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Legislation

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Approval of the claims docket for October 15, 2024 to November 5, 2024. 24-2108 Report Oct 30, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, October 15, 2024. 24-2107 Report Oct 30, 2024 Passed Order to set public hearing on December 3, 2024, at 6:00 p.m. to consider adopting an Ordinance for a temporary Moratorium of the residential subdivision development and the approval of prel… 24-2106 Report Oct 30, 2024 Passed Order to adopt the Public Records Policy of the City of Pearl. 24-2105 Report Oct 30, 2024 Passed Order to approve and authorize the police officers identified on the proposed part-time work schedule for November 2024, which is attached hereto and made a part hereof, the use of the offic… 24-2104 Resolution Oct 30, 2024 Passed Order to approve and authorize a transfer in the amount of $250,000 from account 001-000-003 and a transfer in the amount of $460,000.00 from account 001-000-002 to Capital Improvements for … 24-2103 Report Oct 30, 2024 Passed Order to approve and authorize the opening of an additional checking account for the purpose of disbursing funds received from the Mississippi Department of Finance and Administration for El… 24-2102 Report Oct 30, 2024 Passed Order to approve and authorize the opening of an additional checking account for the purpose of disbursing funds received from the Mississippi Department of Finance and Administration for Pe… 24-2100 Report Oct 30, 2024 Passed Order to approve and authorize the opening of an additional checking account for the purpose of disbursing funds received from the Mississippi Department of Finance and Administration for Hw… 24-2099 Report Oct 30, 2024 Passed Order to set public hearing for December 3, 2024, at 6:00 p.m. to consider request by Keith Dean for a conditional use permit to allow him to build and operate a funeral home and crematory a… 24-2098 Report Oct 30, 2024 Passed Order to approve and authorize payment to Harvey Services Inc. in the amount of $9,725.00. 24-2097 Resolution Oct 30, 2024 Passed Order to approve and authorize the purchase of a Jacobsen Greensking IV Plus Riding Greensmower for the Golf Course in the amount of $ 45,489.00 from Ladd’s under MS State Contract # 8200073… 24-2096 Report Oct 29, 2024 Passed Order to authorize and approve the Memorandum of Understanding between the Department of Finance and Administration and the City of Pearl to accept $2,400,000 appropriation from Senate Bill … 24-2095 Report Oct 29, 2024 Consent Agenda Order to set public hearing on December 3, 2024, at 6:00 p.m. to determine whether or not Jerry Daniel Fortenberry Estate and located at 212 Lake Drive, Pearl, Rankin County, Mississippi 392… 24-2094 Report Oct 29, 2024 Passed Order to set public hearing on December 3, 2024, at 6:00 p.m. to determine whether or not Wilmington Savings Fund Society FSB and C/O PHH Mortgage Corporation and located at 209 West Lisa Dr… 24-2093 Report Oct 29, 2024 Passed Order to set public hearing for December 3, 2024, at 6:00 p.m. to consider request by Abe Nemati for a conditional use permit to allow him to have outside storage to sale new Top Hat utility… 24-2092 Report Oct 29, 2024 Consent Agenda Order to approve and authorize the Annual Renewal and payment in the amount of $7,500.00 for Text my Gov texting service. 24-2091 Report Oct 28, 2024 Passed Order to approve payment in the amount of $5,532.16, to EEP for the installation of a new screen and an upgrade of the wiring harness for FD23. 24-2090 Report Oct 28, 2024 Passed Order to approve and authorize the purchase of (1) 2023 Dodge Charger Pursuit Base from Kirk Auto Group in the amount of $37,400.00 for the Police Dept. (quotes obtained) 24-2089 Resolution Oct 25, 2024 Passed Order to set public hearing on December 3, 2024, at 6:00 p.m. to determine whether or not Melanie D. Crain Calvery and located at 247 Reynolds Street, Pearl, Rankin County, Mississippi 39208… 24-2088 Report Oct 25, 2024 Passed Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $45,000.00 for Community Development. (quotes obtained) 24-2087 Report Oct 25, 2024 Consent Agenda Order to approve and authorize the purchase of (3) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,019.00 each under state contract number 8200077348 24-2086 Resolution Oct 24, 2024 Passed Order to approve and authorize the purchase of (1) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,739.00 under state contract number 8200077348 24-2085 Resolution Oct 24, 2024 Passed Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $9,436.33 under state contract number 8200073876 24-2084 Resolution Oct 24, 2024 Passed Order to approve and authorize the purchase of ammunition from Pinnacle Precision in the amount of $6,960.00 under state contract number 8200073934 24-2083 Resolution Oct 24, 2024 Passed Order to approve and authorize payment to Harvey Services Inc. in the amount of $17,783.75. 24-2082 Resolution Oct 23, 2024 Passed Order to approve and authorize the purchase of Tru-Spec Mens 24-7 pants in various sizes from NAFECO in the amount of $6,466.40. 24-2081 Report Oct 22, 2024 Passed Order to approve and authorize the purchase of (22) recliners and (5) sofa’s for all Five Fire Stations from Miskelly Furniture in the amount of $21,439.72. 24-2080 Report Oct 21, 2024 Passed Order to authorize and approve a donation in the amount of $6,500 to the Pearl Community Theatre for the Competition and Fall Show, to advertise and bring into favorable notice the opportuni… 24-2079 Report Oct 21, 2024 Passed Order to authorize and approve Contractor’s Estimate Package #2 from Simmons Erosion Control for $17,546.26 on the Mary Ann Drive Sidewalk Project. 24-2078 Report Oct 18, 2024 Passed Order to approve and authorize the purchase of (5) sets of soccer goals and (1) set of transport wheels for Pearl Futbol Club from BSN Sports in the amount of $10,441.85. 24-2077 Report Oct 18, 2024 Passed Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $8,370.00. 24-2076 Resolution Oct 16, 2024 Consent Agenda Order to adopt a Resolution declaring 103 metal bed frames to be surplus property and to authorize the intergovernmental transfer of same to the Mississippi Emergency Management Agency. 24-2075 Report Oct 15, 2024 Passed Order to add Mayor Pro Temp, David Stovall to any and all checking accounts belonging to City of Pearl at Community Bank. 24-2074 Report Oct 15, 2024 Passed Order to adopt Amendment to City of Pearl, Code of Ordinances, Section 6.29. 24-2073 Report Oct 15, 2024 Passed Order to approve and authorize Contract Change Order Number Four (4) between the City of Pearl and PATH for the energy efficient lighting Project and to authorize Mayor Windham to sign all r… 24-2072 Report Oct 15, 2024 Passed Order to approve the FY 2025 CMPDD Contract for Home Delivery Meals. 24-2071 Report Oct 14, 2024 Passed 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. 24-2070 Report Oct 11, 2024 Passed Consider request by Cormessia McGruder for a Conditional Use permit to operate a daycare and after school care facility at 107 Sweet Home Church Road. 24-2069 Report Oct 11, 2024 Passed Order to approve the lease of seven (7) LPR systems in the amount of $21,100.00 per year from Insight LPR LLC. 24-2068 Resolution Oct 11, 2024 Passed