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Legislation

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Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $684,600.64, for the Pearl Fire Stations. (pay app #10) 24-2067 Report Oct 10, 2024 Passed Order to approve and authorize Contract Change Orders 29, 30 and 31, between the City of Pearl and Thrash Commercial Contractors for the Pearl Fire Stations Project and to authorize Mayor Wi… 24-2066 Report Oct 10, 2024 Consent Agenda Order to approve and authorize payment in the amount of $119,465.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($115,465.00) for the SRF Water System Improvements Pr… 24-2065 Report Oct 10, 2024 Passed Approval of garbage exemptions 24-2064 Report Oct 10, 2024 Passed Approval of wage increases. 24-2063 Report Oct 10, 2024 Passed Approval of authorization to travel 24-2062 Report Oct 10, 2024 Passed Approval of Application(s) 24-2061 Report Oct 10, 2024 Passed Approval of the claims docket for October 1, 2024 to October 15, 2024. 24-2060 Report Oct 10, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, October 1, 2024. 24-2059 Report Oct 10, 2024 Passed Order to approve the Energy Savings Agreement between the City of Pearl and Pure Air Consultants for maintenance of all HVAC systems in the amount of $17,975.68 per year. (quotes obtained) 24-2058 Report Oct 10, 2024 Passed Order to approve and accept the proposal from HI-TECH Athletic Surfaces for grinding, sanding, crack filling and repairing concrete surface on complete court as well as resurfacing and strip… 24-2056 Report Oct 9, 2024 Consent Agenda Order to authorize and approve Pickering Invoice for $7,187.65 on the Mary Ann Drive Sidewalk Installation project (50%-50% match) 24-2055 Report Oct 9, 2024 Passed Order to approve and authorize the police officers identified on the proposed part-time work schedule for October 2024, which is attached hereto and made a part hereof, the use of the offici… 24-2054 Resolution Oct 9, 2024 Consent Agenda Order to approve and authorize the Interlocal Cooperation Agreement between the City of Richland, Mississippi and the City of Pearl, Mississippi and to authorize Mayor Windham to sign the sa… 24-2053 Resolution Oct 9, 2024 Consent Agenda Order to authorize the advertisement for construction bids on the Citywide Sewer Rehabilitation project under the Mississippi Municipality and County Water Infrastructure Grant (MCWI) progra… 24-2052 Report Oct 8, 2024 Consent Agenda Order to authorize the advertisement for construction bids on the Southeast Sanitary Sewer Improvements-Airport Road project under the Mississippi Municipality and County Water Infrastructur… 24-2051 Report Oct 8, 2024 Consent Agenda Order to approve the agreement with Western Equipment finance for the acquisition of two (2) Kawasaki Zero Turn Mowers on a 3 year lease purchase. The monthly payment amount is $670.33. 24-2050 Report Oct 7, 2024 Passed Order to authorize and approve Pickering Invoice for $7,350.46 on the Pearl-Richland Intermodal Connector Phase II project. 24-2047 Report Oct 2, 2024 Passed Order to approve and authorize payment to MS State Department Of Health in the amount of $40,003.25. 24-2046 Resolution Oct 2, 2024 Passed Order to set public hearing on November 5, 2024, at 6:00 p.m. to determine whether or not Kimberly Thompson Estate and located at 2051 Carolyn Lane, Pearl, Rankin County, Mississippi 39208, … 24-2045 Report Oct 1, 2024 Passed Order to set public hearing for November 5, 2024, at 6:00 p.m. to consider request by Greg Brassfield for a conditional use permit to allow him to operate a barbershop at the property locate… 24-2043 Report Sep 30, 2024 Consent Agenda Consider request to rezone the following parcels: Parcel#F0700009 00000; PARCEL#F07N000010 00000; PARCEL#F07000011 00000; PARCEL#F07000011 00010; PARCEL#F08000001 00000; PARCEL#F08000003 000… 24-2042 Report Sep 30, 2024 Passed Order to approve and authorize payment to Harvey Services, Inc. in the amount of $8,185.00. 24-2041 Resolution Sep 30, 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. 24-2040 Report Sep 27, 2024 Passed Consider request by Jennifer Richardson for a conditional use permit to allow her to operate a hair salon at the property located at 3627 Highway 80 E, Ste A. 24-2039 Report Sep 27, 2024 Passed Consider request by Bobby Patel for a dimensional variance to allow him to keep the existing height of the pole sign for Super 8 Motel at 111 Airport Rd. 24-2038 Report Sep 27, 2024 Passed Approval of authorization to travel 24-2037 Report Sep 27, 2024 Consent Agenda Approval of garbage exemptions 24-2036 Report Sep 27, 2024 Passed Order to approve and authorize Contract Change Order Number Three (3) between the City of Pearl and PATH for the energy efficient lighting Project and to authorize Mayor Windham to sign all … 24-2035 Report Sep 27, 2024 Passed Order to adopt a Resolution accepting the bid of Lewis Electric, Inc., for the Hwy. 80 Lighting Project, finding that the conforming bid of Lewis Electric, Inc., is the lowest and best bid i… 24-2034 Report Sep 26, 2024 Passed Order to set public hearing on November 5, 2024, at 6:00 p.m. to determine whether or not Lamar L. Boone and located at 3539 Old Brandon Road, Pearl, Rankin County, Mississippi 39208, is in … 24-2033 Report Sep 26, 2024 Passed Order to set public hearing on November 5, 2024, at 6:00 p.m. to determine whether or not Beacon Capital, LLC. and located at 402 Valentour Road, Pearl, Rankin County, Mississippi 39208, is … 24-2032 Report Sep 26, 2024 Passed Order to set public hearing on November 5, 2024, at 6:00 p.m. to determine whether or not Cheryl A. Ratcliffe and located at 3525 Patterson Drive, Pearl, Rankin County, Mississippi 39208, is… 24-2031 Report Sep 26, 2024 Passed Consider a Motion to cancel the 2nd Board Meeting in November and December, 2024. 24-2030 Report Sep 26, 2024 Passed Approval of wage increases. 24-2028 Report Sep 26, 2024 Passed Approval of authorization to travel 24-2027 Report Sep 26, 2024 Passed Approval of Application(s) 24-2026 Report Sep 26, 2024 Passed Order to approve and authorize repairs to FD10 by Cummins Sales and Service in amount of $5,931.32. 24-2025 Report Sep 25, 2024 Passed Approval of the claims docket for September 17, 2024 to October 1, 2024. 24-2024 Report Sep 25, 2024 Passed Approval/corrections of Minutes of the Regular Meeting, September 17, 2024. 24-2023 Report Sep 25, 2024 Passed