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Legislation

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Order to approve purchase of four (4) Motorola Radios from Motorola (sole source); 1 for Pearl Police Department & 3 for Pearl Fire Department; in the amount of $24,201.89. 25-2585 Report Jul 28, 2025 Passed Order to approve and authorize the amendment to the original Tyler Contract to add new version of Report Writing in the amount of $16,000.00. 25-2584 Report Jul 28, 2025 Consent Agenda Order to approve and authorize the amendment to the original Tyler Contract to add Criminal Trespass to Brazo’s e-ticket in the amount of $5,049.00. 25-2583 Report Jul 28, 2025 Consent Agenda Order to approve and authorize payment to LBD Properties, LLC, in the amount of $180,000.00, for the Urban Renewal Projects. (requisition #2) 25-2582 Report Jul 25, 2025 Passed Approval of authorization to travel 25-2581 Report Jul 25, 2025 Passed Approval of Application(s) 25-2580 Report Jul 25, 2025 Passed Approval of the claims docket for August 5, 2025 to August 19, 2025. 25-2579 Resolution Jul 25, 2025 Passed Approval/corrections of Minutes of the Regular Meeting, July 15, 2025. 25-2578 Report Jul 25, 2025 Passed Order to approve and authorize payment to Harvey Services in the amount of $6,676.49 for the repairs to the sewer pump at Patrick Farms #2. 25-2577 Resolution Jul 21, 2025 Passed Order to approve and authorize payment to Harvey Services in the amount of $7,638.53 for the repairs at the River Ridge Pump Station. 25-2576 Resolution Jul 21, 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. 25-2575 Report Jul 18, 2025 Passed Order to approve and authorize the general fund transfer in the amount of $480,000.00, to 2023 Fire Station G.O. Bonds. 25-2574 Report Jul 18, 2025 Passed Order to approve and authorize the purchase of dress uniforms for the Fire Department from Mid South Uniforms in the amount of $19,929.60. (quotes obtained) 25-2573 Report Jul 15, 2025 Passed Order to Approve the Establishment of Just Compensation (EJC) for the stated appraisal amount of $3,870.00 and authorize Mayor Windham to execute the receipt of the appraisal, the Establishm… 25-2572 Report Jul 15, 2025 Passed Order to appoint, Alderman at Large, David Stovall, as Mayor Pro Tempore for the current term of office. (June 30, 2029) 25-2571 Report Jul 14, 2025 Passed Order to approve and authorize payment to Suncoast Infrastructure for work concerning the Citywide Sewer Project totaling $578,660.01 for pay app #4 (SP-ARPA). 25-2570 Resolution Jul 14, 2025 Passed Order to approve and authorize payment to Neel-Shaffer invoice concerning the Highway 80 Lighting Project totaling $12,233.00 (SP). 25-2568 Resolution Jul 14, 2025 Passed Order to approve and accept the preliminary plat for Blake’s Bend subdivision. 25-2567 Report Jul 11, 2025 Consent Agenda Johnnye Seavey Estate and located at 308 Lionel Road, Pearl, Rankin County, Mississippi 39208. 25-2566 Report Jul 11, 2025 Passed Consider request by R. Craig Smith to allow him build and operate an enclosed recreational vehicle and boat storage facility at the property located on Parcel#G08M-27 on Highway 80 E. 25-2565 Report Jul 11, 2025 Passed Dorothy C. Paul and located at 853 Longwood Place, Pearl, Rankin County, Mississippi 39208; 25-2564 Report Jul 11, 2025 Passed Millie D. Brown et al and located at 151 Shady Circle, Pearl, Rankin County, Mississippi 39208; 25-2563 Report Jul 11, 2025 Passed Consider request by Jalan Parker for a variance to allow him to build a 1846 sq ft home in an R-1 Zoning District on his property located at 457 Old Whitfield Rd. 25-2562 Report Jul 11, 2025 Passed Order to approve and authorize the general fund transfer in the amount of $1,531,000.00, to 2023 Fire Station G.O. Bonds. 25-2561 Report Jul 11, 2025 Passed Order to approve and authorize the amendments to increase the FY 24-25 General Fund payroll budgets in the amount of $162,554.00, Utility Fund in the amount of $3,152.00, and Parks and Rec. … 25-2560 Report Jul 11, 2025 Passed Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD) 25-2559 Report Jul 11, 2025 Passed Approval of authorization to travel 25-2558 Report Jul 11, 2025 Passed Approval of Application(s) 25-2557 Report Jul 11, 2025 Passed Approval of the claims docket for July 1, 2025 to July 15, 2025. 25-2556 Resolution Jul 11, 2025 Passed Approval/corrections of Minutes of the Regular Meeting, July 1, 2025. 25-2555 Report Jul 11, 2025 Passed Order to set public hearing for August 19, 2025, at 6:00 p.m. to determine whether or not a dimensional variance should be granted to allow him to build a shop on his property at 854 Longwoo… 25-2554 Report Jul 10, 2025 Consent Agenda Order to approve and authorize the purchase of (1) 2025 Nissan from Rogue Paul Barnett Nissan in the amount of $26,903.50 for Senior Services. (state contract# 8200077384) 25-2552 Report Jul 9, 2025 Consent Agenda Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by the departments also identified in the attached, which is incorporated herein by refe… 25-2551 Resolution Jul 9, 2025 Consent Agenda Order to approve an RFP to be advertised for the roof replacement of the IT Building located at City Hall Complex at 2422 Old Brandon Rd. 25-2550 Report Jul 8, 2025 Consent Agenda Order to approve and authorize payment to Thorton Construction for pay application 3 for the Southeast Sanitary Sewer Phase 2 project totaling $613,769.42 for the month of June (SP - MCWI Fu… 25-2549 Resolution Jul 8, 2025 Consent Agenda Order to approve and authorize the police officers identified on the proposed part-time work schedule for August 2025, which is attached hereto and made a part hereof, the use of the officia… 25-2547 Resolution Jul 3, 2025 Consent Agenda Order to approve and accept the RFP bid by Evolution Technologies for additions to existing Genetec door access and camera system, for Parks & Recreation and Public Works, in the amount of $… 25-2546 Report Jun 30, 2025 Consent Agenda Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW) 25-2544 Report Jun 27, 2025 Passed Consider an Executive Session to consider and discuss personnel matters. 25-2543 Report Jun 27, 2025 New Business Angela T. Herzog,Grantham Poole, Fiscal Year 2024 Audit. 25-2542 Report Jun 27, 2025 Passed