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Home › Pearl › Legislation › Archive › January 2025

January 2025

58 records

Consider request by Jacob Quarles for a Conditional Use Permit to allow him to operate an auto dealership at 2215 Highway 80 E. 25-2265 Report Jan 31, 2025 Passed Consider request by Meagan Duffey for a conditional use permit to allow her to continue the operation of an existing salon at the property located at 5647Highway 80 E, Ste 5. 25-2264 Report Jan 31, 2025 Passed Order to approve and authorize MDEQ MCWI Grant Agreement Modification #2 on the Grandview Sewer Rehabilitation project (37) and MDEQ MCWI Grant Agreement Modification #1 on the SE Sewer Airp… 25-2263 Report Jan 30, 2025 Consent Agenda Order to set public hearing for March 18, 2025, at 6:00 p.m. to consider request by Elizabeth Berry for a variance should to allow her to build a house that is smaller than the required 2,00… 25-2262 Report Jan 30, 2025 Consent Agenda Order to set public hearing for March 18, 2025, at 6:00 p.m. to consider request by Hanh Thuy Thi Phan for a conditional use permit to allow them to continue the operation of an existing nai… 25-2261 Report Jan 30, 2025 Consent Agenda Order to set public hearing for March 18, 2025, at 6:00 p.m. to consider request by Phuong Hoang for a conditional use permit to allow them to open and operate a nail salon at the property l… 25-2260 Report Jan 30, 2025 Consent Agenda Order to set public hearing for March 4, 2025, at 6:00 p.m. to consider request by Benjamin J. Tierce and Jacqlyn N. Alexander for a conditional use permit to allow them to continue the oper… 25-2259 Report Jan 30, 2025 Consent Agenda Order to set public hearing for March 4, 2025, at 6:00 p.m. to consider request by Khang Truong for a conditional use permit to allow him to continue the operation of an existing nail salon … 25-2258 Report Jan 30, 2025 Consent Agenda Order to approve the proposal for legal services by Price and Zirulunik, PLLC, and to authorize Mayor Windham to sign the same. 25-2257 Report Jan 30, 2025 Passed Order to approve and authorize payment in the amount of $71,980.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($67,980.00) for the SRF Water System Improvements Proj… 25-2255 Report Jan 30, 2025 Passed Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $575,927.53, for the Pearl Fire Stations. (pay app #13) 25-2254 Report Jan 30, 2025 Passed Order to approve and authorize the conducting of the annual Easter Egg Hunt event on April 19, 2025, and authorizing the purchase of Easter Eggs and other prizes to be distributed during sai… 25-2253 Report Jan 30, 2025 Passed Approval of garbage exemptions 25-2252 Report Jan 30, 2025 Passed Approval of wage increases 25-2251 Report Jan 30, 2025 Passed Approval of authorization to travel 25-2250 Report Jan 30, 2025 Passed Approval of Application(s) 25-2249 Report Jan 30, 2025 Passed Approval of the claims docket for January 21, 2025 to February 4, 2025. 25-2248 Report Jan 30, 2025 Passed Approval/corrections of Minutes of the Regular Meeting, January 21, 2025. 25-2247 Report Jan 30, 2025 Passed Order to approve the payment of $6,117.00 to MAGCOR Industries for the purchase of (3) park benches and (5) trash receptacles for Jenkins Park. 25-2246 Report Jan 29, 2025 Passed Order to approve and authorize repairs to Unit 11 by Kenworth of Mississippi in the amount of $4,813.43. 25-2245 Report Jan 27, 2025 Passed Order to approve and authorize the repairs to PD2309 by Patriot Body Shop in the amount of $6,889.19. 25-2243 Resolution Jan 23, 2025 Passed Order to Adopt a Resolution of the City of Pearl Board of Aldermen of the City of Pearl, Mississippi declaring support for the preservation of the Federal Tax Exemption of Municipal Bonds. 25-2242 Report Jan 22, 2025 Passed Consider request by Kimberly Houston to allow her to open a permanent makeup business at the property located at 206 St. Paul Street. 25-2240 Report Jan 17, 2025 Held Consider request by Abe Nemati for a conditional use permit to allow him to have outside storage to display no more than ten new model trailers in a C-2 Zoning District at the property locat… 25-2239 Report Jan 17, 2025 Failed Approval of wage increases 25-2238 Report Jan 17, 2025 Passed Order to Adopt a Resolution authorizing and directing the issuance and sale by the Rural Water Financing Agency of its Public Projects Revenue Bonds (Flexible Term Program), Series 2025, in … 25-2237 Report Jan 17, 2025 Consent Agenda Approval of garbage exemptions 25-2235 Report Jan 16, 2025 Passed Approval of authorization to travel 25-2234 Report Jan 16, 2025 Passed Approval of Application(s) 25-2233 Report Jan 16, 2025 Passed Approval of the claims docket for January 7, 2025 to January 21, 2025. 25-2232 Report Jan 16, 2025 Passed Approval/corrections of Minutes of the Regular Meeting, January 7, 2025. 25-2231 Report Jan 16, 2025 Passed Order to approve and authorize payment of engineering invoice for the El Dorado Road Signal for the month of December for 23,640.00 (Senate Bill 2468 funded). 25-2230 Resolution Jan 16, 2025 Consent Agenda Order to approve and authorize the police officers identified on the proposed part-time work schedule for January/February 2025, which is attached hereto and made a part hereof, the use of t… 25-2229 Resolution Jan 16, 2025 Consent Agenda Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $10,400.00. 25-2228 Resolution Jan 15, 2025 Passed Order to authorize and approve Memorandum of Understanding between the Mississippi Transportation Commission and the City of Pearl concerning the placement and maintenance of permanently mou… 25-2227 Report Jan 13, 2025 Consent Agenda Order to authorize and approve invoice #1 from Powell Construction Company for $220,317.85 on the El Dorado Signal Project (legislative funding). 25-2226 Report Jan 13, 2025 Consent Agenda Order to approve and authorize Pickering Invoice for $22,035 on the Grandview Heights Sewer Rehabilitation Project (ARPA funded). 25-2225 Report Jan 13, 2025 Passed Order to approve and authorize invoice from Pickering Firm, Inc. for $10,344.61 on the Pearl-Richland Intermodal Connector Phase II project (MDOT 80%) 25-2224 Report Jan 9, 2025 Passed Order to approve and authorize two invoices from Pickering Firm, Inc. in the amount of $18,000 and $90,000 on the Citywide Sewer Rehabilitation Project (ARPA). 25-2223 Report Jan 9, 2025 Passed Order to approve and authorize Pickering Invoice for $10,500 on the SE Sewer Airport Road Project (ARPA funds), 25-2222 Report Jan 9, 2025 Passed Order to set public hearing for February 4, 2024, at 6:00 p.m. to determine whether or not a Conditional Use Permit to allow Jacob Quarles to operate an auto dealership should be granted to … 25-2221 Report Jan 8, 2025 Consent Agenda Order to set public hearing for February 18, 2025, at 6:00 p.m. to determine whether or not a Conditional Use Permit to allow Paul Gorney and High Bluff Farms to operate a medical cannabis d… 25-2220 Report Jan 8, 2025 Consent Agenda Order to set public hearing for February 18, 2025, at 6:00 p.m. to consider a request by Jennifer Ellis to house a horse in a Manufactured Home Subdivision zone at the property located at 11… 25-2219 Report Jan 8, 2025 Consent Agenda Order to set public hearing for February 18, 2025, at 6:00 p.m. to consider request by Khang Truong for a conditional use permit to allow him to continue the operation of an existing nail sa… 25-2218 Report Jan 8, 2025 Consent Agenda Order to approve and authorize the collection of uncollectable debt in the amount of $32,755.06. 25-2217 Resolution Jan 8, 2025 Consent Agenda Order to approve the application for Firehouse Subs Public Safety Foundation to assist the Fire Department in purchasing turnout gear and to authorize Mayor Windham to sign the same. 25-2216 Report Jan 7, 2025 Passed Order to approve and authorize payment to Badger Meter in the amount of $75, 283.72, for cellular hosting of water meters. 25-2215 Report Jan 7, 2025 Passed Order to approve and authorize Contract Change Order #1, between the City of Pearl and Thrash Commercial Contractors for the Pearl Fire Stations Project and to authorize Mayor Windham to sig… 25-2214 Report Jan 7, 2025 Passed Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $932,999.19, for the Pearl Fire Stations. (pay app #12) 25-2213 Report Jan 7, 2025 Passed Order to set public hearing for February 4, 2025, at 6:00 p.m. to consider request by Meagan Duffey for a conditional use permit to allow her to continue the operation of an existing salon a… 25-2212 Report Jan 7, 2025 Consent Agenda Consider Executive Session to discuss potential litigation and personnel matters. 25-2210 Report Jan 3, 2025 New Business Order to approve an Agreement by and between, the City of Pearl and Allen Engineering and Science for the implementation of the City of Pearl, Phase II Stormwater Program. 25-2209 Report Jan 3, 2025 Passed Order to approve and authorize the relocation of power poles at 2420 Old Brandon Rd., (City Hall) by Entergy in the amount of $15,737.56. 25-2208 Report Jan 3, 2025 Passed Approve recommendation to reject all bids on the FY22 SRF Water Distribution Improvements Project, to authorize re-advertisement and Mayor Windham to execute all documents. 25-2207 Report Jan 3, 2025 Passed Consider request by Gafer Algumel for a Conditional Use permit to operate a tire and alignment shop on the property located at 3698 Highway 80 E. 25-2206 Report Jan 3, 2025 Failed Johnie Jenkins Estate and located at 120 Jenkins Quarters, Pearl, Rankin County; 25-2205 Report Jan 3, 2025 Public Hearing 21-19-11 Order to approve and authorize the purchase of 22 mattresses from Mattress Direct in the amount of $6,809.99.(quotes obtained) (FD) 25-2203 Report Jan 3, 2025 Passed 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… 25-2202 Resolution Jan 2, 2025 Passed

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