-JONES Auto approved by: 9105paij
 Approved 03/09/26 REBECCA CRUMPLER Auto approved by: 9105paij
 Approved 03/09/26 ANNE FOLEY Auto approved by: 9105paij
 Approved 03/09/26 JOHN PAINE



 Authorized By: ___________________________ Date: _____________
 Signature




 Page 523 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 524 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To approve issuance of purchase order to Stivers Ford Lincoln Inc for three 2026 Ford Maverick
XL AWD crew cab pickup trucks for Sanitation Dept.

Amount of Contract:
$93,660.00

Funding Source
General fund.

ATTACHMENTS:
1. 20260311 Stivers Agenda Package POs

REVIEWERS:
Donald Rose
James Barber




 Page 525 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 17 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to Stivers Ford Lincoln Inc

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to Stivers Ford Lincoln Inc for three 2026 Ford Maverick XL
AWD crew cab pickup trucks for Sanitation Dept.
General fund

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $93,660.00

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: AL State contract

How many bidders received bid packages (if applicable): na
How many bidders submitted bids (if applicable): na
If this is not the lowest bid, explain why not:




 Page 526 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 8450 2026 (2050) FLEET THREE 2026 FORD $93,660.00 (292393) STIVERS
 MAINTENANCE- MAVERICK XL AWD FORD LINCOLN
 GARAGE CREW CAB PICKUP INC
 TRUCKS FOR
 SANITATION DEPT (AL
 STTE CONTRACT)



Adopted:


____________________________
 City Clerk




 Page 527 of 765
================================================================================
  Bill To | Requisition 00008450-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.40.20.2070.2070.2070.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Approved Page 1
================================================================================
  Vendor Ship To
  STIVERS FORD LINCOLN INC MUNICIPAL GARAGE ATTN: SEAN
  4000 EASTERN BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  MONTGOMERY, AL 36116 AGEET@CITYOFMOBILE.GOV

  Tel#334-613-5000 Delivery Reference
 Fax 334-613-5018 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/23/26 |292393 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

001 2026 FORD MAVERICK XL AS FOLLOWS: 3.00 30876.00000 92628.00
 MAVERICK XK CREW CAB, AWD 102A EACH
 PACKAGE, 2.0L ECOBOOST WITH CLOTH
 SEATS-EBONY;SUPERCREW 5-PASSENGER
 SEATING, P225/65R 17" A/S BSW
 TIRES WITH THE FOLLOWING FACTORY
 OPTIONS: DAYTIME RUNNING LAMPS
 2K TRAILER HITCH RECEIVER W/4 PIN
 CONNECTOR FORD CO-PILOT 360: AUTO
 HIGH BEAMS, BLIND SPOT ASSIST,
 BLIS W/CROSS TRAFFIC ALERT, BLIS
 W/TRAILER COVERAGE, EXIT WARNING,
 LANE KEEPING ALERT, LANE KEEPING
 ASSIST, DRIVER ALERT, ROAD EDGE
 DETECTION, INTERSECTION ASSIST,
 PRE-COLLISION ASSIST W/AUTOMATIC
 EMERGENCY BRAKING, PEDESTRIAN
 DETECTION, FORWARD COLLISION
 WARNING, DYNAMIC BRAKE SUPPORT,
 REAR CROSS TRAFFIC BRAKING, REAR
 PARKING SENSORS 4-CORNER LED
 STROBES-WHITE FRONT/AMBER REAR
 SPRAY-IN BEDLINER 2 EXTRA KEYS
 OXFORD WHITE IN COLOR AS PER
 STATE IF ALABAMA CONTRACT T-191,
 AGREEMENT MA22000003218-6 AND YOUR
 QUOTE
 Additional Description Notes
 -------------
 2026 FORD MAVERICK XL AS FOLLOWS:




 Page 528 of 765
================================================================================
  Bill To | Requisition 00008450-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.40.20.2070.2070.2070.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Approved Page 2
================================================================================
  Vendor Ship To
  STIVERS FORD LINCOLN INC MUNICIPAL GARAGE ATTN: SEAN
  4000 EASTERN BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  MONTGOMERY, AL 36116 AGEET@CITYOFMOBILE.GOV

  Tel#334-613-5000 Delivery Reference
 Fax 334-613-5018 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/23/26 |292393 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

 MAVERICK XK CREW CAB, AWD 102A PACKAGE, 2.0L ECOBOOST WITH CLOTH
 SEATS-EBONY;SUPERCREW 5-PASSENGER SEATING, P225/65R 17" A/S BSW TIRES

 WITH THE FOLLOWING FACTORY OPTIONS:

 DAYTIME RUNNING LAMPS

 2K TRAILER HITCH RECEIVER W/4 PIN CONNECTOR

 FORD CO-PILOT 360: AUTO HIGH BEAMS, BLIND SPOT ASSIST, BLIS W/CROSS TRAFFIC
 ALERT, BLIS W/TRAILER COVERAGE, EXIT WARNING, LANE KEEPING ALERT, LANE
 KEEPING ASSIST, DRIVER ALERT, ROAD EDGE DETECTION, INTERSECTION ASSIST,
 PRE-COLLISION ASSIST W/AUTOMATIC EMERGENCY BRAKING, PEDESTRIAN DETECTION,
 FORWARD COLLISION WARNING, DYNAMIC BRAKE SUPPORT, REAR CROSS TRAFFIC
 BRAKING, REAR PARKING SENSORS

 4-CORNER LED STROBES-WHITE FRONT/AMBER REAR

 SPRAY-IN BEDLINER

 2 EXTRA KEYS

 OXFORD WHITE IN COLOR

 AS REQUESTED BY 2090-SANITATION

 1 1000.40.20.2070.2070.2070.0000.0000.45040. 92628.00




 Page 529 of 765
================================================================================
  Bill To | Requisition 00008450-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.40.20.2070.2070.2070.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Approved Page 3
================================================================================
  Vendor Ship To
  STIVERS FORD LINCOLN INC MUNICIPAL GARAGE ATTN: SEAN
  4000 EASTERN BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  MONTGOMERY, AL 36116 AGEET@CITYOFMOBILE.GOV

  Tel#334-613-5000 Delivery Reference
 Fax 334-613-5018 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/23/26 |292393 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

 Ship To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604
 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604


002 FREIGHT 3.00 344.00000 1032.00
 EACH
 Vendor Item
 Inventory Item/Loc 14009

 1 1000.40.20.2070.2070.2070.0000.0000.45040. 1032.00

 Ship To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604
 Delivery Reference
 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET




 Page 530 of 765
================================================================================
  Bill To | Requisition 00008450-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.40.20.2070.2070.2070.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Approved Page 4
================================================================================
  Vendor Ship To
  STIVERS FORD LINCOLN INC MUNICIPAL GARAGE ATTN: SEAN
  4000 EASTERN BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  MONTGOMERY, AL 36116 AGEET@CITYOFMOBILE.GOV

  Tel#334-613-5000 Delivery Reference
 Fax 334-613-5018 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/23/26 |292393 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 MOBILE, AL 36604

Requisition Link
 Requisition Total 93660.00

 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget
 1000.40.20.2070.2070.2070.0000.0000.45040.
 93660.00 2725656.97
 PUBLIC SERVICES ADMINISTRATION FLEET VEHICLES

 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 Approved 02/23/26 MATTHEW ANDERSON
 Approved 02/23/26 SHONNDA SMITH Auto approved by: 910516584
 Approved 02/23/26 CHERI BOUCHER Auto approved by: 910516584
 Approved 02/23/26 MATTHEW ANDERSON
 Approved 02/23/26 SHONNDA SMITH Auto approved by: 910516584
 Approved 02/23/26 CHERI BOUCHER Auto approved by: 910516584
 Approved 03/11/26 DONALD ROSE Auto approved by: 9105paij
 Approved 03/11/26 SANDRA LEWIS Auto approved by: 9105paij
 Approved 03/11/26 STEVEN KRONINGER Auto approved by: 9105paij
 Approved 03/11/26 SAMANTHA COOLEY Auto approved by: 9105paij
 Approved 03/11/26 JAMES NEESE Auto approved by: 9105paij
 Approved 03/11/26 PATRICIA KENNEDY-JONES Auto approved by: 9105paij
 Approved 03/11/26 REBECCA CRUMPLER Auto approved by: 9105paij
 Approved 03/11/26 ANNE FOLEY Auto approved by: 9105paij
 Approved 03/11/26 JOHN PAINE




 Page 531 of 765
================================================================================
  Bill To | Requisition 00008450-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.40.20.2070.2070.2070.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Approved Page 5
================================================================================
  Vendor Ship To
  STIVERS FORD LINCOLN INC MUNICIPAL GARAGE ATTN: SEAN
  4000 EASTERN BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  MONTGOMERY, AL 36116 AGEET@CITYOFMOBILE.GOV

  Tel#334-613-5000 Delivery Reference
 Fax 334-613-5018 TRAVESIA AGEE

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/23/26 |292393 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 Authorized By: ___________________________ Date: _____________
 Signature




 Page 532 of 765
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 Page 533 of 765
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 Page 534 of 765
 0123ÿ5632 789 1ÿ9 2 
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 Page 535 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 536 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Paine, Purchasing Agent

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
To approve issuance of purchase order to Stivers Ford Lincoln Inc for one 2026 Ford F150 Police
Responder pursuit-rated Supercrew 4x4 pickup truck for MPD

Amount of Contract:
$47,716.00

Funding Source
General fund.

ATTACHMENTS:
1. 20260311 Stivers2 Agenda Package POs

REVIEWERS:
Donald Rose
James Barber




 Page 537 of 765
 AGENDA ITEM SUMMARY SHEET Print Page Reset

Agenda of:
 17 March 2026 Item No.
 Date

Submitted by: Procurement John Paine, Purchasing Agent
 Department Department Head

Sponsored by: Spiro N. Cheriogotis Mayor
 Name Title

Reviewed by:
 Executive Director

Routing Authorized: James Barber
 Mayor's Office Date

A brief synopsis and explanation of the following:

PROJECT NAME: Approval of Purchase Order to Stivers Ford Lincoln Inc

PURPOSE & SCOPE OF PROJECT:
To approve issuance of purchase order to Stivers Ford Lincoln Inc for one 2026 Ford F150 Police
Responder pursuit-rated Supercrew 4x4 pickup truck for MPD
General fund

RESOLUTION ORDINANCE OTHER

AMOUNT OF CONTRACT: $47,716.00

FUNDING SOURCE:
 Budget Item: See Requisitions Discretionary Funds:

 Budget amendment: REDUCE INCREASED

 Grant funds: Matching funds:

 Associated Costs:
 Current year (itemize)
 Type: Amount:
 Future years
 Year: Amount:
*If Cost will continue, write "indefinite" and list project annual cost.

Effective date of contract: On issuance to vendor.

Renewal date of contract (if applicable):

If not bid, state reason: AL State contract

How many bidders received bid packages (if applicable): na
How many bidders submitted bids (if applicable): na
If this is not the lowest bid, explain why not:




 Page 538 of 765
 RESOLUTION


Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing Agent is

authorized to execute, for and on behalf of the City of Mobile, a purchase order to the indicated

vendor in the approximate amount stated, and to approve the supporting bid award if required,

for the following requisition as indicated below and attached herein:



 Requisition Fiscal Department Description Amount Vendor
 Year
 8536 2026 (2050) FLEET ONE 2026 FORD F150 $47,716.00 (292393) STIVERS
 MAINTENANCE- POLICE RESPONDER FORD LINCOLN
 GARAGE SUPERCREW 4X4 INC
 PICKUP TRUCK FOR
 MPD (AL STTE
 CONTRACT)



Adopted:


____________________________
 City Clerk




 Page 539 of 765
================================================================================
  Bill To | Requisition 00008536-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Released Page 1
================================================================================
  Vendor Ship To
  STIVERS FORD LINCOLN INC MUNICIPAL GARAGE ATTN: SEAN
  4000 EASTERN BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  MONTGOMERY, AL 36116 SEAN.CLARK@CITYOFMOBILE.ORG

  Tel#334-613-5000
 Fax 334-613-5018

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/25/26 |292393 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price

001 FORD F-150 RESPONDER SUPERCREW 4x4 1.00 47362.00000 47362.00
 PICKUP AS FOLLOWS: F150 PURSUIT EACH
 RATE PICKUP TRUCK, 4x4, 3.5L
 ECOBOOST ENGINE, ELECTRONIC 10
 SPEED TRANSMISSION, 3.31 E-LOCKING
 AXLE, 145" WHEELBASE, 5.5' BED,
 FX4 OFF-ROAD PACKAGE, CLASS IV
 RECEIVER HITCH W/4/7 PIN CONNECTOR,
 REVERSE SENSING SYSTEM, POLICE
 ENGINE IDLE, FLEET TELEMATICS
 MODEM, POLICE PERIMETER ALERT, &
 LT265/70R/18 BSW ALL TERRAIN TIRES.
 WITH ADDITONAL OPTIONS: REMOTE
 KEYLESS-ENTRY KEY FOB SILVER
 SIX-SPOKE ALUMINUM WHEELS
 PLATFORM RUNNING BOARDS DRIVER
 LED SPOTLAMP (FACTORY OPTION ONLY)
 BLACK POLICE GRADE HEAVY DUTY
 CLOTH 40/BLANK/40 FRONT SEATS
 W/CENTER -SECTIONS DELETED, VINYL
 REAR BENCH OXFORD WHITE IN COLOR
 AS PER STATE OF ALABAMA CONTRACT
 T-191 AGREEMENT MA22000003212-2
 Additional Description Notes
 -------------
 FORD F-150 RESPONDER SUPERCREW 4x4 PICKUP AS FOLLOWS:

 F150 PURSUIT RATE PICKUP TRUCK, 4x4, 3.5L ECOBOOST ENGINE, ELECTRONIC 10
 SPEED TRANSMISSION, 3.31 E-LOCKING AXLE, 145" WHEELBASE, 5.5' BED, FX4
 OFF-ROAD PACKAGE, CLASS IV RECEIVER HITCH W/4/7 PIN CONNECTOR, REVERSE




 Page 540 of 765
================================================================================
  Bill To | Requisition 00008536-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Released Page 2
================================================================================
  Vendor Ship To
  STIVERS FORD LINCOLN INC MUNICIPAL GARAGE ATTN: SEAN
  4000 EASTERN BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  MONTGOMERY, AL 36116 SEAN.CLARK@CITYOFMOBILE.ORG

  Tel#334-613-5000
 Fax 334-613-5018

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/25/26 |292393 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 SENSING SYSTEM, POLICE ENGINE IDLE, FLEET TELEMATICS MODEM, POLICE PERIMETER
 ALERT, & LT265/70R/18 BSW ALL TERRAIN TIRES.

 WITH ADDITONAL OPTIONS:

 REMOTE KEYLESS-ENTRY KEY FOB

 SILVER SIX-SPOKE ALUMINUM WHEELS

 PLATFORM RUNNING BOARDS

 DRIVER LED SPOTLAMP (FACTORY OPTION ONLY)

 BLACK POLICE GRADE HEAVY DUTY CLOTH 40/BLANK/40 FRONT SEATS W/CENTER
 -SECTIONS DELETED, VINYL REAR BENCH

 OXFORD WHITE IN COLOR

 AS REQUESTED BY 1530-PD

 1 1000.30.15.1530.1530.1530.0000.0000.45040. 47362.00

 Ship To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604




 Page 541 of 765
================================================================================
  Bill To | Requisition 00008536-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Released Page 3
================================================================================
  Vendor Ship To
  STIVERS FORD LINCOLN INC MUNICIPAL GARAGE ATTN: SEAN
  4000 EASTERN BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  MONTGOMERY, AL 36116 SEAN.CLARK@CITYOFMOBILE.ORG

  Tel#334-613-5000
 Fax 334-613-5018

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/25/26 |292393 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price


002 FREIGHT 177.00 2.00000 354.00
 EACH
 Vendor Item
 Inventory Item/Loc 14009

 1 1000.30.15.1530.1530.1530.0000.0000.45040. 354.00

 Ship To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET
 MOBILE, AL 36604

Requisition Link
 Requisition Total 47716.00

 ***** General Ledger Summary Section *****
 Account Amount Remaining Budget
 1000.30.15.1530.1530.1530.0000.0000.45040.
 47716.00 684024.40
 POLICE ADMIN SERVICES EXP FLEET VEHICLES

 ***** Approval/Conversion Info *****
 Activity Date Clerk Comment
 CCancelled03/11/26 JOHN PAINE GL Allocation changed




 Page 542 of 765
================================================================================
  Bill To | Requisition 00008536-00 FY 2026
  MUNICIPAL GARAGE ATTN: SEAN |
  770 GAYLE STREET |Acct No:
 |1000.30.15.1530.1530.1530.0000.0000.45040.
  MOBILE, AL |Review:
  36604 |Buyer:
  SEAN.CLARK@CITYOFMOBILE.ORG |Status: Released Page 4
================================================================================
  Vendor Ship To
  STIVERS FORD LINCOLN INC MUNICIPAL GARAGE ATTN: SEAN
  4000 EASTERN BLVD 770 GAYLE STREET

 MOBILE, AL 36604
  MONTGOMERY, AL 36116 SEAN.CLARK@CITYOFMOBILE.ORG

  Tel#334-613-5000
 Fax 334-613-5018

 Deliver To
 MUNICIPAL GARAGE ATTN: SEAN
 770 GAYLE STREET

 MOBILE, AL 36604



--------------------------------------------------------------------------------
  Date |Vendor |Date |Ship | |
  Ordered |Number |Required |Via |Terms |Department
--------------------------------------------------------------------------------
  02/25/26 |292393 | | |FLEET MANAGEMENT-GARAGE
--------------------------------------------------------------------------------
 LN Description / Account Qty Unit Price Net Price
 Approved 02/27/26 MATTHEW ANDERSON
 Approved 02/27/26 SHONNDA SMITH Auto approved by: 910516584
 Approved 02/27/26 CHERI BOUCHER Auto approved by: 910516584
 Queued 03/11/26 MATTHEW ANDERSON Auto approved by: 910516584
 Queued 03/11/26 SHONNDA SMITH Auto approved by: 910516584
 Queued 03/11/26 CHERI BOUCHER Auto approved by: 910516584
 Pending DONALD ROSE Auto approved by: 910516584
 Pending SANDRA LEWIS Auto approved by: 910516584
 Pending STEVEN KRONINGER Auto approved by: 910516584
 Pending SAMANTHA COOLEY Auto approved by: 910516584
 Pending JAMES NEESE Auto approved by: 910516584
 Pending PATRICIA KENNEDY-JONES Auto approved by: 910516584
 Pending REBECCA CRUMPLER Auto approved by: 910516584
 Pending ANNE FOLEY Auto approved by: 910516584
 Pending JOHN PAINE Auto approved by: 910516584



 Authorized By: ___________________________ Date: _____________
 Signature




 Page 543 of 765
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 Page 545 of 765
CAPITAL CONTRACT SUMMARY SHEET




 Page 546 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
John Forrester, City Engineer

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:

Amount of Contract:

Funding Source

ATTACHMENTS:
1. Budget Transfer Form-REBUILD AL
2. RESOLUTION Template-CIP Transfer

REVIEWERS:
Kelsi Tippery
Kelsi Tippery
Cherlina Monteiro
James Barber




 Page 547 of 765
Page 548 of 765
 R E S O L U T I O N



Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE,

ALABAMA, that the sum of $54,000.00 be transferred from District 1 Capital

Project CON01 CIP District 1 Contingency Project to Grant Project G-RAAB

Rebuild Alabama Brookdale for resurfacing Brookdale Drive North, Brookdale

Drive South, and Brookdale Drive West.




Adopted:




__________________________
City Clerk




 Page 549 of 765
 CAPITAL CONTRACT SUMMARY SHEET

N/A




 Page 550 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
Shonnda Smith, Exec Director

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
Funds wills be used to cover the local match portion of the SARPCFTA Section 5310 Grant
Program, previously approved on RES 31-1140, for a 12 passenger bus purchase.

Amount of Contract:
$26,000.00

Funding Source
Capital Improvement Fund 2000 Project #E0022

ATTACHMENTS:
1. Resolution Capital Transfer 3.10.2026
2. Joint Budget Transfer Request 3.10.2026

REVIEWERS:
Lisa Musser
Brenda Rhodes
Cherlina Monteiro
James Barber




 Page 551 of 765
Page 552 of 765
Page 553 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
Ricardo Woods, City Attorney

Sponsored by:
Spiro Cheriogotis, Mayor

Purpose and Scope of Project:
Authorize Contract with Mobile Sports Hall of Fame, Inc. for the implementation of technology
integration and facility build-out services to establish an interactive visitor experience;
$500,000.00

Amount of Contract:
$500,000.00

Funding Source
GF 10049070.42080

ATTACHMENTS:
1. Resolution - MOBILE SPORTS HALL OF FAME
2. Mobile Sports Hall of Fame Performance Contract 2026

REVIEWERS:
Patricia Primm
Donna Bryars
Cherlina Monteiro
James Barber




 Page 554 of 765
 R E S O L U T I O N



Sponsored by: Mayor Spiro N. Cheriogotis


 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE,

ALABAMA, that the Mayor and the City Clerk be, and hereby are, authorized and

directed to execute and attest, respectively, for and on behalf of the City of Mobile, a

Performance Contract with the Mobile Sports Hall of Fame, Inc. in the amount of

$500,000.00 for the buildout of the existing Mobile Sports Hall of Fame with integrated

technology for an interactive experience in the City of Mobile, Alabama as outlined in

the agreement attached hereto and made a part hereof as though set forth in full. A

copy of said agreement is on file in the office of the City Clerk.




Adopted:




__________________________
City Clerk




 Page 555 of 765
STATE OF ALABAMA)

COUNTY OF MOBILE)

 PERFORMANCE CONTRACT

 THIS PERFORMANCE CONTRACT (sometimes hereinafter “Agreement”) made and
entered into by and between the City of Mobile, a Municipal Corporation of the State of Alabama
(sometimes hereinafter “City”), and MOBILE SPORTS HALL OF FAME, INC., a not-for-
profit corporation organized and existing under the laws of the State of Alabama (sometimes
hereinafter “Contractor”), agree as follows:

 WHEREAS, the Contractor’s purpose is dedicated to celebrating Mobile’s deep sports
heritage and leveraging that legacy to inspire future generations; and,

 WHEREAS, the City desires to allocate funding to Contractor to provide said services.

 NOW, THEREFORE,
 WITNESSETH:

 That the City, for and in consideration of the mutual covenants and agreements hereinafter
set forth to be kept and performed by the Contractor, and other good and valuable consideration,
the receipt sufficiency of all of which is hereby acknowledged, does hereby covenant, and agree
as follows:

 City hereby agrees to pay the Contractor the sum of FIVE HUNDRED THOUSAND
DOLLARS AND NO/100 ($500,000.00), payable for the period from the execution of this
Agreement to September 30, 2026. Said funds will be disbursed in a single payment of FIVE
HUNDRED THOUSAND DOLLARS AND NO/100 ($500,000.00), which shall result from a
written request to be delivered to the City's Finance Department. Additionally, Contractor agrees
to submit quarterly activity reports and financial statements; the City’s agreement to
disburse the funds is dependent upon Contractor’s agreement to submit the quarterly
activity reports and financial statements in a timely manner.

 Contractor agrees that it shall be totally responsible for, and shall have exclusive control
over the management and disbursement of all such monies received from the City, and that all
monies received under this Agreement shall be used to benefit City of Mobile and its community
for the following purposes:

 The Mobile Sports Hall of Fame (MSHOF) is a community-wide organization in Mobile,
Alabama, focused on the following three core pillars: (1) Honoring the Past, (2) Developing the
Present, and (3) Inspiring the Future. Funding from the City of Mobile will be used to build out
the existing Mobile Sports Hall of Fame with integrated technology, graphics, displays, story
boards, video and touch displays for an interactive experience. Together with curated memorabilia
cases, and plaque system for inductees, these designs and technological experiences will bring to
life the people, the events and the places that together weave the Mobile Sports Hall of Fame story.



 1

 Page 556 of 765
 The Contractor shall provide to City’s Accounting Department an activity report
and financial report upon the completion of its services performed under this Agreement.
Said activity report and financial reports shall demonstrate that the funds disbursed
pursuant to this agreement have been used for the express purpose of building out the
existing Mobile Sports Hall of Fame with integrated technology, graphics, displays, story
boards, video and touch displays for an interactive experience. Additionally, Contractor agrees
to permit at all reasonable times and places an audit of its books and records by City’s duly
authorized representatives.

 Notwithstanding any of the provisions of this Agreement, it is agreed that the City has no
financial interest in the business of the Contractor, and shall not be liable for any debts or
obligations incurred by Contractor, nor shall City be deemed or construed to be a partner, joint
venturer or otherwise interested in the assets of the Contractor, or sums earned or derived by the
Contractor, nor shall Contractor at any time or times use the name or credit of the City in
purchasing or attempting to purchase any car, equipment, supplies or other thing or things
whatsoever.

 Contractor, in the performance of its operations and obligations hereunder, shall not be
deemed to be the agent of the City but shall be deemed to be an independent contractor in every
respect and shall take all steps at its own expense, as the City may from time-to-time request, to
indicate that it is an independent contractor. City does not and will not assume any responsibility
for the means by which or manner in which services by the Contractor are performed, but on the
contrary, the Contractor shall be wholly responsible therefore.

 Contractor acknowledges that its identity and peculiar capacity to provide the services
described hereinabove constitute a material consideration for City’s having entered into this
Agreement. Therefore, Contractor shall not transfer or assign this contract or the license or any of
the rights or privileges granted herein without the prior written consent of the City, which such
consent shall be granted or denied solely at City’s discretion.

 The Contractor hereby agrees to comply strictly with all ordinances of the City of Mobile,
Alabama, and the laws of the State of Alabama and of the United States while performing its
obligations under the terms of this Agreement.

 The Contractor agrees that upon violation of any of the covenants and agreements herein
contained, on account of any act or omission or commission of the Contractor, the City may, at its
option, terminate and cancel this Agreement.

 The Contractor agrees that it will comply with Title 6 of the Civil Rights Act of 1964
assuring that no person will be excluded from participation in, be denied benefits of, or otherwise
be subjected to discrimination on the grounds of race, sex, color, national origin or disability, in
connection with federally funded programs.

 In the event of any breach or apparent breach by Contractor of any of its obligations under
the terms of this Agreement, and in the further event that City shall engage the services of an



 2

 Page 557 of 765
attorney to protect or to enforce its rights with respect to said breach or apparent breach, then and
in those events, Contractor agrees to pay and to reimburse any and all reasonable attorneys’ fees
and expenses which City may incur with respect to City’s enforcement of this Agreement;
regardless of whether said attorneys’ fees and costs shall be incurred in connection with any
litigation or in connection merely with advice and representation provided without litigation.

 The Contractor agrees and understands that the funding of this Agreement is solely
provided from the City’s General Fund. If, at any time during the City’s fiscal year, City’s actual
revenues decrease below that amount which has been projected by the City to sustain the operating
budget of the City, this Agreement may be declared null and void, and no liability shall accrue to
any party hereto. Notwithstanding any of the other provisions contained in this Agreement, City
shall maintain the right to terminate this Agreement upon proper notice, which shall be in writing
and shall be provided to the Contractor at least thirty (30) days prior to the intended date of
cancellation.

 For the term of this Agreement, the Contractor shall acquire and maintain in full force and
effect the following liability and comprehensive insurance issued by a company licensed and
qualified to do business in the State of Alabama, which such insurance shall name the City of
Mobile as an additional insured, and shall attach to this contract, as proof thereof, a certificate of
insurance issued by an agent licensed and qualified to do business in the State of Alabama:

 General Liability Insurance - public liability
 including premises, products and complete
 operations.

 (1) Bodily injury liability:
 $250,000 each person
 $500,000 each occurrence

 (2) Property damage liability - $100,000 each
 occurrence

 Or, (in lieu of (1) and (2) above)

 (3) Bodily injury and property damage combined -
 $500,000 per occurrence


 Said insurance coverage shall be Primary and Non-contributory; waiver of subrogation
shall apply in favor of City with respect to all policies and no policy will be altered or terminated
unless City shall be given written notice of such alteration or termination delivered to City not less
than thirty (30) days before the effective date of such alteration or termination.

 If the certificate of insurance referenced in this agreement does not evidence
insurance of owned vehicles, said certificate and this sentence shall evidence the Contractor’s
convenant that it will not purchase or obtain any vehicles during the term of this Agreement.



 3

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 CERTIFICATE OF LIABILITY INSURANCE ENDORSEMENT PAGE

City of Mobile is included as an Additional Insured with respect to all policies (except Workers
Compensation and Professional Liability when applicable), which coverage shall be Primary and
Non-contributory. Waiver of Subrogation applies in favor of City of Mobile with respect to all
policies. Thirty (30) Day Notice of Cancellation, non-renewal or material change shall apply
(except 10 days for non-payment).

 Contractor agrees to indemnify and hold the City, its elected officials, officers, agents, and
employees whole and harmless from all costs, liabilities and claims for damages of any kind
(including interest and attorneys’ fees) arising in any way out of the performance of this
Agreement, for which the City is alleged to be liable. In the event that the City, through no fault
of its own, is made a party to any lawsuit or legal proceeding arising in any way from this
Agreement or any activities conducted pursuant thereto, Contractor hereby agrees to pay all of
City’s costs of defense, including but not limited to all attorneys’ fees, court costs, expert witness
fees and other expenses, through trial and, if necessary, appeal. This section is not as to third
parties or to anyone, a waiver of any defense of immunity or statutory damages cap otherwise
available to Contractor or City, and these defenses and matters may be raised in the City’s behalf
in any action or proceeding arising from this Agreement.

 All notices of cancellation, requests, demands or other communications shall be in writing
and duly delivered to the following address for City:


 City Clerk
 City of Mobile
 Post Office Box 1827
 Mobile, AL 36633-1827


 Copy to: City of Mobile Finance Department
 Post Office Box 1827
 Mobile, AL 36633-1827

 And to Contractor: Mobile Sports Hall of Fame, Inc.
 P.O. Box 81816
 Mobile, AL 36689
 ATTN: Joe Gottfried

 This Agreement is the final expression of the agreement between the parties, and the
complete and exclusive statement of the terms agreed upon, and shall supersede all prior
negotiations, understandings or agreements. There are no representations, warranties, or
stipulations, either oral or written, not contained herein.




 4

 Page 559 of 765
 Any alterations, variations, modifications, or waivers of the provisions of this Agreement
shall only be valid when they have been reduced to writing and signed by authorized
representatives of the party against whom enforcement is sought.

 The provisions of this Agreement shall be deemed severable. If any part of this Agreement
is rendered void, invalid or unenforceable, such rendering shall not affect the enforceability of the
remainder of this Agreement unless the part or parts which are void, invalid or otherwise
unenforceable shall substantially impair the value of the entire agreement with respect to any party.

 The Parties agree that the jurisdiction and laws of the State of Alabama shall govern and
be controlling and binding over the provisions of the rights herein granted and that,
notwithstanding any provision to the contrary, the venue of any legal action brought in connection
herewith shall be the circuit court of Mobile County, Alabama

 Contractor shall obtain, at its own expense, all necessary licenses, permits, insurance,
authorizations and assurances necessary in order to abide by the terms of this Agreement.

 The contractor agrees that it shall comply with all the requirements of the State of Alabama
Immigration Law (Act No. 2011-535 as amended by Act No. 2012-491, Ala. Code § 31-13.1, et
seq., including all penalties for violation thereof. Compliance shall be evidenced by the
Contractor’s documentation of enrollment in the E-Verify Program. By signing this contract, the
contracting parties affirm, for the duration of the agreement, that they will not violate federal
immigration law or knowingly employ, hire for employment, or continue to employ an
unauthorized alien with the State of Alabama. Furthermore, a contracting party found to be in
violation of this provision shall be deemed in breach of the agreement and shall be responsible for
all damages resulting therefrom.

 By signing this contract, the Contractor represents and agrees that it is not currently
engaged in, nor will it engage in, any boycott of a person or entity based in or doing business with
a jurisdiction with which the state of Alabama can enjoy open trade.

 Contractor shall comply with all Federal, State, and local laws concerning
nondiscrimination, including but not limited to City of Mobile Ordinance No. 14-034 which
requires, inter alia, that all contractors performing work for the City of Mobile not discriminate on
the basis of race, creed, color, national origin, or disability, require that all subcontractors they
engage do the same, and make every reasonable effort to assure that fifteen percent of the work
performed under contract be awarded to socially and economically disadvantaged individuals and
business entities.

 Contractor’s signatory below represents that she or he has all requisite power and authority
to execute and deliver this Agreement on behalf of Contractor and to sufficiently legally bind
Contractor to perform its obligations hereunder.

 I declare under penalty of perjury that all facts, figures, reports, budgets, request and
supporting documentation submitted to procure public funds are true and correct. I further declare
that I do so with a continued obligation to supplemental said information.



 5

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 Contractor and the City enter this Agreement for their mutual benefit and not for the benefit
of any third parties.
 IN WITNESS WHEREOF, we have hereunto set our hands and seals on the day and year
first written.

 MOBILE SPORTS HALL OF FAME, INC.

 BY_____________________________________

 PRINT NAME:__________________________

 ITS: ___________________________________
STATE OF ALABAMA)

COUNTY OF MOBILE)


 I, the undersigned Notary Public, in and for said County in said State, hereby certify that
_________________________ whose name as _______________________ of Mobile Sports
Hall of Fame, Inc. a non-profit corporation, is signed to the foregoing Performance Contract, and
who is known to me, acknowledged before me on this day that, being informed of the contents of
the above and foregoing Performance Contract, (s)he, as such officer and with full authority
executed the same voluntarily for and as the act of said corporation on the day the same bears date.

 Given under my hand this the _________ day of ________________, 20__.


(SEAL)
 ______________________________________
 Notary Public
 State of Alabama At-Large
 My Commission Expires: __________________



 CITY OF MOBILE, A Municipal Corporation



 BY______________________________________
 Spiro N. Cheriogotis, Mayor


ATTEST:




 6

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BY_________________________
 Its City Clerk




 7

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 CAPITAL CONTRACT SUMMARY SHEET

NA




 Page 563 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
Carleen Stout, Dep Dir-Real Estate/Asset Mgmt

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
Authorize contract with VSC Fire & Security, Inc. in the amount of $93,610.00 for Fire Sprinkler
and Backflow Preventer inspections and repair though out various locations throughout the
City of Mobile.

Amount of Contract:
$93,610.00

Funding Source
1004-3035-42150

ATTACHMENTS:
1. Resolution VSC
2. VSC

REVIEWERS:
Stacey Howard
Carleen Stout
Donna Bryars
Cherlina Monteiro
James Barber




 Page 564 of 765
 RESOLUTION
 2026
Sponsored by: Mayor Spiro N. Cheriogotis



BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Mayor
and the City Clerk be, and they hereby are, authorized and directed to execute and
attest, respectively, for and on behalf of the City of Mobile, a Service Contract, by and
between the City of Mobile, and the company listed below, for work as outlined in the
service contract attached hereto and made a part hereof as though set forth in full. A
copy of said service contract is on file in the office of the City Clerk.




Name of Company: VSC FIRE & SECURITY, INC.

Project Name: SERVICE CONTRACT-VARIOUS LOCATIONS FIRE
 SPRINKLER AND BACKFLOW PREVENTER
 INSPECTIONS AND REPAIR

Project Number: SC-019-26

Amount: $ 30,130.00 - YEAR ONE
 $ 31,740.00 - YEAR TWO
 $ 31,740.00 - YEAR THREE__________
 $ 93,610.00 -- TOTAL CONTRACT



Adopted:




_________________________________________
City Clerk




 Page 565 of 765
 AGREEMENT BETWEEN CITY OF MOBILE AND SERVICE
 CONTRACTOR
 FOR A STIPULATED SUM (HEREINAFTER “AGREEMENT”)



BETWEEN the Owner: CITY OF MOBILE
 205 Government Street
 P O Box 1827
 Mobile, Alabama 36633

And the Service Contractor: VSC FIRE & SECURITY, INC.
 4940 Tufts Road
 Mobile, Alabama 36619


City Business License No.: 093795
City of Mobile Vendor No.: 289683
State of Alabama Business Entity No.: 000-942-506


For the following Project: SERVICE CONTRACT – VARIOUS LOCATIONS – FIRE
 SPRINKLER AND BACKFLOW PREVENTER
 INSPECTIONS AND REPAIR


 VARIOUS CITY OF MOBILE LOCATIONS


 PROJECT NUMBER: SC-019-26




 Page 566 of 765
 AGREEMENT BETWEEN CITY OF MOBILE AND CONTRACTOR

THIS AGREEMENT is made and entered into as of the date on which last party executes this
agreement ( the “Effective Date”), by and between City of Mobile, a political subdivision of the State
of Alabama, hereinafter referred to as the "City" and VSC Fire & Security, Inc., hereinafter referred
to as “Contractor" or “Service Contactor”.

This Agreement, including its Exhibits A, B, C, D, attached hereto, all incorporated herein, represents
the entire agreement between Contractor and City with respect to the subject matter hereof and
supersedes all prior agreements, negotiations, or understandings between the parties in any way
relating to the subject matter of this Agreement. Contractor and City acknowledge having read and
understood this Agreement and hereby agree to be bound by its terms and conditions.

WHEREAS, the City issued Project Manual for SC-019-26 on January 7, 2026; and,

WHEREAS, the City evaluated the proposals received and found the Contractor qualified to perform
the necessary services; and

WHEREAS, the Contractor has reviewed the services required pursuant to the Agreement and is
qualified, willing and able to provide and perform all such services in accordance with its terms.

NOW, THEREFORE, the City and the Contractor, in consideration of the mutual covenants
contained herein, agree as follows:

1.0 CONTRACTOR’S SERVICE

1.1 The Contractor agrees to diligently provide all materials, services and labor for the
 performance for the SERVICE CONTRACT – VARIOUS LOCATIONS – FIRE
 SPRINKLER AND BACKFLOW PREVENTER INSPECTIONS AND REPAIR (the
 “Project”), in accordance with the Scope of Work made part of this Contract as Exhibit A,
 attached hereto and incorporated herein. All work and labor shall be done in accordance with
 the plans and specifications on file with the City and are incorporated herein by reference.

2.0 TERM




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2.1 This Contract shall commence immediately upon execution by both the City and the
 Contractor and shall continue through the completion of the Project, in accordance with
 Exhibit B, Bid Form, attached hereto and incorporated herein.

3.0 COMPENSATION AND PAYMENT OF CONTRACTORS SERVICE

3.1 The City shall pay the Contractor for the services rendered hereunder and completed in
 accordance with the terms and conditions of this Contract an amount not to exceed
 $93,610.00 for the entire Project in accordance with Exhibit B attached hereto and
 incorporated herein OR, upon the completion and acceptance thereof by the City or its duly
 authorized agent. The contract price includes a contingency amount for unanticipated work
 within the scope of the agreement and may only be authorized at the discretion of the City’s
 DEPUTY DIRECTOR OF REAL ESTATE ASSET MANAGEMENT, Chad Holm.

3.2 Notwithstanding the preceding, Contractor shall perform no work under this Contract until
 receipt of a notice to proceed. Contractor acknowledges and agrees that no minimum amount
 of work is guaranteed under this Contract and City may elect to issue no notice to proceed.
 If a notice is issued, the City reserves the right to amend, reduce or cancel the notice in its sole
 discretion.

3.3 The City’s performance and obligation to pay under this Contract is contingent upon an
 appropriation by the City Council or by grant award. In the event funds are not appropriated
 or approved for any fiscal year, this agreement shall terminate upon notice to Contractor. The
 City shall promptly notify the Contractor if the necessary appropriation is not made.

4.0 METHOD OF PAYMENT

4.1 The City shall pay the Contractor through payment issued by City upon receipt of the
 Contractor's invoice and written approval of same by the City’s DEPUTY DIRECTOR OF
 REAL ESTATE ASSET MANAGEMENT, Chad Holm indicating that services have been
 rendered in conformity with this Contract.

4.2 The Contractor shall submit invoices for payment to the City for those specific services
 provided pursuant to Exhibit B, Bid Form, attached hereto and incorporated herein.

4.3 The Contractor’s invoices shall be in a form satisfactory to the DEPUTY DIRECTOR OF
 REAL ESTATE ASSET MANAGEMENT, Chad Holm who shall initiate disbursements. The
 Contractor is responsible for providing all necessary documentation that may be required by
 the City.

5.0 ADDITIONAL SERVICES

5.1 No changes to this Contract or the performance contemplated hereunder shall be
 made unless the same are in writing and signed by both the Contractor and the
 City’s authorized agent.




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5.2 If the City’s DEPUTY DIRECTOR OF REAL ESTATE ASSET MANAGEMENT, Chad
 Holm requires the Contractor to perform additional services related to this Contract then the
 Contractor shall be entitled to additional compensation based on the Fee Schedule as amended
 to the extent necessary to accommodate such additional work. The additional compensation
 shall be agreed upon before commencement of any additional services or changes and shall
 be incorporated into this Contract by written amendment. The City shall not pay for any
 additional service or work performed before a written amendment to this Contract is executed
 by the City and the Contractor. Notwithstanding the preceding, in the event additional services
 are required as a result of error, omission or negligence of the Contractor, the Contractor shall
 not be entitled to additional compensation.

6.0 LIABILITY OF CONTRACTOR

6.1 To the fullest extent permitted by law, Contractor covenants to release, defend, indemnify, hold
 harmless, protect, and exonerate both the City and its agents, employees, and representatives,
 from and against any and all liability, claims (direct and indirect), damages, losses, suits, actions,
 demands, liens, arbitrations, administrative proceedings, awards, judgments, expenses, costs,
 and attorneys’ fees pertaining to personal injury, bodily injury, death, damage to or destruction
 of property (including any loss of use), economic loss or damage, labor disputes, safety
 requirements, performance or non-performance of obligations, certifications, property rights
 of third parties, sickness or disease, which (1) are caused in whole or in part by the Contractor
 (herein defined to include but not be limited to Contractor’s owners, employees, agents,
 representatives, subcontractors, suppliers, and invitees or other third parties connected with
 the Contractor as well as the agents or employees of any of them), or (2) arise out of or are
 related to work undertaken or to be performed by the Contractor, or (3) arise out of or are
 related to any other act or omission relating to the Contractor, the Contract, the work under
 the Contract or otherwise undertaken by the Contractor as defined in the parenthetical of (1)
 above. It is the specific and express intent of the parties to the contract for the foregoing
 covenants and indemnity obligations to apply to the fullest extent permitted by applicable law,
 regardless of whether the liability is caused in whole or in part by a party indemnified hereunder,
 and whether said liability be caused by, or arise out of, any joint, concurrent, or contributory
 negligence of a party indemnified hereunder. The contractor agrees it is not a design
 professional within the meaning of § 41-9A-3, Ala. Code (1975).

6.2 This section of the Agreement will survive the expiration or termination of the Agreement.

7.0 CONTRACTORS INSURANCE

7.1 Contractor shall procure and maintain insurance as specified in Exhibit C, City of Mobile
 Insurance Requirements, attached hereto and made a part of this Agreement.

8.0 RESPONSIBILITIES OF THE CONTRACTOR

8.1 The personnel assigned by the Contractor to perform the services of this Contract shall
 comply with the terms set forth in this Contract. The Contractor shall ensure that all key
 personnel, support personnel, and other agents are fully qualified and capable to perform their
 assigned tasks. Any change or substitution to the Contractor's key personnel must receive the




 Page 569 of 765
 City’s Department Head's written approval before said changes or substitution can become
 effective.

8.2 The Contractor agrees to respond to communication from the City within three working days
 unless a shorter response time is specified by the City.

8.3 The Contractor warrants that it has not employed or retained any company or person (other
 than a bona fide employee working solely for the Contractor), to solicit or secure this Contract
 and that he has not paid or agreed to pay any person, company, corporation, individual, or
 firm other than a bona fide employee working solely for the Contractor; any fee, commission,
 percentage, gift, or any other consideration, contingent upon or resulting from the award of
 this Contract.

8.4 Contractor agrees that it and its employees shall communicate with City employees and
 members of the public in a civil manner. All aspects of a Contractor’s performance, including
 complaints received from City employees or members of the public, may impact the City’s
 decision to renew or terminate this Contract in accordance with the provisions contained
 herein. The City further reserves the right to suspend or debar the Contractor from
 consideration for award of future contracts in accordance with Alabama competitive bid law
 if the Contractor does not abide by the terms of this contract.

8.5 The Contractor shall comply with all federal, state, and local laws, regulations and ordinances
 applicable to the work or payment for work thereof, and shall not discriminate on the grounds
 of race, color, religion, sex, or national origin in the performance of work under this Contract.

8.6 The Contractor shall maintain books, records, documents, and other evidence directly
 pertaining to or connected with the services under this Contract which shall be available and
 accessible at the Contractor's offices for the purpose of inspection, audit, and copying during
 normal business hours by the City, or any of its authorized representatives.

8.7 The Contractor is, and shall be, in the performance of all work, services and activities under
 this Contract, an independent contractor. Contractor is not an employee, agent, or servant of
 the City and shall not represent itself as such. All persons engaged in any work or services
 performed pursuant to this Contract shall at all times, and in all places, be subject to the
 Contractor’s sole direction, supervision and control. The Contractor shall exercise control
 over the means and manner in which it and its employees perform the work, and in all respects
 the Contractor’s relationship and the relationship of its employees to the City shall be that of
 an independent contractor and not as employees of the City. The Contractor shall be solely
 responsible for providing benefits and insurance to its employees.

9.0 TIME FOR PERFORMANCE

9.1 Time is of the essence in the performance of this Contract. The Contractor specifically agrees
 that contract time will begin on the date the Notice to Proceed is issued. Contractor also
 agrees no work will begin prior to such date.

10.0 FORCE MAJEURE




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10.1 The Contractor specifically agrees that all work performed under the terms and conditions of
 this Contract shall be completed within the time limits as set forth herein, or as otherwise
 identified in the City’s purchase order or specified by the City’s Department Head, subject only
 to delays caused by force majeure, or as otherwise defined herein. “Force majeure” shall be
 deemed to be any cause affecting the performance of this Contract arising from or attributable
 to acts, events, omissions or accidents beyond the reasonable control of the parties.

11.0 OBLIGATIONS OF THE CITY

11.1 City shall designate a Department Head or other person to act as City’s representative with
 respect to this Agreement. Such person will have authority to transmit instructions, receive
 information, and interpret and define City’s policies and decisions regarding the scope of
 services.

11.2 City shall furnish to Contractor all applicable information and technical data in City’s
 possession or control reasonably requested by Contractor for the proper performance of the
 Services.

11.3 The City’s Designated representative will do all things necessary to properly administer the
 terms and conditions of this Agreement, including, but not limited to: 1. Review of all
 Contractor payment requests for approval or rejection. 2. Periodic reviews of the work of the
 Contractor as necessary for the completion of the Contractor’s services during the period of
 this Agreement.

11.4 The City shall not provide any services to the Contractor in connection with any claim
 brought on behalf of or against the Contractor.

12.0 TERMINATION

12.1 The City shall have the right at any time upon thirty (30) calendar day’s written notice to the
 Contractor to terminate the services of the Contractor. The City shall pay to the Contractor
 and the Contractor shall accept as full payment for its services, a sum of money equal to the
 work completed in any commenced but incomplete services.

12.2 Any failure of the Contractor to satisfy the requirements of this Contract, as documented by
 the Department Head, shall be considered a default of the Contract and sufficient reason for
 termination. 1. For defaults that are curable (as determined by the City), the Contractor shall
 be notified in writing by the City and shall have an opportunity to cure such default(s) within
 ten (10) working days after notification. 2. For defaults that are not curable (as determined
 by the City), notice of the termination date shall be given as deemed appropriate by the City.

12.3 In the event the City’s termination of this Contract for default is in any way deficient, at the
 option of the City such termination shall be deemed to be a termination for convenience
 pursuant to Section 12.1 above.




 Page 571 of 765
12.4 The parties may mutually agree to terminate this Contract. Such termination shall be
 evidenced by a notice issued by the City. The City shall pay to the Contractor and the
 Contractor shall accept as payment for its services, a sum of money equal to the work
 completed in any commenced but incomplete services.

12.5 In the event that the Contractor has abandoned performance under this Contract, then the
 City may terminate this Contract upon three (3) calendar day’s written notice to the Contractor
 indicating its intention to do so. Payment for work performed prior to the Contractor's
 abandonment shall be as stated above. Contractor shall have one hundred and eighty (180)
 days to submit invoices. Invoices submitted after one hundred and eighty (180) days may not
 be accepted for payment.

12.6 The Contractor shall have the right to terminate services only in the event of the City failing
 to pay the Contractor's properly documented and submitted invoice within ninety (90)
 calendar days of the approval by the City’s Department Head, or if the Project is suspended
 by the City for a period greater than ninety (90) calendar days.

12.7 After consultation with and written Notice to the Contractor providing a reasonable
 opportunity to cure, the City shall have the right to refuse to make payment, in whole or part
 due to: 1. The quality of a portion, or all, of the Contractor’s work not performed in
 accordance with the requirements of this Contract; 2. The quantity of the Contractor’s work
 not delivered or performed as represented in the Contractor’s Payment Request, or otherwise;
 3. Claims made, or likely to be made, against the City, or its property; 4. Damages to the City
 or a third party caused by Contractor; 5. The Contractor’s failure or refusal to perform any
 other obligation under this Contract.

13.0 DISPUTE RESOLUTION

13.1 In the event of a dispute or claim arising out of this Agreement, the parties agree first to try
 in good faith to settle the dispute by direct discussion. If this is unsuccessful, the parties may
 enter into mediation in Mobile, Alabama, with the parties sharing equally in the cost of such
 mediation.

13.2 In the event mediation, if attempted, is unsuccessful in resolving a dispute, the parties may
 proceed to litigation as set forth below.

13.3 Any dispute, action or proceeding arising out of or related to this Agreement will be
 exclusively commenced in the state courts of Mobile, Alabama, or where proper subject matter
 jurisdiction exists in the United States District Court for the Southern District of Alabama.
 Each party irrevocably submits and waives any objections to the exclusive personal jurisdiction
 and venue of such courts, including any objection based on forum non conveniens.

13.4 Contractor agrees to waive all rights to trial by jury for any litigation undertaken concerning
 this Agreement

13.5 This Agreement and the rights and obligations of the parties shall be governed by the laws of
 the State of Alabama without regard to its conflict of laws principles.




 Page 572 of 765
13.6 Unless otherwise agreed in writing, the Contractor shall be required to continue its services
 and all other obligations under this Agreement during the pendency of the claim or dispute,
 including, but not limited to, the actual period of mediation or judicial proceedings.

14.0 CONTRACTOR WARRANTY

14.1 All products provided under this Contract shall be new and of the most suitable grade for the
 purpose intended.

14.2 If any product delivered does not meet performance representations or other quality assurance
 representations as published by manufacturers, producers or distributors of the products or
 the specifications listed in this Contract, the Contractor shall pick up the product from the
 City at no expense to the City. The City reserves the right to reject any or all materials if, in its
 judgment, the item reflects unsatisfactory workmanship or manufacturing or shipping
 damage. In such case, the Contractor shall refund to the City any money which has been paid
 for same.

14.3 Contractor warrants that the products under normal use and service will be free from material
 defects in materials and workmanship. In the event Contractor’s standard product warranty is
 for a period of time longer than that stated above, this warranty shall be extended to that
 longer duration.

 14.4 All services will be performed (i) by qualified personnel in a professional and workmanlike
 manner, consistent with industry standards, (ii) in accord with the performance specifications,
 scope of work and terms and conditions set forth in this agreement, (iii) with due care and in
 accord with applicable laws and regulations including all laws and regulations relating to the
 scope of work in the agreement, health, safety and the environment, fair labor practices,
 unlawful discrimination and immigration, and (iv) in accord with generally prevailing industry
 standards. Upon City providing notice to Contractor as set out in a reasonably detailed written
 notice to cure any non-conformance within thirty (30) days of occurrence, Contractor agrees
 to re-perform the services to achieve commercially reasonable conformance with this
 warranty.

15.0 SUSPENSION/STOP WORK ORDER

15.1 The REAM Director or Deputy Director, may at any time, by written order to the Contractor,
 require the Contractor to stop all or any part of the work called for by this Contract. Any
 order shall be identified specifically as a stop work order issued pursuant to this clause. This
 order shall be effective as of the date the order is delivered to the Contractor. Upon receipt
 of such an order, the Contractor shall immediately comply with its terms and take all
 reasonable steps to minimize the incurrence of costs allocable to the work covered by the
 order during the period of work stoppage. The Contractor shall not resume work unless
 specifically so directed in writing by the City. The Director or Deputy Director shall take one
 of the following actions:
 1. Cancel the stop work order; or 2. Terminate the work covered by the order; or 3. Terminate
 the Contract in accordance with provisions contained in Section 12.1.




 Page 573 of 765
15.2 In the event the City of Mobile determines not to direct the Contractor to resume work, the
 stop work order may be converted into a notice of termination for convenience pursuant to
 Section 12.1. The notice period for such termination shall be deemed to commence on the
 date of issuance of the stop work order. In the event the City does not direct the Contractor
 to resume work within ninety (90) days, the Contractor may terminate this Contract.

16.0 NOTICES

16.1 The City of Mobile Authorized Agent, authorized to act on the City’s behalf with respect to
 the Project, DIRECTOR OF REAL ESTATE ASSET MANAGEMENT, Carleen Stout-
 Clark or the Director’s designated representative, DEPUTY DIRECTOR OF REAL
 ESTATE ASSET MANAGEMENT, Chad Holm.

16.2 Any notices of any nature, whatsoever, including but not limited to notice of termination or
 default shall be sufficient if sent by parties via United States Certified mail, postage paid, or
 via nationally recognized delivery service, to the address listed below:

 CITY:
 City of Mobile Building Services
 c/o: Chad Holm
 City’s Authorized Agent
 205 Government St.
 P.O. Box 1827
 Mobile AL 36633-1827

 CONTRACTOR:
 VSC Fire & Security, Inc.
 c/o Marcus Brister
 Contractor’s Authorized Agent
 4940 Tufts Road
 Mobile, AL 36619

16.3 Any change in the City’s Department Head or the Contractor’s Authorized Agent will be
 promptly communicated by the party making the change.

17.0 DEFAULT/ BREACH

17.1 Default. Default, for purposes of this contract, shall include, but is not limited to, any of the
 following: 1) failure to perform the work or provide the services in accordance with the terms
 of the contract, 2) failure to meet established deadlines or schedules, 3) substandard or non-
 compliant work or services, 4) failure to comply with applicable laws, regulations, or permits,
 including state and federal law, local ordinances and any federal grant requirements, 5) failure
 to make payments to subcontractors or suppliers, 6) failure to communicate adequately with
 the City regarding progress or issues, 7) unauthorized assignment or transfer of the contract
 without prior written consent from the City, 8) failure to correct deficiencies after receiving
 written notice from the City, 9) misrepresentation or falsification of information provided in




 Page 574 of 765
 contract proposals or during performance,10) failure to maintain required insurance coverage,
 11) use of unapproved subcontractors or failure to supervise subcontractors adequately, 12)
 unauthorized use of City property, equipment, or resources, 13) failure to comply with safety
 standards, resulting in hazardous conditions or accidents, 14) violation of confidentiality or
 data protection requirements outlined in the contract, 15) breach of warranties related to the
 quality, fitness, or compliance of goods or services provided, 16) failure to provide required
 reports, documentation, or certifications within specified timelines, 17) delays caused by
 inadequate staffing, equipment, or materials, 18) failure to replace defective or non-compliant
 materials or equipment within a reasonable time-frame, 19) violation of environmental
 regulations, including improper disposal of hazardous materials, 20) failure to cooperate with
 City inspectors, auditors, or other designated officials during site visits or reviews, 21) failing
 to comply with written directives from the City to correct specific issues or deficiencies, 22)
 subcontractor abandonment or unauthorized substitution of key personnel, 23) unauthorized
 cessation of work or delays caused by disputes with subcontractors, 24) breach of intellectual
 property rights, including unauthorized use of copyrighted or proprietary materials, 25) misuse
 of funds allocated for specific tasks or deliverables, 26) failure to meet minority, small
 business, or other subcontracting goals as specified in the contract, 27) failure to maintain
 adequate security measures for sensitive information or physical assets, 28) failure to address
 health and safety violations that result in injury or property damage, 29) providing false claims
 for payments, reimbursements, or change orders, 30) failing to meet requirements for
 workforce certifications or qualifications outlined in the contract, 31) failure to disclose
 debarment or loss of required license.

18.0 EFFECT OF DEFAULT

18.1 Upon the occurrence of default, City shall have rights which include but are not limited to (i)
 the right to keep this Contract in effect and sue Contractor for all damages caused by the
 default and recover the cost thereof; (ii) the right to cure any such default by Contractor and
 to recover any damages caused thereby; and (iii) the right to terminate this Contract either as
 to the entire Project or part thereof, in either case by giving Contractor written notice of such
 termination. In the event of termination of this Agreement by the City because of the
 Contractor's default or breach, the City may take possession of all materials, equipment, tools,
 construction equipment, and machinery thereon owned by the Contractor and may finish the
 Project by whatever method and means City may select subject to its obligation to reasonably
 mitigate.

19.0 WITHHOLDING PAYMENT DUE

19.1 Default by Contractor shall excuse any obligation of City to pay compensation or sums
 otherwise due Contractor under the agreement. City may withhold any and all sums due if
 there has been a default or breach by Contractor of any provision of this agreement.

20.0 CURE PLAN

20.1 If Contractor fails to comply with any material provision of this agreement, the City may issue
 a written notice requiring Contractor to submit a corrective action plan (CAP) within such time
 as City directs. If Contractor fails to provide an acceptable CAP or does not cure the breach




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 within the time frame specified, the City may invoke additional sanctions or terminate this
 Agreement.

21.0 EFFECT OF DEFAULT ON FUTURE COMPETITIVE BIDDING

21.1 Failure by the Contractor to perform in accordance with the terms, conditions, and
 specifications of this agreement, including but not limited to failure to complete work within
 the specified time frame, failure to meet quality or safety standards, or abandonment of the
 project, and any other breach as defined herein, may be considered by City in evaluating the
 Contractor’s status as a ‘responsible bidder’ as defined under Alabama law in future competitive
 bid determinations within the parameters of acceptable evaluation.

22.0 PEER REVIEW/VALUE ENGINEERING

22.1 The City reserves the right to engage independent experts to conduct peer reviews or value
 engineering analyses of the Project at any stage. Contractor shall cooperate fully by providing
 necessary documentation and access. If the peer review identifies opportunities for cost savings
 or performance improvements without compromising safety or quality, Contractor shall
 implement such recommendations as directed by the City, subject to equitable adjustments if
 necessary.

23.0 ANTI-BOYCOTT

23.1 Contractor agrees it is not currently engaged in and will not engage in the boycott of a person
 or an entity based in or doing business with a jurisdiction with which the State of Alabama
 can enjoy open trade within the meaning of Alabama Code 41-16-5.

24.0 NON-DISCRIMINATION

24.1 Contractor shall comply with all Federal, State and local laws concerning nondiscrimination,
 including but not limited to City of Mobile Ordinance No. 14-034 which requires, inter alia,
 that all contractors performing work for the City of Mobile not discriminate on the basis of
 race, creed, color, national origin or disability, require that all subcontractors they engage do
 the same, and make every reasonable effort to assure that fifteen percent of the work
 performed under contract be awarded to socially and economically disadvantaged individuals
 and business entities.

25.0 COMPLIANCE WITH IMMIGRATION LAW

25.1 By signing this contract, the contracting parties affirm, for the duration of the Agreement, that
 they will not violate federal immigration law or knowingly employ, hire for employment, or
 continue to employ an unauthorized alien within the state of Alabama. Pursuant to Alabama
 Code (1975) Section 31-13-9, if Contractor employs one or more employees within the State
 of Alabama, Contractor shall provide documentation establishing that Contractor is enrolled
 in the attached Exhibit D, E-Verify program. Furthermore, a contracting party found to be in
 violation of this provision shall be deemed in breach of the Agreement and shall be
 responsible for all damages resulting therefrom.




 Page 576 of 765
26.0 MISCELLANEOUS

26.1 This Agreement constitutes the sole and complete understanding between the parties and
 supersedes all agreements between them, whether oral or written with respect to the subject
 matter. No Amendment, change or addendum to this Agreement is enforceable unless agreed
 to in writing by both parties and incorporated into this Agreement.

26.2 The language of this Agreement shall be construed, in all cases, according to its fair meaning
 and not for or against any party hereto.

26.3 The parties hereto do not intend nor shall this Agreement be construed to grant any rights,
 privileges or interest to any third party.

26.4 Time is of the essence with regard to each and every aspect of the Contractor’s performance
 under this Contract.

26.5 The rights and remedies of the City provided for under this Agreement are in addition to any
 other rights and remedies provided by law.

26.6 If the Contractor is comprised of more than one legal entity, each entity shall be jointly and
 severally liable hereunder.

26.7 The exercise by either party of any rights or remedies provided herein shall not constitute a
 waiver of any other rights or remedies available under this Agreement or any applicable law.

26.8 If any term, condition, or covenant of this Agreement is held by a court of competent
 jurisdiction to be invalid, void, or unenforceable, the remaining provisions of this Agreement
 shall be valid and binding on each party.

26.9 The parties covenant and agree that each is duly authorized to enter into and perform this
 Agreement and those executing this Agreement have all requisite power and authority to bind
 the parties.

26.10 Neither the City’s review, approval or acceptance of, nor payment for, the services required
 under this Agreement shall be construed to operate as a waiver of any rights under this
 Agreement or of any cause of action arising out of the performance of this Agreement.

26.11 Paragraph headings are for the convenience of the parties and for reference purposes only
 and shall be given no legal effect.

26.12 In the event of conflicts or inconsistencies between the provisions of this agreement and those
 in any attachment or Exhibit hereto, then the provisions of this agreement will take
 precedence and be applicable, binding and enforceable.

26.13 Preparation of Agreement. All provisions of this Agreement have been subject to full and
 careful review by and negotiation between Contractor and City. Each such party has availed




 Page 577 of 765
 itself of such legal advice and counsel as it, respectively, has deemed appropriate. The parties
 hereto agree that neither one of them shall be deemed to be the drafter or author of this
 Agreement, and in the event this Agreement is subject to interpretation or construction by a
 court of law or panel of arbitration, such court or panel shall not construe this Agreement or
 any portion hereof against either party as the drafter of this Agreement.

26.14 Entire Agreement. This Agreement embodies the entire agreement and understanding
 between the parties pertaining to the subject matter of this Agreement, and supersedes all
 prior agreements, understandings, negotiations, representations and discussions, whether
 verbal or written, of the parties pertaining to that subject matter.

26.15 Binding Effect. The provisions of this Agreement shall bind and inure to the benefit of the
 parties and their respective successors and permitted assigns.

26.16 Counterparts. This Agreement may be executed in one or more counterparts, each of which
 shall be deemed an original, but all of which together shall constitute a single agreement.

26.17 Amendment and Waiver. This Agreement may be amended, modified or supplemented only
 by a writing executed by each of the parties. Any party may in writing waive any provisions of
 this Agreement to the extent such provision is for the benefit of the waiving party. No action
 taken pursuant to this Agreement shall be deemed to constitute a waiver by that party of any
 other party’s compliance with provisions of this Agreement. No waiver by any party of a
 breach of any provision of this Agreement shall be construed as a waiver of any subsequent
 or different breach, and no forbearance by a party to seek a remedy for noncompliance or
 breach by another party shall be construed as a waiver of any right or remedy with respect to
 such noncompliance or breach.

26.18 Attorney’s Fees and Costs. If the City is required to take legal action to enforce this contract,
 the contractor agrees to reimburse the City for all reasonable attorney’s fees and associated
 costs incurred.

26.19 Non-Waiver of Rights. Failure by the City to enforce any provision of this contract shall not
 be deemed a waiver of its rights to enforce any other provision or the same provision in the
 future.

26.20 Sovereign Immunity. Nothing in this Agreement shall be construed as a waiver of any
 governmental, sovereign, or other immunity by the City, its officials, or employees. All
 defenses and limitations of liability provided by law remain fully applicable.

26.21 Non-Assignment. Contractor shall not transfer or assign this Service Contract or any of the
 rights or privileges granted herein without the prior written consent of the City, which such
 consent shall be granted or denied solely at the City’s sole discretion.




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Page 579 of 765
 EXHIBIT A – SCOPE OF WORK

 SERVICE CONTRACT – VARIOUS LOCATIONS – FIRE SPRINKLER AND
 BACKFLOW PREVENTER INSPECTIONS AND REPAIR
 SC-019-26

 January 7, 2026

Scope of Services:
The Work of this Service Contract includes, but is not limited to, the furnishing of all labor,
material, equipment, tools, supplies, and all associated travel time and expenses required to maintain
specified facilities fire sprinkler, fire pump system and valves, valve components and inspections and
testing , along with the associated fire supply line Backflow Preventer inspection and annual testing.
Service Contractor shall provide a total of four (4) inspections per every twelve (12) contiguous
months: One (1) Annual Inspection and three Quarterly Inspections for all facilities listed in
Attachment A – Locations. Backflow Preventer Inspections and Testing shall be scheduled as per
the Service Contract Administrator, and in accordance with the following Nation Fire Protection
Association (NFPA) requirements:

 1. Automatic Sprinkler Systems, NFPA 13
 2. Water Spray Fixed Systems, NFPA 15
 3. Foam-Water Sprinkler System or Foam-Water Spray Systems, NFPA 16
 4. Inspections, Testing, and Maintenance of Water-Based Systems. NFPA 25
 5. National Electric Code, NFPA 70
 6. National Fire Alarm and Signal Code, NFPA 72

Basic Services: Services shall include, but are not limited to, the following:
 1. Coordination:
 a. Coordinate all inspections with the Service Contract Administrator or designated
 representative.
 b. A schedule for all testing and inspections shall be provided no less than 5 days
 before any service is completed.

 2. Quality Assurance:
 a. Inspections shall be performed by a qualified (competent, capable, trained, certified,
 and licensed) technician that has met all the requirements and training established by
 the State of Alabama Fire Marshal and the City of Mobile Fire Rescue Department.

 3. Inspections and Testing - General:
 a. All inspections, testing, impairments, and record keeping shall be implemented in
 accordance with procedure meeting those established in the National Fire
 Protections Association (NFPA) Codes, 1,13,15,16,25,70, and 72.
 b. Inspections and testing shall be scheduled so as to minimize any disturbance to the
 regular operations of the location, personnel, and visitors.

 4. Inspections and Testing - Schedule:
 a. Due to the nature of the facilities and various functions, the schedule for the Annual
 EXHIBIT A – SCOPE OF WORK
 PAGE 1 OF 6



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 and Quarterly Inspections and Testing will be coordinated via the Service Contract
 Administrator.
 b. All Annual Inspections for Fire Sprinkler Systems and Backflow Preventers shall
 start upon Notice to Proceed. All City of Mobile Inspections shall be completed
 within a 60-day window following the Notice to Proceed. Quarterly Inspections
 shall be scheduled upon completion of the Annual Inspection.

5. Inspections and Testing – Requirements:
 a. Annual Inspections shall include, but are not limited to:
 i. Sprinkler Systems-per NFPA25, Chapter 5 – Table 5.1.1.2
 • Building-Assessments of the internal piping conditions
 • Control valves
 • Fire Department connections
 • Gauges (wet and deluge systems)
 • Hangers/braces/supports
 • Heat tracing
 • Hydraulic design information sign
 • Information signs
 • Sprinklers
 • Sprinklers (spare)
 • Valves
 • Antifreeze Solution
 ii. Fire Line and Potable Water Backflow Preventers – per NFPA 13 and 25, for
 One (1) Backflow Preventer at each facility
 iii. Standpipe and Hose System – per NFPA 25, Chapter 6 – Table 6.1.1.2
 iv. Fire Pump – per NFPA 25, Chapter 8 – Table 8.1.2
 • Flow conditions
 • Fire pump alarm signals
 • Pump house heating ventilation louvers
 • Fire pump System
 v. Valves, Valve Components, and Trim – per NFPA 25
 • Pressure reducing and relief valves
 • Main drain
 • Control valves (position/operation)
 • Full flow
 • Circulation relief
 • Pressure relief valves
 b. Quarterly Inspections shall include, but not limited to:
 i. Sprinkler Systems
 • Gauges
 • Control valves
 • Waterflow alarm devises
 • Valve supervisory alarm signal
 • Supervisory signal devices
 EXHIBIT A – SCOPE OF WORK
 PAGE 2 OF 6



 Page 581 of 765
 • Hydraulic nameplate
 • Waterflow alarm devices (mechanical devices)
 • Vane and pressure switch type devices
 ii. Fire Pump
 • Electric motor driven fire pump
 • Fire pump alarm signal
 • Pump house heating ventilating louvers
 • Fire pump system
 iii. Valves, Valve Components, and Trim
 • Control valves – Locked
 • Tamper switches
 • Pressure reducing valves
 • Backflow prevention assemblies
 • Main drains
 • Waterflow alarms

6. System Impairments or Shut-Down: Where an impairment or shut-down of any fire
 protection system is required for inspection or testing purposes, the procedures outlined in
 NFPA 15 shall be followed.

7. Inspection and Testing Reports
 a. All Inspection and Testing Reports shall include the following:
 • The name and location
 • Facility address
 • Date of Inspection
 • Name and signature of inspector/technician
 • System description
 • A complete list of all components required to be tested/inspected
 with results of the testing/inspection
 • Other information as required
 • Sprinkler System and Backflow Preventers inspection/testing shall be
 on separate reports
 b. Deficiencies shall be clearly and legibly noted on the Report Form.
 c. Systems and/or components showing any damage, leakage, corrosion, impairment
 and/or non-function gauges or other equipment shall be immediately reported to the
 Service Contract Administrator.
 d. Inspections will be recorded on a standard report form prepared by the Service
 Contractor.
 e. Copies of all reports will be furnished to the Service Contract Administrator in the
 Building Services Department, and to the City of Mobile’s Fire Marshal. Reports
 shall be submitted with invoices for payment.

 EXHIBIT A – SCOPE OF WORK
 PAGE 3 OF 6



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 f. Copies of all reports shall be submitted to the City of Mobile’s Fire Prevention
 Bureau using the Fire Department Contracting Portal that is accessible through the
 City of Mobile Fire Department Website.
 g. Backflow Preventer Inspection Reports shall be submitted to the Mobile Area Water
 Sewer Systems (MAWSS) Cross-Connection and Backflow Prevention Program, date
 February 17, 2017.
Additional Services: May include, but are not limited to, the following:
 1. Additional inspections and testing may be required for potable water backflow
 preventers located at one of the locations listed in Attachment A – Locations, or for
 additional fire/potable water backflow preventers located at other City of Mobile
 locations. Additional backflow preventer inspections and testing shall be performed in
 accordance with the requirements of this Section and shall be provided only as directed
 by the Service Contract Administrator. Additional Services shall be billed in accordance
 with the Unit Prices as listed in Section 3 of the Bid Form.

Inspection Forms:
 1. The inspections will be recorded on a standard report prepared by the Service
 Contractor.
 2. Copies of all reports will be furnished to the Service Contract Administrator in the
 Building Services Department, and to the City of Mobile Fire Marshal. Reports shall be
 submitted with invoices for payment.
 3. Copies of all reports shall be submitted to the City of Mobile’s Fire Prevention Bureau
 using the Fire Department Contracting Portal that is accessible through the City of
 Mobile Fire Department Website.
 4. Backflow Preventer Inspection Reports shall be submitted to the Mobile Area Water
 Sewer Systems (MAWSS) Cross-Connection and Backflow Prevention Program, date
 February 17, 2017.


All work shall be in accordance with the National Fire Protection Association (NFPA) Code
Sections as listed above, the State of Alabama Fire Code, and all City of Mobile Regulations.
Service Contractor shall be certified and hold a valid permit from the State of Alabama Fire
Marshal. The work shall be performed by qualified technicians that have met the training
requirements established by the State of Alabama Fire marshal and the City of Mobile Fire
Rescue Department.




 END OF SECTION




 EXHIBIT A – SCOPE OF WORK
 PAGE 4 OF 6



 Page 583 of 765
 ATTACHMENT A - LOCATIONS




 DOMESTIC BACKFLOW



 FIRE SPRINKLER
 FIRE BACKFLOW
 LOCATION ADDRESS


 PREVENTER PREVENTER FIRE PUMP FIRE HOSE

1 200 Government St. 200 Government St.
2 Animal Shelter 855 Owen St.
3 Arena Parking Garage 200 S. Claiborne St.
4 Arlington Park 1705 S. Broad St.
5 Convention Center 1 S. Water St.
6 Cruise Terminal 201 S. Water St. 2X
7 Azalea City Golf Course 1000 Gailard Dr.
8 Azalea Road Complex 1301 Azalea Rd.
9 Ben May Library 701 Government St.
10 Connie Hudson Senior Center 3201 Hillcrest Rd.
11 Dotch Community Center 3100 Bank Ave.
12 Dow Amphitheater 3055 Bank Ave.
13 Electrical Department 854 Gayle St.
14 Exploreum 65 Government St.
15 Fire Station #1-Freeman 6801 Overlook Rd.
16 Fire Station #7-Seelhorst 5525 Commerce Blvd.
17 Fire Station #12-Crichton 200 Davenport Ave.
18 Fire Station #18-Springhill 700 Museum Dr.
19 Fire Station #21-Reid 512 Stimrad Rd.
20 Fire Station #26-Public Safety
 8080 Airport Blvd.
 Complex
21 Fire Station #28-Berger 7050 Old Military Rd.
22 Harmon Rec Center 1611 Belfast St.

 EXHIBIT A – SCOPE OF WORK
 PAGE 5 OF 6



 Page 584 of 765
23 Heroes Park (Theodore Park) 7171 Old Military Rd. 2X
24 Hillsdale Community Center 558 Felhorn Rd.
25 History Museum of Mobile 111 S. Royal St.
26 Hurtel Admin Complex 1900 Hurtel St.
27 Irrigation Site on Canal St. Median Canal St. 4X
28 MOH Park-Gymnastic Center 1711 Hillcrest Rd.
29 Mobile Botanical Garden 5151 Museum Dr.
30 Mobile Museum of Art 4850 Museum Dr.
31 MPD HQ 2460 Government St.
32 MPD Impound Lot 1251 Virginia St.
33 MPD Precinct #3 2165 St. Stephens Rd.
34 National Maritime Museum 155 S. Water St.
35 Parks HQ 48 N. Sage Ave.
36 1924B Dauphin Island
 Parkway Library
 Parkway
37 Playhouse in the Park 4851 Museum Dr.
38 Public Works Complex 770 Gayle St.
39 Public Works Body Shop 901 Kelley St.
40 Saenger Theater 6 S. Joachim St.
41 Springhill Rec Center 1151 Springhill Ave.
42 Sullivan Community Center 351 N. Catherine St.
43 Tardy Cottage 104 S. Lawrence
44 Tricentennial Park 2121 Bragg Ave.
45 Toulminville Library 601 Stanton Rd.
46 Wave Transit System 1224 W. I-65 Service Rd.
47 West Regional Library 5555 Grelot Rd.



 Service Contractor to verify location, model, and type during field inspection.




 END OF SECTION


 EXHIBIT A – SCOPE OF WORK
 PAGE 6 OF 6



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Page 603 of 765
 EXHBIT C – CITY OF MOBILE INSURANCE REQUIREMENTS

 Contractor

Insurance – For the duration of this agreement, the Contractor shall maintain the following minimum amounts for
this project:

 A. Workers Compensation/Employer’s Liability:

 1. Workers Compensation insurance in the amounts required by all applicable laws, rules or regulations
 of the State of Alabama.

 2. Employers Liability with limits of not less than:
 Bodily Injury by Accident $1,000,000 each accident
 Bodily Injury by Disease $1,000,000 policy limit
 Bodily Injury by Disease $1,000,000 each employee
 3. Borrowed Servant/Alternate Employer endorsement in favor of City of Mobile.

 B. Comprehensive General Liability Insurance:

 1. Comprehensive General Liability (occurrence form) including coverage for products/completed
 operations, independent contractors, blanket contractual liability specifically covering the obligations
 assumed by Contractor.

 2. Limits of Liability: $1,000,000 combined single limit of liability each occurrence bodily injury or
 property damage.

 3. General Aggregate Limit shall apply on a “Per Project” Basis.

 C. Automobile Liability Insurance:

 1. Automobile Liability Insurance to cover any auto, including all owned, non-owned, and hired
 vehicles, with a $1,000,000 combined single limit of liability for each accident for bodily injury
 and/or property damage.

 D. Excess/ Umbrella Liability Insurance

 1. Provide following form coverage for Employer’s Liability, Comprehensive General Liability, and
 Automobile Liability.

 2. Limit of Liability: $2,000,000 combined single limit of liability for each occurrence for bodily injury
 or property damage.




 CERTIFICATE OF LIABILITY INSURANCE ENDORSEMENT PAGE

The policy endorsements listed below are required and must be listed in the :Description of Operations” box on the
Certificate of Liability Insurance or listed separately on an attachment to the certificate of insurance (ACORD 101,
Additional Remarks Schedule).


 Page 604 of 765
Waiver of Subrogation – All polices of insurance shall be endorsed to waive rights of subrogation in favor of the
City of Mobile.

Additional Insured – All policies of insurance, except those referenced under paragraph A, shall be endorsed to
name City of Mobile as an Additional Insured.

Primary Insurance – All policies of insurance, except those referenced under paragraph A, shall be endorsed to
provide that all such insurances are primary and non-contributing with any other insurance maintained by City of
Mobile.

Certificates of Insurance – General – Within ten (10) calendar days from date of issuance of Contract forms for
execution. Consultant shall deliver to the City of Mobile, certificates of insurance (standard ACORD format)
certifying the existence and limits of the insurance coverages along with separate policy endorsements as described
above. Consultant shall also be responsible for delivering policy renewal certificates to the City of Mobile. A
sample Certificate of Liability Insurance form, including the policy endorsement, is attached for Consultant’s
reference.




 Page 605 of 765
 DATE (MM/DD/YYYY)
 CERTIFICATE OF LIABILITY INSURANCE 2/25/2026
  THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
  CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
  BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
  IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
  If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
  this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
 CONTACT
PRODUCER
 NAME: Cindy Cerbo
McGriff, a MMA LLC Company PHONE FAX
7701 Airport Center Drive (A/C, No, Ext): 804-678-5000 (A/C, No): 888-751-3010
 E-MAIL
Greensboro NC 27409 ADDRESS: MCG.RICVABCERTS@MarshMMA.com
 INSURER(S) AFFORDING COVERAGE NAIC #

 INSURER A : National Union Fire Ins Co of Pitt. PA 19445
 35VSCFIR
INSURED INSURER B : Travelers Casualty & Surety Company 31194
VSC Fire & Security, Inc.
 INSURER C : Endurance American Specialty Ins. Co. 41718
VSC 21
Attn: Kimberly Williams INSURER D : Navigators Specialty Insurance Company 36056
4940 Tufts Road INSURER E : Steadfast Insurance Company 26387
Mobile AL 36619
 INSURER F : New Hampshire Insurance Company 23841
COVERAGES CERTIFICATE NUMBER: 504081079 REVISION NUMBER:
  THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
  INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
  CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
  EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADDL SUBR POLICY EFF POLICY EXP
 LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
 A X COMMERCIAL GENERAL LIABILITY Y Y 5180114 3/1/2026 3/1/2027 EACH OCCURRENCE $ 5,000,000
 DAMAGE TO RENTED
 CLAIMS-MADE X OCCUR PREMISES (Ea occurrence) $ 1,000,000
 MED EXP (Any one person) $ 25,000
 PERSONAL & ADV INJURY $ 5,000,000

 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 10,000,000

 POLICY X JECT X LOC
 PRO-
 PRODUCTS - COMP/OP AGG $ 10,000,000

 OTHER: $
 A Y Y COMBINED SINGLE LIMIT $ 5,000,000
 AUTOMOBILE LIABILITY 2961544 3/1/2026 3/1/2027 (Ea accident)
 X ANY AUTO BODILY INJURY (Per person) $
 OWNED SCHEDULED BODILY INJURY (Per accident) $
 AUTOS ONLY AUTOS
 HIRED NON-OWNED PROPERTY DAMAGE $
 AUTOS ONLY AUTOS ONLY (Per accident)
 $
 D UMBRELLA LIAB X OCCUR Y Y GA25EXCZ07KK61C 3/1/2026 3/1/2027 EACH OCCURRENCE $ 3,000,000
 E SXS394812200 3/1/2026 3/1/2027
 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 3,000,000

 DED RETENTION $ 2nd Layer Excess* $ 3,000,000
 F WORKERS COMPENSATION Y WC066656834 3/1/2026 3/1/2027 X PERSTATUTE
 OTH-
 ER
 AND EMPLOYERS' LIABILITY Y/N
 ANYPROPRIETOR/PARTNER/EXECUTIVE
 N E.L. EACH ACCIDENT $ 1,000,000
 OFFICER/MEMBER EXCLUDED? N/A
 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000
 If yes, describe under
 DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000
 B Third Party Crime 107185785 3/1/2026 3/1/2027 $5,000,000 Limit $50,000/Ded
 C Professional Liab and Y NV10015597700 3/1/2026 3/1/2027 $10M/$10M Claim/Agg $50,000/SIR
 Pollution Liability Y Y $10M/$10M Claim/Agg $50,000/SIR


DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

*Second Layer Excess Liablity Policy #SXS394812200 - (Steadfast Insurance Company) Limit: $3,000,000 Each Occurrence/Aggregate; Eff. 03/01/26 -
03/01/27.

**Certificate Holder is/are included as Additional Insured with respect to General Liability (including ongoing and completed operations), Automobile Liability and
Pollution Liability (including ongoing and completed operations) and coverage is Primary and Non-Contributory where required by written contract. XCU is
included under the General Liability policy. Mold/Fungus is included under the Pollution Liability policy.
General Liability, Automobile Liability and Employers Liability are scheduled as underlying policies as respects Excess coverage.
See Attached...
CERTIFICATE HOLDER CANCELLATION

 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
 ACCORDANCE WITH THE POLICY PROVISIONS.
 City of Mobile
 PO Box 1827 AUTHORIZED REPRESENTATIVE
 Mobile PA 38633


 © 1988-2015 ACORD CORPORATION. All rights reserved.
ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD
 Page 606 of 765
 AGENCY CUSTOMER ID: 35VSCFIR
 LOC #:


 ADDITIONAL REMARKS SCHEDULE Page 1 of 1

AGENCY NAMED INSURED
 McGriff, a MMA LLC Company VSC Fire & Security, Inc.
 VSC 21
POLICY NUMBER Attn: Kimberly Williams
 4940 Tufts Road
 Mobile AL 36619
CARRIER NAIC CODE

 EFFECTIVE DATE:

ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,
FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE
The Excess Liability is follow form with regards to Additional Insured status.
Waiver of Subrogation is included with respect to General Liability, Automobile Liability and Workers Compensation Coverage where required by written contract.
Waiver of Subrogation is included with respect to Pollution Liability against any person or organization included in the definition of an Insured or against the
Insured’s Clients or their Designees if prior to the Pollution Claim, a waiver of subrogation was required and accepted under a specific contractual undertaking by
the Insured.
Waiver of Subrogation is included with respect to Professional Liability against any person or organization included in the definition of an Insured or against the
Insured’s Clients or their Designees if prior to the Professional liability Claim, a waiver of subrogation was required and accepted under a specific contractual
undertaking by the Insured.
In the event of cancellation by the insurance company(ies) the General Liability, Automobile Liability, Excess Liability, Workers Compensation, Professional
Liability and Pollution Liability policy(ies) have been endorsed to provide 30 days' Notice of Cancellation (except when due to non-payment) to the certificate
holder.**

Project Name: Service Contract – Various Locations – Fire Sprinkler and Backflow Preventer Inspections and Repair Project Number: SC019-26




ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved.
 The ACORD name and logo are registered marks of ACORD
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   
 

 

 
 
 
 

 

 

 
  
   
  
  
  
  
  




     



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                
         
        
        
          
    
         
          
     
         
       
       
   
       
  
       
 
   
      
 
      
        
       
  
      
              
    
       
 
      
   
     
 
 
 
       
 
       




     



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   
 

 

 
 
 

 
 

 

 
  
   
  
  
  
  




 
          
         
       
         
   
           
            
       
  
   
        
 
       
    
       
        
       
      
       
  
      
 



     


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POLICY NUMBER: 518-01-14 COMMERCIAL GENERAL LIABILITY
 CG 20 01 12 19

 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

 PRIMARY AND NONCONTRIBUTORY -
 OTHER INSURANCE CONDITION
This endorsement modifies insurance provided under the following:

 COMMERCIAL GENERAL LIABILITY COVERAGE PART
 LIQUOR LIABILITY COVERAGE PART
 PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART

The following is added to the Other Insurance (2) You have agreed in writing in a contract or
Condition and supersedes any provision to the agreement that this insurance would be
contrary: primary and would not seek contribution
 Primary And Noncontributory Insurance from any other insurance available to the
 additional insured.
 This insurance is primary to and will not seek
 contribution from any other insurance available
 to an additional insured under your policy
 provided that:
 (1) The additional insured is a Named Insured
 under such other insurance; and




CG 20 01 12 19 Insurance Services Office, Inc., 2018 Page 1 of611 of 765
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  
 


 
 


 
 
 
 
 
 
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 
 








       

       

       
      
 
     







    



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  
 

 


 


 
 
 

      

                



 

 6

 



   6
 7
 

 


 

 

 


  
    
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 
  







     


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          
              
    
                
        
         
            
       
        
        
       
                
         
 
  
         
   
          
       
                 
  
         
   
          
         
              
         
        
 




     


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 

 6
 
   
  
  



 

 

             

  
  
 
 






 
 
 




  



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 

 6
 
   
  
  


 



 

                

           
     
    
                   
 
     
                  
                 





 




   



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         

                   
   



     6       

  

 

                     
                   
              

                

 
 
 
 
 




 
                 
               



                 
  







     
 
  




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Page 624 of 765
 CAPITAL CONTRACT SUMMARY SHEET

C#5742




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 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
Jennifer Greene, Dir of Programs & Project Mgmt
Carleen Stout, Dep Dir-Real Estate/Asset Mgmt

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
The purpose of this resolution is to approve the acquisition of Parcel No. 29 07 23 0 002 169 /
Key Number 00766834 on Segment 5 of the Three Mile Creek Greenway Trail. This acquisition
is necessary to connect a future section of the Three Mile Creek Greenway Trail.

The Mobile Greenway continues to evolve our transportation infrastructure and is a part of a
larger vision to transform the City of Mobile into a more connected and livable
community. The objectives of this project are to increase walkability and enhance both biking
and pedestrian safety by connecting residential areas and citizens to the surrounding parks,
schools, churches and commercial areas.

We look forward to continuing communication on this important community project. Please
call Jennifer Greene with questions at 251-208-7199 or email at
jennifer.greene@cityofmobile.gov.

Amount of Contract:
$17,511.50

Funding Source
C0291

ATTACHMENTS:
1. Resolution Land for TMC - Josephine St
2. Memo
3. Capital Summary Sheet Shinn
4. SWD Josephine ST Shinn SIGNED




 Page 626 of 765
REVIEWERS:
Stacey Howard
Carleen Stout
Brenda Rhodes
Cherlina Monteiro
James Barber




 Page 627 of 765
 2026

 RESOLUTION


Sponsored by: Mayor Stimpson, Mayor


 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE,
ALABAMA, that the Mayor and the City Clerk be, and hereby are, authorized to
accept the Deed, for the acquisition of .53 ± acres of vacant land, Mobile Greenway
Initiative Segment 5, located on Three Mile Creek and off Josephine Street, Mobile,
Alabama 36607, tax Parcel Number 29 07 23 0 002 169 / Key Number 00766834,
and more particularly described on Exhibit A, attached hereto and made a part
hereof, as set out in the instruments attached hereto for the price of $17,500.00 plus
closing costs.

 Said property is being conveyed to the City of Mobile by Tiffany Roux Shinn.

 Be it resolved that the Executive Director of Finance be and is authorized and
directed to issue payment in the amount of the sales price plus closing costs, less
prorate share of property taxes payable Burr & Forman LLP.

 Be it further resolved that the Director of Real Estate Asset Management of the
City of Mobile is hereby authorized and directed to execute for and in the name and
on behalf of the City of Mobile whatever supporting documents, affidavits, closing
statements, or other ancillary forms necessary to complete the purchase of said
property.


Adopted :


________________________
City Clerk




 Page 628 of 765
 2026
 EXHIBIT “A”

Tax Parcel # R022907230002169.000 and Tax Key # 00766834

Legal Description:

Lot 13, Division B, Millville Tract, as shown in Deed Book 121, Page 512 of the records in
the Office of the Judge of Probate, Mobile County, Alabama.




 Page 629 of 765
March 9, 2026



Dear Councilmembers:

The purpose of this resolution is to approve the acquisition of Parcel No. 29 07 23 0 002 169 / Key Number
00766834 on Segment 5 of the Three Mile Creek Greenway Trail. This acquisition is necessary to connect a
future section of the Three Mile Creek Greenway Trail.

The Mobile Greenway continues to evolve our transportation infrastructure and is a part of a larger vision
to transform the City of Mobile into a more connected and livable community. The objectives of this
project are to increase walkability and enhance both biking and pedestrian safety by connecting residential
areas and citizens to the surrounding parks, schools, churches and commercial areas.

We look forward to continuing communication on this important community project. Please call Jennifer
Greene with questions at 251-208-7199 or email at jennifer.greene@cityofmobile.gov.

Respectfully,




Jennifer Greene
Director, Programs and Project Management
Public Works




 City of Mobile | P.O. Box 1827 Mobile, Alabama 36633 | www.cityofmobile.org



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Page 633 of 765
 CAPITAL CONTRACT SUMMARY SHEET

c#5741




 Page 634 of 765
 AGENDA ITEM SUMMARY SHEET

Agenda of: March 17, 2026

Submitted by:
Jennifer Greene, Dir of Programs & Project Mgmt
Carleen Stout, Dep Dir-Real Estate/Asset Mgmt

Sponsored by:
Spiro Cheriogotis, INACTIVE

Purpose and Scope of Project:
The purpose of this resolution is to approve the acquisition of Parcel No. Number 28 01 11 4
000 065.02 / Key Number 01858859 on Segment 2 of the Three Mile Creek Greenway Trail. This
acquisition is necessary to connect a future section of the Three Mile Creek Greenway Trail.

The Mobile Greenway continues to evolve our transportation infrastructure and is a part of a
larger vision to transform the City of Mobile into a more connected and livable
community. The objectives of this project are to increase walkability and enhance both biking
and pedestrian safety by connecting residential areas and citizens to the surrounding parks,
schools, churches and commercial areas.

We look forward to continuing communication on this important community project. Please
call Jennifer Greene with questions at 251-208-7199 or email at
jennifer.greene@cityofmobile.gov.

Amount of Contract:
$4986.50

Funding Source
C0291

ATTACHMENTS:
1. Resolution Land for TMC - Lyon Seg 2
2. Memo_PPM_3MC_Lyon_Aquisition
3. Capital Summary Sheet Lyon
4. Deed Lyon




 Page 635 of 765
REVIEWERS:
Stacey Howard
Carleen Stout
Brenda Rhodes
Cherlina Monteiro
James Barber




 Page 636 of 765
 2026

 RESOLUTION


Sponsored by: Spiro N. Cheriogotis, Mayor



 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE,
ALABAMA, that the Mayor and the City Clerk be, and hereby are, authorized to accept
the Deed, for the acquisition of 4,356 square feet of vacant land, Mobile Greenway
Initiative Segment 2, located on Three Mile Creek, Mobile, Alabama 36607, tax Parcel
Number 28 01 11 4 000 065.02 / Key Number 01858859, and more particularly
described on Exhibit A, attached hereto and made a part hereof, as set out in the
instruments attached hereto for the price of $1,600.00 plus closing costs.

 Said property is being conveyed to the City of Mobile by Patricia Davis Farr, as
Administratrix of the insolvent Estate of W. M. Lyon, a/k/a William M. Lyon, deceased,
Mobile County Probate Court Case No. 2011-0475, as per Letters of Administration on
insolvency dated June 15, 2012.

 Be it resolved that the Executive Director of Finance be and is authorized and
directed to issue payment in the amount of the sales price plus closing costs, less
prorated share of property taxes payable to Burr & Forman, LLP.

 Be it further resolved that the Director of Real Estate Asset Management of the
City of Mobile is hereby authorized and directed to execute for and in the name and on
behalf of the City of Mobile whatever supporting documents, affidavits, closing
statements, or other ancillary forms necessary to complete the purchase of said
property.


Adopted :


________________________
City Clerk




 Page 637 of 765
 2026

 EXHIBIT “A”

Tax Parcel # R022801114000065.02 and Tax Key # 01858859

Subject property is 4,356 +/- square feet located on the north side of Knowles Street west
of Bristol Court. The property has no direct road frontage and is located south of the  IC
& G Railroad and north of Three Mile Creek.

LEGAL DESCRIPTION:

THAT PORTION OF LOT 15 OF A SUBDIVISION OF THE EAST HALF OF THE
SOUTHEAST QUARTER OF SECTION 11, TOWNSHIP 4 SOUTH, RANGE 2 WEST,
MOBILE COUNTY, ALABAMA, PER MAP RECORDED IN DEED BOOK 555, PAGE 489,
OF THE RECORDS OF THE OFFICE OF THE JUDGE OF PROBATE, MOBILE COUNTY,
ALABAMA, LYING EAST OF THREE MILE CREEK; BEING THE SAME PROPERTY
ACQUIRED BY THE CITY OF MOBILE BY TAX DEED DATED APRIL 18, 2022 AND
RECORDED APRIL 20, 2022 IN INSTRUMENT NO. 2022028580.




 Page 638 of 765
March 9, 2026



Dear Councilmembers:

The purpose of this resolution is to approve the acquisition of Parcel No. Number 28 01 11 4 000 065.02 /
Key Number 01858859 on Segment 2 of the Three Mile Creek Greenway Trail. This acquisition is necessary
to connect a future section of the Three Mile Creek Greenway Trail.

The Mobile Greenway continues to evolve our transportation infrastructure and is a part of a larger vision
to transform the City of Mobile into a more connected and livable community. The objectives of this
project are to increase walkability and enhance both biking and pedestrian safety by connecting residential
areas and citizens to the surrounding parks, schools, churches and commercial areas.

We look forward to continuing communication on this important community project. Please call Jennifer
Greene with questions at 251-208-7199 or email at jennifer.greene@cityofmobile.gov.

Respectfully,




Jennifer Greene
Director, Programs and Project Management
Public Works




 City of Mobile | P.O. Box 1827 Mobile, Alabama 36633 | www.cityofmobile.org



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Page 765 of 765

MUNICIPAL BUILDING, MOBILE, ALABAMA, MARCH 17, 2026

The Council of the City of Mobile, Alabama, met in the City Council’s Conference Room
on the ninth floor of the Mobile Government Plaza on Tuesday March 17, 2026, at 9:00
a.m.

Councilmembers:

Present: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Absent: Small

The meeting was called to order. The Council reviewed and discussed the agenda for
their meeting to be held today at 10:30 a.m.


Approved:

 COUNCIL VICE - PRESIDENT



 CITY CLERK


 MUNICIPAL BUILDING, MOBILE, ALABAMA, MARCH 17, 2026

The City Council of the City of Mobile, Alabama, met in the Auditorium of the Government
Plaza on Tuesday, March 17, 2026, at 10:30 a.m., for the regular meeting.

The meeting was called to order by the City Clerk.

Pastor Tony Leager, Public Safety Chaplain, offered the invocation.

The Presiding Officer led the Pledge of Allegiance.

Present on Roll Call:
Chairman: Gregory
Vice-Chairman:
Councilmembers: Penn, Ingram, Reynolds, Fleming, and Woods
Absent: Small

STATEMENT OF RULES BY PRESIDING OFFICER

The Presiding Officer provided an overview of the City Council’s Rules of Procedure.

APPROVAL OF MINUTES

The minutes from the meeting of March 10, 2026, were approved as submitted.

COMMUNICATIONS FROM THE MAYOR

Mayor Cheriogotis wished the citizens of Mobile a happy St. Patrick’s Day.

Mayor Cheriogotis offered comments about the Mobile Cruise Terminal’s success as a
homeport for the Carnival Cruise Line.

Mayor Cheriogotis announced that a household hazardous waste collection event will be
held on Saturday, April 11, 2026 at the James Seals Community Center.

Mayor Cheriogotis congratulated the men’s basketball team at Bishop State for winning
the Alabama Community College Conference Division 1 Championship.
 MINUTES OF MARCH 17, 2026

Mayor Cheriogotis provided updates about the St. Louis Complete Street Project.

Mayor Cheriogotis read a proclamation declaring March 2026 as “National Kidney Month”
in Mobile.

NOTE: Councilmember Penn presented a proclamation to Nija Hill declaring March 17,
2026, as “Chavan Scruggs Youth Day” in Mobile.

ADOPTION OF THE AGENDA

Councilmember Penn moved to adopt the agenda, which was seconded by
Councilmember Woods and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk whereupon the Presiding Officer declared
the agenda adopted.

APPEALS

Request of LaSonya Lucy for a waiver of the Noise Ordinance at 2301 Airport Boulevard
on March 29, 2026, from 1:00 p.m. – 4:00 p.m. (District 2).

Councilmember Ingram moved to adopt the waiver, which was seconded by
Councilmember Fleming and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk whereupon the Presiding Officer declared
the waiver adopted.

Request of The Insider Food Hall for a waiver of the Noise Ordinance at 518 Dauphin
Street on April 17, 2026, from 4:00 p.m. – 12:00 a.m. (District 2).

Councilmember Ingram moved to adopt the waiver, which was seconded by
Councilmember Fleming and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk whereupon the Presiding Officer declared
the waiver adopted.

Request of Darryl Cheese for a waiver of the Noise Ordinance at 3315 Dauphin Island
Parkway on April 2-4, 2026, from 7:00 p.m. – 10:00 p.m. (District 3).

Councilmember Ingram moved to adopt the waiver, which was seconded by
Councilmember Fleming and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk whereupon the Presiding Officer declared
the waiver adopted.

Request of Kenley Cutts for a waiver of the Noise Ordinance at McNally Park on April 9,
2026, from 10:00 a.m. – 3:00 p.m. (District 3).

Councilmember Ingram moved to adopt the waiver, which was seconded by
Councilmember Fleming and the vote was as follows:

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 MINUTES OF MARCH 17, 2026

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk whereupon the Presiding Officer declared
the waiver adopted.

Request of John Stewart for a waiver of the Noise Ordinance at Langan park on April 9,
2026, from 9:00 a.m. – 4:00 p.m. (District 7).

Councilmember Ingram moved to adopt the waiver, which was seconded by
Councilmember Fleming and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk whereupon the Presiding Officer declared
the waiver adopted.

Request of Barbara Davis for a waiver of the Noise Ordinance at 4901 Zeigler Boulevard
on June 13, 2026, from 12:00 p.m. – 4:00 p.m. (District 7).

Councilmember Ingram moved to adopt the waiver, which was seconded by
Councilmember Fleming and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk whereupon the Presiding Officer declared
the waiver adopted.

PUBLIC HEARINGS

PUBLIC HEARING CONCERNING B&B AUTO WRECKER’S SUSPENSION FROM
THE CITY’S WRECKER ROTATION LIST.

The Presiding Officer announced that today was the day for the public hearing concerning
B&B Auto Wrecker’s suspension from the City’s rotation list and asked if there was anyone
present to speak for or against this matter.

Will Phillips, Attorney for the appellant, swore in and interviewed his client, Mr. Brad Walker
concerning the incident on February 16, 2026 that led to the 60-day suspension from the
City ‘s wrecker rotation list.

Brad Walker offered comments and requested to be reinstated on the City’s wrecker
rotation list.

Holly Mixson, daughter of Mr. Walker, offered comments in opposition of the 60-day
suspension.

James Harred, Assistant City Attorney, swore in and interviewed Corporal Rusty Hodge,
MPD concerning the incident on February 16, 2026 involving Mr. Brad Walker.

Mr. Brad Walker offered rebuttal comments on his behalf.

Reggie Hill offered comments in opposition of the 60-day suspension.

NOTE: Jonathan Maples, City Council Attorney, said that the Council shall render a
decision by resolution within ten (10) days from the date of this hearing.

The Presiding Officer declared the hearing concluded and that the necessary resolution
authorizing the proper action would be introduced in ten (10) days.


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 MINUTES OF MARCH 17, 2026

PRESENTATION OF PETITIONS AND OTHER COMMUNICATIONS TO THE COUNCIL

NON-AGENDA ITEMS:

Apostle Valenia Green, 603 Delaware Street, provided information concerning homeless
women in the city.

Reggie Hill, Mobile, Al, gave comments regarding Rules, economic development, and
public safety.

ORDINANCES HELD OVER

CONSIDER THE REZONING OF PROPERTY LOCATED AT 1724 MICHIGAN AVENUE
FROM B-2 TO B-5. The following ordinance which was introduced and read at the regular
meeting of March 10, 2026 and held over until the regular meeting of March 17, 2026, was
called up by the Presiding Officer.

ORDINANCE: 64-013-2026

Sponsored by: Councilmember Small

AN ORDINANCE AMENDING THE ORDINANCE ADOPTED BY THE CITY COUNCIL OF
THE CITY OF MOBILE ON THE 12TH DAY OF JULY, 2022, SAID ORDINANCE BEING
COMMONLY KNOWN AS THE UNIFIED DEVELOPMENT CODE.

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MOBILE AS FOLLOWS:

Section One: That the Ordinance commonly known as the Unified Development Code
and adopted on July 12, 2022, together with the Zoning Map of the City of Mobile, be, and
the same hereby is amended in respect to that certain property in the City of Mobile, State
of Alabama, described as follows to-wit:

LOT A, OF TRAVEL QUARTERS SUBDIVISION, AS RECORDED IN MAP BOOK 91,
PAGE 47, OF THE RECORDS IN THE OFFICE OF THE JUDGE OF PROBATE OF
MOBILE COUNTY, ALABAMA.

ALSO,
LOT B, OF TRAVEL QUARTERS SUBDIVISION, AS RECORDED IN MAP BOOK 91,
PAGE 47, OF THE RECORDS IN THE OFFICE OF THE JUDGE OF PROBATE OF
MOBILE COUNTY, ALABAMA.

The classification of said property is hereby changed from Neighborhood Business
Suburban District (B-2) to Office Distribution District (B-5), and it shall hereafter be lawful
to construct on such property any structures permitted by the Ordinance of July 12, 2022,
commonly known as the Unified Development Code and to use said premises for any use
permitted by the terms of said Ordinance in a B-5, provided, however, that the plans for
any structure or building sought to be erected on said property shall be in compliance with
the building laws of the City of Mobile, and that any structure shall be approved by the
Building Inspector of the City of Mobile, and that any such structure be erected only in
compliance with such laws, including the requirements of said Unified Development Code
of July 12, 2022, and further provided, however, that no lot or parcel of land herein above
described shall be used for any use allowed in a B-5, until the condition set forth below
has been complied with: 1. Full compliance with all municipal codes and ordinances.

Section Two: This Ordinance shall be in force and effect from and after its adoption and
publication.

The resolution was read by the City Clerk, whereupon Councilmember Penn moved to
adopt the resolution, which was seconded by Councilmember Woods and the vote was as
follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory

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 MINUTES OF MARCH 17, 2026

Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

RESOLUTIONS HELD OVER

AUTHORIZE CONTRACT WITH THOMPSON ENGINEERING, INC. FOR MOBILE
RIVER FENDER SYSTEM REPLACEMENT; $250,000.00. The following resolution
which was introduced and read at the regular meeting of March 3, 2026 and was held over
until the regular meetings of March 10, 2026, and March 17, 2026 was called up by the
Presiding Officer.

RESOLUTION: 21-237-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the Mayor and the City Clerk be, and they hereby are authorized to execute and attest,
respectively, for and on behalf of the City of Mobile, the Agreement for engineering design
and construction inspection services between the City of Mobile and Thompson
Engineering, Inc. attached hereto or one with wording substantially similar, and made apart
hereof, as though set forth in full, and to take such further action necessary to effectuate
the Agreement. A copy of said Agreement is on file in the office of the City Clerk.

Name of Company: Thompson Engineering, Inc.

Project Name: Mobile River Fender System Replacement (D2)
 COM Project: 2026-3005-06

Cost: $250,000.00

The resolution was read by the City Clerk, whereupon Councilmember Ingram moved to
adopt the resolution, which was seconded by Councilmember Penn and the vote was as
follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

AUTHORIZE AMENDMENT TO AGREEMENT WITH PYROTECNICO FIREWORKS,
INC. FOR INDEPENDENCE DAY FIREWORKS DISPLAY SERVICES; INCREASE NTE
$60,000.00. The following resolution which was introduced and read at the regular
meeting of March 10, 2026 and was held over until the regular meeting of March 17, 2026
was called up by the Presiding Officer.

RESOLUTION: 01-254-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Mayor and
City Clerk be, and they hereby are, authorized to execute and attest, respectively, for and
on behalf of the City of Mobile, an amendment to an agreement, by and between the City
of Mobile and Pyrotecnico Fireworks, Inc., for Independence Days fireworks display
services, to increase the amount for services in 2026 from not-to-exceed $45,000.00, to
not-to- exceed $60,000.00, as appropriated funds are available, as outlined in the
amendment to the agreement attached hereto and made a part hereof as though set forth
in full. A copy of said agreement is on file in the Office of the City.



 5
 MINUTES OF MARCH 17, 2026

The resolution was read by the City Clerk, whereupon Councilmember Ingram moved to
adopt the resolution, which was seconded by Councilmember Penn and the vote was as
follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

AUTHORIZE AGREEMENT WITH MOBILE MUSEUM BOARD FOR MANAGEMENT OF
HISTORY MUSEUM, FORT CONDE, AND PHOENIX FIRE MUSEUM. The following
resolution which was introduced and read at the regular meeting of March 10, 2026 and
was held over until the regular meeting of March 17, 2026 was called up by the Presiding
Officer.

RESOLUTION: 01-255-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the Mayor and the City Clerk be, and they hereby are, authorized and directed to execute
and attest, respectively, for and on behalf of the City of Mobile, an Operating Agreement
between City of Mobile and the Mobile Museum Board, in which the parties address the
operations and management of the Facilities known as the History Museum of Mobile, Fort
Conde, and the Phoenix Fire Museum, as outlined in the agreement attached hereto and
made a part hereof as though set forth in full herein. A copy of said agreement is on file
in the office of the City Clerk.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
table the resolution, which was seconded by Councilmember Reynolds, following
comments from Councilmember Woods the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution tabled.

APPROVE PURCHASE ORDER TO GROUP 1 FORD OF PENSACOLA FOR FORD
EXPEDITION SUV FOR MAYOR’S OFFICE; $84,302.41. The following resolution which
was introduced and read at the regular meeting of March 10, 2026 and was held over until
the regular meeting of March 17, 2026 was called up by the Presiding Officer.

RESOLUTION: 08-262-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, or the following requisition as indicated below and attached herein:




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 MINUTES OF MARCH 17, 2026




The resolution was read by the City Clerk, whereupon Councilmember Ingram moved to
adopt the resolution, which was seconded by Councilmember Penn and the vote was as
follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

APPROVE PURCHASE ORDER TO HARDY CHEVROLET BUICK GMC FOR 2
CHEVROLET TAHOES FOR MPD; $126,900.00. The following resolution which was
introduced and read at the regular meeting of March 10, 2026 and was held over until the
regular meeting of March 17, 2026 was called up by the Presiding Officer.

RESOLUTION: 08-263-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, or the following requisition as indicated below and attached herein:




The resolution was read by the City Clerk, whereupon Councilmember Ingram moved to
adopt the resolution, which was seconded by Councilmember Penn and the vote was as
follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

APPROVE PURCHASE ORDER TO MAGNET FORENSICS USA, INC. FOR 1-YEAR
SUBSCRIPTION TO ENHANCED MOBILE DEVICE SOFTWARE FOR GULF COAST
TECHNOLOGY CENTER; $69,870.00. The following resolution which was introduced
and read at the regular meeting of March 10, 2026 and was held over until the regular
meeting of March 17, 2026 was called up by the Presiding Officer.

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 MINUTES OF MARCH 17, 2026

RESOLUTION: 08-265-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, or the following requisition as indicated below and attached herein:




The resolution was read by the City Clerk, whereupon Councilmember Ingram moved to
adopt the resolution, which was seconded by Councilmember Penn and the vote was as
follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

ORDINANCES BEING INTRODUCED

ORDINANCE TO LEVY TAXES FOR THIS YEAR BEGINNING OCTOBER 1, 2026, AND
FOR SUCCESSIVE YEARS, ON ALL REAL AND PERSONAL PROPERTY AND
INTANGIBLE IN CERTAIN AREAS WITHIN THE CORPORATE LIMITS OF THE CITY
OF MOBILE AND TO EXCEPT FROM SUCH TAXES OTHER AREAS WITHIN THE
CORPORATE LIMITS OF THE CITY OF MOBILE. The following ordinance was held over
until the regular meeting of March 24, 2026.

RESOLUTION: 34-014-2026

Sponsored by: Mayor Cheriogotis

AN ORDINANCE TO LEVY TAXES FOR THIS TAX YEAR BEGINNING OCTOBER 1,
2026, AND FOR SUCCESSIVE YEARS, ON ALL REAL AND PERSONAL PROPERTY
AND INTANGIBLES LOCATED IN CERTAIN AREAS WITHIN THE CORPORATE LIMITS
OF THE CITY OF MOBILE AND TO EXCEPT FROM SUCH TAXES OTHER AREAS
WITHIN THE CORPORATE LIMITS OF THE CITY OF MOBILE.

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF MOBILE, ALABAMA, as follows:

SECTION 1: For the purpose of paying the expenses of the City Government, the Council
of the City of Mobile does hereby lay, levy, and assess for the municipal tax year, beginning
October 1, 2026, and for successive tax years, ad valorem taxes on all real and personal
property and intangibles located within the corporate limits of the City of Mobile, including,
without limitations, property situated in the following described areas within the corporate

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 MINUTES OF MARCH 17, 2026

limits of the City of Mobile, and which may be subjected to municipal ad valorem taxes
under the Constitution and Laws of the State of Alabama, viz.:

“A”

Commencing at the intersection of the west harbor line of Mobile River and the township
line between Township 3 south and Township 4 south; thence eastwardly along said
township line to the point where the same intersects the east shore line of Blakely Island
on Polecat Bay; thence southwardly along the meanders of the said east shore line of
Blakely Island and the north shore line of the Mobile Bay Bridge Causeway to a point on
said north shore line of said Causeway where said shore line is intersected by the north-
south Coordinate Line 336,000 of the Transverse Mercator Projection for Alabama west
Zone as used officially on Maps of the Mobile Bay area by the United States Corps of
Engineers; thence south along said coordinate line to the point of its intersection with the
south boundary line of Township 4 south, thence westwardly along said township line
between Township 4 south and Township 5 south to the point where the same intersects
the north right-of-way line of the Louisville and Nashville Railroad; thence southwestwardly
along the north right-of-way line of the Louisville and Nashville Railroad to the west bank
of Dog River; thence northwestwardly along the west bank of Dog River to the north bank
of Bolton Branch; thence northwestwardly along the north bank of Bolton Branch to the
range line between Range 1 west and Range 2 west of the St. Stephens Meridian; thence
due north along said range line to the southwest corner of Section 6, Township 4 south,
Range 1 west of the St. Stephens Meridian; thence east along the south line of Section 6,
and continue east along the south line of Section 5 of said Township 4 south, Range 1
west in a straight line to the southeast line of Alley No. 1 (Prichard Lane); thence
northeastwardly along the south property line of Alley No. 1 (Prichard Lane) to the point
where the same intersects the east property line of College Avenue; thence
southeastwardly along the east and north property lines of College Avenue to the north
property line of Sweeney's Lane; thence southwestwardly along the north property line of
Sweeney's Lane to the west bank of Toulmin's Branch; thence southeastwardly along the
west bank of Toulmin's Branch to a point directly west of the south boundary line to the
City of Prichard; thence eastwardly, northwardly and eastwardly, along the boundary line
of the City of Prichard to the southeast corner of the Craftview Court Subdivisions; thence
directly eastwardly to the point of Intersection of the west boundary line of West Highlands
Subdivision; thence northwardly along the west boundary line of West Highlands
Subdivision to the north boundary line of said Subdivision; thence eastwardly along the
north boundary line of said subdivision to the west right-of-way line of Telegraph Road;
thence northwestwardly along said right-of-way line to the south right-of-way line of the
Bay Bridge Road; thence eastwardly along said south right-of-way line to the east right-of-
way line of the Southern Railroad; thence northwestwardly along the east right-of-way line
of the Southern Railroad to the point where the same intersects the township line between
Township 3 south and Township 4 south; and thence eastwardly to the point of beginning
at the intersection of said township line and the west harbor line of Mobile River.

“B”

Commencing at the intersection of the south right-of-way line of Bay Bridge Road with the
east right-of-way line of the Southern Railroad; run thence eastwardly along the south
right-of-way line of said Bay Bridge Road to its intersection with the center line of Paper
Mill Road projected south; run thence northwardly, northwestwardly and westwardly, along
the center line of Paper Mill Road projected southwardly and the center line of Paper Mill
Road to its intersection with the eastern city limits of Prichard; run thence southwardly and
eastwardly along the City Limits of Prichard to the point of beginning.

“C”

Commencing at a point where the north line of Section 7, Township 4 south, Range 1 west
intersects the east right-of-way line of Federal Interstate Highway 1-65 (Belt Line
Highway); run thence east along the north line of Section 7 and Section 8, Township 4
south, Range 1 west to the east right-of-way line of Mobile Street; run thence
northeastwardly along the east line of said Mobile Street and the east line of Prichard
Avenue West to the Prichard city limits; run thence northwestwardly along the boundary

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 MINUTES OF MARCH 17, 2026

lines between Mobile and Prichard to where the same intersects the southeast right-of-
way line of Federal Interstate Highway 1-65 (Belt Line Highway); run thence
southwestwardly along the south and east right-of-way line of said Federal Interstate
Highway 1-65 to the point of beginning.

“D”

Commencing at the northeast corner of the northwest one-quarter of the northwest one-
quarter of Section 34, Township 3 South, Range 1 West; thence run southwardly,
eastwardly, southwardly, westwardly, and southwardly along the Mobile-Prichard city
limits line to the north line of Paper Mill Road (Diaz Street); run thence eastward and
southward along the north and east lines of Paper Mill Road to the line between Township
3 south and Township 4 south; run thence east along the line between Township 3 south
and Township 4 south to the west bank of Mobile River; run thence northward along the
west bank of Mobile River and Chickasaw Creek to the north line of Sections 34 and 35,
Township 3 south, Range 1 west extended eastward; run thence west along the north line
of Section 35 and 34, Township 3 south, Range 1 west to the point of beginning.

“E”

Commencing at the northwest corner of the northeast one-quarter of Section 1, Township
4 south, Range 2 west and run east along the north line of Section 1, Township 4 south,
Range 2 west and Section 6, Township 4 south, Range 1 west, to the west line of Interstate
Highway 1-65; run thence northeastward along the west line of Interstate Highway 1-65 to
the West Prichard City Limits; run thence southward along the Prichard city limits to the
east line of Interstate Highway I-65; run thence southwestward along the east line of
Interstate Highway 1-65 to the south line of Section 6, Township 4 south, Range 1 west;
run thence west along the south line of Section 6, Township 4 south, Range 1 west, and
Section 1, Township 4 south, Range 2 west to the southwest corner of the southeast one-
quarter of Section 1, Township 4 south, Range 2 west; run thence north along the north-
south centerline of Section 1, Township 4 south, Range 2 west to the point of beginning.

"F"

All portions of any of the territory heretofore described in this Section which was brought
into the corporate limits of the City by an election held pursuant to Article 2, Chapter 5,
Title 37 of the Code of Alabama 1940, as amended, within ten years next immediately
preceding the adoption of this Ordinance and which at the time it was brought within the
City was used or occupied as or as a part of a mining, manufacturing, or industrial plant or
construction, or which is used or occupied as or as a part of a railroad or street railroad,
or for any other quasi public use, and continues to be so used, and all property having a
situs of such territory (but not including residences, dwelling houses, storehouses,
commissaries, warehouses, or the land on which they are situated) shall be exempt from
the taxes levied by this Ordinance for the tax year beginning October 1, 2017.

“G”

Commencing at the northeast corner of the northwest one-quarter of the northwest one-
quarter of Section 34, Township 3 south, Range 1 west, said corner being a corner of the
city limits of the City of Mobile and City of Prichard and run thence westwardly, northwardly
and eastwardly along the meanderings of the easterly city limits of Prichard and Chickasaw
to the south right-of-way line of Viaduct Street; thence easterly and southeasterly along
the south side of Viaduct Street and Gulf Warrior Road to a point; thence south a distance
of 670 feet, more or less, to a point; thence east a distance of 300 feet, more or less, to a
point on the westward property line of Warrior and Gulf Navigation Company; thence west
along said property line 180 feet, more or less, to a point; thence southwesterly along said
property line a distance of 650 feet, more or less, to a point; thence run south along the
west property line a distance of 1,362.28 feet to a point; thence turn a 90 degree 00' angle
to the left and run easterly along the south property line of south property line extended of
Warrior and Gulf Navigation Company a distance of 1,600 feet to a point on the centerline
of Chickasaw Creek; thence northerly and westerly along the centerline of Chickasaw
Creek a distance of 13,200 feet, more or less, to a point on the northerly extension of the

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 MINUTES OF MARCH 17, 2026

east property line of Chickasabogue Lumber Company; thence southerly along the
northerly extension of and the east property line of Chickasabogue Lumber Company a
distance of 350 feet, more or less, to the southeast property corner of Chickasabogue
Lumber Company; said point being 100 feet south of the centerline of a railroad spur track;
thence run in a westerly direction 100 feet south of and parallel with the centerline of said
spur track a distance of 1,516.50 feet to a point on the east property line of T. Lee
Robinson; thence south 27 degrees 36' west along the east property line of T. Lee
Robinson a distance of 430 feet to the southeast property corner of T. Lee Robinson;
thence easterly 100 feet to a point; thence south 14 degrees 21' west along the east
property line of O'Neal Steel, Inc., a distance of 1,013.12 feet to a point; thence westerly
a distance of 100 feet to a point; thence south 14 degrees 21' west along the east property
line of O'Neal Steel, Inc., a distance of 235 feet to the southeast corner of O'Neal Steel,
Inc., property; thence southerly and parallel to the east right-of-way of Southern Railroad
a distance of 210 feet, more or less, to a point on the Chickasaw City Limits that is 448
feet easterly of and perpendicular to the east right-of-way of Southern Railroad; thence
westwardly and northwardly along the meanderings of the easterly City Limits of
Chickasaw to the centerline of Chickasaw Creek; thence eastwardly along the meandering
centerline of Chickasaw Creek 1,730 feet, more or less, to a point; thence north 05
degrees, 36' 05" east a distance of 960 feet, more or less, to a point on the south bank of
Black Bayou; thence eastwardly along the south bank of Black Bayou 110 feet, more or
less, to a point; thence north 05 degrees, 36' 05" west a distance of 4,020 feet, more or
less, to a point on the south right-of-way of Industrial Parkway Extension; thence
northwestwardly and westwardly along said south right-of-way line a distance of 1,387.63
feet to a point on the east line of Norfolk-Southern Railroad right-of-way; thence north 05
degrees, 36' 05" east along the east right-of-way of Norfolk- Southern Railroad right-of-
way a distance of 1,010 feet to a point; thence south 84 degrees 23' 55" east a distance
of 100 feet to a point; thence north 05 degrees, 36' 05" east a distance of 190 feet to a
point; thence run east along a line parallel with the north line of the southeast quarter of
Section 10, Township 3 south, Range 1 west a distance of 4,030 feet to a point lying 765
feet south of the northeast corner of the southeast quarter of Section 10, Township 3 south,
Range 1 west; thence run north along the east line of Sections 10 and 3, Township 3
south, Range 1 west a distance of 7,950 feet, more or less to the south bank of Norton's
Creek; run thence eastwardly and northwardly along the meanderings of the south and
east bank of Norton's Creek to the point where the same meets the south bank of Bayou
Sara; run thence eastwardly along the southerly and westerly bank of Bayou Sara to the
point of intersection of the township line between Township 3 south and Township 2 south;
run thence along said township line to the east boundary line of Mobile; run thence
southwardly along the east boundary line of Mobile County to a point on said boundary
200 feet south of the Tensaw River Bridge on the Mobile Bay Causeway; run thence due
west to a point of intersection with the north-south coordinate line 336,000 of the
Transverse Mercator Projection for Alabama West Zone as officially used on maps of the
Mobile Bay Area by the United States Corps of Engineers; run thence north along said
projection line to the north shoreline of the Mobile Bay Causeway; run thence westwardly
and northwardly along the north shore line of the Mobile Bay Causeway and along the
east shore line of Blakely Island to the point of intersection with the township line between
Township 3 south and Township 4 south; run thence westwardly along said township line
to the point of intersection with the west harbor line of Mobile River, run thence northwardly
along the west harbor line of Mobile River, and the west bank of Chickasabogue Creek to
the point of intersection with the north line of Sections 34 and 35 projected eastwardly; run
thence westwardly along the north line of Sections 34 and 35 and along said projection to
the point of beginning.

Less and except the area described in the Alabama Legislative Act 98-597, that de-
annexed and removed from within the boundary lines and corporate limits of the
municipality of Mobile the area described in Act 98-597 as:
Commencing at the southeast corner of Section 2, T3S-R1W, Mobile County, Alabama;
thence along the east boundary of said Section 2, T3S-R1W run N 01 degrees 35’ 03” E
1179.30 feet to a point on the south boundary of Tract “A”, Mobile River Coal Handling
Facility, Inc. as per instrument from Jacintoport Corporation to Mobile River Coal Handling
Facility, Inc., dated June 1, 1976 and the north boundary of United Gas Pipe Line right-of-
way; said point being the POINT OF BEGINNING of the property herein described; thence

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 MINUTES OF MARCH 17, 2026

along said south boundary of Tract “A”, Mobile River Coal Handling Facility, Inc., and said
north boundary of United Gas Pipe Line right-of-way run S 89 degrees 02’ 57” E 268.44
feet to a point; thence continuing along said south boundary of Tract “A”, Mobile River
Coal Handling Facility, Inc., and said north boundary of United Gas Pipe Line right-of-way
run S 89 degrees 35’ 57” 1817.84 feet to a point; thence continuing along said south
boundary of Tract “A”, Mobile River Coal Handling Facility, Inc. and said north boundary
of United Gas Pipe Line right-of-way run N 00 degrees 24’ 03” E 113.90 feet to a point;
thence continuing along said south boundary of Tract “A”, Mobile River Coal Handling
Facility, Inc. and said north boundary of United Gas Pipe Line right-of-way run N 70
degrees 36’ 03” E 965.33 feet to a point on the west line of a 25 foot Phillips Petroleum
Company easement; thence along said West line of the 25 foot Phillips Petroleum
easement run S 01 degrees 12’ 36” W 3948.37 feet to a point on the north boundary of
the property now or formerly of Southern Railway System; thence along said north
boundary of Southern Railway System property run N 89 degrees 42’ 50” W 8150 feet,
more or less, to a point on the east line of Section 10, T3S-R1W, Mobile County, Alabama;
said point also being on the present corporate limits of the City of Saraland; thence along
said west corporate limits of the City of Saraland and along the east line of Sections10 and
3, T3S-R1W, run northwardly 6850 feet to a point on the centerline of Norton’s Creek;
thence along the meandering of said centerline of Norton’s Creek and along the
meandering of the centerline of Bayou Sara run northeastwardly 6850 feet, more or less,
to a point on the Northward projection of the west boundary of the aforementioned Tract
“A”, Mobile River Coal Handling Facility, Inc.; thence along said northward projection of
and the west boundary of Tract “A”. Mobile River Coal Handling Facility, Inc., run S 01
degrees 35’ 03” W 4650 feet, more or less, to the southwest corner of said Tract “A”,
Mobile River Coal Handling Facility, Inc., thence along the south line of said Tract “A”,
Mobile River Coal Handling Facility, Inc. and said north boundary of United Gas Pipe Line
right-of-way run S 89 degrees 02’ 57” E 875.05 feet to the point of beginning. Describe
area contains 1,081 acres, more or less.

“H”

Commencing at the intersection of the southern margin of Dog River and the east right-of-
way line of Dauphin Island Parkway (Cedar Point Road), Mobile County, Alabama; thence
run south 14 degrees 39' west along said east right-of-way line of Dauphin Island Parkway
a distance of 72.31 feet, more or less, to a one-half inch iron rod; thence continue south
14 degrees 39' west along said east right-of-way line a distance of 550.00 feet to the point
of beginning; thence run south 75 degrees 21' east a distance of 200.00 feet to a point;
thence run north 14 degrees 39' east a distance of 510.00 feet, more or less, to the
southern margin of Dog River; thence run eastwardly and southwardly along the southern
and western margins respectively of Dog River and Mobile Bay a distance of 1,521.00
feet, more or less, to a point, said point being the intersection of the western margin of
Mobile Bay and the north line of Lot 1, Block 1 of Bay Division, Hollinger’s Island, as
recorded in Map Book 3, Pages 109-110, of the records on file in the Office of the Judge
of Probate Court of Mobile County, Alabama; thence run south 79 degrees 15' west along
the north line of said Lot 1 distance of 832.17 feet, more or less, to the northwest corner
of said Lot 1, said corner being the terminus of the east right-of-way line of the north
extension of Bay Road; thence continue south 79 degrees 15' west along the terminus of
said right-of-way a distance of 26.89 feet to a point; thence run north 75 degrees 01' west
along the terminus of said right of way a distance of 25.06 feet to a point, said point being
the terminus of the west right-of-way line of the north extension of said Bay Road; thence
run north 85 degrees 23' west a distance of 135.00 feet to a point; thence run north 14
degrees 39' east a distance of 580.34 feet to a point; thence run north 45 degrees 21' west
a distance of 247.51 feet to a point; thence run north 75 degrees 21' west a distance of
200.00 feet to a point on the east right-of-way line of Dauphin Island Parkway; thence run
north 14 degrees 39' east along the east right-of-way line of Dauphin Island Parkway a
distance of 100.00 feet to the point of beginning, containing 747,700 sq. ft. plus or minus,
(17.165 Ac. plus or minus).

”I”

Commencing at the southeast corner of Section 7, Township 5 south, Range 2 west,
Mobile County, Alabama; run north 00 degrees 07' 30" east along the east line of said

 12
 MINUTES OF MARCH 17, 2026

Section 7 to the northeast corner of the southeast quarter of the southeast quarter of
Section 7 and the point of beginning; thence run west along the east-west centerline of the
southeast and southwest quarters of Section 7 to a point on the northeast corner of the
southwest quarter of the southwest quarter of Section 7; thence run north along the north-
south centerline of the southwest quarter to the southeast corner of the northeast quarter
of the northwest quarter of the southwest quarter; thence run westwardly to the southwest
corner of the northeast quarter of the northwest quarter of the southwest quarter of Section
7; thence run northwardly to the northwest corner of the northeast quarter of the northwest
quarter of the southwest quarter of Section 7; thence run eastwardly to the southwest
corner of the southeast quarter of the northwest quarter of Section 7; thence run
northwardly to the northwest corner of the southwest quarter of the southeast quarter of
the northwest quarter of Section 7; thence run eastwardly to the north-south centerline of
Section 7; thence run southwardly to a point that lies 2663.77 feet west of and 2427.10
feet north of the southeast corner of Section 7; thence run north 00 degrees 12 minutes
16 seconds west a distance of 438.99 feet to a point; thence run south 89 degrees 40
minutes 29 seconds east a distance of 2666.30 feet to a point on the east section line of
Section 7; thence run south along said section line to the point of beginning.

“J”

Beginning at the intersection of the north bank of Halls Mill Creek and the eastward right-
of-way line of Interstate Highway 10; thence run southwestwardly, southwardly, and
southeastwardly along the southeastward right-of-way line of 1-10 to a point on the
centerline of Rangeline Road; thence run southeastwardly along the centerline of
Rangeline Road to a point on the westward bank of Rabbit Creek; thence run
northeastwardly, northwardly, and northwestwardly along the westward bank of Rabbit
Creek to its intersection with the south bank of Halls Mill Creek; thence run westwardly
along the southward bank of Halls Mill Creek to the east line of Section 24, Township 5
south, Range 2 west; thence run north along the east line of Section 24 to the north bank
of Halls Mill Creek and the existing city limits of Mobile; thence run westwardly along the
north bank of Halls Mill Creek and existing city limits of Mobile to the point of beginning.

“K”

All of River Oaks Subdivision as recorded in Map Book 76, Page 83.
All of Riverchase Estates as recorded in Map Book 69, Page 10.
All of Lot 1, Covenant Subdivision, as recorded in Map Book 60, Page 83.

“L”

BEGINNING AT THE INTERSECTION OF THE EAST RIGHT-OF-WAY OF SNOW ROAD
AND THE NORTH LINE OF SECTION 15, TOWNSHIP 4 SOUTH, RANGE 3 WEST,
MOBILE, COUNTY, ALABAMA FOR THE POINT OF BEGINNING; RUN THENCE IN A
NORTHEASTERLY DIRECTION ALONG THE NORTH LINE OF SAID SECTION 15 FOR
694.00 FEET, MORE OR LESS; RUN THENCE NORTH 00° 29' 00" EAST FOR 1958.00
FEET, MORE OR LESS; RUN THENCE NORTH 87° 42' 29" WEST FOR 105.00 FEET,
MORE OR LESS; RUN THENCE SOUTH 87° 11' 00" WEST FOR 208.00 FEET, MORE
OR LESS; RUN THENCE NORTH 00 ° 08' 00" WEST FOR 420.00 FEET, MORE OR
LESS, TO THE SOUTH RIGHT-OF-WAY OF TANNER WILLIAMS ROAD; RUN THENCE
IN A NORTHEASTERLY DIRECTION ALONG THE SOUTH RIGHT-OF-WAY OF SAID
TANNER WILLIAMS ROAD FOR 1108.00 FEET, MORE OR LESS; RUN THENCE
SOUTH 00° 23' 30" WEST FOR 1792.00 FEET, MORE OR LESS; RUN THENCE NORTH
90° 00' 00" EAST FOR 900.00 FEET, MORE OR LESS; RUN THENCE SOUTH 00° 23'
30" WEST FOR 600.00 FEET, MORE OR LESS; RUN THENCE NORTH 90° 00' 00" EAST
FOR 440.00 FEET, MORE OR LESS; RUN THENCE NORTH 00° 35' 43" EAST FOR
1984.00 FEET, MORE OR LESS; RUN THENCE SOUTH 87° 17' 41" WEST FOR 565.00
FEET, MORE OR LESS; RUN THENCE NORTH 02° 23' 56" WEST FOR 250.00 FEET,
MORE OR LESS, TO THE SOUTH RIGHT-OF-WAY OF SAID TANNER WILLIAMS
ROAD; RUN THENCE IN A NORTHEASTERLY- THENCE SOUTHEASTERLY
DIRECTION ALONG THE SOUTH RIGHT-OF-WAY OF SAID TANNER WILLIAMS ROAD
FOR 3127.00 FEET, MORE OR LESS, TO THE EAST LINE OF SECTION 10,
TOWNSHIP 4 SOUTH, RANGE 3 WEST, MOBILE COUNTY, AL; RUN THENCE SOUTH

 13
 MINUTES OF MARCH 17, 2026

ALONG THE EAST LINE OF SAID SECTION 10 FOR 329.00 FEET, MORE OR LESS;
RUN THENCE SOUTH 69° 24' 46" EAST FOR 333.00 FEET, MORE OR LESS; RUN
THENCE NORTH 12° 35'14" EAST FOR 338.00 FEET, MORE OR LESS, TO THE
NORTH RIGHT-OF-WAY OF SAID TANNER WILLIAMS ROAD; RUN THENCE NORTH
64° 34' 06" WEST ALONG THE NORTH RIGHT-OF-WAY OF SAID TANNER WILLIAMS
ROAD FOR 351.00 FEET, MORE OR LESS; RUN THENCE NORTH 00° 00' 00" WEST
FOR 749.00 FEET, MORE OR LESS; RUN THENCE NORTH 90° 00' 00" EAST FOR
666.00 FEET, MORE OR LESS; RUN THENCE SOUTH 00° 00' 00" EAST FOR 1152.00
FEET, MORE OR LESS, TO THE SOUTH RIGHT-OF-WAY OF SAID TANNER
WILLIAMS ROAD; RUN THENCE IN A SOUTHEASTERLY DIRECTION ALONG THE
SOUTH RIGHT-OF-WAY OF SAID TANNER WILLIAMS ROAD FOR 2153.00 FEET,
MORE OR LESS, TO THE WEST PROPERTY LINE OF THE U.S. COAST GUARD
AVIATION TRAINING CENTER; RUN THENCE SOUTH 00° 24' 30" WEST ALONG SAID
WEST PROPERTY LINE FOR 1424.00 FEET, MORE OR LESS; RUN THENCE IN A
SOUTHEASTERLY DIRECTION ALONG THE SOUTH PROPERTY LINE OF THE SAID
U.S. COAST GUARD AVIATION TRAINING CENTER FOR 6765.00 FEET, MORE OR
LESS, TO THE EAST LINE OF SAID U.S. COAST GUARD AVIATION TRAINING
CENTER PROPERTY; RUN THENCE IN A NORTHERLY DIRECTION ALONG SAID
EAST LINE FOR 3954.00 FEET, MORE OR LESS, TO THE SOUTH RIGHT-OF-WAY OF
SAID TANNER WILLIAMS ROAD; RUN THENCE NORTH 00° 26' 55" WEST FOR
1116.00 FEET, MORE OR LESS; RUN THENCE SOUTH 89° 48' 52" EAST FOR 1337.00
FEET, MORE OR LESS; RUN THENCE SOUTH 00 ° 26' 57" WEST FOR 3336 FEET,
MORE OR LESS, TO THE NORTHWEST CORNER OF AIRWAY COMMERCIAL PARK
AS RECORDED IN MAP BOOK 31 PAGE 97 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE SOUTH ALONG THE WEST LINE OF
SAID AIRWAY COMMERCIAL PARK TO THE SOUTHWEST CORNER OF SAID
SUBDIVISION, SAID POINT ALSO BEING THE NORTHWEST CORNER OF NORTH
HALF OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF
SECTION 24,T4, SR3W; RUN THENCE SOUTH ALONG THE WEST LINE OF THE
NORTH HALF OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF
SAID SECTION 24 TO THE SOUTHWEST CORNER OF SAID NORTH HALF; RUN
THENCE EAST ALONG THE SOUTH LINE OF SAID NORTH HALF TO THE
SOUTHEAST CORNER OF SAID NORTH HALF; RUN THENCE NORTH ALONG THE
EAST LINE OF SAID NORTH HALF TO A POINT ON THE NORTH LINE OF SECTION
24, T4, SR3W; RUN THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 24
TO THE NORTHWEST CORNER OF THE NORTHEAST QUARTER OF THE
NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24 T4SR3W;
RUN THENCE SOUTH ALONG THE WEST LINE OF THE EAST HALF OF THE
NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24 T4SR3W
TO THE SOUTHWEST CORNER OF SCHILLINGER PARK WEST AS RECORDED IN
MAP BOOK 29 PAGE 116 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,
ALABAMA; RUN THENCE EAST ALONG THE SOUTH LINE OF SAID SCHILLINGER
PARK WEST A DISTANCE OF 315.0 FEET TO THE SOUTHEAST CORNER OF LOT 8,
SCHILLINGER PARK WEST; THENCE RUN SOUTH A DISTANCE OF 160.0 FEET
MORE OR LESS TO A POINT; THENCE RUN WEST 590.0 FEET MORE OR LESS TO
A POINT; THENCE RUN SOUTH 603.09 FEET TO A POINT ON THE NORTHWEST
CORNER OF A PARCEL CONVEYED AND RECORDED IN REAL PROPERTY BOOK
2430, PAGE 0442; THENCE CONTINUE SOUTH 620 FEET MORE OR LESS TO A
POINT ON THE EAST-WEST HALF SECTION LINE OF SECTION 24, TOWNSHIP 4
SOUTH, RANGE 3 WEST; THENCE RUN NORTH 89° 52'30" WEST ALONG SAID HALF
SECTION LINE A DISTANCE OF 500 FEET, MORE OR LESS, TO THE NORTHWARD
PROJECTION OF THE WEST LINE OF LOT 1, L & T SUBDIVISION AS RECORDED IN
MAP BOOK 66, PAGE 26; THENCE RUN SOUTH 00° 19' 38" WEST ALONG THE
PROJECTED WEST LINE OF LOT 1, L & T SUBDIVISION A DISTANCE OF 308.64 FEET
TO THE NORTHWEST CORNER OF LOT 1, L & T SUBDIVISION; THENCE CONTINUE
SOUTH 00° 19' 38" WEST ALONG THE WEST LINE OF LOT 1 A DISTANCE OF 21.36
FEET TO THE NORTHEAST CORNER OF LOT 2, LLT AIRPORT SUBDIVISION AS
RECORDED IN MAP BOOK 73, PAGE 103 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; THENCE RUN NORTH 89° 43' 56" WEST ALONG THE
NORTH LINE AND NORTH LINE PROJECTED OF LLT AIRPORT SUBDIVISION A
DISTANCE OF 659.33 FEET TO A POINT; THENCE SOUTH 00° 19' 38" WEST A
DISTANCE OF 437.13 FEET TO THE NORTH RIGHT OF WAY LINE OF AIRPORT

 14
 MINUTES OF MARCH 17, 2026

BOULEVARD; RUN THENCE SOUTHWARDLY TO A POINT ON THE SOUTH RIGHT
OF WAY LINE OF AIRPORT BLVD. SAID POINT ALSO BEING THE NORTHWEST
CORNER PROPERTY RECORDED IN REAL PROPERTY BOOK 4560 PAGE 912 IN
THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; THENCE RUN
SOUTHWARDLY AND THENCE EASTWARDLY ALONG SAID PROPERTY TO A POINT
ON THE WESTWARDLY RIGHT OF WAY LINE OF DAWES ROAD; RUN THENCE
SOUTHWESTWARDLY ALONG THE WEST RIGHT OF WAY LINE OF DAWES ROAD
TO A POINT ON THE EASTERLY PROJECTION OF THE NORTH LINE OF WEST
MINISTER ESTATES SUBDIVISION; RUN THENCE IN A NORTHWESTERLY
DIRECTION ALONG THE NORTH LINE OF WEST MINISTER ESTATES AS
RECORDED IN MAP BOOK 23, PAGE 86 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE, COUNTY, ALABAMA AND AN EASTERLY EXTENSION THEREOF FOR
2032.00 FEET, MORE OR LESS; RUN THENCE NORTH 04° 22' 03" EAST FOR 989.00
FEET, MORE OR LESS, TO THE NORTH RIGHT-OF-WAY OF SAID AIRPORT
BOULEVARD; RUN THENCE IN A SOUTHWESTERLY DIRECTION ALONG THE
NORTH RIGHT-OF-WAY OF SAID AIRPORT BOULEVARD FOR 3738.00 FEET, MORE
OR LESS; RUN THENCE NORTH 00° 00' 00" EAST FOR 470.00 FEET, MORE OR LESS;
RUN THENCE NORTH 88° 40' 10" WEST FOR 230.00 FEET, MORE OR LESS; RUN
THENCE SOUTH 00° 19' 36" WEST FOR 570.00 FEET, MORE OR LESS, TO THE
NORTH RIGHT-OF-WAY OF SAID AIRPORT BOULEVARD; RUN THENCE IN A
SOUTHWESTERLY DIRECTION ALONG THE NORTH RIGHT-OF-WAY OF SAID
AIRPORT BOULEVARD FOR 260.00 FEET, MORE OR LESS; RUN THENCE NORTH
00° 00' 00" EAST FOR 672.00 FEET, MORE OR LESS, TO THE SOUTH LINE OF
SECTION 23, TOWNSHIP 4 SOUTH, RANGE 3 WEST, MOBILE CO., AL; RUN THENCE
SOUTH 90° 00' 00" WEST ALONG THE SOUTH LINE OF SAID SECTION 23 FOR
1400.00 FEET, MORE OR LESS, TO THE SOUTHWEST CORNER OF THE
SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 23,
TOWNSHIP 4 SOUTH, RANGE 3 WEST, MOBILE CO., AL; RUN THENCE NORTH 00°
00' 00" WEST ALONG THE WEST LINE OF SAID SOUTHEAST QUARTER FOR 1350.00
FEET, MORE OR LESS TO THE SOUTHEAST CORNER OF THE NORTHWEST
QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 23; RUN THENCE
SOUTH 90° 00' 00" WEST FOR 3,400.00 FEET, MORE OR LESS; RUN THENCE SOUTH
00° 00' 00" EAST FOR 640.00 FEET, MORE OR LESS; RUN THENCE SOUTH 90° 00'
00" WEST FOR 700.00 FEET, MORE OR LESS TO THE EAST RIGHT-OF-WAY OF
HALE ROAD; RUN THENCE NORTH 00° 00' 00" WEST FOR 3,500.00 FEET, MORE OR
LESS, TO THE SOUTHEAST CORNER F THE NORTHEAST QUARTER OF THE
NORTHWEST QUARTER OF SECTION 22, OWNSHIP 4 SOUTH, RANGE 3 WEST,
MOBILE CO., AL; RUN THENCE SOUTH 90° 0' 00" WEST ALONG THE SOUTH LINE
OF SAID QUARTERQUARTER SECTION FOR 1305.00 FEET, MORE OR LESS TO THE
SOUTHWEST CORNER OF THE NORTHEAST QUARTER OF THE NORTHWEST
QUARTER OF SAID SECTION 22; RUN THENCE SOUTH 00° 00' 00" EAST FOR
1300.00 FEET, MORE OR LESS, TO THE SOUTHEAST CORNER OF THE
SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF SAID SECTION 22;
RUN THENCE SOUTH 90° 00' 00" WEST ALONG THE SOUTH LINE OF SAID
QUARTER SECTION FOR 1300.00 FEET, MORE OR LESS, TO THE EAST RIGHT-OF-
WAY OF SNOW ROAD; RUN THENCE NORTH 00° 06' 54" WEST ALONG THE EAST
RIGHT-OF-WAY OF SAID SNOW ROAD FOR 8,000 FEET, MORE OR LESS, TO THE
POINT OF BEGINNING.

“M”

BEGINNING at the point of intersection of the east line Lot 7 Smithfield Unit 10 MB 42 P
111 and the south right-of-way line of Hitt Road; thence run southeastwardly along the
south line of Hitt Road to the point of intersection with the present corporate limits of the
City of Mobile; thence run southwardly along said corporate limits to the point of
intersection with the eastward projection of the south line a common area (labeled
detention area) shown on plat of Windmill Place Phase One MB 60 P 69; thence run
westwardly along the south line of said common area to the east line of Smithfield Drive
East; thence run northwardly along the east line of said Smithfield Drive East to the east
projection of the north line of Lot 25 Smithfield Unit 1 MB 29 P 59; thence run west along
said north line to northeast corner of said Lot 25; thence run westwardly then
northwestwardly along the south line of said Windmill Place Unit 1 to the southwest corner

 15
 MINUTES OF MARCH 17, 2026

of said Windmill Place Unit 1; thence run northwardly along the west line of said Windmill
Place Unit 1 to the northeast corner of Lot 35 Smithfield Place Unit 3 MB 37 P 34; thence
run westwardly along the north line of said Lot 35 to the southeast corner of Lot 10
Smithfield Unit 10 MB 42 P 111; thence run northeastwardly along the east line of said
Smithfield Unit 10 to the south line of Hitt Road and the POINT OF BEGINNING.

“N”

(That property known as The Greater Gulf State Fairgrounds that was annexed into the
City of Mobile pursuant to ordinance number 02-016 which was adopted March 3, 2015.
Said property to be shown as Parcels A, B, C, D, E and F of The Greater Gulf State
Fairgrounds, at the intersection of Cody Road and Zeigler Boulevard as follows):

Parcel A:

That parcel of land being bounded by a line described as follows: From the northeast
corner of the southeast quarter of the southeast quarter of Section 7, Township 4 south,
Range 2 west, run north 89 degrees 36 minutes west a distance of 40.0 feet to a point at
the west right way line of Cody Road; then north 00 degrees 03 minutes east along the
said west right of way line a distance of 699.3 feet to a point; then north 89 degrees 38
minutes west a distance of 60.0 feet to a point that is on the proposed west right away line
of Cody Road and the point of beginning of the property herein described, then continuing
north 89 degrees 38 minutes west along an old fence line a distance of 427.0 feet to a
point, then north 00 degrees 75 minutes west a distance 627.65 feet to a point on the north
line of the southeast quarter of the said section 7, then north 89 degrees 48 minutes west
along said north line a distance of 2275.9 feet for a point the west line of said southeast
quarter, then south 00 degrees 03 minutes west along said west line 1235.0 feet to a point
on the north right of way line of the proposed Zeigler Boulevard Connection Road, then
south 89 degrees 56 minutes east alongside north line 2609.9 feet to a point of curve of
said right-of-way line forming the intersection with the proposed right-of-way of the Cody
Road, said curve having a central angle of 90 degrees 81 minutes and radius of 96.0 feet,
then northeast along said curve 150.80 feet to P.T. of said curve, then north 08 degrees
03 minutes east along proposed west right of way line of said Cody Road a distance of
104.3 feet to the point of the beginning. All according to the survey by Tarlton D. Powers
& Associated dated March 11, 1970 and revised April 1, 1970

Parcel B:

Commencing at the northeast corner of the northeast quarter of the southeast quarter of
Section 7, Township 4 south Range 2 west, and running hence west along the north line
of said quarter, 40 feet to a point on the west right of way line of Cody Road as now located,
then continue running west along said north line of the northwest quarter of the southeast
quarter, 490 feet more or less, to a point, then run south 276 feet more or less, then run
east 490 feet more or less to a point on the west right of way line of Cody Road; run then
north along the said west right of way 278 feet more or less, to the point of beginning.

Parcel C:

Commencing at the southwest corner of the southeast quarter of Section 7, Township 4
south, Range 2 west, Mobile County, Alabama, run north 00 degrees 17 minutes 38
seconds west along the west line of said southeast quarter of Section 7, a distance of
1730.07 feet to the northwest corner of the southwest quarter of said southeast quarter of
section 7, then along the north line of said southwest quarter of the southeast quarter of
Section 7, run north 09 degrees 56 minutes east 310.0 feet to the point of the beginning
of the property here as described, then continuing north 89 degrees 56 minutes east run
661.04 feet to a point on the north right of way line of Zeigler Boulevard, said point being
on the arc of 915.19 foot radius curve concave southeastwardly, then run southwestwardly
along arc of said curve and said north line of Zeigler Boulevard 622.96 feet to a point, then
run north 44 degrees 79 minutes 28 seconds west 150.0 feet to a point, then run north 15
degrees 55 minutes 09 seconds west 284.58 feet to the point of the beginning.

Parcel D:

 16
 MINUTES OF MARCH 17, 2026

From the northeast corner of southeast quarter of Section 7 Township 4 south, Range 2
west, Mobile County, Alabama, run north 89 degrees 36 minutes west a distance of 40
feet to a point on the western right-of-way lines of Cody Road, as such a road is now
located; then the north 00 degrees for 03 minutes east along said western right of way of
Cody Road a distance of 699.1 feet to the point of the beginning, then run north 89 degrees
38 minutes west a distance of 483.0 feet to a pole; hence run north 00 degrees, 35 minutes
west distance 353 feet to a point, then run south 89 degrees east a distance of 275 feet,
then run south 80 degrees 01 minutes west 38 minutes east a distance of 208 feet to a
point, then run south 89 degrees 38 minutes east a distance of 208 feet to a point on the
western right way line of Cody Road, which point bears north 00 degrees along the western
right of way to said Cody Road a distance of 145 feet to the point of beginning.

Parcel E:

From the northeast corner of the southeast quarter of the southeast quarter of Section 7,
Township 4 south, Range 2 west, Mobile County, Alabama, run north 89 degrees 56
minutes west a distance of 40 feet to a point on the western right-of-way line of Cody Road,
as such road is now located, hen run north 00 degrees 03 minutes east alongside western
Right of way of Cody Road a distance of 440 feet to the point of beginning, then run north
89 degrees 38 minutes west a distance of 288 feet to a point, then run north 00 degrees
00 minutes for a distance of 208 feet to a point, then run south 89 degree 38 minutes east
a distance of 208 feet to a point of the point of the beginning, then run south 60 degrees
83 minutes west along the western right of the way of said Cody Road a distance of 208
feet to the point of the beginning.

Parcel F:

Commencing at the southwest corner of the southeast quarter of Section 7, Township 4
south Range 2 west, Mobile County, Alabama, run north 00 degrees 85 minutes 00
seconds west along the west line of said southwest quarter 1338.42 feet to a point on the
greater line of the abandoned right of way for Zeigler Boulevard, said point being the point
of beginning of the property herein described, then continuing north 00 degrees 05 minutes
west alongside west line at the southeast quarter run 100 feet to the point on the north of
said abandoned right of way for Zeigler Boulevard, then alongside north Line run north 89
degrees 36 minutes east 1476,69 feet to a point, then run south 08 degrees 84 minutes
east 100 feet to a point on the centerline of said abandoned right-of-way for Zeigler
Boulevard run south 89 degrees 56 minutes west 146.66 feet to the point of the beginning.

“O”

AREA A
BEGINNING AT A POINT ON THE EASTERLY PROJECTION OF THE NORTH RIGHT
OF WAY LINE OF ZEIGLER BOULEVARD AND THE WEST LINE SECTION 8 T4S R2W
SAID POINT ALSO LYING ALONG THE PRESENT WEST CORPORATE LIMITS OF
THE CITY OF MOBILE; RUN THENCE WEST ALONG THE PROJECTED NORTH LINE
AND ALONG THE NORTH RIGHT OF WAY LINE OF ZEIGLER BLVD TO A POINT ON
THE NORTH LINE OF AN ABANDONED RIGHT OF WAY FOR ZEIGLER BOULEVARD;
RUN THENCE SOUTH 100 FEET MORE OR LESS TO A POINT ON THE CENTERLINE
OF SAID ABANDONED RIGHT OF WAY, SAID POINT ALSO LYING ALONG THE
PRESENT NORTH RIGHT OF WAY LINE OF ZEIGLER BLVD; RUN THENCE
SOUTHWESTWARDLY ALONG THE NORTHERLY RIGHT OF WAY LINE OF ZEIGLER
BLVD. TO SOUTHEAST CORNER OF CODY ZEIGLER SUBDIVISION REVISED PLAT
AS RECORDED IN MAP BOOK 68 PAGE 62 IN THE OFFICE OF JUDGE OF PROBATE,
MOBILE COUNTY ALABAMA; RUN THENCE NORTHWARDLY ALONG THE EAST LINE
OF SAID SUBDIVISION TO A POINT ON THE CENTERLINE OF SAID ABANDONED
RIGHT OF WAY FOR ZEIGLER BLVD; RUN THENCE WEST ALONG SAID
CENTERLINE TO POINT ON THE WEST LINE OF SOUTHEAST QUARTER OF
SECTION 7 T4S R2W; RUN THENCE SOUTH ALONG SAID WEST LINE TO THE POINT
OF INTERSECTION WITH THE NORTH LINE OF ZEIGLER BLVD; RUN THENCE WEST
ALONG THE NORTH RIGHT OF WAY LINE OF ZEIGLER BLVD TO THE SOUTHEAST
CORNER OF ZEIGLER CORNERS RESUBDIVISION OF LOT A OF RESUBDIVISION
OF LOT 1 AS RECORDED IN MAP BOOK 84 PAGE 95 IN THE OFFICE OF JUDGE OF

 17
 MINUTES OF MARCH 17, 2026

PROBATE, MOBILE COUNTY ALABAMA; RUN THENCE NORTH ALONG THE EAST
LINE OF SAID ZEIGLER CORNERS TO THE NORTHEAST CORNER OF LOT C,
ZEIGLER CORNERS RESUBDIVISION OF LOT 1 AS RECORDED IN MAP BOOK 77
PAGE 68 IN THE OFFICE OF JUDGE OF PROBATE, MOBILE COUNTY, ALABAMA;
RUN THENCE WEST ALONG THE NORTH LINE OF SAID SUBDIVISION AND THE
WESTERLY PROJECTION TO A POINT ON THE WEST RIGHT OF WAY LINE OF
SCHILLINGER ROAD NORTH; RUN THENCE SOUTH ALONG THE WEST LINE OF
SAID SCHILLINGER ROAD NORTH TO THE SOUTHEAST CORNER OF LOT I D. E.
COMMERCIAL PLACE AS RECORDED IN MAP BOOK 90 PAGE 108 IN THE OFFICE
OF JUDGE OF PROBATE, MOBILE COUNTY, ALABAMA; RUN THENCE WEST ALONG
THE SOUTH LINE OF SAID D. E. COMMERCIAL PLACE AND THE PROJECTION TO A
POINT ON THE WEST LINE OF SOUTHEAST QUARTER OF THE SOUTHEAST
QUARTER OF SECTION 12 T4S R3W; RUN THENCE SOUTH ALONG SAID WEST
LINE AND ALONG THE WEST LINE OF THE EAST HALF OF THE NORTHEAST
QUARTER OF SECTION 13 T4S R3W TO THE SOUTHWEST CORNER OF THE EAST
HALF OF THE NORTHEAST QUARTER OF SECTION 13 T4S R3W; RUN THENCE
EAST ALONG THE SOUTH LINE OF SAID EAST HALF OF THE NORTHEAST
QUARTER OF SAID SECTION 13 TO THE NORTHEAST CORNER OF LARRY AND
BRADLEY WARD SUBDIVISIION AS RECORDED IN MAP BOOK 83 PAGE 113 IN THE
OFFICE OF JUDGE OF PROBATE, MOBILE COUNTY, ALABAMA; RUN THENCE
SOUTH ALONG THE EAST LINE OF SAID SUBDIVISION TO THE NORTH RIGHT OF
WAY LINE OF TANNER WILLIAMS ROAD; RUN THENCE NORTHWESTWARDLY
ALONG SAID NORTH RIGHT OF WAY LINE OF TANNER WILLIAMS ROAD TO A
POINT OF INTERSECTION WITH THE NORTHERLY PROJECTION OF THE WEST
LINE OF TANNER WILLIAMS BUSINESS PARK AS RECORDED IN MAP BOOK 97
PAGE 90 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY ALABAMA; RUN
THENCE SOUTH ALONG SAID PROJECTION AND ALONG THE WEST LINE OF SAID
TANNER WILLIAMS BUSINESS PARK TO A POINT ON THE NORTH LINE OF SOUTH
HALF OF SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 13,
T4SR3W; RUN THENCE WEST ALONG SAID NORTH LINE TO THE NORTHWEST
CORNER OF AIRWAY COMMERCIAL PARK AS RECORDED IN MAP BOOK 31 PAGE
97 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALLABAMA; RUN
THENCE SOUTH ALONG THE WEST LINE OF SAID AIRWAY COMMERCIAL PARK TO
THE SOUTHWEST CORNER OF SAID SUBDIVISION, SAID POINT ALSO BEING THE
NORTHWEST CORNER OF NORTH HALF OF THE NORTHWEST QUARTER OF THE
NORTHEAST QUARTER OF SECTION 24 T4SR3W; RUN THENCE SOUTH ALONG
THE WEST LINE OF THE NORTH HALF OF THE NORTHWEST QUARTER OF THE
NORTHEAST QUARTER OF SAID SECTION 24 TO THE SOUTHWEST CORNER OF
SAID NORTH HALF; RUN THENCE EAST ALONG THE SOUTH LINE OF SAID NORTH
HALF TO THE SOUTHEAST CORNER OF SAID NORTH HALF; RUN THENCE NORTH
ALONG THE EAST LINE OF SAID NORTH HALF TO A POINT ON THE NORTH LINE
OF SECTION 24 T4SR3W; RUN THENCE EAST ALONG THE NORTH LINE OF SAID
SECTION 24 TO THE NORTHWEST CORNER OF THE NORTHEAST QUARTER OF
THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24
T4SR3W; RUN THENCE SOUTH ALONG THE WEST LINE OF THE EAST HALF OF
THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24
T4SR3W TO THE SOUTHWEST CORNER OF SCHILLINGER PARK WEST AS
RECORDED IN MAP BOOK 29 PAGE 116 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE EAST ALONG THE SOUTH LINE OF
SAID SCHILLINGER PARK WEST A DISTANCE OF 315.0 FEET TO THE SOUTHEAST
CORNER OF LOT 8, SCHILLINGER PARK WEST; THENCE RUN SOUTH A DISTANCE
OF 160.0 FEET MORE OR LESS TO A POINT; THENCE RUN WEST 590.0 FEET MORE
OR LESS TO A POINT; THENCE RUN SOUTH 603.09 FEET TO A POINT ON THE
NORTHWEST CORNER OF A PARCEL CONVEYED AND RECORDED IN REAL
PROPERTY BOOK 2430, PAGE 0442; THENCE CONTINUE SOUTH 620 FEET MORE
OR LESS TO A POINT ON THE EAST-WEST HALF SECTION LINE OF SECTION 24,
TOWNSHIP 4 SOUTH, RANGE 3 WEST; THENCE RUN NORTH 89º 52’30” WEST
ALONG SAID HALF SECTION LINE A DISTANCE OF 500 FEET, MORE OR LESS, TO
THE NORTHWARD PROJECTION OF THE WEST LINE OF LOT 1, L & T SUBDIVISION
AS RECORDED IN MAP BOOK 66, PAGE 26; THENCE RUN SOUTH 00º 19’ 38” WEST
ALONG THE PROJECTED WEST LINE OF LOT 1, L & T SUBDIVISION A DISTANCE
OF 308.64 FEET TO THE NORTHWEST CORNER OF LOT 1, L & T SUBDIVISION;

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 MINUTES OF MARCH 17, 2026

THENCE CONTINUE SOUTH 00º 19’ 38” WEST ALONG THE WEST LINE OF LOT 1 A
DISTANCE OF 21.36 FEET TO THE NORTHEAST CORNER OF LOT 2, LLT AIRPORT
SUBDIVISION AS RECORDED IN MAP BOOK 73, PAGE 103 IN THE OFFICE OF
JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; THENCE RUN NORTH 89º 43’
56” WEST ALONG THE NORTH LINE AND NORTH LINE PROJECTED OF LLT
AIRPORT SUBDIVISION A DISTANCE OF 659.33 FEET TO A POINT; THENCE SOUTH
00º 19’ 38” WEST A DISTANCE OF 437.13 FEET TO THE NORTH RIGHT OF WAY LINE
OF AIRPORT BOULEVARD; RUN THENCE SOUTHWARDLY TO A POINT ON THE
SOUTH RIGHT OF WAY LINE OF AIRPORT BLVD. SAID POINT ALSO BEING THE
NORTHWEST CORNER PROPERTY RECORDED IN REAL PROPERTY BOOK 4560
PAGE 912 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA;
THENCE RUN SOUTHWARDLY AND THENCE EASTWARDLY ALONG SAID
PROPERTY TO A POINT ON THE WESTWARDLY RIGHT OF WAY LINE OF DAWES
ROAD; RUN THENCE SOUTHWESTWARDLY ALONG THE WEST RIGHT OF WAY
LINE OF DAWES ROAD TO THE POINT ON THE WESTERLY PROJECTION OF THE
SOUTH RIGHT OF WAY LINE OF OLD GOVERNMENT STREET ROAD; RUN THENCE
EAST ALONG THE PROJECTED RIGHT OF WAY AND ALONG THE RIGHT OF WAY
OF OLD GOVERNMENT STREET ROAD TO THE EAST LINE OF KIMBERLIN
SUBDIVISION AS RECORDED IN MAPBOOK 13 PAGE 103 IN THE OFFICE OF JUDGE
OF PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE SOUTH ALONG THE
EAST LINE OF SAID KIMBERLIN SUBDIVISION TO THE SOUTHWEST CORNER OF
SOUTH SCHILLINGER COMMERCIAL PARK AS RECORDED IN MAP BOOK 79 PAGE
50 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN
THENCE EAST ALONG THE SOUTH LINE OF SAID SOUTH SCHILLINGER
COMMERCIAL PARK TO A POINT ON WEST RIGHT OF WAY LINE OF SCHILLINGER
ROAD SOUTH; RUN THENCE EASTWARDLY TO THE POINT OF INTERSECTION
WITH THE EAST RIGHT OF WAY OF SCHILLINGER ROAD SOUTH AND THE SOUTH
RIGHT OF WAY LINE OF HITT ROAD; RUN THENCE EAST ALONG THE SOUTH
RIGHT OF WAY LINE OF HITT ROAD TO A POINT ON THE SOUTH PROJECTION OF
THE WEST LINE OF PROPERTY CONVEYED TO CITY OF MOBILE AND RECORDED
IN REAL PROPERTY BOOK 5721 PAGE 1518 IN THE OFFICE OF JUDGE OF
PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE NORTHWARDLY ALONG
SAID PROJECTION AND ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE
OF PROPERTY CONVEYED TO THE CITY OF MOBILE AND RECORDED IN REAL
PROPERTY BOOK 6200 PAGE 161 IN THE OFFICE OF JUDGE OF PROBATE MOBILE
COUNTY, ALABAMA; RUN THENCE WEST TO SOUTHWEST CORNER OF SAID
PROPERTY; RUN THENCE NORTH THENCE EAST THENCE NORTH ALONG WEST
LINE OF SAID PROPERTY TO THE NORTHWEST CORNER OF SAID PROPERTY,
SAID POINT ALSO LYING ALONG THE NORTH LINE OF SECTION 24 T4SR3W; RUN
THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 24 TO THE
SOUTHWEST CORNER OF PROPERTY RECORDED IN REAL PROPERTY BOOK 887
PAGE 534 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA;
THENCE RUN NORTH ALONG THE WEST SIDE OF SAID PROPERTY TO THE SOUTH
RIGHT OF WAY OF OLD GOVERNMENT STREET ROAD; THENCE RUN
NORTHWESTWARDLY TO THE SOUTHEAST CORNER OF AIRPORT ACRES NO. 1
AS RECORDED IN MAP BOOK 4 PAGE 39 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE NORTHWARDLY ALONG THE EAST
LINE OF SAID AIRPORT ACRES TO THE NORTHEAST CORNER; RUN THENCE
WESTWARDLY ALONG THE NORTH LINE OF SAID AIRPORT ACRES TO THE EAST
LINE OF TYLER RIDGE SUBDIVISION AS RECORDED IN MAP BOOK 113 PAGE 50 IN
THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE
NORTHWARDLY ALONG THE EAST LINE OF SAID TYLER RIDGE SUBDIVISION TO
THE SOUTH WEST CORNER OF MILL CREEK SUBDIVISION AS RECORDED IN MAP
BOOK 90 PAGE 118 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,
ALABAMA; RUN THENCE EAST ALONG THE SOUTH LINE OF SAID MILL CREEK
SUBDIVISION TO THE SOUTHWEST CORNER OF WESTOVER SUBDIVISION UNIT 4
AS RECORDED IN MAP BOOK 66 PAGE 23 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE NORTHWARDLY THENCE
NORTHEASTWARDLY THENCE NORTHWARDLY ALONG THE WEST LINE OF SAID
WESTOVER SUBDIVISION TO THE SOUTHWEST CORNER OF PORTSIDE
BUSINESS CENTER RESUBDIVISION OF LOTS 27, 28, & 29 AS RECORDED IN MAP
BOOK 59 PAGE 106 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,

 19
 MINUTES OF MARCH 17, 2026

ALABAMA; RUN THENCE EAST ALONG THE SOUTH LINE OF SAID PORTSIDE
BUSINESS CENTER RESUBDIVISION TO A POINT ON THE WEST SIDE OF
PORTSIDE BLVD.; RUN THENCE NORTHEASTWARDLY TO THE SOUTHWEST
CORNER OF PORTSIDE BUSINESS CENTER AS RECORDED IN MAP BOOK 54 PAGE
43 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN
THENCE EAST ALONG SOUTH LINE OF SAID PORTSIDE BUSINESS CENTER TO
THE NORTHEAST CORNER OF SAID WESTOVER SUBDIVISION UNIT 4; RUN
THENCE SOUTH ALONG THE EAST LINE OF SAID WESTOVER UNIT 4 TO THE
NORTH LINE OF WESTOVER UNIT 2 AS RECORDED IN MAP BOOK 63 PAGE 111 IN
THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE
EAST ALONG THE NORTH LINE OF SAID WESTOVER SUBD. UNIT 2 TO THE
NORTHEAST CORNER OF SAID UNIT 2; RUN THENCE SOUTH ALONG THE EAST
LINE OF SAID UNIT 2 TO THE NORTHWEST CORNER OF LOT 6 BLOCK 8 HIGHLAND
PARK SUBDIVISION AS RECORDED IN MAP BOOK 4 PAGE 380 IN THE OFFICE OF
JUDGE OF PROBATE MOBILE COUNTY, ALABAMA; RUN THENCE EAST ALONG THE
NORTH LINE OF SAID LOT 6 AND THE PROJECTION THEREOF TO A POINT ON THE
EAST LINE OF LAKEVIEW DRIVE; RUN THENCE NORTH ALONG THE EAST SIDE OF
LAKEVIEW DRIVE TO THE NORTHWESTWARDLY CORNER OF LOT B
RESUBDIVISION OF LOTS 42 & 43 BLOCK 5 HIGHLAND PARK SUBDIVISION AS
RECORDED IN MAP BOOK 99 PAGE 76 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE NORTHEASTWARDLY AND THEN
EASTWARDLY ALONG THE NORTHERLY LINE OF SAID LOT B TO THE NORTHEAST
CORNER OF SAID LOT B; RUN THENCE SOUTH ALONG THE EAST LINE OF SAID
LOT B TO THE NORTHWEST CORNER OF LOT 2 BLOCK 5 HIGHLAND PARK AS
RECORDED IN MAP BOOK 4 PAGE 380-381 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE EAST ALONG THE NORTH LINE OF
SAID LOT 2 TO A POINT ON THE WEST RIGHT OF WAY LINE OF PARK AVENUE
SOUTH; RUN THENCE EASTWARDLY TO A POINT ON THE EAST LINE OF PARK
AVENUE SOUTH, SAID POINT BEING THE NORTHWEST CORNER OF THE SOUTH
100 FEET OF LOT 7 BLOCK 6 HIGHLAND PARK; RUN THENCE EAST ALONG NORTH
LINE OF SAID SOUTH 100 FEET OF LOT 7 TO A POINT ON THE WEST LINE OF LOT
3 BLOCK 6 OF SAID HIGHLAND PARK; RUN THENCE SOUTH ALONG THE WEST
LINE OF SAID LOT 3 TO A POINT ON THE NORTH LINE OF LOT 8 BLOCK 6 OF SAID
HIGHLAND PARK; RUN THENCE EAST ALONG THE NORTH LINE OF SAID LOT 8 A
DISTANCE OF 35 FEET MORE OR LESS TO A POINT; RUN THENCE SOUTH TO A
POINT ON THE NORTH LINE OF LOT 9 BLOCK 6 OF SAID HIGHLAND PARK
SUBDIVISION; RUN THENCE EAST ALONG THE NORTH LINE OF SAID LOT 9 AND
LOT 41 BLOCK 6 OF SAID HIGHLAND PARK AND THE PROJECTION THEREOF TO A
POINT ON THE WEST LINE OF SECTION 20 T4SR2W, SAID POINT ALSO LYING
ALONG THE PRESENT CORPORATE LIMITS OF THE CITY OF MOBILE; RUN
THENCE NORTHWARDLY ALONG THE PRESENT CORPORATE LIMITS OF THE CITY
OF MOBILE TO THE EASTERLY PROJECTED NORTH RIGHT OF WAY LINE OF
ZEIGLER BLVD. AND THE POINT OF BEGINNING. LESS AND EXCEPT THE
FOLLOWING AREA AS SHOWN BELOW AND BEING MORE PARTICULARLY
DESCRIBED AS FOLLOWS:

AREA EXCEPTED:

BEGINNING AT THE SOUTHEAST CORNER OF ALVERSON COMMERCIAL PARK AS
RECORDED IN MAP BOOK 111, PAGE 29 IN THE OFFICE OF JUDGE OF PROBATE
MOBILE COUNTY, ALABAMA; RUN THENCE WESTWARDLY ALONG THE SOUTH
LINE OF SAID SUBDIVISON TO THE SOUTHWEST CORNER OF SAID
SUBDIVISION;RUN THENCE NORTHWARDLY ALONG THE WEST LINE OF SAID
SUBDIVISION AND ALSO ALONG THE EAST LINE OF ALVERSON ROAD SOUTH TO
THE NORTHWEST CORNER OF SAID SUBDIVISION; RUN THENCE WESTWARDLY
60 FEET MORE OR LESS TO THE NORTHEAST CORNER OF LOT 3, LOWES
SUBDIVISION AS RECORDED IN MAP BOOK 89, PAGE 44 IN THE OFFICE OF JUDGE
OF PROBATE MOBILE COUNTY, ALABAMA; THENCE CONTINUE WESTWARDLY
ALONG THE NORTH LINE OF SAID SUBDIVISION A DISTANCE OF 451.6 FEET MORE
OR LESS TO A POINT; RUN THENCE NORTHWARDLY AND PARALLEL WITH
ALVERSON ROAD SOUTH TO A POINT ON THE NORTH RIGHT OF WAY LINE OF
HIGHLAND AVENUE; RUN THENCE EASTWARDLY ALONG THE NORTH RIGHT OF

 20
 MINUTES OF MARCH 17, 2026

WAY LINE OF HIGHLAND AVENUE TO A POINT ON THE WEST RIGHT OF WAY LINE
OF ALVERSON ROAD NORTH; RUN THENCE NORTHEASTWARDLY ALONG THE
WESTERLY RIGHT OF WAY LINE OF ALVERSON ROAD NORTH TO THE POINT OF
INTERSECTION WITH THE SOUTH RIGHT OF WAY LINE OF MONK AVENUE; RUN
THENCE EASTWARDLY ALONG THE SOUTH RIGHT OF WAY LINE OF MONK
AVENUE TO THE POINT OF INTERSECTION WITH THE SOUTH RIGHT OF WAY LINE
OF OLD SHELL ROAD; RUN THENCE EASTWARDLY ALONG THE SOUTH RIGHT OF
WAY LINE OF OLD SHELL ROAD TO THE POINT OF INTERSECTION WITH THE
PROJECTED WEST LINE OF BERDIE BROADUS SUBDIVISION AS RECORDED IN
MAP BOOK 89, PAGE 59 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,
ALABAMA; RUN THENCE SOUTHWARDLY ALONG THE WEST LINE PROJECTED
AND CONTINUING ALONG SAID WEST LINE TO THE SOUTHWEST CORNER OF LOT
2 OF SAID BERDIE BROADUS SUBDIVISION; RUN THENCE EASTWARDLY ALONG
THE SOUTH LINE OF SAID LOT 2 TO THE WEST LINE OF THE PRESENT
CORPORATE LIMITS OF THE CITY OF MOBILE; RUN THENCE SOUTHWARDLY
ALONG SAID CORPORATE LIMITS TO THE SOUTHEAST CORNER OF SECTION 18
T4S R2W; RUN THENCE WESTWARDLY ALONG THE SOUTH LINE OF SAID
SECTION 18 TO THE NORTHWEST CORNER OF THE EAST 130 FEET LOT 30
HIGHLAND PARK EXT #2 AS RECORDED IN MAP BOOK 5 PGS 233-234 IN THE
OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA;RUN THENCE
SOUTHWARDLY ALONG THE WEST LINE OF SAID EAST 130 FEET AND THE
PROJECTION THEREOF TO THE SOUTH LINE OF CEDAR STREET; RUN THENCE
EASTWARDLY ALONG THE SOUTH LINE OF CEDAR STREET TO THE NORTHWEST
CORNER OF THE EAST 94 FEET OF LOT 31, OF SAID HIGHLAND PARK EXT #2; RUN
THENCE SOUTHWARDLY ALONG THE WEST LINE OF SAID EAST 94 FEET OF LOT
31 TO THE POINT OF INTERSECTION WITH THE NORTH LINE OF LOT 32 OF SAID
HIGHLAND PARK EXT # 2; RUN THENCE WESTWARDLY ALONG THE NORTH LINE
OF SAID LOT 32 TO THE NORTHWEST CORNER OF SAID LOT 32; RUN THENCE
SOUTHWARDLY ALONG THE WEST LINE OF SAID LOT 32 AND ALONG THE WEST
LINE OF LOT 33 TO THE POINT OF INTERSECTION WITH THE NORTH RIGHT OF
WAY LINE OF DICKENS FERRY ROAD; RUN THENCE WESTWARDLY ALONG THE
NORTH RIGHT OF WAY LINE OF DICKENS FERRY ROAD TO THE SOUTHWEST
CORNER OF LOT 8 OF SAID HIGHLAND PARK EXT #2; RUN THENCE
NORTHWARDLY ALONG THE WEST LINE OF SAID LOT 8 A DISTANCE OF 161.4
FEET MORE OR LESS TO A POINT; RUN THENCE WESTWARDLY 170 FEET MORE
OR LESS TO A POINT ON THE EAST RIGHT OF WAY LINE OF BORDER CIRCLE
EAST; RUN THENCE WESTWARDLY 50 FEET MORE OR LESS TO THE SOUTH EAST
CORNER OF LOT 4, BLOCK 3, W.H. JOWERS TRACT AS RECORDED IN MAP BOOK
4, PAGE 614-615 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY,
ALABAMA; RUN THENCE WESTWARDLY ALONG THE SOUTH LINE OF LOT 4 AND
ALONG THE SOUTH LINE LOT 9 OF SAID SUBDIVISION AND THE PROJECTION
THEREOF TO A POINT ON THE WEST RIGHT OF WAY LINE CENTER STREET, SAID
POINT ALSO BEING THE SOUTHEAST CORNER OF LOT 5 OF SAID JOWERS TRACT;
RUN THENCE SOUTHWARDLY ALONG THE WEST RIGHT OF WAY LINE OF CENTER
STREET TO THE SOUTHEAST CORNER OF LOT 4 OF SAID JOWERS TRACT; RUN
THENCE WESTWARDLY ALONG THE SOUTH LINE OF SAID LOT 4 TO A POINT ON
THE WEST LINE OF LOT 3 OF SAID SUBDIVISION;RUN THENCE SOUTHWARDLY
ALONG THE WEST LINE OF SAID LOT 3 100 FEET MORE OR LESS TO A POINT; RUN
THENCE SOUTH 83°09’11”WEST A DISTANCE OF 252.45 FEET MORE OR LESS TO
THE POINT OF INTERSECTION WITH THE EAST RIGHT OF WAY LINE OF BORDER
CIRCLE WEST; RUN THENCE SOUTHWESTWARDLY A DISTANCE OF 58 FEET
MORE OR LESS TO A POINT ON THE WEST RIGHT OF WAY LINE OF BORDER
CIRCLE WEST SAID POINT BEING THE SOUTHEAST CORNER OF THE NORTH 80
FEET OF LOT 1 BLOCK 1 OF SAID W.H. JOWERS TRACT; RUN THENCE
WESTWARDLY ALONG THE SOUTH LINE OF THE SAID NORTH 80 FEET TO THE
EAST LINE OF LOT 2 OF SAID SUBDIVISION; RUN THENCE NORTHWARDLY ALONG
THE EAST LINE OF SAID LOT 2 TO THE SOUTH LINE OF LOT 3 OF SAID
SUBDIVISION; RUN THENCE WESTWARDLY ALONG THE SOUTH LINE OF LOT 3 TO
THE SOUTHWEST CORNER OF SAID LOT 3; RUN THENCE NORTHWARDLY ALONG
THE WEST LINE OF SAID LOT 3 AND CONTINUING ALONG THE WEST LINE OF LOT
B RESUB OF LOT 4 BLOCK 1 W.H. JOWERS AS RECORDED IN MAP BOOK 88 PAGE
100 IN THE OFFICE OF JUDGE OF PROBATE MOBILE COUNTY, ALABAMA TO THE

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 MINUTES OF MARCH 17, 2026

SOUTHEAST CORNER OF LOT 6 BLOCK 1 W.H. JOWERS TRACT AS RECORDED IN
MAP BOOK 4, PAGE 614-615; RUN THENCE WESTWARDLY ALONG THE SOUTH
LINE OF SAID LOT 6 TO NORTHEAST CORNER OF THE SOUTH HALF OF THE
NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 19 T4S R2W;
RUN THENCE WEST ALONG THE NORTH LINE OF SAID SOUTH HALF TO THE
NORTHWEST CORNER OF SAID SOUTH HALF; RUN THENCE SOUTH ALONG THE
WEST LINE OF SAID SOUTH HALF TO THE SOUTHEAST CORNER OF ALVERSON
COMMERCIAL PARK SUBDIVISION AS RECORDED IN MAP 111 PAGE 29 AND THE
POINT OF BEGINNING.

“P”

LESS AND EXCEPT THAT PORTION OF PROPERTY THAT WAS DE-ANNEXED IN
2015 AS PER RESOLUTION 02-219 AND BEING MORE PARTICULARLY DESCRIBED
AS FOLLOWS:

COMMENCING AT THE NORTHEAST CORNER OF THE NORTHWEST QUARTER OF
SECTION 19, TOWNSHIP 4 SOUTH, RANGE 2 WEST, MOBILE COUNTY, ALABAMA;
THENCE RUN EASTWARDLY ALONG THE NORTH LINE OF SECTION 19, A
DISTANCE OF 76.00 FEET TO THE NORTHWEST CORNER OF THE W. H. JOWERS
TRACT AS PER PLAT RECORDED IN MAP BOOK 4, PAGES 614-615, PROBATE
COURT RECORDS, MOBILE COUNTY, ALABAMA; THENCE RUN 500°17'00"E, ALONG
THE WEST LINE OF SAID W. H. JOWERS TRACT, 894.94 FEET TO THE POINT OF
BEGINNING; THENCE RUN N89° 10'34"E, 108.27 FEET TO A POINT; THENCE RUN
S00°38'09"E, 79.88 FEET TO A POINT; THENCE RUN S89°09'51"W, 108.77 FEET TO
A POINT; THENCE RUN N00°17'00"W, 79.90 FEET TO THE POINT OF BEGINNING,
CONTAINING 0.20 ACRE.

“Q”

All of that real property, including all forty-three (43) lots, common areas, detention areas,
rights-of-way and streets as described in and made a part of the Darby Creek Subdivision
Plat recorded at Map Book 67, Page 71 in the records of the Judge of Probate of Mobile
County.

“R”

That property known as 3865 Remington Court, Mobile, Alabama 36618 Parcel number
2304202000004.010, that was annexed into the city of Mobile pursuant to ordinance
number 83-021 which was adopted March 12, 2024. Said property to be shown as Lot 24
Remington Subdivision, according to map or plat thereof as recorded in map book 46,
page 122 of the public records in the office of the judge of Probate of Mobile County,
Alabama.

“S”

That property known as 4589 Hermitage Ave. Mobile, Alabama 36619, Parcel number
23305223000022.000 and 5344 Highway 90 W. Mobile, Alabama 36619, Parcel number
23305223000021.001, that was annexed into the city of Mobile pursuant to ordinance
number 83-049 which was adopted September 24, 2024. Said property to be shown as
The western portion of lots 6 & 7, block 1, Suburban Gardens, as recorded in map book
5, pages 295-300 of the public records in the office of the judge of Probate, Mobile County,
Alabama and the western portion of lot 1, resubdivision of lot 8 and a portion of lot 9, Block
1, Suburban Gardens, as recorded in map book 113, page 77 of the public records in the
office of the judge of Probate, Mobile County, Alabama;

More particularly described as follows:

Beginning at a capped rebar (Poly) at the southwest corner of lot 1, resubdivision of lot 8
and a portion of lot 9, Block 1, Suburban Gardens, as recorded in map book 113, page 77
of the records in the office of the judge of probate, Mobile County, Alabama; thence run
north 89°-56'-02" east along the south line of said lot 1 a distance of 177.47 feet to a

 22
 MINUTES OF MARCH 17, 2026

capped rebar (Poly) at the northwest corner of lot 2 of said resubdivision of lot 8 and a
portion of lot 9, Block 1, Suburban Gardens; thence run north 00°-58'-21" east a distance
of 299.53 feet to the north line of lot 6, Block 1, Suburban Gardens, as recorded in map
book 5, pages 295-300 of the records in the office of the judge of probate, Mobile County,
Alabama; thence run south 89°-55'-3311 west along the north line of said lot 6 a distance
of 126.31 feet to a 60d nail in a root; thence run south 89°-55'-49" west along the north
line of said lot 6 a distance of 199.76 feet to a 1" open top pipe at the northwest corner of
said lot 6; thence run south 00°-05'-56" east along the east right-of-way line of Hermitage
Avenue (50' r/w) and along the west line of said lot 6 and along the west line of lot 7, Block
1 of said Suburban Gardens a distance of 199.86 feet to a capped rebar (Poly) at the
southwest corner of said lot 7; thence run north 89°-53'-32" east along the south line of
said lot 7 a distance of 143.23 feet to a capped rebar (Poly) at the northwest corner of said
lot 1; thence run south 00°-02'-00" west along the west line of said lot 1 a distance of 99.68
feet to the point of beginning. The described parcel contains 1.90 acres, more or less.

SECTION 2: Pursuant to the provisions of Act No. 18, General Acts of Alabama, 1956,
Second Special Session, Page 279, and for the purpose of paying the expenses of the
City Government, the Council of the City of Mobile does hereby lay, levy and assess for
the municipal tax year beginning October 1, 2019, and for successive tax years, ad
valorem taxes, on all real and personal property and intangibles situated in the following
described areas within the corporate limits of the City of Mobile, which areas are being
furnished the services set out in the aforesaid Act of the Legislature during the year for
which this ad valorem tax is being levied, and which may be subjected to the municipal ad
valorem taxes under the Constitution and Laws of the State of Alabama, viz.:

Beginning at the southwest corner of Section 5, Township 4 south, Range 2 west, thence
run northward along the west line of Section 5, to the northwest corner of Section 5 and
the southwest corner of Section 32, Township 3 south, Range 2 west; thence continue
northward along the west line of Section 32 to the northwest corner of Section 32; thence
run eastward along the north line of Sections 32, 33, 34, 35, and 36 to the northwest corner
of the northeast quarter of the northeast quarter of Section 36; thence run southward along
the north-south centerline of the northeast quarter of Section 36 to the east-west half-
section line of Section 36; thence run eastward along the east-west half-section line to the
east line of Section 36; thence run southeastwardly, northeastwardly, and southeastwardly
along the existing corporate limits line of the City of Mobile to its intersection with the west
line of Interstate 65; thence run southwestwardly along the west line of Interstate 65 to the
north line of Section 6, Township 4 south, Range 1 west; thence run westward along the
north line of Section 6, Township 4 south, Range 1 west and Section 1, Township 4 south,
Range 2 west to the north-south one-half section line of said Section 1; run thence
southwardly along the north-south one-half section line of said Section 1 to a point on the
south line of said Section 1; run thence eastwardly along the south line of said Section 1
to the range line between Range 1 west and Range 2 west; run thence southwardly along
the range line between Range 1 west and Range 2 west to the north bank of Bolton’s
Branch; run thence southwardly and eastwardly along the meanderings of the north bank
of Bolton’s Branch to the west bank of Dog River; run thence southwardly along the west
bank of Dog River to the north right-of-way line of the Louisville and Nashville Railroad;
run thence northeastwardly along the north right-of-way line of said railroad to a point on
the township line between Township 4 south and Township 5 south; run thence eastwardly
along said township line between Township 4 south and Township 5 south to a point on
the north-south coordinate line 336,000 of the Transverse Mercator Projection for Alabama
West Zone as used officially on maps of the Mobile Bay Area by the United States Corps
of Engineers; run thence south along said coordinate line to a point due east of the north
bank of Dog River; run thence due west to the north bank of Dog River; run thence
northwestwardly along the meanderings of the northerly and easterly bank of Dog River to
a point due east of the north bank of Halls Mill Creek; run thence due west to the north
bank of Halls Mill Creek; run thence northwardly and westwardly along the meanderings
of the north bank of Halls Mill Creek to the west line of Section 17, Township 5 south,
Range 2 west; thence run northwardly along the west line of Sections 17, 8 and 5,
Township 5 south, Range 2 west and along the west line of Sections 32, 29, 20, 17 and 8,
Township 4 south, Range 2 west to the northwest corner of said Section 8, said corner
also being the southwest corner of Section 5, Township 4 south, Range 2 west and the
point of beginning.

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 MINUTES OF MARCH 17, 2026

SECTION 3: Pursuant to the provisions of Act No. 18, General Acts of Alabama, 1956,
Second Special Session, Page 279, the area described in said Act No. 18 but outside of
that area described in Sections 1 and 2 of this Ordinance is hereby exempted from the
City of Mobile ad valorem taxes for the municipal tax year beginning October 1, 2019.

SECTION 4: That the annual rate of each levy provided in Sections 1 and 2 of this
Ordinance shall be seventy hundredths (.70) of one per centum as authorized by law, of
the value of such property as assessed for State Taxation during the preceding year.

SECTION 5: Should any section, provision, or part of this Ordinance be declared
unconstitutional or void by any court of competent jurisdiction it shall not affect the validity
of the remaining sections, provisions, or parts of this Ordinance.
SUSPENSION OF RULES FOR IMMEDIATE CONSIDERATION OF CONSENT
RESOLUTIONS BEING INTRODUCED FOR THE FIRST TIME. Councilmember
Reynolds moved for the suspension of the rules to consider consent resolutions 03-273
through 60-285 being introduced for the first time. The motion was seconded by
Councilmember Woods and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The Presiding Officer declared unanimous consent granted for the items.

CONSENT RESOLUTIONS BEING INTRODUCED

HONORARILY RE-NAME THE INTERSECTION AT STANTON ROAD AND
CRESTWOOD CIRCLE TO “HONORARY WILLIAM & SIDNEY BURKS CIRCLE”. The
following resolution was introduced by Councilmember Penn.

RESOLUTION: 03-273-2026

Sponsored by: Councilmember Penn

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the intersection at Stanton Road and Crestwood Circle be given the honorary name of
“Honorary William & Sidney Burks Circle”.
The resolution was read by the City Clerk, whereupon Councilmember Penn moved to
adopt the resolution, which was seconded by Councilmember Gregory and following
comments from Councilmember Penn the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

AUTHORIZE THE MAYOR TO APPLY, ACCEPT, AND RECEIVE A GRANT FROM THE
NATIONAL FISH AND WILDLIFE FOUNDATION FOR NATIONAL COASTAL
RESILIENCE FUND GRANT; $7,000,000.00 (NO LOCAL MATCH). The following
resolution was introduced by Councilmember Woods.

RESOLUTION: 31-274-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the Mayor is authorized to apply, accept and receive from the National Fish and Wildlife
Foundation, grant assistance in the amount of up to $7,000,000.00 in support of the
National Coastal Resilience Fund Grant. There is no match requirement.



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 MINUTES OF MARCH 17, 2026

BE IT FURTHER RESOLVED that the Mayor or his designee be authorized to accept said
grant if offered and to sign any agreements or other documents in connection with the
grant application and to provide any information required by the National Fish and Wildlife
Foundation, National Coastal Resilience Fund. Any agreements for grant assistance,
together with the exhibits, shall be filed with the City Clerk after award and execution.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

APPROVE AWARD OF SPECIAL BONUS TO THE OFFICER OF THE MONTH;
BESSON. The following resolution was introduced by Councilmember Woods.

RESOLUTION: 60-275-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the Mayor, upon nomination by City supervisors, recommends to the City Council that it
authorize awards, pursuant to Section 11-40-22 Code of Alabama 1975, of $500 each to
the following employee:

February 2026: Officer Joshua Besson

The employee is to be commended for his exemplary work performance or innovations
that significantly reduce costs or result in an outstanding improvement in service to the
public.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

APPROVE AWARD OF SPECIAL BONUS TO THE FIREFIGHTER OF THE MONTH;
LONG. The following resolution was introduced by Councilmember Woods.

RESOLUTION: 60-276-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the Mayor, upon nomination by City supervisors, recommends to the City Council that it
authorize awards, pursuant to Section 11-40-22 Code of Alabama 1975, of $500 each to
the following employee(s):

February 2026 FFOM – June E. Long (Emp #19522)

This employee is to be commended for her exemplary work performance or innovations
that significantly reduce costs or results in an outstanding improvement in service to the
public.


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 MINUTES OF MARCH 17, 2026

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

DETERMINE AN APPROPRIATION TO BUILDING KINGZ FOUNDATION SERVES A
PUBLIC PURPOSE AND APPROVE PAYMENT. The following resolution was introduced
by Councilmember Woods.

RESOLUTION: 60-277-2026

Sponsored by: Councilmember Penn

WHEREAS, Councilmember Penn wishes to appropriate $1,000.00 to Building Kingz
Foundation, from the District 1 Discretionary Fund (10041020 42080); and

WHEREAS, to Building Kingz Foundation, is an Alabama non-profit corporation which
provides a service to the community; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of
public funds to private groups or corporations is proper f the City Council determines that
the same serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Building Kingz
Foundation, will be used to assist with the MOB JAMFESTS 2026 and KULTIV8 Summer
Program.

NOW, THEREFORE, BE IT RESOLVED that the M bile City Council hereby finds and
determines that an appropriation of $1,000.00 to Building Kingz Foundation, for the
purposes described hereinabove and pursuant to language in the req est serves a public
purpose and the Council further approves and directs the payment of same.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

DETERMINE AN APPROPRIATION TO BRAVE BY REFLECTION SERVES A PUBLIC
PURPOSE AND APPROVE PAYMENT. The following resolution was introduced by
Councilmember Woods.

RESOLUTION: 60-278-2026

Sponsored by: Councilmember Penn

WHEREAS, Councilmember Penn wishes to appropriate $1,000.00 to Brave by
Reflection, from the District 1 Discretionary Fund (10041020 42080); and

WHEREAS, to Brave by Reflection, is an Alabama non-profit corporation which provides
a service to the community; and



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 MINUTES OF MARCH 17, 2026

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of
public funds to private groups or corporations is proper if the City Council determines that
the same serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Brave by
Reflection, will be used to assist with the 6th Annual Back-to-School Bash 2026.

NOW, THEREFORE, BE IT RESOLVED that the Mobile City Council hereby finds and
determines that an appropriation of $1,000.00 to Brave by Reflection, for the purposes
described hereinabove and pursuant to language in the req est serves a public purpose
and the Council further approves and directs the payment of same.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

DETERMINE AN APPROPRIATION TO LEFLORE MAGNET HIGH SCHOOL SERVES
A PUBLIC PURPOSE AND APPROVE PAYMENT. The following resolution was
introduced by Councilmember Woods.

RESOLUTION: 60-279-2026

Sponsored by: Councilmember Penn

WHEREAS, Councilmember Penn wishes to appropriate $1,000.00 to LeFlore Magnet
High School, from District 1 Discretionary Fund (10041020 42080); and

WHEREAS, LeFlore Magnet High School is a public school in Mobile, Alabama, which the
Council may support pursuant to Code of Alabama § 16-13-36; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of
public funds is proper if the City Council determines that the same serves a public purpose;
and

WHEREAS, the Mobile City Council determines that this appropriation to LeFlore Magnet
High School will be used to assist with Teacher Appreciation Week which will serve a
public purpose benefiting the City of Mobile and its citizens.

NOW, THEREFORE, BE IT RESOLVED that the Mobile City Council hereby finds and
determines that an appropriation of $1,000.00 to LeFlore Magnet High School for the
purposes described hereinabove and pursuant to the language on request serves a public
purpose and the Council further approves and directs the payment of same.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

DETERMINE AN APPRORPIATION TO JAZZ ART WRITERS SOUTH FESTIVAL
SERVES A PUBLIC PURPOSE AND APPROVE PAYMENT. The following resolution
was introduced by Councilmember Woods.

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 MINUTES OF MARCH 17, 2026

RESOLUTION: 60-280-2026

Sponsored by: Councilmember Penn

WHEREAS, Councilmember Penn wishes to appropriate $1,000.00 to Jazz Art Writers
South Festival, from District 1 Discretionary Fund (10041020 42080); and

WHEREAS, to Jazz Art Writers South Festival is an Alabama non-profit corporation which
provides a service to the community; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of
public funds to private groups or corporations is proper if the City Council determines that
the same serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Jazz Art Writers
South Festival will be used to assist with the operational expenses.

NOW, THEREFORE, BE IT RESOLVED that the Mobile City Council hereby finds and
determines that an appropriation of $1,000.00 to Jazz Art Writers South Festival, for the
purpose described herein above and pursuant to language in the request serves a public
purpose and the Council further approves and directs the payment of same.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

DETERMINE AN APPROPRIATION TO LIBERTY LEARNING FOUNDATION SERVES
A PUBLIC PURPOSE AND APPROVE PAYMENT. The following resolution was
introduced by Councilmember Woods.

RESOLUTION: 60-281-2026

Sponsored by: Councilmember Penn

WHEREAS, Councilmember Woods wishes to appropriate $1,000.00 to Liberty Learning
Foundation, from the District 6 Discretionary Fund (10041020 42080); and

WHEREAS, Liberty Learning Foundation, is an Alabama non-profit corporation which
provides a service to the community; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of
public funds to private groups or corporations is proper if the City Council determines that
the same serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Liberty Learning
Foundation will be used to assist with the operational expenses.

NOW, THEREFORE, BE IT RESOLVED that the Mobile City Council hereby finds and
determines that an appropriation of $1,000.00 to Liberty Learning Foundation, for the
purposes described herein above and pursuant to language in the request serves a public
purpose and the Council further approves and directs the payment of same.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:


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 MINUTES OF MARCH 17, 2026

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

DETERMINE AN APPROPRIATION TO LIBERTY LEARNING FOUNDATION SERVES
A PUBLIC PURPOSE AND APPROVE PAYMENT. The following resolution was
introduced by Councilmember Woods.

RESOLUTION: 60-282-2026

Sponsored by: Councilmember Woods

WHEREAS, Councilmember Woods wishes to appropriate $1,000.00 to Liberty Learning
Foundation, from the District 6 Discretionary Fund (10041020 42080); and

WHEREAS, Liberty Learning Foundation, is an Alabama non-profit corporation which
provides a service to the community; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of
public funds to private groups or corporations is proper if the City Council determines that
the same serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Liberty Learning
Foundation will be used to assist with the operational expenses.

NOW, THEREFORE, BE IT RESOLVED that Mobile City Council hereby finds and
determines that an appropriation of $1,000.00 to Liberty Learning Foundation, for the
purposes described herein above and pursuant to language in the request serves a public
purpose and the Council further approves and directs the payment of same.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

DETERMINE AN APPROPRIATION TO PRECISELY PRALINES SERVES A PUBLIC
PURPSE AND APPROVE PAYMENT. The following resolution was introduced by
Councilmember Woods.

RESOLUTION: 60-283-2026

Sponsored by: Councilmember Small

WHEREAS, Councilmember Woods wishes to appropriate $500.00 to Precisely
Pralines, from the District 3 Discretionary Fund (10041020 42080); and

WHEREAS, Precisely Pralines, is an Alabama non-profit corporation which provides a
service to the community; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of
public funds to private groups or corporations is proper if the City Council determines that
the same serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Liberty Learning
Foundation will be used to assist with the Neighborhood Hero Extravaganza.

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 MINUTES OF MARCH 17, 2026

NOW, THEREFORE, BE IT RESOLVED that Mobile City Council hereby finds and
determines that an appropriation of $500.00 to Precisely Pralines, for the purposes
described herein above and pursuant to language in the request serves a public purpose
and the Council further approves and directs the payment of same.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

DETERMINE AN APPROPRIATION TO THE ALABAMA KIDNEY FOUNDATION
SERVES A PUBLIC PURPOSE AND APPROVE PAYMENT. The following resolution
was introduced by Councilmember Woods.

RESOLUTION: 60-284-2026

Sponsored by: Mayor Cheriogotis

WHEREAS, Mayor Cheriogotis wishes to appropriate $1000.00 to Alabama Kidney
Foundation, Inc. from District 8 Discretionary Fund (10041020 42080); and

WHEREAS, Alabama Kidney Foundation, Inc. is an Alabama non-profit corporation which
provides a service to the community; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of
public funds to private groups or corporations is proper if the City Council determines that
the same serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Alabama Kidney
Foundation, Inc. will be used to support and aid patients with financial assistance,
education and support programs.

NOW, THEREFORE, BE IT RESOLVED that the Mobile City Council hereby finds and
determines that an appropriation of $1000.00 to Alabama Kidney Foundation, Inc. for
the purposes described hereinabove and pursuant to language in the request serves a
public purpose and the Council further approves and directs the payment of same.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

DETERMINE AN APPROPRIAITON TO TAKING IT BY FORCE OUTREACH MINISTRY
SERVES A PUBLIC PURPOSE AND APPROVE PAYMENT. The following resolution
was introduced by Councilmember Woods.

RESOLUTION: 60-285-2026

Sponsored by: Mayor Cheriogotis

WHEREAS, Mayor Cheriogotis wishes to appropriate $1000.00 to Taking it By Force
Outreach Ministry from District 8 Discretionary Fund (10041020 42080); and

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 MINUTES OF MARCH 17, 2026

WHEREAS, Taking it By Force Outreach Ministry, is an Alabama non-profit corporation
which provides a service to the community; and

WHEREAS, the Attorney General of the State of Alabama has opined that the granting of
public funds to private groups or corporations is proper if the City Council determines that
the same serves a public purpose; and

WHEREAS, the Mobile City Council determines that this appropriation to Taking it By
Force Outreach Ministry will be used to assist Kailyn’s Kloset Foundation College Initiative
providing dorm essentials and support to first-year college students.

NOW, THEREFORE, BE IT RESOLVED that the Mobile City Council hereby finds and
determines that an appropriation of $1000.00 to Taking it By Force Outreach Ministry
for the purposes described hereinabove and pursuant to language in the request serves a
public purpose and the Council further approves and directs the payment of same.

The resolution was read by the City Clerk, whereupon Councilmember Woods moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

SUSPENSION OF RULES FOR IMMEDIATE CONSIDERATION OF CIP
RESOLUTIONS BEING INTRODUCED FOR THE FIRST TIME. Councilmember
Reynolds moved for the suspension of the rules to consider CIP resolution 08-286 being
introduced for the first time. The motion was seconded by Councilmember Woods and the
vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The Presiding Officer declared unanimous consent granted for the items.

CIP RESOLUTIONS BEING INTRODUCED

APPROVE PURCHASE ORDER TO A & D CROMWELL CONCRETE &
CONSTRUCTION, LLC FOR FENCE, FOUNTAIN, CURB, AND WALL REPAIRS AT
UNITY POINT PARK; $18,851.95. The following resolution was introduced by
Councilmember Ingram.

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, for the following requisition as indicated below and attached herein:




 31
 MINUTES OF MARCH 17, 2026

The resolution was read by the City Clerk, whereupon Councilmember Ingram moved to
adopt the resolution, which was seconded by Councilmember Reynolds and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

SUSPENSION OF RULES FOR IMMEDIATE CONSIDERATION OF RESOLUTIONS
BEING INTRODUCED FOR THE FIRST TIME. Councilmember Reynolds moved for the
suspension of the rules to consider resolutions 08-289, 08-290, 08-292, 08-294, 09-295,
and 09-296 being introduced for the first time. The motion was seconded by
Councilmember Penn and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The Presiding Officer declared unanimous consent granted for the items.

RESOLUTIONS BEING INTRODUCED

AUTHORIZE CLARIFYING AMENDMENT TO PROJECT AGREEMENT WITH AIRBUS
AMERICAS, INC. The following resolution was held over until the regular meeting of
March 24, 2026.

RESOLUTION: 01-287-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the Mayor and the City Clerk be, and they hereby are authorized to execute and attest,
respectively, for and on behalf of the City of Mobile, the Clarifying Amendment to the
Project Agreement between Mobile County, the City of Mobile and Airbus Americas, Inc.,
which clarifies and updates, on a retroactive and prospective basis, certain language set
forth in the Agreement, dated May 30, 2023, to replace the language in the recitals and
Section 2 definitions. The Clarifying Amendment is attached hereto or one with wording
substantially similar, and made a part hereof, as though set forth in full, and to take such
further action necessary to effectuate the Agreement. A copy of said Amendment and
Agreement is on file in the office of the City Clerk.

AUTHORIZE THE FEDERAL TRADE ZONE OPERATOR AGREEMENT WITH
NUDRAULIX, INC. DK LOK USA. The following resolution was held over until the regular
meeting of March 24, 2026.

RESOLUTION: 01-288-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the Mayor and the City Clerk be, and they hereby are authorized to execute and attest,
respectively, for and on behalf of the City of Mobile, the Foreign Trade Zone Operator
Agreement for operator services between the City of Mobile and Nudraulix, Inc.-DK-LOK
USA, attached hereto or one with wording substantially similar, and made apart hereof, as
though set forth in full, and to take such further action necessary to effectuate the
Agreement. A copy of said Agreement is on file in the office of the City Clerk.
APPROVE PURCHASE ORDER TO J J QUALITY HOMES, LLC FOR STORM
DRAINAGE AND VEGETATION REMOVAL, 3280 DAUPHIN STREET TO DAUPHIN
STREET AT EAST I-65 SERVICE ROAD N.; $29,584.00. The following resolution was
introduced by Councilmember Reynolds.

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 MINUTES OF MARCH 17, 2026

RESOLUTION: 08-289-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, for the following requisition as indicated below and attached herein:




The resolution was read by the City Clerk, whereupon Councilmember Reynolds moved
to adopt the resolution, which was seconded by Councilmember Penn and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

APPROVE PURCHASE ORDER TO MAJOR LEAGUE LANDSCAPING, LLC FOR
STORM DRAINAGE VEGETATION AND DEBRIS REMOVAL, WESTHAVEN DRIVE TO
PROSPECT DRIVE; $19,292.70. The following resolution was introduced by
Councilmember Reynolds.

RESOLUTION: 08-290-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, for the following requisition as indicated below and attached herein:




 33
 MINUTES OF MARCH 17, 2026

The resolution was read by the City Clerk, whereupon Councilmember Reynolds moved
to adopt the resolution, which was seconded by Councilmember Penn and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

APPROVE PURCHASE ORDER TO MCSWEENEY AUTO GROUP CLANTON, LLC
FOR 2 CHEVROLET PASSENGER VANS FOR MPD; $94,890.80. The following
resolution was held over until the regular meeting of March 24, 2026.

RESOLUTION: 08-291-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, for the following requisition as indicated below and attached herein:




APPROVE PURCHASE ORDER TO SANSOM EQUIPMENT COMPANY INC. FOR
CAMERA SYSTEM FOR STORMWATER SYSTEM INSPECTIONS; $20,412.20. The
following resolution was introduced by Councilmember Reynolds.

RESOLUTION: 08-292-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, for the following requisition as indicated below and attached herein:




The resolution was read by the City Clerk, whereupon Councilmember Reynolds moved
to adopt the resolution, which was seconded by Councilmember Penn and the vote was
as follows:

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 MINUTES OF MARCH 17, 2026

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

APPROVE PURCHASE ORDER TO STIVERS FORD LINCOLN, INC. FOR 3 FORD
CREW CAB PICKUP TRUCKS FOR SANITATION DEPARTMENT; $93,660.00. The
following resolution was held over until the regular meeting of March 24, 2026.

RESOLUTION: 08-293-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, for the following requisition as indicated below and attached herein:




APPROVE PURCHASE ORDER TO STIVERS FORD LINCOLN, INC. FOR FORD F150
SUPERCREW PICKUP TRUCK FOR MPD; $47,716.00. The following resolution was
introduced by Councilmember Reynolds.

RESOLUTION: 08-294-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Purchasing
Agent is authorized to execute, for and on behalf of the City of Mobile, a purchase order
to the indicated vendor in the approximate amount stated, and to approve the supporting
bid award if required, for the following requisition as indicated below and attached herein:




The resolution was read by the City Clerk, whereupon Councilmember Reynolds moved
to adopt the resolution, which was seconded by Councilmember Penn and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None



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 MINUTES OF MARCH 17, 2026

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

TRANSFER FUNDS FROM DISTRICT 1 CAPITAL PROJECT CIP DISTRICT 1
CONTINGENCY PROJECT TO GRANT PROJECT REBUILD ALABAMA FOR
RESURFACING BROOKDALE DRIVE, N; $54,000.00. The following resolution was
introduced by Councilmember Reynolds.

RESOLUTION: 09-295-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the sum of $54,000.00 be transferred from District 1 Capital Project CON01 CIP District 1
Contingency Project to Grant Project G-RAAB Rebuild Alabama Brookdale for resurfacing
Brookdale Drive North, Brookdale Drive South, and Brookdale Drive West.

The resolution was read by the City Clerk, whereupon Councilmember Reynolds moved
to adopt the resolution, which was seconded by Councilmember Penn and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

TRANSFER FUNDS FROM CAPITAL PROJECT PARKS & RECREATION EQUIPMENT
TO GENERAL FUND FOR SARPCFTA GRANT PROGRAM; $26,000.00. The following
resolution was introduced by Councilmember Reynolds.

RESOLUTION: 09-296-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE COUNCIL FO THE CITY OF MOBILE, ALABAMA, that the
sum of $26,000.00 in Capital Project #E0022 Equipment-Parks & Recreation in the Capital
Improvement Fund (2000) be reallocated to General Fund Account #10042025-45040, in
the General Fund (1000). These funds will be used to cover the local match portion of the
SARPCFT A Section 5 310 Grant Program, previously approved on RES 31-1140, for a
12-passenger bus purchase.

The resolution was read by the City Clerk, whereupon Councilmember Reynolds moved
to adopt the resolution, which was seconded by Councilmember Penn and the vote was
as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the resolution adopted.

AUTHORIZE CONTRACT WITH MOBILE SPORTS HALL OF FAME, INC. FOR THE
IMPLEMENTATION OF TECHNOLOGY INTEGRATION AND FACILITY BUILD-OUT
SERVICES TO ESTABLISH AN INTERACTIVE VISITOR EXPERIENCE; $500,000.00.
The following resolution was held over until the regular meeting of March 24, 2026.

RESOLUTION: 21-297-2026

Sponsored by: Mayor Cheriogotis



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 MINUTES OF MARCH 17, 2026

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the Mayor and the City Clerk be, and hereby are, authorized and directed to execute and
attest, respectively, for and on behalf of the City of Mobile, a Performance Contract with
the Mobile Sports Hall of Fame, Inc. in the amount of $500,000.00 for the buildout of the
existing Mobile Sports Hall of Fame with integrated technology for an interactive
experience in the City of Mobile, Alabama as outlined in the agreement attached hereto
and made a part hereof as though set forth in full. A copy of said agreement is on file in
the office of the City Clerk.

AUTHORIZE CONTRACT WITH VSC FIRE & SECURITY, INC. FOR FIRE SPRINKLER
AND BACKFLOW PREVENTER INSPECTIONS AND REPAIR FOR VARIOUS CITY
LOCATIONS; $93,610.00. The following resolution was held over until the regular
meeting of March 24, 2026.

RESOLUTION: 21-298-2026

Sponsored by: Mayor Cheriogotis

BE IT RESOLVED BY THE CITY COUNCIL OF MOBILE, ALABAMA, that the Mayor and
the City Clerk be, and they hereby are, authorized and directed to execute and attest,
respectively, for and on behalf of the City of Mobile, a Service Contract, by and between
the City of Mobile, and the company listed below, for work as outlined in the service
contract attached hereto and made a part hereof as though set forth in full. A copy of said
service contract is on file in the office of the City Clerk.

Name of Company: VSC FIRE & SECURITY, INC.

Project Name: SERVICE CONTRACT – VARIOUS LOCATIONS FIRE
 SPRINKLER AND BACKFLOW PREVENTER
 INSPECTIONS AND REPAIR

Project Number: SC-019-26

Amount: $30,130.00 - YEAR ONE
 $31,740.00 - YEAR TWO
 $31,740.00 – YEAR THREE
 $93,610.00 – TOTAL CONTRACT

ACCEPT DEED FROM TIFFANY ROUX SHINN FOR PROPERTY LOCATED ON
JOSEPHINE STREET, FOR SEGMENT 5 OF THE CIP MOBILE GREENWAY
INITATIVE. The following resolution was held over until the regular meeting of March 24,
2026.
RESOLUTION: 23-299-2026

Sponsored by: Mayor Cheriogotis


BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA,
that the Mayor and the City Clerk be, and hereby are, authorized to accept the Deed,
for the acquisition of .53 ± acres of vacant land, Mobile Greenway Initiative Segment 5,
located on Three Mile Creek and off Josephine Street, Mobile, Alabama 36607, tax
Parcel Number 29 07 23 0 002 169 / Key Number 00766834, and more particularly
described on Exhibit A, attached hereto and made a part hereof, as set out in the
instruments attached hereto for the price of $17,500.00 plus closing costs.
Said property is being conveyed to the City of Mobile by Tiffany Roux Shinn.
Be it resolved that the Executive Director of Finance be and is authorized and directed
to issue payment in the amount of the sales price plus closing costs, less prorate share
of property taxes payable Burr & Forman LLP.
Be it further resolved that the Director of Real Estate Asset Management of the City
of Mobile is hereby authorized and directed to execute for and in the name and on

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 MINUTES OF MARCH 17, 2026


behalf of the City of Mobile whatever supporting documents, affidavits, closing
statements, or other ancillary forms necessary to complete the purchase of said
property.

ACCEPT DEED FROM PATRICIA DAVIS FARR FOR PROEPRTY LOCATED NORTH
OF KNOWLES STREET AND WEST OF BRISTOL COURT FOR THREE MILE CREEK,
SEGMENT 2 OF THE CIP MOBILE GREENWAY INITATIVE. The following resolution
was held over until the regular meeting of March 24, 2026.

RESOLUTION: 23-300-2026

Sponsored by: Mayor Cheriogotis


BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA,
that the Mayor and the City Clerk be, and hereby are, authorized to accept the Deed,
for the acquisition of 4,356 square feet of vacant land, Mobile Greenway Initiative
Segment 2, located on Three Mile Creek, Mobile, Alabama 36607, tax Parcel Number
28 01 11 4 000 065.02 / Key Number 01858859, and more particularly described on
Exhibit A, attached hereto and made a part hereof, as set out in the instruments
attached hereto for the price of $1,600.00 plus closing costs.
Said property is being conveyed to the City of Mobile by Patricia Davis Farr, as
Administratrix of the insolvent Estate of W. M. Lyon, a/k/a William M. Lyon, deceased,
Mobile County Probate Court Case No. 2011-0475, as per Letters of Administration
on insolvency dated June 15, 2012.
Be it resolved that the Executive Director of Finance be and is authorized and directed
to issue payment in the amount of the sales price plus closing costs, less prorated
share of property taxes payable to Burr & Forman, LLP.
Be it further resolved that the Director of Real Estate Asset Management of the City
of Mobile is hereby authorized and directed to execute for and in the name and on
behalf of the City of Mobile whatever supporting documents, affidavits, closing
statements, or other ancillary forms necessary to complete the purchase of said
property.

CALL FOR PUBLIC HEARINGS

CALL FOR PUBLIC HEARING TO CONSIDER THE PROPOSED MODIFICATION OF A
PREVIOUSLY APPROVED PLANNING APPROVAL FOR PROPERTY LOCATED AT
4800 MOFFETT ROAD (SCHEDULED FOR APRIL 21, 2026) (DISTRICT 1). The
following resolution was introduced by Councilmember Woods.

RESOLUTION: 41-301-2026

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the City Clerk be, and she hereby is, instructed to publish in a newspaper of general
circulation within the municipality the attached notice stating the time and place a proposed
amendment to the Zoning Ordinance is to be considered by the City Council and further
stating that at such time and place all persons who desire shall have an opportunity of
being heard in opposition to or in favor of the proposed amendment.

Notice of Public Hearing for the Proposed Modification of a Previously Approved Planning
Approval for Property Located at 4800 Moffett Road

Pursuant to Resolution of the Mobile, Alabama City Council adopted March 17, 2026, a
public hearing will be held on the 21st day of April 2026 at 10:30 a.m., to consider
adoption of an ordinance for the proposed modification of a previously approved Planning
Approval for property located at 4800 Moffett Road to allow expansion of a water treatment
plant in a R-1, Single-Family Residential Suburban District.



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 MINUTES OF MARCH 17, 2026

The public hearing will be held in the Auditorium of Government Plaza, 205 Government
Street, Mobile, Alabama. All persons who desire shall have an opportunity to be heard in
favor of or in opposition to the proposed amendment at such time and place. Further, the
City Council may consider zoning classifications other than the ones sought by the
applicant and may take other actions allowed by law.

AN ORDINANCE AMENDING THE ORDINANCE ADOPTED BY THE CITY COUNCIL OF
THE CITY OF MOBILE ON THE 12TH DAY OF JULY 2022, SAID ORDINANCE BEING
COMMONLY KNOWN AS THE UNIFIED DEVELOPMENT CODE

WHEREAS, a Planning Approval was approved on March 1, 2018, allowing the expansion
of a water treatment plant in an R-1, Single-Family Residential District, on property located
at 4800 Moffett Road and described as follows:

LOT 1 MAWSS STICKNEY PLANT OFFICE SUBDIVISION, AS RECORDED ON THE
INSTRUMENT NUMBER 2021021258 IN THE OFFICE OF THE JUDGE OF PROBATE
COURT RECORDS, MOBILE COUNTY, ALABAMA.

WHEREAS, on December 10, 2025, the owner of said property applied for a Major
Modification of a previously approved Planning Approval allowing the expansion of a water
treatment plant in an R-1, Single-Family Residential District, to allow the expansion of a
water treatment plant in an R-1, Single-Family Residential Suburban District.

WHEREAS, the Planning Commission held a public hearing on the requested Major
Modification of February 19, 2026, and recommended approval of the Major Modification
of the Planning Approval subject to the following conditions:

1. Submission of a revised site plan, prior to the application being forwarded to the City
Council, depicting all existing and proposed site improvements, consistent with the
previously approved Planning Approval. At a minimum, the site plan shall include:

 • Total lot area in square feet and acres;
 • The footprint and square footage of all buildings, tanks, clarifiers, processing
 facilities, and structures;
 • Zoning district information;
 • Parking layout and total number of spaces;
 • Traffic circulation and access;
 • All streets along with the site has frontage, including existing rights-of-way;
 • The site’s legal description or recorder plat reference;
 • A graphic scale and north arrow; and
 • All required notes, including a note stating that future development or
 redevelopment may require additional Planning Approval and/or PUD
 modifications, subject to review and approval by the Planning Commission and City
 Council; and

2. Submission of an AutoCAD (.dwg) file, prior to the application being forwarded to the
City Council, of the revised site plan meeting the Planning and Zoning Department’s
submittal standards.

WHEREAS, the City Council finds that the proposed modification:

 a) Is consistent with all applicable requirements of this Chapter;
 b) Is compatible with the character of the surrounding neighborhood;
 c) Will not impede the orderly development and improvement of surrounding property;
 d) Having considered the applicable factors the request will not adversely affect the
 health, safety, or welfare of persons living or working in the surrounding
 neighborhood, or be more injurious to property or improvements in the
 neighborhood;
 e) Is subject to adequate design standards to provide ingress and egress that
 minimize traffic hazards and traffic congestion on the public roads;
 f) Is not noxious or offensive by reason of emissions, vibration, noise, odor, dust,
 smoke or gas; and
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 MINUTES OF MARCH 17, 2026

 g) Shall not be detrimental or endanger the public health, safety, or general welfare.
 h) Benefits Consideration. In addition, consideration was given to the City’s and the
 larger community’s best interests and the need, benefit, or public purpose of the
 proposed request.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
MOBILE AS FOLLOWS:

Section One: That the modification of the Planning Approval is hereby approved with the
following required conditions:

1. Submission of a revised site plan, prior to the application being forwarded to the City
Council, depicting all existing and proposed site improvements, consistent with the
previously approved Planning Approval. At a minimum, the site plan shall include:

 • Total lot area in square feed and acres;
 • The footprint and square footage of all buildings, tanks, clarifiers, processing
 facilities and structures;
 • Zoning district information;
 • Parking layout and total number of spaces;
 • Traffic circulation and access;
 • All streets along which the site has frontage, including existing rights-of-way;
 • The site’s legal description or recorded plat reference;
 • A graphic scale and north arrow; and
 • All required notes, including a note stating that future development or
 redevelopment may require additional Planning Approval and/or PUD
 modifications, subject to review and approval by the Planning Commission and City
 Council; and

2. Submission of an AutoCAD(.dwg) file, prior to the applications being forwarded to the
City Council, of the revised site plan meeting the Planning and Zoning Department’s
submittal standards.

Section Two: This Ordinance shall be in force and effect from and after its adoption and
publication.

Councilmember Woods then moved to call for the public hearing, which was seconded by
Councilmember Reynolds and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer set the
date for the public hearing as April 21, 2026.

CALL FOR PUBLIC HEARING TO CONSIDER THE PROPROSED MODIFICATION OF
A PREVIOUSLY APPROVED PLANNED UNIT DEVELOPMENT FOR PROPERTY
LOCATED AT 4800 MOFFETT ROAD (SCHEDULED FOR APRIL 21, 2026) (DISTRICT
1). The following resolution was introduced by Councilmember Reynolds.

RESOLUTION: 41-302-2026

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOBILE, ALABAMA, that
the City Clerk be, and she hereby is, instructed to publish in a newspaper of general
circulation within the municipality the attached notice stating the time and place a proposed
amendment to the Zoning Ordinance is to be considered by the City Council and further
stating that at such time and place all persons who desire shall have an opportunity of
being heard in opposition to or in favor of the proposed amendment.

Notice of Public Hearing for the Proposed Modification of a Previously Approved Planned
Unit Development for Property Located at 4800 Moffett Road


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 MINUTES OF MARCH 17, 2026

Pursuant to Resolution of the Mobile, Alabama City Council adopted March 17, 2026, a
public hearing will be held on the 21st day of April 2026 at 10:30 a.m., to consider
adoption of an ordinance for the proposed modification of a previously approved Planned
Unit Development for property located at 4800 Moffett Road to allow multiple buildings on
a single building site.

The public hearing will be held in the Auditorium of Government Plaza, 205 Government
Street, Mobile, Alabama. All persons who desire shall have an opportunity to be heard in
favor of or in opposition to the proposed amendment at such time and place. Further, the
City Council may consider zoning classifications other than the ones sought by the
applicant and may take other actions allowed by law.

AN ORDINANCE AMENDING THE ORDINANCE ADOPTED BY THE CITY COUNCIL OF
THE CITY OF MOBILE ON THE 12TH DAY OF JULY 2022, SAID ORDINANCE BEING
COMMONLY KNOWN AS THE UNIFIED DEVELOPMENT CODE

WHEREAS, a Planning Unit Development was approved on March 1, 2018, to allow
multiple buildings on a single building site, to allow construction of a new clarifier, pump
station, and associated site improvements located at 4800 Moffett Road and described as
follows:

LOT 1, MAWSS STICKNEY PLANT OFFICE SUBDIVISION, AS RECORDED ON THE
INSTRUMENT NUMBER 2021021258 IN THE OFFICE OF THE JUDGE OF PROBATE
COURT RECORDS, MOBILE COUNTY, ALABAMA.

WHEREAS, on December 10, 2025, the owner of said property applied for a Major
Modification of the Planned Unit Development allowing multiple buildings on a single
building site, to allow construction of a new clarifier, pump station, and associated site
improvements.

WHEREAS, the Planning Commission held a public hearing on the requested Major
Modification of February 19, 2026, and recommended approval of the Major Modification
of the Planned Unit Development subject to the following conditions:

1. Submission of a revised site plan, prior to the application being forwarded to the City
Council, depicting all existing and proposed site improvements, consistent with the
previously approved Planned Unit Development. At a minimum, the site plan shall include:

 • Total lot area in square feet and acres;
 • The footprint and square footage of all buildings, tanks, clarifiers, processing
 facilities, and structures;
 • Zoning district information;
 • Parking layout and total number of spaces;
 • Traffic circulation and access;
 • All streets along with the site has frontage, including existing rights-of-way;
 • The site’s legal description or recorder plat reference;
 • A graphic scale and north arrow; and
 • All required notes, including a note stating that future development or
 redevelopment may require additional Planning Approval and/or PUD
 modifications, subject to review and approval by the Planning Commission and City
 Council; and

2. Submission of an AutoCAD (.dwg) file, prior to the application being forwarded to the
City Council, of the revised site plan meeting the Planning and Zoning Department’s
submittal standards.

WHEREAS, the City Council finds that the proposed modification:

 a) Is consistent with all applicable requirements of this Chapter;
 b) Is compatible with the character of the surrounding neighborhood;
 c) Will not impede the orderly development and improvement of surrounding property;


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 MINUTES OF MARCH 17, 2026

 d) Having considered the applicable factors the request will not adversely affect the
 health, safety, or welfare of persons living or working in the surrounding
 neighborhood, or be more injurious to property or improvements in the
 neighborhood;
 e) Is subject to adequate design standards to provide ingress and egress that
 minimize traffic hazards and traffic congestion on the public roads;
 f) Is not noxious or offensive by reason of emissions, vibration, noise, odor, dust,
 smoke or gas; and
 g) Shall not be detrimental or endanger the public health, safety, or general welfare.
 h) Benefits Consideration. In addition, consideration was given to the City’s and the
 larger community’s best interests and the need, benefit, or public purpose of the
 proposed request.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
MOBILE AS FOLLOWS:

Section One: That the modification of the Planned Unit Development is hereby approved
with the following required conditions:

1. Submission of a revised site plan, prior to the application being forwarded to the City
Council, depicting all existing and proposed site improvements, consistent with the
previously approved Planned Unit Development. At a minimum, the site plan shall include:
 • Total lot area in square feed and acres;
 • The footprint and square footage of all buildings, tanks, clarifiers, processing
 facilities and structures;
 • Zoning district information;
 • Parking layout and total number of spaces;
 • Traffic circulation and access;
 • All streets along which the site has frontage, including existing rights-of-way;
 • The site’s legal description or recorded plat reference;
 • A graphic scale and north arrow; and
 • All required notes, including a note stating that future development or
 redevelopment may require additional Planning Approval and/or PUD
 modifications, subject to review and approval by the Planning Commission and City
 Council; and

2. Submission of an AutoCAD(.dwg) file, prior to the applications being forwarded to the
City Council, of the revised site plan meeting the Planning and Zoning Department’s
submittal standards.

Section Two: This Ordinance shall be in force and effect from and after its adoption and
publication.

Councilmember Woods then moved to call for the public hearing, which was seconded by
Councilmember Reynolds and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer set the
date for the public hearing as April 21, 2026.

ANNOUNCEMENTS

Councilmember Fleming provided updates regarding sidewalk projects in District 5.

Councilmember Penn congratulated the men’s basketball team at Bishop State for winning
the Alabama Community College Conference Division 1 Championship.

Councilmember Ingram thanked citizens for participating in the Virtual Chat meeting on
Thursday, March 12, 2026 at 7:00 p.m.


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 MINUTES OF MARCH 17, 2026

Councilmember Ingram thanked the members of Delta Sigma Theta and the residents of
District 2 for helping with the Martin Luther King, Jr. corridor clean-up on Saturday, March
14th.

Councilmember Ingram congratulated the men’s basketball team at Bishop State for
winning the Alabama Community College Conference Division 1 Championship.

Councilmember Reynolds announced that an Entitlement Committee meeting will be held
today at 1:00 p.m.

Councilmember Gregory stated that the Mobile Fire & Rescue’s smoke alarm blitz held
last week was a great success.

Councilmember Gregory offered comments about the success of the “Plantaisa!” Spring
plant sale at the Mobile Botanical Gardens on March 13-14, 2026.

Councilmember Reynolds moved to adjourn the meeting, which was seconded by
Councilmember Gregory and the vote was as follows:

Ayes: Penn, Ingram, Reynolds, Fleming, Woods, and Gregory
Nays: None

The vote was then announced by the City Clerk, whereupon the Presiding Officer declared
the regular meeting adjourned at approximately 11:49 a.m.

Adopted:
 ______________________________
 COUNCIL VICE-PRESIDENT


 ______________________________
 CITY CLERK




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