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Legislation

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Order to approve and authorize payment to Hi-Tech Athletic Surfaces in the amount of $75,000.00 for the resurfacing of ten pickleball courts and three tennis courts. 24-2149 Report Nov 26, 2024 Passed Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $20,372.96 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (E… 24-2148 Report Nov 26, 2024 Passed Order to approve the Recommendation of Final Acceptance and to authorize final payment to Clear River Construction Co., Inc. in the amount of $10,637.84, for the Parks and Recreation Phase I… 24-2147 Report Nov 26, 2024 Passed Order to approve and authorize changing the name of Braves Way to Monsters Way. 24-2146 Report Nov 26, 2024 Passed Order to approve and authorize changing the name of Braves Blvd to Monsters Alley. 24-2145 Report Nov 26, 2024 Passed Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,540.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., effective Januar… 24-2144 Report Nov 26, 2024 Passed Order to approve and authorize the police officers identified on the proposed part-time work schedule for November/December 2024, which is attached hereto and made a part hereof, the use of … 24-2143 Resolution Nov 25, 2024 Consent Agenda Order to authorize and approve the Memorandum of Understanding to memorialize an agreement to obligate the Municipality’s ARPA State and Local Fiscal Recovery Funds (“Funds”) on the Grandvie… 24-2142 Report Nov 22, 2024 Consent Agenda Consider an Order to approve the preliminary plat for Whispering Woods. 24-2141 Report Nov 22, 2024 Consent Agenda Consider Executive Session to discuss personnel matters in the Police Dept. 24-2140 Report Nov 21, 2024 New Business Order to adopt a Resolution to approve the Memorandum of Understanding between the Mississippi Transportation Commission and the City of Pearl to address the need for improvements and modifi… 24-2138 Report Nov 20, 2024 Consent Agenda Order to adopt a Resolution accepting the bid of Suncoast Infrastructure, Inc. for the Citywide Sewer Rehabilitation, finding that the conforming bid of Suncoast Infradstructure, Inc. is the… 24-2137 Report Nov 20, 2024 Consent Agenda Order to adopt a Resolution accepting the bid of Thornton Construction Company, Inc. for the Southeast Sanitary Sewer Improvements-Airport Road project, finding that the conforming bid of Th… 24-2136 Report Nov 20, 2024 Consent Agenda Order to set public hearing for January 7, 2025, at 6:00 p.m. to determine whether or not a Conditional Use permit should be granted to Gafer Algumel to allow him to operate a tire and align… 24-2135 Report Nov 15, 2024 Consent Agenda Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by Pearl Police Dept., which is incorporated herein by reference, as surplus, and to app… 24-2134 Resolution Nov 15, 2024 Passed Order to authorize and approve Amendments 1 & 2 of the Professional Services Agreement between the City of Pearl and Pickering Firm, Inc. on the MCWI Sewer projects: Grandview, SE Sewer-Airp… 24-2133 Report Nov 14, 2024 Consent Agenda Order to set public hearing on January 7, 2024 at 6:00 p.m., to determine whether or not that certain parcel of real property owned by Johnie Jenkins Estate and located at 120 Jenkins Quarte… 24-2132 Report Nov 13, 2024 Passed Order to approve and authorize the purchase of new office furniture for Fire Station #1 from Office Innovations in the amount of $36,404.07. 24-2131 Report Nov 12, 2024 Passed Order to approve registration fees and dates for baseball and softball. Registration dates will be December 4, 2024 - January 12, 2025. 24-2130 Report Nov 6, 2024 Passed Order to authorize and approve payment of Pickering Invoice for $14,865 on the MPO Raised Medians Project (70% MDOT reimbursed). 24-2129 Report Nov 5, 2024 Passed Approve and authorize the addition of paragraph 34 to the Parks and Recreation facility rentals policies and procedures. 24-2128 Report Nov 5, 2024 Passed Order to authorize and approve Memorandum of Agreement between the Mississippi Department of Transportation and the City of Pearl for the purpose of utilizing Federal funds of $1,400,000 to … 24-2127 Report Nov 4, 2024 Consent Agenda Order to adopt a Resolution adjudicating the cost of cutting grass at the properties identified on the list attached hereto and made a part hereof. 24-2126 Report Oct 31, 2024 Passed Kimberly Thompson Estate and located at 2051 Carolyn Lane, Pearl, Rankin County, Mississippi 39208; 24-2125 Report Oct 31, 2024 Held Consider request by Greg Brassfield for a Conditional Use permit to operate a barbershop at 2705 Old Brandon Road. 24-2124 Report Oct 31, 2024 Passed Lamar L. Boone and located at 3539 Old Brandon Road, Pearl, Rankin County, Mississippi 39208, 24-2123 Report Oct 31, 2024 Passed Beacon Capital, LLC. and located at 402 Valentour Road, Pearl, Rankin County, Mississippi 39208, 24-2122 Report Oct 31, 2024 Passed Cheryl A. Ratcliffe and located at 3525 Patterson Drive, Pearl, Rankin County, Mississippi 39208, 24-2121 Report Oct 31, 2024 Passed Consider request by Revell Enterprises, LLC, for a Conditional Use permit to allow outside storage on the property located at 2521 Highway 80 E. 24-2120 Report Oct 31, 2024 Passed Order to approve and authorize payment to Lyle Machinery in the amount of $6,318.90, 24-2119 Resolution Oct 31, 2024 Consent Agenda Order to approve and authorize payment to Lyle Machinery in the amount of $6,318.90. 24-2118 Resolution Oct 31, 2024 Passed Order to approve and authorize payment to Lyle Machinery in the amount of $6,318.90. 24-2117 Resolution Oct 31, 2024 Passed Order to approve and authorize the purchase of a generator from Taylor Power Systems for Auto Maintenance in the amount of $72,629.24. 24-2116 Resolution Oct 31, 2024 Passed Order to approve and authorize payment to ServiceMaster in the amount of $18,375.00 for the emergency repairs to 203 St. Paul St., due a sewer backup. 24-2115 Report Oct 30, 2024 Passed Angela T. Herzog,Grantham Poole, Fiscal Year 2023 Audit. 24-2114 Report Oct 30, 2024 Passed Order to approve and authorize a mandatory employee staff meeting on November 20, 2024, and thereat to provide lunch for all employees. 24-2113 Report Oct 30, 2024 Passed Approval of garbage exemptions 24-2112 Report Oct 30, 2024 Passed Approval of wage increases 24-2111 Report Oct 30, 2024 Passed Approval of authorization to travel 24-2110 Report Oct 30, 2024 Passed Approval of Application(s) 24-2109 Report Oct 30, 2024 Passed