Town Of Dauphin Island Town Council Regular Meeting
The council authorized payments for invoices over $1,000 and general expenses. Key approvals included purchasing CPR equipment for the Public Safety Department, setting a workshop for the employee handbook, authorizing the management of the GOMESA campground grant, and amending the use of EPA Appropriation funds for property acquisition. The council also established a committee for the West End Conservation Management Plan, approved a workshop for Island Wide Garbage Service, authorized the purchase of materials for a walkover in Audubon Bird Sanctuary, and approved the purchase of a generator for the Police Department. Additionally, approvals were granted for various staff training classes, installation of mini-split units at Cadillac Square restrooms, software renewals for OpenGov and Forerunner, hiring of new police officers, repairs to damaged police vehicles, and the purchase of stone and crushed concrete.
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Town of Dauphin Island Town Council Town Council Meeting
The council approved various financial items, including expense payments and multiple invoices exceeding $1,000. Key business included authorizing the purchase of three vehicles for the Parks and Recreation department, renewing the parking application agreement, and extending a temporary moratorium on short-term rental licenses. Additionally, the council approved the purchase of a tractor and service utility truck, granted longevity pay and vacation accrual to employees, renewed an ESRI subscription, and scheduled a future work session. The council also entered an executive session to discuss a personnel matter.
Jul 6, 2026·Board meeting
Town of Dauphin Island Town Council Public Hearing
The meeting was held to receive public comments regarding proposed Ordinance 114-A, which aims to amend Ordinance 114 to extend the temporary moratorium on new short-term rental license applications for specific R-1 properties situated outside of short-term rental overlay districts.
May 19, 2026·Board meeting
Town Of Dauphin Island Town Council Regular Meeting
The council approved the payment of general expenses and invoices exceeding $1,000. New business included the approval of an enhanced security camera system for town hall, the engagement of engineers for restroom improvements at Fort Gaines, the selection of a substantial damage contractor, and the solicitation of proposals for cleaning services at the community center. Additionally, the council authorized an asbestos inspection for the campground house and established a committee to identify members for the tree committee.
