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.
See what's expiring →
Order to approve and authorize to send Uncollectable accounts to Advance Recovery System in the amount of $28,298.20.
Order to set public hearing on September 17, 2024, at 6:00 p.m. to determine whether or not Johnnie N. Smith and located at 3410 Mahaffey Drive, Pearl, Rankin County, Mississippi 39208, is i…
Order to set public hearing for September 17, 2024 at 6:00 p.m., to determine whether or not a conditional use permit should be granted to John Alvin Woods to allow him to have outside stora…
Authority to advertise for Statement of Qualifications for conducting environmental assessments and remediation relating to the MDEQ Brownfields Grant.
Space Place, LLC. and located at 121 Belaire Drive, Pearl, Rankin County, Mississippi, 39208
Linda Zebert and located at 251 Bermuda Drive, Pearl, Rankin County, Mississippi, 39208,
Order to approve a conditional use permit to allow Angelys Centeno to operate an Intellectual Development Disability Supervised Living Home at 801 Oakbrook Way, as recommended by the Communi…
Determine whether or not a conditional use permit should be granted to allow Thi Thu Thuy Nguyen to operate a nail salon at the property located at 454 North Bierdeman Road.
Oder to set public hearing for September 17, 2024 at 6:00 p.m. to determine whether or not a conditional use permit should be granted to allow Harekrushna Patel to operate a tobacco and beer…
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 the Memorandum of Agreement by and between, The Mississippi Bureau of Narcotics, MS Gulf Coast High Intensity Drug Trafficking Area (HIDTA), and the Pearl Police Department …
Order to approve and authorize the purchase of a utility trailer from Alpha Specialties, in the amount of $10,267.22. (quotes obtained)
Order to approve and authorize payment in the amount of $124,000.84 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($120,000.84) for the SRF Water System Improvements Pr…
Order to approve and authorize the purchase of an easement from Ernest and Varria Larry for the sewer construction project which is a proper municipal purpose to provide sewer services at th…
Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,160,705.96, for the Pearl Fire Stations. (pay app #8)
Order to approve Facilities Use Agreements for Bridge Builders Leadership Initiative.
Order granting permission to city attorney, Brendan Sartin, to initiate Court action against the property identified as PPIN11281, Parcel Number E8N-52.
Approval of wage increases.
Approval of garbage exemptions
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for August 6, 2024 to August 20, 2024.
Approval/corrections of Minutes of the Regular Meeting, August 6, 2024.
Order to approve and declare one 2014 Dodge Avenger, unit number IT-97, as surplus and to be sold as is.
Order to approve 10 Apex 7000 XE radios and 5 Apex 4500 Base mobile radios declared surplus, and to be transferred to the City of Indianola for use in the City's fire department. See attache…
Order to approve and authorize the installation of a new siren at 5100 Highway 80 E. by Goddard Enterprises, LLC in the amount of $41,396.88.
Order to authorize and approve payment of Contractor’s Estimate #1 from Simmons Erosion Control, Inc. for $301,394.86 on the Mary Ann Drive Sidewalk project (MPO 50/50 match, budgeted).
Order to approve and authorize payment to Harvey Services, Inc. in the amount of $10,348.29.
Order to approve and authorize payment of July Pickering invoice for $7,205.00 for engineering on the Riverwind Sidewalk project.
Order to authorize the advertisement for construction bids on the Highway 80 Lighting Project, which includes new street lighting on Highway 80 from Pearson Road to Pirate Cove.
Order to approve and authorize payment of Hemphill Pay App #6 for $168,002.89 on the Grandview Heights Sewer Rehabilitation Project (ARPA).
Order to approve Change Order #2 from Hemphill Construction Company for a $234,043.00 credit on the construction contract for Grandview Heights Sewer Rehabilitation project (ARPA).
Order to approve and authorize payment of July invoice from Neel-Schaffer, Inc. for $27,812.00 for engineering on the Highway 80 Lighting Project (legislative funding).
Order to approve and authorize payment of Pickering Invoice Package #1 for $16,084.59 on the MPO Mary Ann Drive Sidewalk project (budgeted item).
Order to set public hearing for September 3, 2024, at 6:00 p.m. to determine whether or not a Conditional Use Permit to allow Scott Swanner to operate a medical cannabis dispensary should be…
Order to approve and adopt the City of Pearl Police Department General Orders Manual
Order to approve and authorize payment to Utility Service Company, Inc. in the amount of $38,774.00.
Order to approve the agreement with the MS Office of Highway Safety for the FY25 Police DUI Service Grant in the amount of $75,000 and to authorize Mayor Windham to sign.
Order to approve the Agreement with the MS Office of Highway Safety for the FY25 Police Traffic Service Grant in the amount of $90,000 and to authorize Mayor Windham to sign.
Order to approve and authorize the police officers identified on the proposed part-time work schedule for September 2024, which is attached hereto and made a part hereof, the use of the offi…
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