Skip to content

Home › Pearl › Legislation › Archive › October 2025

October 2025

71 records

Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State Contract EPL N… 25-2802 Report Oct 31, 2025 Passed Consider request by Rankin First Economic Development Authority to rezone the property located at Parcel Number F08-3-20 from C-2 (General Commercial District) to I-1 (Limited Industrial Dis… 25-2801 Report Oct 30, 2025 Public Hearing Consider request by Rankin First Economic Development Authority for a dimensional variance to allow a 100’ maximum height building instead of the allowed 35’ maximum height building on their… 25-2800 Report Oct 30, 2025 Passed Consider request by Charles Walker III for a variance to allow him to build a building with the setback of 20’ on one end and 31’ setback on the other end of the building instead of the requ… 25-2799 Report Oct 30, 2025 Public Hearing Order to approve and authorize payment to MS State Dept. Of Health in the amount of $50,003.25 for water quality analysis fee. (PW) 25-2798 Resolution Oct 30, 2025 Passed Order to approve and authorize payment to Control Systems in the amount of $17,130.00 for the cell-modem network annual charge. (PW) 25-2797 Resolution Oct 30, 2025 Passed Order to approve and authorize payment to Scoggins Sewer Pump Repair in the amount of $6,450.00 for repair on pump #1 Henderson Road. (PW) 25-2796 Resolution Oct 30, 2025 Passed Order to approve and authorize payment to Scoggins Sewer Pump Repair in the amount of $23,200.00 for new sewer pump at Patrick Farms. (PW) 25-2795 Resolution Oct 30, 2025 Passed Order to set public hearing for December 2, 2025 to accept the preliminary plat for Michael’s Landing subdivision and to determine whether or not a Variance should be granted to allow an ope… 25-2794 Report Oct 30, 2025 Passed Approval of authorization to travel 25-2793 Report Oct 30, 2025 Passed Approval of wage increases 25-2792 Report Oct 30, 2025 Passed Approval of Applications 25-2791 Report Oct 30, 2025 Passed Approval of the claims docket for November 4, 2025 to December 2, 2025. 25-2790 Resolution Oct 30, 2025 Passed Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $35,809.72 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (E… 25-2789 Report Oct 30, 2025 Passed Order to approve and authorize payment to Thornton Construction in the amount of $627,649.59 for SE Sanitary Sewer Project Phase 2. (est.# 7) (SP) 25-2788 Resolution Oct 30, 2025 Passed Order to approve and authorize payment to Suncoast Infrastructure, Inc., in the amount of $204,278.61 for the Citywide Sewer Project. (Est.#8 ) (ARPA) (SP). 25-2787 Resolution Oct 30, 2025 Passed Order to approve and authorize the advertisement of bids for the City depository bank. 25-2786 Report Oct 30, 2025 Passed Order to accept Cyber Liability Insurance quote from Beazley Insurance Company in the amount of $18,527.44 for 2MM in aggregate policy limit for data & network liability coverage through Ris… 25-2784 Report Oct 29, 2025 Consent Agenda Order to approve agreement between the City of Pearl and Advantage Business Solutions for a Konica Bizhub C301i printer for Pearl Police Dispatch Department, in the monthly amount of $170.04… 25-2782 Report Oct 29, 2025 Consent Agenda Order to approve and authorize final payment to Lewis Electric in the amount of $306,204.25 for the Highway 80 lighting project. (SP) 25-2781 Resolution Oct 28, 2025 Passed Order to approve and authorize payment to Neel-Schaffer in the amount of $35,318.51 for the Highway 80 lighting project. (SP) 25-2780 Resolution Oct 28, 2025 Passed Order to approve and authorize payment to Suncoast Infrastructure concerning pay application 5 for the Citywide Sewer Rehabilitation project in the amount of $311,857.75. (SP) 25-2779 Resolution Oct 28, 2025 Passed Order to approve registration fees and dates for baseball and softball registration. (Parks) 25-2778 Report Oct 27, 2025 Consent Agenda Approval/corrections of Minutes of the Regular Meeting, October 21, 2025. 25-2777 Report Oct 27, 2025 Passed Order to approve and authorize a mandatory employee staff meeting on November 18, 2025 and December 16, 2025, and thereat to provide lunch for all employees. 25-2776 Report Oct 27, 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… 25-2775 Resolution Oct 27, 2025 Passed Order to approve and authorize payment to EEP in the amount of $11,413.09 for repairs to FD-11. (FD) 25-2774 Report Oct 24, 2025 Consent Agenda Order to adopt a Resolution to Adjudicate the cost of cleaning of properties and assess the costs against said properties on the list attached and made a part hereof. 25-2773 Report Oct 23, 2025 Passed Order to approve and authorize payment to Harcros Chemicals in the amount of $10,450.00 for chlorine. (PW) 25-2772 Resolution Oct 22, 2025 Passed Order to set public hearing for December 2, 2025, at 6:00 p.m. to consider Amending the Official Zoning Language. 25-2771 Report Oct 20, 2025 Passed Order to approve and authorize payment to EEP in the amount of $32,073.90 for repairs to FD22, and authorize an amendment to increase the Fire Department FY 24-25 budget line item 001-160-58… 25-2770 Report Oct 20, 2025 Passed Order to approve and authorize payment to Clarke Power Services in the amount of $8,020.53 for repairs done (FD) 25-2769 Report Oct 20, 2025 Passed Order to approve and authorize the removal of structures at 7 Spring Lake Point, by Deep Roots Construction in the amount of $36,000.00. (quotes obtained) (PW) 25-2767 Report Oct 17, 2025 Passed Order to approve and authorize an amendment to increase the Public Works FY25-26 budget line item 400-650-603, in the amount of $36,000.00, for the demolition of structures at 7 Spring Lake … 25-2766 Report Oct 17, 2025 Passed Consider request by SB Pearl, LLC, to continue the operation of an existing medical cannabis dispensary at 190 Riverwind East Drive, Ste 306. 25-2765 Report Oct 17, 2025 Passed Consider request by Yonika Ransom for a conditional user permit to operate an appointment based nail and beauty salon at 224 St. Paul Street. 25-2764 Report Oct 17, 2025 Public Hearing Consider request by Jeptha F. Barbour, IV for a conditional use permit to build and operate a self-service coin laundry at the property located at 2327 Highway 80 E. 25-2763 Report Oct 17, 2025 Public Hearing Owned by RLR Investments, LLC, and located at 400 Childre Road, Pearl, Rankin County, Mississippi 39208. 25-2762 Report Oct 17, 2025 Public Hearing 21-19-11 Order to approve annual renewal of Text My Gov with an additional 100,000 texts, in the amount of $8,250.00. (IT) 25-2761 Report Oct 16, 2025 Passed Order to approve and authorize the Independent Contractor Agreement by and between, the City of Pearl, Mississippi and Facility Maintenance Services, LLC, for street sweeping services. (PW) 25-2760 Report Oct 16, 2025 Passed Order to approve and authorize payment to Eagle One Investments, LLC, in the amount of $202,793.52, for the Urban Renewal Projects. (requisition #2) (SP) 25-2758 Report Oct 14, 2025 Passed Order to approve and authorize payment to Crossgates Shopping Center, LLC, in the amount of $62,330.00, for the Urban Renewal Projects. (requisition #2) (SP) 25-2757 Report Oct 14, 2025 Passed Approval of wage increases 25-2756 Report Oct 14, 2025 Passed Approval of Applications 25-2755 Report Oct 14, 2025 Passed Approval of authorization to travel 25-2754 Report Oct 14, 2025 Consent Agenda Approval of the claims docket for October 7, 2025 to October 21, 2025. 25-2753 Resolution Oct 14, 2025 Passed Approval/corrections of Minutes of the Regular Meeting, October 7, 2025. 25-2752 Report Oct 14, 2025 Passed Order to approve and authorize the police officers identified on the proposed part-time work schedule for November 2025, which is attached hereto and made a part hereof, the use of the offic… 25-2748 Resolution Oct 14, 2025 Consent Agenda Order to set public hearing on December 2, 2025, at 6:00 p.m. to determine whether or not that certain parcel of real property owned by MJH, LLC. and located at 3690 Highway 80 E, Pearl, Ran… 25-2747 Report Oct 10, 2025 Passed Order to set public hearing on December 2, 2025, at 6:00 p.m. to determine whether or not that certain parcel of real property owned by MJH, LLC and located at 3698 Highway 80 E (Parcel#F09B… 25-2746 Report Oct 10, 2025 Passed Order to set public hearing for January 20, 2026 to determine whether or not a Dimensional Variance should be granted to Vernon McFarland to all her to build a 1700 sq ft house instead of th… 25-2745 Report Oct 10, 2025 Passed Order to set public hearing for January 20, 2026 to determine whether or not a Dimensional Variance should be granted to Joseph McFarland to all him to build a 2054 sq ft house instead of th… 25-2744 Report Oct 10, 2025 Passed Order to set public hearing for December 2, 2025 to determine whether or not a Conditional Use should be granted to Essie Florence to allow her to operate an adult day services program for i… 25-2741 Report Oct 10, 2025 Passed Order to set Public Hearing for November 4, 2025 to determine whether or not a rezoning application should be approved to rezone the property located at Parcel Number F08-3-20 from C-2 (Gene… 25-2739 Report Oct 7, 2025 Passed Order to set public hearing for November 4, 2025 to determine if a Dimensional Variance should be granted to Rankin First Economic Development Authority to allow a 100’ maximum height buildi… 25-2738 Report Oct 7, 2025 Passed Order to approve the Stipulation of Claims subject to the final approval of the city attorney and authorize Mayor Windham to sign the same. 25-2737 Report Oct 7, 2025 Passed Consider request by Paxton Tharp for a dimensional variance to allow him to build a shop on his property at 854 Longwood Place. 25-2736 Report Oct 7, 2025 Public Hearing Order to set public hearing on December 2, 2025, at 6:00 p.m. to determine whether or not that certain parcel of real property owned by Jane Patrick and located at 309 Childre Road, Pearl, R… 25-2735 Report Oct 6, 2025 Passed Order to set public hearing on December 2, 2025, at 6:00 p.m. to determine whether or not that certain parcel of real property owned by Donna Karen Reddick and located at 739 Laguna Way, Pea… 25-2734 Report Oct 6, 2025 Passed Order to set public hearing for December 2, 2025 to determine whether or not a variance should be granted to DJ and Ashley Odom to build a 2,400 sq. ft. detached garage instead of the allowe… 25-2733 Report Oct 6, 2025 Passed Approval of wage increases 25-2732 Report Oct 3, 2025 Passed Approval of Applications 25-2731 Report Oct 3, 2025 Passed Approval of authorization to travel 25-2730 Report Oct 3, 2025 Passed Approval of the claims docket for September 16, 2025 to October 7, 2025. 25-2729 Resolution Oct 3, 2025 Passed Approval/corrections of Minutes of the Regular Meeting, September 16, 2025. 25-2728 Report Oct 3, 2025 Passed Order to adopt a Resolution to Adjudicate the cost of cleaning of properties and assess the costs against said properties on the list attached and made a part hereof. 25-2727 Report Oct 3, 2025 Passed Order set public hearing for December 2, 2025 to determine whether or not a Variance should be granted to Charles Walker III to allow him to build a building with the setback of 20’ on one e… 25-2726 Report Oct 3, 2025 Passed Order to approve entering into an agreement with Firehouse Subs Public Safety Foundation Board of Directors for awarding City of Pearl, on behalf of Pearl Police Department the requested 30 … 25-2720 Resolution Oct 1, 2025 Passed Order to approve and authorize payment to Neel Shafer invoice for HWY 80 lighting project totaling $20,204.50. (SP) 25-2719 Resolution Oct 1, 2025 Passed Order to approve and authorize payment to Lewis Electric concerning progress payment #2 for the HWY 80 lighting project totaling $787,216.26. (SP) 25-2718 Resolution Oct 1, 2025 Passed Order to approve and authorize the purchase of (1) 2025 F-150 4x4 Supercrew in the amount of $45,993.00 for Community Development. (quotes obtained) (CD) 25-2717 Report Oct 1, 2025 Passed

↑ Back to top