Mayor and Board of Aldermen

Council Chambers

Agenda — 27 items

1. 1 6:00 P.M.
2. 2 CALL TO ORDER
3. 3 ROLL CALL
4. 4 PRAYER
5. 5 PLEDGE
6. 6 ACKNOWLEDGEMENTS
7. 7 APPROVAL OF CONSENT AGENDA ITEMS:
8. 1. Approval/corrections of Minutes of the Regular Meeting, February 17, 2026. 26-2965 approve Pass
9. 8 Approval of the Consent Agenda approved the Consent Agenda Pass
10. 2. Approval of the claims docket for February 17, 2026 to March 3, 2026. 26-2966 approve Pass
11. 3. Approval of Applications 26-2967 approve Pass
12. 4. Approval of authorization to travel 26-2968 approve Pass
13. 5. Approval of wage increases 26-2969 approve Pass
14. 6. Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi naming the Deputy Clerk of said City as an authorized signatory in connection with the execution and delivery by the City of the documents necessary to secure a loan from the Mississippi Development Bank to said City for the purpose of currently refunding and redeeming all of the outstanding $10,000,000 (original principal amount) City of Pearl, Mississippi Taxable Urban Renewal Revenue Refunding Bond, Series 2013 (Childre Road Urban Renewal Refunding Project) Plus all accrued and unpaid interest thereon; and for related purposes 26-2971 approve Pass
15. 7. Order to approve annual renewal of Absolute - Netmotion Secure Access in the amount of $5,209 to be paid to Absolute. (IT) 26-2955 approve Pass
16. 8. Order to approve and authorize payment to Pickering Firm in the amount of $8,442.53 for the Concourse / Valley Drive Extension project. (SP) 26-2957 approve Pass
17. 9. Order to approve and authorize payment to Pickering Firm in the amount of $50,400 for the North Pearl Interceptor Rehabilitation project. (SP) 26-2958 approve Pass
18. 10. Order to approve and authorize payment to Pickering Firm in the amount of $16,825 for the MPO STBG Applications 2026. (SP) 26-2959 approve Pass
19. 11. Order to approve and authorize payment to Pickering Firm in the amount of $7,850 for the Riverwind Sidewalk project. (SP) 26-2960 approve Pass
20. 12. Order to approve and authorize the purchase of (2) ice makers from Restaurant Supply.Com in the amount of $7,682.96. (quotes obtained) (FD) 26-2973 approve Pass
21. 13. Order to accept the final plat for Pleasant Hill subdivision, contingent upon all conditions being met satisfactorily. 26-2964 approve Pass
22. 14. Order to Amend Section 24-5 of the Code of Ordinances of the City of Pearl, Mississippi. 26-2972 approve Pass
23. 15. Order to set public hearing on April 21, 2026 at 6:00 p.m., to consider Amendments to the Zoning Ordinance. 26-2970 approve Pass
24. 23 GENERAL BUSINESS
25. 1. Appoint Pearl Public School District Board Member. 26-2974 approve Pass
26. 25 EMERGENCY CONSIDERATION OF COMMITTEES, COMMISSIONS, AND BOARD MATTERS.
27. 26 ADJOURN adjourn the meeting Pass