Legislation
6 Pearl contracts run out within twelve months, worth $333K.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
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Approval of the claims docket for January 21, 2025 to February 4, 2025.
Approval/corrections of Minutes of the Regular Meeting, January 21, 2025.
Order to approve the payment of $6,117.00 to MAGCOR Industries for the purchase of (3) park benches and (5) trash receptacles for Jenkins Park.
Order to approve and authorize repairs to Unit 11 by Kenworth of Mississippi in the amount of $4,813.43.
Order to approve and authorize the repairs to PD2309 by Patriot Body Shop in the amount of $6,889.19.
Order to Adopt a Resolution of the City of Pearl Board of Aldermen of the City of Pearl, Mississippi declaring support for the preservation of the Federal Tax Exemption of Municipal Bonds.
Consider request by Kimberly Houston to allow her to open a permanent makeup business at the property located at 206 St. Paul Street.
Consider request by Abe Nemati for a conditional use permit to allow him to have outside storage to display no more than ten new model trailers in a C-2 Zoning District at the property locat…
Approval of wage increases
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 …
Approval of garbage exemptions
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for January 7, 2025 to January 21, 2025.
Approval/corrections of Minutes of the Regular Meeting, January 7, 2025.
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).
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…
Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $10,400.00.
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…
Order to authorize and approve invoice #1 from Powell Construction Company for $220,317.85 on the El Dorado Signal Project (legislative funding).
Order to approve and authorize Pickering Invoice for $22,035 on the Grandview Heights Sewer Rehabilitation Project (ARPA funded).
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%)
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).
Order to approve and authorize Pickering Invoice for $10,500 on the SE Sewer Airport Road Project (ARPA funds),
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 …
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…
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…
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…
Order to approve and authorize the collection of uncollectable debt in the amount of $32,755.06.
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.
Order to approve and authorize payment to Badger Meter in the amount of $75, 283.72, for cellular hosting of water meters.
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…
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)
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…
Consider Executive Session to discuss potential litigation and personnel matters.
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.
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.
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.
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.
Johnie Jenkins Estate and located at 120 Jenkins Quarters, Pearl, Rankin County;
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