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January 2024

51 records

Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi, adopting and approving the developments agreement for the rehabilitation of certain commerci… 24-1445 Report Jan 31, 2024 Passed Order to approve the Development Agreement by and between, The City of Pearl, Mississippi, and LBD, LLC, and to authorize Mayor Windham to sign the same. 24-1444 Report Jan 31, 2024 Passed Order to approve and authorize the purchase of playground surfacing for swing set area from PlaySafe Surfacing in the amount of $26,986.24. 24-1443 Report Jan 31, 2024 Passed Order to approve and authorize the purchase of a new swing set from Wren Construction for the City Park. The swing set will include a 4 bay arch swing unit with a total of 8 swings attached.… 24-1442 Report Jan 31, 2024 Passed Order to authorize and approve Contractor’s Invoice Package #16 from T.L. Wallace Construction for $901,381.04 on the Pearl-Richland Intermodal Connector Bridge Project. (100% funded) 24-1441 Report Jan 31, 2024 Passed Order to approve and authorize payment to Southern Pipe & Supply Company in the amount of $51,550.29. 24-1440 Resolution Jan 30, 2024 Passed Approval of wage increases. 24-1439 Report Jan 30, 2024 Passed Approval of garbage exemptions 24-1438 Report Jan 30, 2024 Passed Approval of authorization to travel 24-1437 Report Jan 30, 2024 Passed Approval of Application(s) 24-1436 Report Jan 30, 2024 Passed Approval of the claims docket for January 17, 2024 to February 6, 2024. 24-1435 Report Jan 30, 2024 Passed Approval/corrections of Minutes of the Special Called Meeting, January 17, 2024. 24-1434 Report Jan 30, 2024 Passed Order to approve and authorize payment of November Pickering Firm, Inc. invoice package #23 for $41,201.95 on the Pearl-Richland Intermodal Connector Bridge Project. (funded by MDOT and Legi… 24-1433 Report Jan 29, 2024 Passed Order to approve Supplemental Agreement #3 with Pickering Firm, Inc. on the Pearl-Richland Intermodal Connector Bridge Project and to authorize Mayor Windham to execute the same. 24-1432 Report Jan 29, 2024 Passed Request Approval for payment of JSI invoices for materials and labor as part of the Parks & Rec rebuild project - Invoices Totaling $9,961.20 24-1431 Report Jan 29, 2024 Passed Order to set public hearing on February 20, 2024, at 6:00 p.m. to determine whether or not Joe W. Dillard and located at 204 Aqua Way, Pearl, Rankin County, Mississippi 39208; is in such a c… 24-1430 Report Jan 25, 2024 Passed Order to authorize and approve Pickering Firm, Inc. December 2023 invoice Package #3 for $16,880.72 on the Pearl-Richland Intermodal Connector Phase II project. (funded by MDOT and Legislati… 24-1429 Report Jan 24, 2024 Passed Public hearing to determine whether or not a Conditional Use Permit to allow Latrine Johnson to operate a beauty salon at 3627 Highway 80 E, Ste D. 24-1428 Report Jan 23, 2024 Passed Order to set public hearing for February 20, 2024 to determine whether or not a Conditional Use Permit to allow Latrine Johnson to operate a beauty salon at 3627 Hwy 80 E, Ste D. 24-1427 Report Jan 23, 2024 Passed Order to authorize and approve December invoice from Pickering Firm, Inc. of $9,845.00 on the MPO Riverwind Sidewalk Project (budgeted item). 24-1426 Report Jan 22, 2024 Passed Order to authorize and approve December Pickering Firm, Inc. invoice of $10,860.25 for engineering on the MPO Mary Ann Sidewalk Project. (budgeted item). 24-1425 Report Jan 22, 2024 Passed Order to authorize and approve payment to Pickering Firm, Inc. of $8,057.32 for December engineering on the MPO Signal Upgrade Project (80% funded by MDOT). 24-1424 Report Jan 22, 2024 Passed Order to approve and authorize payment to Pickering Firm, Inc. of $5,465.00 and $9,285.25 for engineering on the Mary Ann Sidewalk project (budgeted). 24-1423 Report Jan 19, 2024 Passed Order to approve and authorize payment to Pickering Firm, Inc. for $14,921.00 for engineering on the Riverwind Sidewalk Project. (budgeted) 24-1422 Report Jan 19, 2024 Passed Order to approve and authorize Pickering Invoice for $6,245 on the Traffic Signal Upgrade (80% funded by MDOT) 24-1421 Report Jan 18, 2024 Passed Order to approve and authorize the repairs to one 2010 Pierce UFD-22 by Emergency Equipment Professionals in the amount of $7,663.59. 24-1420 Report Jan 18, 2024 Passed Public hearing to determine whether or not a Conditional Use Permit to allow Baldeep Singh to build and operate a Convenience Store/Restaurant at Parcel#G09B-11-160 (Corner of Old Brandon Ro… 24-1419 Report Jan 17, 2024 Failed Order to set public hearing for February 20, 2024 to determine whether or not a Conditional Use Permit to allow Baldeep Singh to build and operate a Convenience Store/Restaurant at Parcel#G0… 24-1418 Report Jan 17, 2024 Passed Order to approve and authorize the temporary striping of Childre Rd. by Traffic Control Products, in the amount of $24,870.00. (quotes obtained) 24-1416 Report Jan 17, 2024 Passed Order to approve and authorize payment to Dunn Utility Products in the amount of $10,050.00 for emergency repairs to a collapsed culvert on Reynolds St. 24-1415 Report Jan 17, 2024 Passed Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $12,530.00. 24-1414 Resolution Jan 17, 2024 Passed Order to approve entering into a Water Tank Maintenance Agreement by and between, the City of Pearl and American Tank Maintenance and to authorize Mayor Windham to sign all related documents… 24-1413 Report Jan 17, 2024 Passed Order to approve and authorize the cancellation of the Tank Maintenance Agreement by and between, the City of Pearl and Utility Service Company/Suez. 24-1412 Report Jan 17, 2024 Passed Order to approve the recommendation of City Clerk, Kelly Scouten, for the city to accept the proposal of Community Bank for the term of (2) two years for the following accounts: 1) The City … 24-1405 Report Jan 12, 2024 Passed Order to approve the Memorandum of Understanding between the Mississippi State Fire Academy and the Pearl Fire Department and to authorize Mayor Windham to sign the same. 24-1404 Report Jan 12, 2024 Passed Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $8,246.00, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (E… 24-1402 Report Jan 12, 2024 Passed Requesting Approval for Alcatel-Lucent Rainbow Enterprise Annual Renewal with ICON Voice Networks in the amount of $1,409.04 24-1400 Report Jan 10, 2024 Passed Requesting Approval for Boxcast Broadcast Streaming Services renewal in the amount of $1,908.00 24-1399 Report Jan 10, 2024 Passed Order to authorize and approve payment of $354,900.00 to Hemphill Construction Company, Inc. for Pay App #1 on the Grandview Heights Sewer Rehabilitation Project (ARPA funded). 24-1398 Report Jan 10, 2024 Passed Approval of wage increases. 24-1397 Report Jan 10, 2024 Passed Approval of garbage exemptions 24-1396 Report Jan 10, 2024 Passed Approval of authorization to travel 24-1395 Report Jan 10, 2024 Passed Approval of Application(s) 24-1394 Report Jan 10, 2024 Passed Approval of the claims docket for January 2, 2024 to January 16, 2024. 24-1393 Report Jan 10, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, January 2, 2024. 24-1392 Report Jan 10, 2024 Passed Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $399,409.24, for the Pearl Fire Stations. (pay app #1) 24-1391 Report Jan 9, 2024 Passed Order to approve and authorize payment to Pickering Firm, Inc. for Invoice Package #22 for $45,621.66 on the Pearl-Richland Bridge Project (100% funded). 24-1387 Report Jan 4, 2024 Passed Order to accept the preliminary plat for Patrick Farms Phase 11 and 12. 24-1386 Report Jan 3, 2024 Consent Agenda Consider Executive Session to discuss personnel matters in the Police Dept. 24-1385 Report Jan 2, 2024 New Business Announce the bids received for city depositories for a term of two (2) calendar years beginning January 2024 and ending December 2025. 24-1384 Report Jan 2, 2024 Tabled Order to approve uncollectible accounts 24-1383 Resolution Jan 2, 2024 Passed

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