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July 2024

53 records

Order to authorize and approve July Pickering invoice for $18,000 on the City Wide Sewer Rehabilitation Project (ARPA). 24-1846 Report Jul 31, 2024 Passed Order to authorize and approve July Pickering invoice for $20,770 on the Grandview Heights Sewer Rehabilitation Project (ARPA). 24-1845 Report Jul 31, 2024 Passed Order to authorize and approve July Invoice Package #9 for $36,259.77 from Pickering Firm, Inc. on the Pearl-Richland Intermodal Connector Phase II. 24-1844 Report Jul 31, 2024 Passed Order to authorize and approve payment of July Pay App #5 from Hemphill Construction Company for $700,428.37 on the Grandview Heights Sewer Interceptor Rehabilitation Project (ARPA). 24-1843 Report Jul 30, 2024 Passed Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $48,989.36 for the Police Dept. (quotes obtained) 24-1842 Resolution Jul 30, 2024 Passed Order to approve the yearly renewal of (Sept 6, 2024 - Sept 5, 2025) Cellebrite Digital Forensics from Cellebrite Inc. in the amount of $6,900.00 and to authorize Chief McLendon to sign agre… 24-1841 Resolution Jul 30, 2024 Passed Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $8,370.00. 24-1840 Resolution Jul 30, 2024 Passed Order to approve and authorize the purchase of (15) 9’ Stop Stick Kits w/Tray and (1) 9’ Stop Stick Training Kit -w/Storage Bag from Stop Stick (Sole Source) in the amount of $8,078.00 24-1839 Resolution Jul 29, 2024 Passed Order to set public hearing for August 20, 2024, to determine whether or not a conditional use permit be granted to allow Thi Thu Thuy Nguyen to operate a nail salon at the property located … 24-1838 Report Jul 26, 2024 Passed Order to set public hearing on August 20, 2024, at 6:00 p.m. to determine whether or not Linda Zebert and located at 251 Bermuda Drive, Pearl, Rankin County, Mississippi, 39208, is in such a… 24-1837 Report Jul 26, 2024 Passed Order to authorize and approve June Invoice Package #8 from Pickering Firm, Inc. for $10,516.15 on the Traffic Signal Upgrade Project. 24-1831 Report Jul 23, 2024 Passed Order to authorize and approve payment of June Pickering invoice for $12,020 on the Riverwind Drive Sidewalk Project. 24-1830 Report Jul 23, 2024 Passed Order to authorize and approve payment of June Pickering Invoice for $10,572.50 on the Mary Ann Drive Sidewalk Project. 24-1829 Report Jul 23, 2024 Passed Order to approve and authorize payment to Master Medical Equipment in the amount of $15,547.00, for EMS Equipment Grant. 24-1828 Report Jul 17, 2024 Passed Order to approve and authorize payment to Central Pipe Supply, Inc. in the amount of $8,957.64. 24-1827 Resolution Jul 17, 2024 Passed Order to approve and authorize payment to Southern Pipe & Supply Company in the amount of $5,710.00. 24-1826 Resolution Jul 17, 2024 Passed Order to adopt a Resolution finding that the firearms identified on the attached list, submitted by the Police Department, which is incorporated herein by reference, as surplus, and to appro… 24-1825 Resolution Jul 16, 2024 Passed Order to approve and authorize payment to Lexington Concrete & Block Co., Inc. in the amount of $5,745.00 for emergency services. 24-1824 Resolution Jul 16, 2024 Passed Order to approve and authorize payment to Griner Drilling Service, Inc. in the amount of $5,515.00. 24-1823 Resolution Jul 16, 2024 Passed Order to approve and authorize payment to Southern Pipe & Supply Company in the amount of $17,183.43. 24-1822 Resolution Jul 16, 2024 Passed Owner Michael R. Barrett and located at 3357 Patterson Drive, Pearl, Rankin County, Mississippi 39208; 24-1820 Report Jul 12, 2024 Passed Owner 3420 East Lisa Trust % Bravo Realty and located at 3420 East Lisa Drive, Rankin County, Mississippi 39208 24-1819 Report Jul 12, 2024 Passed Owner Michael Cameron Turner, and located 111 Maxine Drive, Pearl, Rankin County, Mississippi 39208, 24-1818 Report Jul 12, 2024 Passed Determine whether or not a Conditional Use permit to allow Keandre Woods to place a mobile home on his property in a R-E zone and located at 242 Knight Road. 24-1817 Report Jul 12, 2024 Failed Determine whether or not a Variance should be granted to Chrisshawn Woods to allow him to build a 1284 sq ft house instead of the 2000 sq ft required in a R-E Zone located at 238 Knight Road… 24-1816 Report Jul 12, 2024 Passed 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 Mayor Windham to … 24-1815 Report Jul 12, 2024 Passed Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $493,716.47, for the Pearl Fire Stations. (pay app #7) 24-1814 Report Jul 12, 2024 Passed Order to approve the Request for Proposals for the Main Street Development and to authorize the publication of same. 24-1813 Report Jul 12, 2024 Passed Order to approve the Contract for Legal Services by and between the City of Pearl, Mississippi and Brendan Sartin and to authorize Mayor Windham to sign the same. 24-1812 Report Jul 12, 2024 Passed Approval of wage increases. 24-1811 Report Jul 12, 2024 Passed Approval of garbage exemptions 24-1810 Report Jul 12, 2024 Passed Approval of authorization to travel 24-1809 Report Jul 12, 2024 Passed Approval of Application(s) 24-1808 Report Jul 12, 2024 Passed Approval of the claims docket for July 2, 2024 to July 16, 2024. 24-1807 Report Jul 12, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, July 2, 2024. 24-1806 Report Jul 12, 2024 Passed Order to approve and authorize the police officers identified on the proposed part-time work schedule for August, 2024, which is attached hereto and made a part hereof, the use of the offici… 24-1805 Resolution Jul 11, 2024 Consent Agenda Order to approve and authorize the police officers identified on the proposed part-time work schedule for July, 2024, which is attached hereto and made a part hereof, the use of the official… 24-1804 Resolution Jul 11, 2024 Consent Agenda Order to adopt a Resolution to accept a $2,825,670.75 Hazard Mitigation Grant from the Mississippi Emergency Management Agency for the Pine Park Phase II drainage project with a local cost s… 24-1802 Report Jul 9, 2024 Passed Order to approve and authorize payment of June Invoice Package #8 from Pickering Firm, Inc. for $20,437.04 on the Pearl-Richland Intermodal Connector Project-Phase II. 24-1801 Report Jul 9, 2024 Passed Order to approve and authorize payment of April Engineering Invoice Package #28 from Pickering Firm, Inc. for $42,258.20 on the Pearl-Richland Intermodal Connector Bridge Project. 24-1800 Report Jul 9, 2024 Passed Order to adopt a Resolution to adjudicate the cost of cutting the grass at 3618 Highway 80 E. and assess the cost against the property. 24-1799 Report Jul 9, 2024 Consent Agenda Order to adopt a Resolution to adjudicate the cost of cutting the grass at 3456 Marguerite Drive and assess the cost against the property. 24-1798 Report Jul 9, 2024 Consent Agenda Order to adopt a Resolution to adjudicate the cost of cutting the grass at 132 Meade Lane and assess the cost against the property. 24-1797 Report Jul 9, 2024 Consent Agenda Order to approve and authorize payment to Corporate Billing aka Truckworx in the amount of $12,392.86 to repair rear mail oil leak on Unit 11. See attached repair order # 535259 24-1796 Report Jul 8, 2024 Passed Determine whether or not dimensional variance should be granted to Celeste and Douglas Harrison to allow them to build a 900 square foot detached garage on their property at 859 Walden Pond. 24-1795 Report Jul 8, 2024 Consent Agenda Order to set public hearing for August 6, 2024, to determine whether or not a conditional use permit should be granted to Samuel and Lerosa Thompson to place a mobile home on their property … 24-1794 Report Jul 8, 2024 Consent Agenda Order to set public hearing for August 6, 2024, to determine whether or not a conditional use permit should be granted to allow Angelys Centeno to operate an Intellectual Development Disabil… 24-1793 Report Jul 8, 2024 Consent Agenda Order to approve and authorize payment of Pay App#4 for $661,179.27 to Hemphill Construction Company on the Grandview Heights Sewer Rehabilitation Project (ARPA Funds). 24-1792 Report Jul 8, 2024 Passed Order to approve and authorize the MOA between the City of Pearl Board of Aldermen and the Mayor for the purpose of memorializing an agreement to obligate the City’s ARPA State and Local Fis… 24-1791 Report Jul 3, 2024 Passed Order to adopt amendments to the City of Pearl Development Ordinance...end Department Represented: Community Development Back Up Data: Click or tap here to enter text. Purchasing Approval: B… 24-1790 Report Jul 2, 2024 Passed Consider an Order to adopt a Resolution by the Board of Aldermen of the City of Pearl, Mississippi, to hold a non-binding referendum on allowing liquor stores in the City of Pearl on a restr… 24-1789 Report Jul 2, 2024 Failed Order to approve and authorize payment to Central Pipe Supply, Inc. in the amount of $8.172.80. 24-1788 Resolution Jul 1, 2024 Passed Order to approve and authorize payment to Harvey Services, Inc. in the amount of 11,044.23. 24-1787 Resolution Jul 1, 2024 Passed
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