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Legislation

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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 Order to approve the annual renewal of Citrix Licenses payable to CDW-Government in the amount of $6,787.62. 25-2200 Report Dec 30, 2024 Passed Approval of garbage exemptions 25-2198 Report Dec 27, 2024 Passed Approval of wage increases 25-2197 Report Dec 27, 2024 Passed Approval of authorization to travel 25-2196 Report Dec 27, 2024 Passed Approval of Application(s) 25-2195 Report Dec 27, 2024 Passed Approval of the claims docket for December 3, 2024 to January 7, 2025. 25-2194 Report Dec 27, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, December 3, 2024 and Special Called Meeting, December 19, 2024. 25-2193 Report Dec 27, 2024 Passed