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.
See what's expiring →
Order to approve and authorize payment to Eagle One Investments, LLC, in the amount of $141,174.77, for the Urban Renewal Projects. (requisition #5) (SP)
Order to approve and authorize awarding project construction bids for the Riverwind Drive Sidewalk Phase I project. (SP)
Order to approve the registration fees for football and cheer for the 2026 season. Flag Football ages 5-6, $60. Tackle Football ages 7-12, $100. Cheerleading ages 5-12, $25. Registration wil…
Order to approve the payment of $13,807.00 to Destination Athlete for the purchase of baseball and softball uniforms, and coaches shirts. (Parks)
Order to approve and authorize attached budget amendments. (SP)
Order to approve and authorize payment to Pickering Firm in the amount of $50,400 for the North Pearl Interceptor project. (SP)
Order to approve and authorize payment to Pickering Firm in the amount of $20,285 for the SE Sanitary Sewer Phase II project. (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 for May 19, 2026 to determine whether or not a variance should be granted to The Waltwood Group, LLC. to allow them to develop lots 1-6 with a 70 ft wide lot widt…
Order to set public hearing for May19, 2026, to determine whether or not a conditional use permit should be granted to Hook Seafood, LLC. to allow them to operate a restaurant at 127 South P…
Order to authorize the collection of uncollectable debt in the amount of $30,761.37. (PW)
Order to approve and authorize payment to Thornton Construction Co. in the amount of $96,868.84 for the Southeast Sanitary Sewer Phase II project. (PW)
Consider executive session to discuss personnel matters in the Fire Dept.
Order to approve and authorize the purchase of two (2) equipment trailers from Alpha Specialties, in the amount of $7,957.21 each. (quotes obtained) (PW)
Order to approve and authorize the purchase of a Kubota tractor ($65,053.05)with a Land Pride bush hog ($21,408.00) in the total amount of $86,461.05 from Deviney Equipment. ( Kubota State C…
Approval of Applications
Owned by The Sethi Group, LLC, and located at 2303 Highway 80 E, Pearl, Rankin County, Mississippi 39208.
0wned by Pearl Development, LLC, and located at 436 Riverwind Drive, Pearl, Rankin County, Mississippi 39208;
Approval of wage increases
Approval of authorization to travel
Approval of the claims docket for March 17, 2026 to April 7, 2026.
Approval/corrections of Minutes of the Regular Meeting, March 17, 2026.
Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with Group Services of Mississippi, LLC, and to authorize City …
Order to approve and authorize entering into an Agreement for Health insurance for the period of one (1) year with Ross & Yerger and to authorize City Clerk, Kelly Scouten and Mayor Windham …
Order to approve and authorize payment to T.L. Wallace concerning the final contractor invoice for the Pearl Richland Intermodal Bridge project totaling $274,085.80 (SP).
Order to approve the Project Activation for the 2025 MPO Transportation Alternative Grant Award for the Riverwind Drive Sidewalk Phase 2 Project and to authorize Mayor Windham to sign all do…
Order to approve and authorize a memorandum of agreement between the City of Pearl and The Mississippi Department of Transportation concerning the U.S. 80 raised median project. (SP)
Order to approve the request to solicit RFP for Information Technology Department for additions to existing Genetec door access and camera system. (IT)
Order to set public hearing for May 5, 2026, to determine whether or not a conditional use permit should be granted to Mercy House to allow them to move their current thrift store to a new l…
Order to set public hearing for May 19, 2026, to determine whether or not a conditional use permit should be granted to Jaquez Williams and Mariah Johnson to allow them to operate an indoor-…
Order to adopt a Resolution finding the items identified on the attached list, submitted by the Police Department, which is incorporated herein by reference, as surplus, and to approve the d…
Order to approve and authorize the police officers identified on the proposed part-time work schedule for April 2026, which is attached hereto and made a part hereof, the use of the official…
Order to approve and authorize payment to Pickering Firm in the amount of $17,057.50 for the Raised Medians project (SP).
Consider request by Jasmine Fenderson for a Conditional Use permit to continue operating an existing hair salon located at 100 N. Bierdeman Road, Ste B.
Order granting permission to city attorney, Brendan Sartin, to initiate Court action against the property identified as 205 Toni Dr., 209 Toni Dr., 2433 Old Country Club Rd., and 121 George …
Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $10,450.00 chlorine for 5 wells. (PW)
Order to approve and authorize payment to Harvey Services, Inc. in the amount of $30,797.50 for materials & labor to rehab Green Field Lift Station. (PW)
Order to approve and authorize payment to Harvey Services, Inc. in the amount of $11,182.89 for complete rebuild of sewer pump at Patrick Farms Lift Station. (PW)
Approval of wage increases
Approval of authorization to travel
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