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Pearl
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Legislation
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Archive
› April 2024
April 2024
55 records
Order to authorize and approve payment of $26,815 to Twincrest Technologies for radar equipment on the El Dorado/East Metro Corridor traffic signals. (emergency purchase)
24-1636
Report
Apr 29, 2024
Consent Agenda
Approval of wage increases.
24-1635
Report
Apr 29, 2024
Passed
Approval of garbage exemptions
24-1634
Report
Apr 29, 2024
Passed
Approval of authorization to travel
24-1633
Report
Apr 29, 2024
Passed
Approval of Application(s)
24-1632
Report
Apr 29, 2024
Passed
Approval of the claims docket for April 16, 2024 to May 7, 2024.
24-1631
Report
Apr 29, 2024
Passed
Approval/corrections of Minutes of the Regular Meeting, April 16, 2024.
24-1630
Report
Apr 29, 2024
Passed
Order to authorize and approve payment of Hemphill Construction Company Pay App #2 for $734,870.24 on the Grandview Heights Sewer Rehabilitation Project (ARPA/MCWI Funds)
24-1629
Report
Apr 29, 2024
Consent Agenda
Order to approve and authorize payment of Contractor’s Invoice Package #18 for $619,454.31 from T. L. Wallace Construction on the Pearl-Richland Intermodal Connector Project.
24-1628
Report
Apr 29, 2024
Consent Agenda
Order to set public hearing for June 4, 2024, to amend the zoning map and zoning language.
24-1627
Report
Apr 26, 2024
Passed
Order to approve and authorize Supplemental Agreement #4 with Pickering Firm, Inc. for additional CE&I services on the Pearl-Richland Intermodal Connector Project.
24-1624
Report
Apr 24, 2024
Consent Agenda
Order to approve and authorize a donation in the amount of $9,620 to the Pearl Community Theatre for the Summer Musical “Back to Broadway”, to advertise and bring into favorable notice the o…
24-1623
Report
Apr 22, 2024
Consent Agenda
Order to approve the Independent Contractor Professional Services Agreement between City of Pearl and Pedal Valves Equipment Company, LLC.
24-1621
Report
Apr 18, 2024
Passed
Order to approve and accept the proposal by Jefcoat Fence Company to install a new slide gate at the soccer complex.
24-1620
Report
Apr 17, 2024
Consent Agenda
Order to approve and authorize payment of Pickering Invoice for $6,967.64 for Invoice package #5 on the MPO Signal Upgrade Project. (MDOT 80% funded)
24-1619
Report
Apr 16, 2024
Consent Agenda
Order to approve and authorize payment of Pickering Invoice for $5,930 on the Riverwind Sidewalk Project.
24-1618
Report
Apr 16, 2024
Consent Agenda
Order to approve and authorize payment of Pickering Invoice for $6,430 for preparation of MDOT Hwy 80 Landscaping Maintenance Permit.
24-1617
Report
Apr 16, 2024
Consent Agenda
Order to approve and authorize payment of Pickering Invoice for $14,475 for engineering on the Mary Ann Sidewalk project.
24-1616
Report
Apr 16, 2024
Consent Agenda
Order to approve and authorize payment of Pickering Invoice for $26,785 for engineering on the El Dorado/East Metro Corridor Signal.
24-1615
Report
Apr 16, 2024
Consent Agenda
Order to approve and authorize payment of Neel-Schaffer invoice for $8,414.20 for engineering on the Hwy 80 Lighting Project. (House Bill 603 funded)
24-1614
Report
Apr 16, 2024
Consent Agenda
Order to approve and authorize entering into an Agreement for secondary health insurance for the period of one (1) year with Equipoint Partners, LLC by and through L.S. Associates and to aut…
24-1613
Report
Apr 16, 2024
Passed
Order to approve and authorize entering into an Agreement for Health Insurance for the period of one (1) year with BlueCross & BlueShield of Mississippi, by and through Lowery Insurance and …
24-1612
Report
Apr 16, 2024
Passed
Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with MetLife, by and through Group Services of Mississippi, LLC…
24-1611
Report
Apr 16, 2024
Passed
Order to approve uncollectable accounts in the amount of $33,574.48
24-1610
Resolution
Apr 16, 2024
Consent Agenda
Order to approve and authorize payment to Gulf States Engineering Co. in the amount of $10,523.43.
24-1608
Resolution
Apr 15, 2024
Consent Agenda
Order to approve and authorize payment to Harvey Services, Inc. in the amount of $6,499.78.
24-1607
Resolution
Apr 15, 2024
Consent Agenda
Jessie and Quindine Chesteen and located at Parcel# F07E-15-70, Pearl, Rankin County, Mississippi 39208
24-1606
Report
Apr 12, 2024
Public Hearing 21-19-11
Fannie Milner Pace Estate and Wardell Josephine Estate and located at 924 Bibbs Place, Pearl, Rankin County, Mississippi 39208
24-1605
Report
Apr 12, 2024
Passed
Mack Jenkins Jr. Estate, C/O Patricia Ware located at 1045 Johnson Street, Pearl, Rankin County, Mississippi 39208
24-1604
Report
Apr 12, 2024
Held
Lillie Mae Parker Life Estate, REM Linda Parker Davis, located at 455 Old Whitfield Road, Pearl, Rankin County, Mississippi 39208
24-1603
Report
Apr 12, 2024
Held
Consider request by Cynthia Stapleton for a Conditional Use Permit to place a mobile home on her property located at 308 Oak Grove Church Road.
24-1602
Report
Apr 12, 2024
Public Hearing
Consider request by Robert Brad Hayes for a Conditional Use Permit to allow horses to be kept in a residential estate zone at 5334 Old Brandon Road.
24-1601
Report
Apr 12, 2024
Passed
Order to approve the Contract for Services by and between, the Rankin County Circuit Clerk and the City of Pearl for services relating to the adoption of the Redistricting Plan and to author…
24-1598
Report
Apr 12, 2024
Passed
Approval of wage increases.
24-1597
Report
Apr 12, 2024
Passed
Approval of garbage exemptions
24-1596
Report
Apr 12, 2024
Passed
Approval of authorization to travel
24-1595
Report
Apr 12, 2024
Passed
Approval of Application(s)
24-1594
Report
Apr 12, 2024
Passed
Approval of the claims docket for April 2, 2024 to April 16, 2024.
24-1593
Report
Apr 12, 2024
Passed
Approval/corrections of Minutes of the Regular Meeting, April 2, 2024.
24-1592
Report
Apr 12, 2024
Passed
Order to set public hearing for May 7, 2024 at 6:00 p.m. to determine whether or not a conditional use permit to allow Kevin Myers with MB 2025, LLC. and Just in Case Storage to build and op…
24-1591
Report
Apr 10, 2024
Passed
Order to approve and authorize payment to Southern Pipe & Supply in the amount of $5,940.78.
24-1590
Resolution
Apr 9, 2024
Passed
Consider revoking the conditional use of Joshua Edmondson and Precision Auto and Diesel Performance, LLC that allows him to operate an automotive repair and accessories shop at 2025 Executiv…
24-1589
Report
Apr 9, 2024
Passed
Order to approve and authorize an Internship Program at the Pearl Police Department
24-1588
Resolution
Apr 9, 2024
Passed
Order to approve and authorize payment of Jan-Mar invoice from Pickering Firm, Inc. for $5,440.00 for engineering on the Grandview Heights Sewer Rehabilitation Project.
24-1587
Report
Apr 8, 2024
Consent Agenda
Order to approve the support renewal of Vurella VSuite and Icon End User Support thru March 1, 2025, in the amount of $1,833.58
24-1586
Report
Apr 5, 2024
Passed
Order to approve the software support renewal of Masterplay On-Air in the amount of $4,130.00 for 2 years
24-1585
Report
Apr 5, 2024
Passed
Order to approve and authorize payment of Pickering Invoice Package #5 for $45,693.32 on the Pearl-Richland Intermodal Connector Phase II.
24-1584
Report
Apr 4, 2024
Consent Agenda
Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by Auto Maintenance, which is incorporated herein by reference, as surplus, and to appro…
24-1582
Resolution
Apr 3, 2024
Passed
Order to authorize and approve invoice package #25 from Pickering Firm, Inc. for $31,671.33 on the Pearl-Richland Intermodal Bridge Project.
24-1581
Report
Apr 3, 2024
Consent Agenda
Order to set public hearing on May 7, 2024, at 6:00 p.m. to determine whether or not Gurinder and Bobby Babber and located at 641 South Pearson Road, Pearl, Rankin County, Mississippi 39208,…
24-1580
Report
Apr 2, 2024
Passed
Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $397,493.93, for the Pearl Fire Stations. (pay app #3)
24-1579
Report
Apr 2, 2024
Passed
Order to approve and authorize the Police Chief's Office to maintain a petty cash fund of $500.00 per month, for payment of lunches for inmates assigned as janitors for PD Complex and car ta…
24-1578
Report
Apr 2, 2024
Passed
Consider modifying the ward lines of aldermen districts.
24-1577
Report
Apr 2, 2024
Passed
Consider request by Ahmad Duais for a Conditional Use Permit to operate a medical cannabis dispensary at 3021 Highway 80.
24-1576
Report
Apr 2, 2024
Passed
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…
24-1575
Report
Apr 2, 2024
Consent Agenda
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