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February 2024

47 records

Order to approve the removal and installation of 13 in-car mobile video camera systems by Jackson Communication in the amount of $6,760.00. 24-1502 Resolution Feb 29, 2024 Consent Agenda Order to approve the Master Services Agreement by and between, the City of Pearl, Mississippi and Pileum Corporation, for a professional computer engineering services, and to authorize Mayor… 24-1501 Report Feb 28, 2024 Consent Agenda Order to approve and authorize the Annual Renewal of Maintenance Pro software in the amount of $7,680.00 to Innovative Maintenance Systems. 24-1500 Report Feb 27, 2024 Consent Agenda Order to approve and authorize the purchase of two (2) new generators from ECB Solutions, LLC in the amount of $94,000.00, to be placed at Central Station and Fire Station No. 5. 24-1499 Report Feb 26, 2024 Consent Agenda Order to approve and authorize the sale of one (1) Glock, Model 17, 9mm, Serial No.BHBT849 to Eddie Hurtt for a reasonable amount of $.01, upon his retirement from the City of Pearl on Decem… 24-1497 Report Feb 26, 2024 Passed Public hearing to determine whether or not a Conditional Use Permit to allow HMSONE, LLC to operate a medical cannabis micro cultivation facility should be granted to the tenants at 111 Will… 24-1496 Report Feb 20, 2024 Passed Consider request of Jason Corban for a Conditional Use Permit to operate a medical cannabis dispensary at 4205 Highway 80, Suite A. 24-1495 Report Feb 20, 2024 Passed Order to set public hearing for March 19, 2024 to determine whether or not a Conditional Use Permit to allow HMSONE, LLC to operate a medical cannabis micro cultivation facility should be gr… 24-1494 Report Feb 20, 2024 Passed Order to set public hearing for March 19, 2024 to determine whether or not a Conditional Use Permit to allow Jason Corban to operate a medical cannabis dispensary should be granted to the te… 24-1493 Report Feb 20, 2024 Passed Order to approve and authorize Contract Change Order Number Twenty (20) between the City of Pearl and Clear River Construction for Pearl Parks and Recreation Phase II and to authorize Mayor … 24-1492 Report Feb 20, 2024 Passed Order to approve and authorized payment of January 2024 invoice from Pickering Firm, Inc. for $22,310 for engineering on the MPO Sidewalk Project. (budgeted item) 24-1491 Report Feb 20, 2024 Consent Agenda Order to approve the one year extension of the Professional Services Agreement by and between, the City of Pearl and Van Buren Lawn and Landscape for the Landscaping and Grounds Maintenance … 24-1490 Report Feb 20, 2024 Passed Order to approve and authorize payment to Southern Pipe & Supply Company in the amount of $5,802.78. 24-1489 Resolution Feb 20, 2024 Consent Agenda Order to approve the Professional Services Agreement by and between, The City of Pearl and Techsource Solutions and to authorize Mayor Windham to sign the same. 24-1488 Report Feb 16, 2024 Passed Joe W. Dillard and located at 204 Aqua Way, Pearl, Rankin County, Mississippi 39208 24-1487 Report Feb 16, 2024 Passed Consider Executive Session to discuss personnel matters in the Police Dept. 24-1486 Report Feb 15, 2024 Consent Agenda Order to adopt resolutions of the Mayor and Board of Aldermen of the City of Pearl, MS authorizing and approving the application to the Jackson Metropolitan Planning Organization (MPO) to re… 24-1485 Report Feb 15, 2024 Consent Agenda Approval of wage increases. 24-1484 Report Feb 15, 2024 Passed Approval of garbage exemptions 24-1483 Report Feb 15, 2024 Passed Approval of authorization to travel 24-1482 Report Feb 15, 2024 Passed Approval of Application(s) 24-1481 Report Feb 15, 2024 Passed Approval of the claims docket for February 6, 2024 to February 20, 2024. 24-1480 Report Feb 15, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, February, 6, 2024 and Special Called Meetings, February 8, 2024 and February 15, 2024. 24-1479 Report Feb 15, 2024 Passed Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $10,020.12, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (… 24-1478 Report Feb 15, 2024 Passed Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $420,986.42, for the Pearl Fire Stations. (pay app #2) 24-1477 Report Feb 15, 2024 Passed Order to approve and authorize Contract Change Order Number Five (5) between the City of Pearl and Thrash Commercial Contractors for Pearl Fire Stations and to authorize Mayor Windham to sig… 24-1476 Report Feb 15, 2024 Passed Order to set public hearing on March 19, 2024, at 6:00 p.m. to determine whether or not STEECO, LLC. and located at 1218 Manor Street, Pearl, Rankin County, Mississippi 39208; is in such a c… 24-1474 Report Feb 15, 2024 Passed Order to approve and authorize payment to Pickering Firm, Inc. for $9,845.00 for bidding and construction engineering on the Grandview Sewer Rehabilitation Project (ARPA Funds). 24-1473 Report Feb 15, 2024 Consent Agenda Order to approve and authorize the renewal of TimeClock Plus (with Police Dept addition) in the amount of $6,470.23. (sole source) 24-1472 Report Feb 14, 2024 Consent Agenda Order to approve and authorize second installment payment for website rebuild project to MadGenius in the amount of $4,995.00. 24-1469 Report Feb 14, 2024 Consent Agenda Public hearing to determine whether or not a Conditional Use Permit to allow James Harper to operate a Tier-two cultivation and Tier-one micro-processing facility should be granted to the te… 24-1468 Report Feb 12, 2024 Passed Order to set public hearing for March 5, 2024 to determine whether or not a Conditional Use Permit to allow James Harper to operate a Tier-two cultivation and Tier-one micro-processing facil… 24-1467 Report Feb 12, 2024 Passed Consider the emergency purchase of a LED stop light for the intersection at Eldorado Rd. and East Metro by Lewis Electric, Inc., in the amount of $92,400.00. 24-1466 Report Feb 8, 2024 Passed Consider Executive Session to discuss personnel matters in the Police Dept. 24-1465 Report Feb 8, 2024 New Business Order to approve and authorize payment of Contractor’s Invoice Package #1 to Powell Construction Services for $88,685.18 on the MPO Signal Upgrade Project (80% funded by MDOT) 24-1464 Report Feb 8, 2024 Passed Public hearing to determine whether or not a Conditional Use Permit to allow Desmond Moore to operate a tattoo shop should be granted to the tenant at 136 South Pearson Road. 24-1463 Report Feb 7, 2024 Passed Order to set public hearing for March 5, 2024 to determine whether or not a Conditional Use Permit to allow Desmond Moore to operate a tattoo shop should be granted to the tenant at 136 Sout… 24-1462 Report Feb 7, 2024 Passed Order to approve and authorize payment of final invoice package #9 from Pickering Firm, Inc. for $85,312.31 on the Pearl-Richland Street Realignment Project. 24-1461 Report Feb 7, 2024 Passed Order to approve and authorize payment to Holmes Community College for Spring 2024 Semester Paramedics in the amount of $8,073.80. Students are Malachi Adams, J.D. Davis, Brandon Pennypacker… 24-1459 Report Feb 6, 2024 Passed Order to approve and authorize payment to Pickering Firm, Inc. for Engineer’s Invoice Package #2 for $27,080.24 on the Pearl-Richland Intermodal Connector Phase II. (100% funded) 24-1453 Report Feb 5, 2024 Passed Order to approve the Independent Contractor Professional Services Agreement between the City of Pearl, Mississippi and Lee Hawkins, and to authorize Mayor Windham to sign the same. 24-1452 Report Feb 2, 2024 Passed Order to approve and authorize Contract Change Order Number Four (4) between the City of Pearl and Thrash Commercial Contractors for Pearl Fire Stations and to authorize Mayor Windham to sig… 24-1451 Report Feb 2, 2024 Passed Public hearing to determine whether or not a Conditional Use Permit to allow Coleman and Janice Hammons to operate a medical cannabis dispensary should be granted to the owners at 102B Metro… 24-1450 Report Feb 1, 2024 Passed Order to set public hearing for February 20, 2024 to determine whether or not a Conditional Use Permit to allow Coleman and Janice Hammons to operate a medical cannabis dispensary should be … 24-1449 Report Feb 1, 2024 Passed Consider request of Kenneth and Glenda Clack for a dimensional variance permit to allow them to have a 4 foot side setback instead of the required 8 foot side setback for an attached carport… 24-1448 Report Feb 1, 2024 Passed Order to approve and authorize a donation in the amount of $6,600 to the Pearl Community Theatre for the Spring Play “Moana”, to advertise and bring into favorable notice the opportunities, … 24-1447 Report Feb 1, 2024 Passed Order to approve and authorize the payment of registration fees and hotel reservations (Hotel 4 nights) for attendance at the 92nd Annual MML Conference, June 23rd -June 27th, 2024, plus mil… 24-1446 Report Feb 1, 2024 Passed
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