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 →
Approval of Application(s)
Approval of the claims docket for February 6, 2024 to February 20, 2024.
Approval/corrections of Minutes of the Regular Meeting, February, 6, 2024 and Special Called Meetings, February 8, 2024 and February 15, 2024.
Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $10,020.12, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (…
Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $420,986.42, for the Pearl Fire Stations. (pay app #2)
Order to approve and authorize Contract Change Order Number Five (5) between the City of Pearl and Thrash Commercial Contractors for Pearl Fire Stations and to authorize Mayor Windham to sig…
Order to set public hearing on March 19, 2024, at 6:00 p.m. to determine whether or not STEECO, LLC. and located at 1218 Manor Street, Pearl, Rankin County, Mississippi 39208; is in such a c…
Order to approve and authorize payment to Pickering Firm, Inc. for $9,845.00 for bidding and construction engineering on the Grandview Sewer Rehabilitation Project (ARPA Funds).
Order to approve and authorize the renewal of TimeClock Plus (with Police Dept addition) in the amount of $6,470.23. (sole source)
Order to approve and authorize second installment payment for website rebuild project to MadGenius in the amount of $4,995.00.
Public hearing to determine whether or not a Conditional Use Permit to allow James Harper to operate a Tier-two cultivation and Tier-one micro-processing facility should be granted to the te…
Order to set public hearing for March 5, 2024 to determine whether or not a Conditional Use Permit to allow James Harper to operate a Tier-two cultivation and Tier-one micro-processing facil…
Consider the emergency purchase of a LED stop light for the intersection at Eldorado Rd. and East Metro by Lewis Electric, Inc., in the amount of $92,400.00.
Consider Executive Session to discuss personnel matters in the Police Dept.
Order to approve and authorize payment of Contractor’s Invoice Package #1 to Powell Construction Services for $88,685.18 on the MPO Signal Upgrade Project (80% funded by MDOT)
Public hearing to determine whether or not a Conditional Use Permit to allow Desmond Moore to operate a tattoo shop should be granted to the tenant at 136 South Pearson Road.
Order to set public hearing for March 5, 2024 to determine whether or not a Conditional Use Permit to allow Desmond Moore to operate a tattoo shop should be granted to the tenant at 136 Sout…
Order to approve and authorize payment of final invoice package #9 from Pickering Firm, Inc. for $85,312.31 on the Pearl-Richland Street Realignment Project.
Order to approve and authorize payment to Holmes Community College for Spring 2024 Semester Paramedics in the amount of $8,073.80. Students are Malachi Adams, J.D. Davis, Brandon Pennypacker…
Order to approve and authorize payment to Pickering Firm, Inc. for Engineer’s Invoice Package #2 for $27,080.24 on the Pearl-Richland Intermodal Connector Phase II. (100% funded)
Order to approve the Independent Contractor Professional Services Agreement between the City of Pearl, Mississippi and Lee Hawkins, and to authorize Mayor Windham to sign the same.
Order to approve and authorize Contract Change Order Number Four (4) between the City of Pearl and Thrash Commercial Contractors for Pearl Fire Stations and to authorize Mayor Windham to sig…
Public hearing to determine whether or not a Conditional Use Permit to allow Coleman and Janice Hammons to operate a medical cannabis dispensary should be granted to the owners at 102B Metro…
Order to set public hearing for February 20, 2024 to determine whether or not a Conditional Use Permit to allow Coleman and Janice Hammons to operate a medical cannabis dispensary should be …
Consider request of Kenneth and Glenda Clack for a dimensional variance permit to allow them to have a 4 foot side setback instead of the required 8 foot side setback for an attached carport…
Order to approve and authorize a donation in the amount of $6,600 to the Pearl Community Theatre for the Spring Play “Moana”, to advertise and bring into favorable notice the opportunities, …
Order to approve and authorize the payment of registration fees and hotel reservations (Hotel 4 nights) for attendance at the 92nd Annual MML Conference, June 23rd -June 27th, 2024, plus mil…
Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi, adopting and approving the developments agreement for the rehabilitation of certain commerci…
Order to approve the Development Agreement by and between, The City of Pearl, Mississippi, and LBD, LLC, and to authorize Mayor Windham to sign the same.
Order to approve and authorize the purchase of playground surfacing for swing set area from PlaySafe Surfacing in the amount of $26,986.24.
Order to approve and authorize the purchase of a new swing set from Wren Construction for the City Park. The swing set will include a 4 bay arch swing unit with a total of 8 swings attached.…
Order to authorize and approve Contractor’s Invoice Package #16 from T.L. Wallace Construction for $901,381.04 on the Pearl-Richland Intermodal Connector Bridge Project. (100% funded)
Order to approve and authorize payment to Southern Pipe & Supply Company in the amount of $51,550.29.
Approval of wage increases.
Approval of garbage exemptions
Approval of authorization to travel
Approval of Application(s)
Approval of the claims docket for January 17, 2024 to February 6, 2024.
Approval/corrections of Minutes of the Special Called Meeting, January 17, 2024.
Order to approve and authorize payment of November Pickering Firm, Inc. invoice package #23 for $41,201.95 on the Pearl-Richland Intermodal Connector Bridge Project. (funded by MDOT and Legi…
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