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Home › Pearl › Legislation › Archive › May 2024

May 2024

76 records

Order to approve and authorize the change of all polling place locations for municipal elections to a centralized location at the Clyde Muse Center located at 515 Country Place Parkway, Pear… 24-1717 Report May 31, 2024 Passed Order to adopt a Resolution finding all personal property located at 1100 South Pearson Rd., is surplus, the fair market value of said property is zero, and to approve and authorize the demo… 24-1716 Report May 31, 2024 Passed Order to approve the phase 1 Fiber Constrution by Hart’s Construction, LLC for the new Central Fire Station located on MS Hwy 80 in the amount of $68,525.00. Supporting documentation attache… 24-1714 Resolution May 31, 2024 Passed Order to adopt a Resolution Appointing Mississippi Municipal League 2024 Voting Delegates for the City of Pearl, MS. Said delegates to be: Voting Delegate: Jake Windham, First Alternate: Cas… 24-1713 Report May 31, 2024 Passed Consider request by U-Haul for a Conditional Use Permit to allow them to build and operate an indoor vehicle repair shop on Executive Drive on Lots 18,19,20, and 23. 24-1712 Report May 31, 2024 Passed Crosspark Plaza Inc. and located at 401 Cross Park Drive, Pearl, Rankin County, Mississippi 39208; 24-1711 Report May 31, 2024 Passed Space Place, LLC. and located at 121 Belaire Drive, Pearl, Rankin County, Mississippi, 39208 24-1710 Report May 31, 2024 Held Approval of wage increases. 24-1709 Report May 31, 2024 Passed Approval of garbage exemptions 24-1708 Report May 31, 2024 Passed Approval of authorization to travel 24-1707 Report May 31, 2024 Passed Approval of Application(s) 24-1706 Report May 31, 2024 Passed Approval of the claims docket for May 21, 2024 to June 4, 2024. 24-1705 Report May 31, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, May 21, 2024 and Special Called Meeting, May 22, 2024. 24-1704 Report May 31, 2024 Passed Order to approve and authorize the replacement of gutters and down spouts on the Auto Maintenance building by Strength Construction, LLC, in the amount of $16,989.00. (quotes obtained) 24-1703 Resolution May 30, 2024 Consent Agenda Order to approve and authorize the gate replacement at the entrance to Auto Maintenance by A1 Kendrick Fence Company in the amount of $12081.88. (quotes obtained) 24-1702 Resolution May 30, 2024 Passed Order to authorize and approve Contractor’s Estimate Package #2 for $309,560.70 on the MPO Signal Upgrade Project (funded 80% by MDOT) 24-1701 Report May 29, 2024 Passed Order to approve the fundraiser by the Pirate Gold youth baseball select team. This team started as an all-star team in Pearl, and they are wanting to use our football field to set up vendor… 24-1700 Report May 28, 2024 Passed Adoption of Federal Award Financial Management Procedures as it relates to 2 CFR 200, 302, 305 & 400 of the Code of Federal Regulations. 24-1699 Report May 28, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 2339 Larose Street and assess the cost against the property. 24-1697 Report May 21, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 121 Belaire Drive and assess the cost against the property. 24-1696 Report May 21, 2024 Passed Consider an Order to accept the final plat for The Hollows. 24-1695 Report May 20, 2024 Passed Order to set public hearing on June 4, 2024, at 6:00 p.m. to determine whether or not Space Place, LLC. and located at 121 Belaire Drive, Pearl, Rankin County, Mississippi, 39208, is in such… 24-1694 Report May 17, 2024 Public Hearing 21-19-11 Order to adopt a Resolution to adjudicate the cost of cutting the grass at 806 Leo Paul Street and assess the cost against the property. 24-1693 Report May 17, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 459 Boehle Street and assess the cost against the property. 24-1692 Report May 17, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 1233 St. Augustine Drive and assess the cost against the property. 24-1691 Report May 16, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 118 Springhill Drive and assess the cost against the property. 24-1690 Report May 16, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 1234 Deeb Street and assess the cost against the property. 24-1689 Report May 16, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 1227 Richland Avenue and assess the cost against the property. 24-1688 Report May 16, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 322 Stewart Circle and assess the cost against the property. 24-1687 Report May 16, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 910 Prestige Lane and assess the cost against the property. 24-1686 Report May 16, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 222 Stewart Circle and assess the cost against the property. 24-1685 Report May 16, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 2728 Old Country Club Road and assess the cost against the property. 24-1684 Report May 16, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 208 West Lisa Dr. and assess the cost against the property. 24-1683 Report May 16, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 3303 Marguerite Dr. and assess the cost against the property. 24-1682 Report May 16, 2024 Passed Approval of wage increases. 24-1681 Report May 15, 2024 Passed Approval of garbage exemptions 24-1679 Report May 15, 2024 Passed Approval of authorization to travel 24-1678 Report May 15, 2024 Passed Approval of Application(s) 24-1677 Report May 15, 2024 Passed Approval of the claims docket for May 7, 2024 to May 21, 2024. 24-1676 Report May 15, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, May 7, 2024 and Special Called Meeting, May 13, 2024. 24-1675 Report May 15, 2024 Passed Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5) 24-1674 Report May 15, 2024 Passed Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by the Auto Maintenance Dept., which is incorporated herein by reference, as surplus, an… 24-1673 Resolution May 15, 2024 Consent Agenda Order to approve and authorize payment to United Rentals in the amount of $5,420.81. 24-1672 Resolution May 15, 2024 Consent Agenda Order to approve and authorize payment to Dunn UtilityProducts, LLC. In the amount of $10,700.00. 24-1671 Resolution May 15, 2024 Consent Agenda Order to approve and authorize the yearly clothing allowance for Administration and Special Operations in the total amount of $1,200. (1 Officer at $500.00, 1 Officer at $400.00 and 1 Office… 24-1670 Resolution May 15, 2024 Consent Agenda Order to approve and authorize the acceptance of Community College Blvd from Hinds Community College. 24-1669 Report May 14, 2024 Passed Order to approve and authorize payment to Pickering Firm, Inc. for $12,945.00 for engineering on the Mary Ann Sidewalk project. 24-1668 Report May 13, 2024 Consent Agenda Order to authorize and approve invoice from Pickering Firm, Inc. for $17,145.00 for engineering on the Riverwind Sidewalk Project (MDOT 80/20) 24-1667 Report May 13, 2024 Consent Agenda Order to authorize and approve payment to Pickering Firm for $32,067.50 for engineering on the EMC & El Dorado Signal Project. 24-1666 Report May 13, 2024 Consent Agenda Order to approve and authorize payment to Neel-Schaffer for $20,724.19 on the Hwy 80 Lighting Project (legislative funding). 24-1665 Report May 13, 2024 Consent Agenda Consider appointing Kyle Himmel as the Assistant Police Chief. 24-1664 Report May 13, 2024 Agenda Ready Consider an Order to approve and authorize the emergency purchase of (1) Palfinger Elpsilon Knuckle Boom from Covington Sales & Service, Inc., in the amount of $274,750.00. 24-1663 Report May 13, 2024 Agenda Ready Consider an Order to approve and authorize Contract Change Orders 18-22, between the City of Pearl and Thrash Commercial Contractors for the Pearl Fire Stations Project and to authorize Mayo… 24-1662 Report May 13, 2024 Agenda Ready Consider an Order to approve and authorize Contract Change Order 16, for the addition of steel supports needed for the suspended canopies on the front of both stations, in the amount of $20,… 24-1661 Report May 13, 2024 Agenda Ready Consider an Order to approve and authorize Contract Change Order 15, for changing the gypsum in both truck bays to Moisture Resistance gypsum, in the amount of $1,420.00, between the City of… 24-1660 Report May 13, 2024 Agenda Ready Consider an Order to approve and authorize Contract Change Order 11, for work related to electrical coordination, minor additional interior stud framing, and the addition of a fire rated win… 24-1659 Report May 13, 2024 Agenda Ready Consider an Order to approve and authorize Contract Change Order 13, for costs associated with light fixtures and outlets, in the amount of $3,535.77, between the City of Pearl and Thrash Co… 24-1658 Report May 13, 2024 Agenda Ready Order to approve and authorize payment to Harvey Services, Inc. in the amount $5,898.65. 24-1657 Resolution May 8, 2024 Passed Order to set public hearing for June 4, 2024 to consider a Conditional Use Permit to allow Uhaul to build and operate an indoor vehicle repair shop on Executive Drive on Lots 18,19,20, and 2… 24-1656 Report May 8, 2024 Passed Order to approve and authorize the purchase of a bulldozer from Stribling Equipment in the amount of $16,617.37. (state contract) 24-1655 Report May 7, 2024 Passed Consider Executive Session to discuss personnel matters in the Fire and Police Dept. 24-1654 Report May 7, 2024 New Business Order to authorize and approve payment of $18,000 to Pickering Firm, Inc. for engineering services on the MCWI City Wide Sewer Rehabilitation project (ARPA funds). 24-1653 Report May 7, 2024 Passed Order to authorize and approve payment of Pickering Firm, Inc. Invoice Package #6 for $77,729.99 on the Pearl-Richland Intermodal Connector Phase II project. 24-1652 Report May 7, 2024 Passed Order to authorize and approve payment to Pickering Firm, Inc. for invoice package #26 for $41,652.33 on the Pearl-Richland Intermodal Connector Project. 24-1651 Report May 7, 2024 Passed Order to approve the registration rates for the 2024 football season. Flag - $60 (ages 5-6) Tackle - $100 (ages 7-12) Cheer - $25 + cost of uniform (ages 5-12) 24-1650 Report May 7, 2024 Passed Order to approve and authorize payment to Harcros Chemicals Inc. in the amount of $12,480.00. 24-1649 Resolution May 7, 2024 Passed Order to approve and authorize payment to Central Pipe Supply, Inc.in the amount of $75,794.00. 24-1648 Resolution May 7, 2024 Passed Consider request for a conditional use permit by Kevin Myers with MB 2025, LLC. and Just in Case Storage to build and operate an indoor commercial storage facility at the property located on… 24-1647 Report May 3, 2024 Public Hearing Order to approve the Agreement with Western Equipment Finance for the acquisition of five (5) Gravely 992515 Mach One Mower on a 3 year lease purchase with a monthly payment amount of $1,675… 24-1646 Report May 3, 2024 Passed Order to approve and authorize Contract Change Orders CO9 and CO14, between the City of Pearl and Thrash Commercial Contractors for Pearl Fire Stations and to authorize Mayor Windham to sign… 24-1645 Report May 3, 2024 Passed Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $721,240.63, for the Pearl Fire Stations. (pay app #4) 24-1644 Report May 3, 2024 Passed Order to approve contract Change Order #3 from Hemphill Construction Company on the Water Distribution Improvements Project and to authorize Mayor Windham to sign the same. 24-1643 Report May 3, 2024 Passed Order to approve and authorize payment in the amount of $71,354.23 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($67,354.23) for the SRF Water System Improvements Proj… 24-1642 Report May 3, 2024 Passed Order to set public hearing on June 4, 2024, at 6:00 p.m. to determine whether or not Crosspark Plaza Inc. and located at 401 Cross Park Drive, Pearl, Rankin County, Mississippi 39208, is in… 24-1641 Report May 1, 2024 Passed Order to approve and authorize the payment of $1,070,745.30, to Motorola Solutions for new Police Department and Fire Department radios. 24-1640 Report May 1, 2024 Consent Agenda Order to approve Construction Engineering & Inspection contract with Pickering Firm, Inc. on the Mary Ann Drive Sidewalk project, and to authorize Mayor Windham to execute all related docume… 24-1637 Report May 1, 2024 Consent Agenda

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