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 →
Determine whether or not a Conditional Use permit should be granted to Pearson Road Coin, LLC. to continue operating a laundry mat in a R-1 zone located at 610 South Pearson Road.
Consider Executive Session to discuss confidential negotiations involving the baseball stadium and personnel matters in the Police Dept.
Order to adopt a Resolution by the Board of Aldermen of the City of Pearl, Mississippi, pursuant to Miss. Code Ann. Sec. 23-15-857 to authorize a special election to fill a vacancy for Alder…
Approval of wage increases.
Approval of garbage exemptions
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for June 18, 2024 to July 2, 2024.
Approval/corrections of Minutes of the Regular Meeting, June 18, 2024.
Order to approve and authorize payment in the amount of $117,788.95 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($113,788.95) for the SRF Water System Improvements Pr…
Order to approve and authorize Contractor’s Estimate Package #3 for $160,768.96 to Powell Construction Services for May-June on the MPO Signal Upgrade Project.
Order to approve and authorize the purchase of (3) Dual - 2 Antenna Radar Systems from Stalker Radar (Applied Concepts, Inc.) in the amount of $5,097.00 with reimbursement from MOHS in the a…
Order to approve and authorize the Subgrant between the City of Pearl and CMPDD for congregate and home delivered meals for Senior Services and to authorize Senior Services Director, to sign…
Order to set public hearing for July 16, 2024, to determine whether or not a Conditional Use permit to allow Keandre Woods to place a mobile home on his property in a R-E zone and located at…
Order to set public hearing for July 16, 2024, to determine whether or not a Variance should be granted to Chrisshawn Woods to allow him to build a 1284 sq ft house instead of the 2000 sq ft…
Order to approve the Employee Assistance Program Agreement by and between, the City of Pearl and The Counseling Center for City of Pearl Employees and to authorize Mayor Windham to sign the …
Order to approve and authorize payment to Holmes Community College for Summer 2024 Semester for M. Adams, J. Davis, P. Finnegan, and B. Pennypacker in the amount of $8,051.00.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 3417 Patterson Drive and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 4144 Bright Street and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 2632 Old Brandon Road and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 167 Reynolds Street and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 107 Greenfield Lane and assess the cost against the property.
Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $846,447.09, for the Pearl Fire Stations. (pay app #6)
Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi declaring the intention to enter into a loan agreement with the Mississippi Development Autho…
Order to set public hearing for July 2, 2024, to consider amendments to the Pearl Development Ordinance .
Approval of wage increases.
Approval of garbage exemptions
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for June 4, 2024 to June 18, 2024.
Approval/corrections of Minutes of the Regular Meeting, June 4, 2024 and Special Called Meeting, June 12, 2024.
Consider an Order to accept the Woodson Bend Phase 3 Subdivision.
Request approval for annual renewal (thru May 2025) of COP-Palo Alto Cortex in the amount of $10,580.00 to Pileum Corporation.
Order to authorize and approve payment of $9,375 to JLL-KCS & CPKC Permit Team for the processing fee for a railroad permit on the SE Sewer-Airport Road Project (ARPA funds)
Consider an Order to adopt a Resolution accepting the bid of Simmons Erosion Control for the Mary Ann Drive Sidewalk Installation, finding that the conforming bid of Simmons Erosion Control …
Order to authorize and approve payment of May Neel-Schaffer invoice for $17,602.50 for engineering services on the Highway 80 Lighting Project (HB 603 funding)
Order to set public hearing for July 2, 2024, to determine whether or a not a Conditional Use permit should be granted to Phu (Phillip) Nguyen to operate a nail salon and day spa at 3037 Hig…
Order to authorize and approve Pay App #3 for $222,031.23 from Hemphill Construction Company on the Grandview Heights Sewer Rehabilitation Project (ARPA Funds)
Order to approve and authorize payment of May invoices from Pickering Firm, Inc. on the Mary Ann Sidewalk ($12,375) and Riverwind Sidewalk ($14,635). Budgeted items
Order to adopt a Resolution accepting the bid of Powell Construction Services, Inc. for Traffic Signal Installation: East Metro Parkway at El Dorado Road, finding that the conforming bid of …
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