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 adopt a Resolution to adjudicate the cost of cutting the grass at 121 Belaire Drive and assess the cost against the property.
Consider an Order to accept the final plat for The Hollows.
Order to set public hearing on June 4, 2024, at 6:00 p.m. to determine whether or not Space Place, LLC. and located at 121 Belaire Drive, Pearl, Rankin County, Mississippi, 39208, is in such…
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 806 Leo Paul Street and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 459 Boehle Street and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 1233 St. Augustine Drive and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 118 Springhill Drive and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 1234 Deeb Street and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 1227 Richland Avenue and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 322 Stewart Circle and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 910 Prestige Lane and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 222 Stewart Circle and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 2728 Old Country Club Road and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 208 West Lisa Dr. and assess the cost against the property.
Order to adopt a Resolution to adjudicate the cost of cutting the grass at 3303 Marguerite Dr. and assess the cost against the property.
Approval of wage increases.
Approval of garbage exemptions
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for May 7, 2024 to May 21, 2024.
Approval/corrections of Minutes of the Regular Meeting, May 7, 2024 and Special Called Meeting, May 13, 2024.
Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5)
Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by the Auto Maintenance Dept., which is incorporated herein by reference, as surplus, an…
Order to approve and authorize payment to United Rentals in the amount of $5,420.81.
Order to approve and authorize payment to Dunn UtilityProducts, LLC. In the amount of $10,700.00.
Order to approve and authorize the yearly clothing allowance for Administration and Special Operations in the total amount of $1,200. (1 Officer at $500.00, 1 Officer at $400.00 and 1 Office…
Order to approve and authorize the acceptance of Community College Blvd from Hinds Community College.
Order to approve and authorize payment to Pickering Firm, Inc. for $12,945.00 for engineering on the Mary Ann Sidewalk project.
Order to authorize and approve invoice from Pickering Firm, Inc. for $17,145.00 for engineering on the Riverwind Sidewalk Project (MDOT 80/20)
Order to authorize and approve payment to Pickering Firm for $32,067.50 for engineering on the EMC & El Dorado Signal Project.
Order to approve and authorize payment to Neel-Schaffer for $20,724.19 on the Hwy 80 Lighting Project (legislative funding).
Consider appointing Kyle Himmel as the Assistant Police Chief.
Consider an Order to approve and authorize the emergency purchase of (1) Palfinger Elpsilon Knuckle Boom from Covington Sales & Service, Inc., in the amount of $274,750.00.
Consider an Order to approve and authorize Contract Change Orders 18-22, between the City of Pearl and Thrash Commercial Contractors for the Pearl Fire Stations Project and to authorize Mayo…
Consider an Order to approve and authorize Contract Change Order 16, for the addition of steel supports needed for the suspended canopies on the front of both stations, in the amount of $20,…
Consider an Order to approve and authorize Contract Change Order 15, for changing the gypsum in both truck bays to Moisture Resistance gypsum, in the amount of $1,420.00, between the City of…
Consider an Order to approve and authorize Contract Change Order 11, for work related to electrical coordination, minor additional interior stud framing, and the addition of a fire rated win…
Consider an Order to approve and authorize Contract Change Order 13, for costs associated with light fixtures and outlets, in the amount of $3,535.77, between the City of Pearl and Thrash Co…
Order to approve and authorize payment to Harvey Services, Inc. in the amount $5,898.65.
Order to set public hearing for June 4, 2024 to consider a Conditional Use Permit to allow Uhaul to build and operate an indoor vehicle repair shop on Executive Drive on Lots 18,19,20, and 2…
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