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Legislation

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Order to approve and authorize payment to Pickering Firm, LLC in the amount of $7,135 for the Highway 80 Raised Medians project. (SP) 25-2813 Resolution Nov 18, 2025 Passed Order to approve and authorize payment to Pickering Firm, Inc. in the amount of $26,030.96 for the Concourse Drive Extension project. (SP) 25-2812 Resolution Nov 18, 2025 Passed Order to approve and authorize payment to Thornton Construction Co. in the amount of $627,649.59 for the Southeast Sanitary Sewer Phase II project. (SP) 25-2811 Resolution Nov 18, 2025 Passed Order to approve annual renewal of Adobe Creative Cloud, Acrobat Pro and Adobe Premiere for Enterprise as Software as a Service (SaaS) in the amount of $5,365.00 payable to Howard Technology… 25-2810 Report Nov 17, 2025 Passed Order to approve and authorize the Memorandum of Understanding between the Pearl Police Department and the Mississippi Human Trafficking Task force and authorize Chief McLendon to sign the s… 25-2809 Resolution Nov 14, 2025 Consent Agenda Order to approve and authorize to send uncollectible accounts to Advance Recovery System in the amount of $44,028.67. (PW) 25-2807 Resolution Nov 13, 2025 Passed Order to approve purchase of an APX N70 Radio for Police Department, from Motorola, in the amount of $7,715.68 under State Contract, through MSWIN No. 21726. (PD) 25-2806 Report Nov 12, 2025 Passed Order to set Public Hearing for December 2, 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… 25-2805 Report Nov 4, 2025 Passed Order to set public hearing for December 2, 2025 to determine if a Dimensional Variance should be granted to Rankin First Economic Development Authority to allow a 100’ maximum height buildi… 25-2804 Report Nov 4, 2025 Passed Order to approve and authorize payment of Bloomfield Tax Diversion proceeds as directed by counsel and financial advisor. 25-2803 Report Nov 3, 2025 Passed 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