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Mayor and Board of Aldermen

May 20, 2025 ·6:00 PM Final - Revised

Council Chambers

Agenda PDF Minutes PDF Official record ↗

Agenda — 41 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 Employee of the Month Corey Fitzgerald Accounting Director Police Officer of the Month Andrew Guthrie
  7. 7 APPROVAL OF CONSENT AGENDA ITEMS:
  8. 1. Approval/corrections of Minutes of the Regular Meeting, May 6, 2025. 25-2459 approve Pass
  9. 8 Approval of the Consent Agenda approved the Consent Agenda Pass
  10. 2. Approval of the claims docket for May 6, 2025 to May 20, 2025. 25-2461 approve Pass
  11. 3. Approval of Application(s) 25-2462 approve Pass
  12. 4. Approval of authorization to travel 25-2463 approve Pass
  13. 5. Approval of wage increases 25-2464 approve Pass
  14. 6. Approval of garbage exemptions 25-2465 approve Pass
  15. 7. Order to approve and authorize payment to LBD Properties, LLC, in the amount of $320,000.00, for the Urban Renewal Projects. (requisition #1) 25-2456 approve Pass
  16. 8. Order to approve the Professional Services Agreement by and between, the City of Pearl and Benchmark Engineering. 25-2466 approve Pass
  17. 9. Order to adopt a Resolution extending beer and light wine restaurant serving hours. 25-2457 approve Pass
  18. 10. Order to approve and authorize entering into an Agreement for legal services with Butler Snow for the transfer of the parking lot at Trustmark Park. 25-2458 tabled Pass
  19. 11. Order to approve and authorize payment to Harvey Services Inc. in the amount of $14,850.00. (PW) 25-2443 approve Pass
  20. 12. Order to approve and authorize payment to Tri-State Chlorination in the amount of $5,650.00. (PW) 25-2444 approve Pass
  21. 13. Order to approve and authorize the uncollectible debt in the amount of $40,644.32.(PW) 25-2447 approve Pass
  22. 14. Order to approve and authorize the purchase and installation of 3 preformed front lit channel LED lit signs from SignMark in the amount of $13,470.94. (quotes obtained) (FD) 25-2446 approve Pass
  23. 15. Order to approve and authorize payment to Pickering Firm for services provided on the Citywide Sewer Project from March to May for $28,200 (ARPA) (SP). 25-2448 approve Pass
  24. 16. Order to approve change order #1 regarding the Citywide Sewer Project increasing contract amount by $857,880 for a total of $2,369,920 and to authorize Mayor Windham to sign the same. (ARPA) (SP). 25-2450 approve Pass
  25. 17. Order to approve and authorize payment of invoice to Pickering Firm, Inc. for the El Dorado Turn Signal for the month of April totaling 5,340 (HB Money) (SP). 25-2451 approve Pass
  26. 18. Order to approve and authorize payment of invoice to Pickering Firm, Inc. for the Raised Medians Project for the month of April totaling 7,115 (MPO) (SP). 25-2452 approve Pass
  27. 19. Order to approve and authorize the purchase of (10) Go Rhino Pit Bars, (1) Go Rhino Push Bumper and Installation from Jackson Communications in the amount of $9,754.00. (quotes obtained) (PD) 25-2445 approve Pass
  28. 20. Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associated services in the amount of $956,947.00 over 60 months and authorize Chief McLendon to sign the same. (sole source) 25-2454 approve Pass
  29. 21. Order to approve and authorize the police officers identified on the proposed part-time work schedule for June 2025, which is attached hereto and made a part hereof, the use of the official Pearl Police Department uniform and official Pearl Police Department duty weapon and finding that the proposed employment is not likely to bring disrepute to the City of Pearl, or the Pearl Police Department, the officers at issue, or law enforcement generally, and that the use of the official uniform and weapon in the discharge of the officer’s private security endeavor promotes the public interest of the City of Pearl. 25-2455 approve Pass
  30. 22. Order to set public hearing for June 17, 2025, to determine whether or not a conditional use application should be granted to Terence Lott to allow him to continue the operation of the trampoline park at 422 Riverwind Drive. 25-2453 approve Pass
  31. 23. Order to set public hearing for June 17, 2025 to consider the request to rezone 2895 Highway 80 E. from C-2 to C-3. 25-2449 approve Pass
  32. 24. Order to set public hearing for June 17, 2025, to consider whether or not a Variance should be granted to allow Terry Craft to build a metal commercial building at 107 Legacy Park Drive. 25-2429 approve Pass
  33. 25. Order to set public hearing for June 17, 2025 to consider amendment to the language of the Zoning Ordinance. 25-2472 approve Pass
  34. 26. Order to approve the final plat for Anderson Oaks. 25-2428 approve Pass
  35. 34 PUBLIC HEARINGS
  36. 1. Consider request for a conditional use permit to allow the operation of a full service nail salon at 422 Riverwind Drive, Suite D. 25-2468 continued Pass
  37. 36 PUBLIC HEARINGS 21-19-11
  38. 2. Mark Alan Dunn and located at 741 Clearmont Drive, Pearl, Rankin County, Mississippi 39208. 25-2469 approve Pass
  39. 38 GENERAL BUSINESS
  40. 39 EMERGENCY CONSIDERATION OF COMMITTEES, COMMISSIONS, AND BOARD MATTERS.
  41. 40 ADJOURN adjourn the meeting Pass