Legislation
5 Pearl contracts run out within twelve months, worth $18K.
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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Order to approve and authorize the purchase of (1) 2022 Komatsu PC138USLC-11 Excavator from Lyle Machinery in the amount of $64,905.86. (quotes obtained) (PW)
Consider request by Manjinder Singh for a conditional use permit to allow him to develop a convenience store with automobile and commercial truck fueling facilities on the Parcel No. F08-49-…
Approval of Applications
Approval of wage increases
Approval of authorization to travel
Approval of the claims docket for August 4, 2026 to August 18, 2026.
Approval/corrections of Minutes of the Regular Meeting, August 4, 2026.
Order to adopt a Resolution to Adjudicate the cost of cleaning of properties and assess the costs against said properties on the list attached and made a part hereof.
Order to approve and authorize payment to Pickering Firm concerning the Southeast Sanitary Sewer Phase II Project totaling 16,530.00 (SP).
Order to approve and authorize payment to Neel Schaffer concerning the Highway 80 Lighting Project Phase 2 totaling 28,380.00 (SP).
Order to approve and authorize the police officers identified on the proposed part-time work schedule for September 2026, which is attached hereto and made a part hereof, the use of the offi…
Order to set public hearing on September 15, 2026, at 6:00 p.m., to determine whether or not that certain parcel of real property owned by Oley R. and Rebecca A. Harrell and located at 207 C…
Order to approve and authorize the removal of old insulation and the installation of Closed Cell Sprayfoam Insulation at the Auto Maintenance building by Air Tight Solution in amount of $11,…
Order to adopt a Resolution declaring (4) Orion Vehicle Wireless Water Meter Readers with computer modules, antennas and cables, more specifically identified on the attached list, to be surp…
Order to approve and authorize a budget amendment accepting $160,000.00 in grant proceeds to Account 001-000-361 (Joint Task Force Grant) and approving a matching increase to Account 001-103…
Order to set public hearing for September 15, 2026, to determine whether or not a conditional use permit should be granted to Wendy Ochoa to allow her to operate an ice cream and snack shop …
Approval of Applications
Approval of wage increases
Approval of authorization to travel
Approval of the claims docket for July 21, 2026 to August 4, 2026.
Approval/corrections of Minutes of the Regular Meeting, July 21, 2026.
Order to approve and authorize the purchase of (2) 2026 Nissan Frontier S Crew Cab 4WD from Cannon Motors of Mississippi in the amount of $34,712.00. (state contract 8200083402) (PD)
Order to approve and authorize payment to Wildstone Construction in the amount of $77,874.44 for estimate #1 for the Riverwind Sidewalk Project Phase 1.(SP)
Order to adopt a Resolution to Adjudicate the cost of cleaning of properties and assess the costs against said properties on the list attached and made a part hereof.
Order to set public hearing on September 15, 2026, at 6:00 p.m., to determine whether or not that certain parcel of real property owned First American National Bank and located at 231 South …
Order to set public hearing September 15, 2026, at 6:00 p.m., to determine whether or not that certain parcel of real property owned by Integra Associates, LLC. and located at Parcel#E08P-37…
Order to set public hearing on September 15, 2026, at 6:00 p.m., to determine whether or not that certain parcel of real property owned by Stonetown Highlands MS, LLC. and located at 3127 Gr…
Order to approve and authorize the demo and installation of flooring at Fire Station #2 by Byrd and Cook in the amount of $11,165.00. (quotes obtained) (budgeted item) (FD)
Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW)
Order to approve and authorize the purchase of (1) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 8200083336) (PD)
Order to approve and authorize payment to Pickering Firm for the Concourse Drive Project totaling $30,202.503.
Order to approve and authorize the purchase of (1) 2026 Dodge Durango from Mandal Chrysler Jeep Dodge in the amount of $45,435.00. (quotes obtained) (PD)
Order to approve and authorize payment to Neel Schaffer for the Highway 80 Lighting Phase II Project totaling $30,915.00.(SP)
Order to approve and authorize payment to Right of Way Technologies, Inc for the Pine Park right of way acquisition appraisals totaling $24,500.00.(SP)
Order to approve and authorize payment to Pickering Firm for the Highway 80 Raised Median Project totaling $9,510.00.(SP)
Order to approve and authorize recommendation by the Selection Committee regarding proposals for the Economic Development Administration Grant 2026, which said committee recommended Heflin E…
Consider request by Rebecca Hudson for a conditional use permit to allow her to operate an ice cream parlor at 3823 Highway 80 E, Ste 300.
Order to approve and authorize a donation in the amount of $6,600.00 to the Pearl Community Theatre, to advertise and bring into favorable notice the opportunities, possibilities and resourc…
Order to approve an Agreement with Quality Foods Concessions for the operation of concession facilities, upon final approval by city attorney.
Order to approve and authorize entering into a contract on behalf of the Pearl Chamber of Commerce with Logan Search Group LLC for consulting and recruiting services.
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