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March 2024

68 records

Order to approve and authorize the promotion of Sgt. John Williams to Captain of the Pearl Police Department. 24-1574 Report Mar 28, 2024 Passed Order to approve and authorize payment to Hemphill Construction Co., in the amount of $105,610.40, and Heflin Engineering in the amount of $4,000.00, for the Drinking Water Systems Improveme… 24-1573 Report Mar 28, 2024 Passed Order to approve and authorize payment to Hemphill Construction Co., in the amount of $72,122,58, and Heflin Engineering in the amount of $4,000.00, for the Drinking Water Systems Improvemen… 24-1572 Report Mar 28, 2024 Passed Order to approve and authorize payment to Hemphill Construction Co., in the amount of $122,595.43, and Heflin Engineering in the amount of $4,000.00, for the Drinking Water Systems Improveme… 24-1571 Report Mar 28, 2024 Passed Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $62,997.80, for the Parks & Recreation Construction Project Phase II:City Park Improvements. (E… 24-1569 Report Mar 28, 2024 Passed Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $10,637.84, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Est… 24-1568 Report Mar 28, 2024 Passed Approval of wage increases. 24-1567 Report Mar 28, 2024 Passed Approval of garbage exemptions 24-1566 Report Mar 28, 2024 Passed Approval of authorization to travel 24-1565 Report Mar 28, 2024 Passed Approval of Application(s) 24-1564 Report Mar 28, 2024 Passed Approval of the claims docket for March 19, 2024 to April 2, 2024. 24-1563 Report Mar 28, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, March 19, 2024. 24-1562 Report Mar 28, 2024 Passed Order to approve and authorize the repairs to PR7 in the amount of $5,912.20,by Penninger Body Shop. 24-1561 Resolution Mar 28, 2024 Consent Agenda Order to approve the renewal of TextMyGov contract and to authorize Mayor Windham to sign all related documents. 24-1560 Report Mar 27, 2024 Passed Order to authorize the acceptance of the Pine Park Drainage Phase II Hazard Mitigation Grant from FEMA/MEMA in the amount of $2,422,003.50, the approval of the Grant Program Agreement, and t… 24-1559 Report Mar 27, 2024 Passed Order to approve and authorize payment in the amount of $11,372.00 to Sideways 8 Sports for baseball and softball uniforms, hats, visors, and headbands for players and coaches. 24-1558 Report Mar 27, 2024 Consent Agenda Order to approve and authorize payment to Southern Pipe & Supply Company in the amount of $11,455.62. 24-1557 Resolution Mar 25, 2024 Consent Agenda Order to set public hearing on April 16, 2024, at 6:00 p.m. to determine whether or not Jessie and Quindine Chesteen and located at Parcel# F07E-15-70, Pearl, Rankin County, Mississippi 3920… 24-1556 Report Mar 22, 2024 Passed Order to set public hearing on April 16, 2024, at 6:00 p.m. to determine whether or not Fannie Milner Pace Estate and Wardell Josephine Estate and located at 924 Bibbs Place, Pearl, Rankin C… 24-1555 Report Mar 22, 2024 Passed Order to set public hearing on April 16, 2024, at 6:00 p.m. to determine whether or not Mack Jenkins Jr. Estate, C/O Patricia Ware located at 1045 Johnson Street, Pearl, Rankin County, Missi… 24-1554 Report Mar 22, 2024 Passed Order to set public hearing on April 16, 2024, at 6:00 p.m. to determine whether or not Lillie Mae Parker Life Estate, REM Linda Parker Davis, located at 455 Old Whitfield Road, Pearl, Ranki… 24-1553 Report Mar 22, 2024 Passed Order to set public hearing for April 16, 2024 to determine whether or not a Conditional Use Permit should be granted to Cynthia Stapleton to place a mobile home on her property at 308 Oak G… 24-1552 Report Mar 20, 2024 Passed Order to set public hearing for April 16, 2024 to determine whether or not a Conditional Use Permit to allow Robert Brad Hayes to keep horses at his property located in a residential estate … 24-1551 Report Mar 20, 2024 Passed Order to approve and adopt the revised Federal Grants Procurement Policy and Code of Conduct to conform with state and Federal procurement laws. 24-1550 Report Mar 19, 2024 Passed STEECO, LLC, located at 1218 Manor Street, Pearl, Rankin County, Mississippi 39208 24-1549 Report Mar 19, 2024 Passed Order to approve and authorize payment to Harcros Chemicals Inc in the amount of $10,450.00. 24-1548 Resolution Mar 18, 2024 Passed Order to approve and authorize the yearly clothing allowance for Administration and Special Operations in the total amount of $10,500.00. (7 Officers at $1000.00 and 7 officers at $500.00 fo… 24-1547 Resolution Mar 15, 2024 Passed Order to approve and authorize Contract Change Orders Number Eight (8) and Number 10 (10) between the City of Pearl and Thrash Commercial Contractors for Pearl Fire Stations and to authorize… 24-1546 Report Mar 15, 2024 Passed Order to approve Change Order #1 from Hemphill Construction Company for $199,000.00, on the Grandview Heights Sub-Interceptor Rehabilitation Project and authorize Mayor Windham to sign the s… 24-1545 Report Mar 13, 2024 Consent Agenda Order to approve and authorize the police officers identified on the proposed part-time work schedule for April, 2024, which is attached hereto and made a part hereof, the use of the officia… 24-1544 Resolution Mar 12, 2024 Passed Order to approve and authorize repairs to PD2202 in the amount of $5,893.16 by Crash Champions. 24-1543 Resolution Mar 12, 2024 Consent Agenda Approval of wage increases. 24-1542 Report Mar 12, 2024 Passed Approval of garbage exemptions 24-1541 Report Mar 12, 2024 Passed Approval of authorization to travel 24-1540 Report Mar 12, 2024 Passed Approval of Application(s) 24-1539 Report Mar 12, 2024 Passed Approval of the claims docket for March 5, 2024 to March 19, 2024. 24-1538 Report Mar 12, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, March 5, 2024. 24-1537 Report Mar 12, 2024 Passed Order to approve and authorize payment of February Neel-Schaffer invoice for $6,225.00 for engineering on the Hwy 80 Lighting Project (HB603 funded) 24-1536 Report Mar 8, 2024 Consent Agenda Order to approve and authorize payment to Pickering Firm, Inc. for February Invoice of $9,051.50 on the Riverwind Sidewalk project (budgeted) 24-1535 Report Mar 7, 2024 Consent Agenda Order to approve and authorize payment of Jan/Feb invoice package #17 from T. L. Wallace Construction for $624,460.61 for work on the Pearl-Richland Intermodal Connector Bridge Project (100%… 24-1534 Report Mar 7, 2024 Consent Agenda Order to approve and authorize payment of February Pickering Invoice Package #4 for $6,333.48 on the MPO Signal Upgrade Project. (budgeted) 24-1533 Report Mar 6, 2024 Consent Agenda Public hearing to determine whether or not a Conditional Use Permit to allow Ahmad Duais to operate a medical cannabis dispensary should be granted to the tenants at 3021 Highway 80. 24-1530 Report Mar 5, 2024 Consent Agenda Order to set public hearing for April 2, 2024, to determine whether or not a Conditional Use Permit to allow Ahmad Duais to operate a medical cannabis dispensary should be granted to the ten… 24-1529 Report Mar 5, 2024 Consent Agenda Order to approve and authorize the purchase of (12) 2023 Ford Police Interceptor Utility AWD in the amount of $42,625.16 each, and to authorize the up-fitting of each in the amount of $8,335… 24-1528 Report Mar 5, 2024 Passed Order to approve the Request for Proposals for the Development of city owned property on Old Brandon Rd. and Bierdeman Rd. and to authorize the publication of same. 24-1527 Report Mar 5, 2024 Passed Order to authorize and approve December invoice Package #24 for $32,753.31 on the Pearl-Richland Intermodal Bridge Project (funded) 24-1526 Report Mar 5, 2024 Consent Agenda Order to authorize and approve January Invoice Package #4 from Pickering Firm, Inc. for $24,915.43 on the Pearl-Richland Intermodal Connector II Project (100% funded) 24-1525 Report Mar 5, 2024 Consent Agenda Order to approve the Memorandum of Understanding by and between the City of Pearl and MDOT, proposing to remove and replace Bridge #48.6 on Old Brandon Road and to authorize Mayor Windham to… 24-1524 Report Mar 5, 2024 Passed Public hearing to determine whether or not a Conditional Use Permit to allow Jason Corban to operate a medical cannabis dispensary should be granted to the tenants at 4205 Highway 80, Unit A… 24-1523 Report Mar 5, 2024 Consent Agenda Order to set public hearing for April 2, 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 ten… 24-1521 Report Mar 5, 2024 Consent Agenda Order to approve and authorize payment to Harvey Services, Inc. for emergency repair to Patrick Farm lift station in the amount of 8,823.57. 24-1520 Resolution Mar 4, 2024 Passed Order to approve and authorize payment to Harvey Services, Inc. for emergency repair to Westfield lift station in the amount of $10.796.00 24-1519 Resolution Mar 4, 2024 Consent Agenda Order to approve the settlement with Nationwide Insurance Company of America, and to authorize the city clerk to accept the total sum of $8,239.00, for PD56, 2010 Dodge Charger. 24-1518 Report Mar 1, 2024 Passed Order to approve and authorize invoice from Lewis Electric, Inc. for $55,499.00 for installation of traffic signal at El Dorado Road and the EMC. 24-1517 Report Mar 1, 2024 Consent Agenda Consider Executive Session to discuss confidential information for the prospective use of lands in an Interlocal Agreement. 24-1516 Report Mar 1, 2024 Passed Order to approve and authorize the police officers identified on the proposed part-time work schedule for March, 2024, which is attached hereto and made a part hereof, the use of the officia… 24-1515 Resolution Mar 1, 2024 Passed Order to approve and authorize the sale of one (1) Glock, Model 19, 9mm, Serial No.BGZU006 to Eric Smiley for a reasonable amount of $.01, upon his retirement from the City of Pearl on Febru… 24-1514 Report Mar 1, 2024 Passed Order to adopt a Resolution authorizing the City Clerk and Mayor Windham to create an additional checking account for the purpose of depositing of the Securix Mississippi, LLC, funds and to … 24-1513 Report Mar 1, 2024 Passed Order to approve and authorize the conducting of the annual Easter Egg Hunt event on March 30, 2024, and authorizing the purchase of Easter Eggs and other prizes to be distributed during sai… 24-1512 Report Mar 1, 2024 Passed Order to set public hearing on April 2, 2024 at 6:00 p.m., to receive public comment regarding the modifying of the ward lines for aldermen districts. 24-1511 Report Mar 1, 2024 Passed Order to approve and authorize the 12 month renewal of Leads Online Total Track Investigation System in the amount of $5,866.00. 24-1510 Report Mar 1, 2024 Passed Order to approve and authorize the repairs to PD50, 2012 Dodge Charger, by Crash Champions in the amount of $7,681.05. (quotes obtained) 24-1509 Report Mar 1, 2024 Passed Approval of wage increases. 24-1508 Report Mar 1, 2024 Passed Approval of garbage exemptions 24-1507 Report Mar 1, 2024 Passed Approval of authorization to travel 24-1506 Report Mar 1, 2024 Passed Approval of Application(s) 24-1505 Report Mar 1, 2024 Passed Approval of the claims docket for February 20, 2024 to March 5, 2024. 24-1504 Report Mar 1, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, February 20, 2024. 24-1503 Report Mar 1, 2024 Passed

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