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Mayor and Board of Aldermen

February 18, 2025 ·6:00 PM Final - Revised

Council Chambers

Agenda — 39 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 of the claims docket for February 4, 2025 to February 18, 2025. 25-2277 approve Pass
  9. 8 Approval of the Consent Agenda approved the Consent Agenda Pass
  10. 2. Approval of Application(s) 25-2278 approve Pass
  11. 3. Approval of authorization to travel 25-2279 approve Pass
  12. 4. Approval of wage increases 25-2280 approve Pass
  13. 5. Approval of garbage exemptions 25-2281 approve Pass
  14. 6. Order to adopt a Resolution authorizing and directing the issuance of its not to exceed $3,900,000.00 Urban Renewal Revenue Bonds, Series 2025 (Urban Renewal Projects), for the purposes authorized under Sections 43-35-1 et seq., Mississippi Code of 1972, as amended, including but not limited to, financing the costs of the Urban Renewal Projects and paying the costs incident to the authorization, issuance, sale, validation, and delivery of the Urban Renewal Revenue Bonds; Providing certain covenants of the municipality in connection with the Urban Renewal Revenue Bonds; authorizing the public offering or negotiated sale of the Urban Renewal Revenue Bonds; approving the form of and authorizing the execution and delivery of a placement agreement and bond purchase agreements in connection with the Urban Renewal Revenue Bonds; authorizing the execution, distribution, and delivery, as required, of a preliminary official statement and a final official statement in connection with the Urban Renewal Revenue Bonds; authorizing bond insurance and bond ratings, and authorizing covenants and actions with respect thereto; and for related purposes. (mayor) 25-2287 approve Pass
  15. 7. Order adopting an Ordinance of the City of Pearl, Mississippi, Amending Article III, Sections 29.58-29.64, and Section 29.85 of the Code of Ordinances of the City of Pearl, Mississippi. (city attorney) 25-2289 approve Pass
  16. 8. Order to adopt a Resolution accepting the bid of Delta Boring Service, LLC, for FY22 SRF Water Distribution Improvements, finding that the conforming bid of Delta Boring Service, LLC, is the lowest and best bid in the amount of $1,887,450.00, and that the contract should be and hereby is awarded to Delta Boring Service, LLC, and to authorize Mayor Windham to sign all related documents. (PW) 25-2285 approve Pass
  17. 9. Order to approve and authorize the purchase of 22 mattresses from Mattress Direct in the amount of $6,809.99.(quotes obtained) (FD) 25-2203 approve Pass
  18. 10. Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by Auto Maintenance, which is incorporated herein by reference, as surplus, and to approve the disposal and/or sale of each item as required by law. (AM) 25-2270 approve Pass
  19. 11. Order to approve and accept the proposal from HI-TECH Athletic Surfaces for leveling, crack filling, grinding, sanding, and repairing concrete surface as well as resurfacing and striping two basketball courts at Jenkins Park with a total amount of $24,000. (Parks) 25-2272 approve Pass
  20. 12. Order to approve and authorize the payment to Pickering Firm, Inc. in the amount of 15,173.11 for Engineering Estimate #15 concerning the Pearl / Richland Intermodal Connector Phase II. (SP) 25-2268 approve Pass
  21. 13. Order to authorize and approve the Establishment of Just Compensation Offer for the acquisition of the real property rights on the property owned by Thirty Year Partnership, LLC (Popeye’s) for $2,180.00, on the Riverwind Sidewalk Project, and to authorize Mayor Windham to execute the same. (SP) 25-2266 approve Pass
  22. 14. Order to authorize and approve Contractor Estimate #1 for El Dorado Turn Signal totaling $27,365 (Grant Money). (SP) 25-2273 approve Pass
  23. 15. Order to authorize and approve the payment of Engineering Invoice from Pickering Firm, Inc. in the amount of $37,835 for the El Dorado Road Signal (DFA Grant). (SP) 25-2286 approve Pass
  24. 16. Order to authorize and approve a donation for $9,000.00, to the Pearl Community Theatre for their Children’s Show, “Honk, Jr.”, to advertise and bring into favorable notice the opportunities, possibilities and resources of the municipality (budgeted). (SP) 25-2275 approve Pass
  25. 17. Order to set public hearing for March 18, 2025, at 6:00 p.m. to consider request by Phuong Hoang for a conditional use permit to allow them to open and operate a nail salon at the property located at 109B Westside Cove. (CD) 25-2260 approve Pass
  26. 18. Order to set public hearing for March 18, 2025, at 6:00 p.m. to consider request by Hanh Thuy Thi Phan for a conditional use permit to allow them to continue the operation of an existing nail salon at the property located at 100 Millstone Drive, Suite 103. (CD) 25-2261 approve Pass
  27. 19. Order to set public hearing for March 18, 2025, at 6:00 p.m. to consider request by Elizabeth Berry for a variance should to allow her to build a house that is smaller than the required 2,000 square feet at 140 Reuben Brown Road. (CD) 25-2262 approve Pass
  28. 20. Order to set public hearing for March 18, 2025, at 6:00 p.m. to consider request by Jason Corban for a conditional use to allow him to operate a solventless cannabis lab at 210 St. Paul Street. (CD) 25-2269 approve Pass
  29. 21. Order to set public hearing for March 18, 2025, at 6:00 p.m. to consider request by Margie Carter for a variance to build a 924 sq. ft. detached garage instead of the allowed 600 sq ft at her property located at 147 Headstart Lane. (CD) 25-2274 approve Pass
  30. 22. Order to approve and authorize the yearly clothing allowance for CID and Special Operations in the total amount of $7,000.00 (7 Officers at $1,000.00 each). (PD) 25-2284 approve Pass
  31. 30 PUBLIC HEARINGS
  32. 1. Consider request by Jennifer Ellis to house a horse in a Manufactured Home Subdivision zone at the property located at 1109 St. Augustine Drive. 25-2290 approve Pass
  33. 2. Consider request by Paul Gorney and High Bluff Farms for a conditional use permit to allow him to operate a medical cannabis dispensary at the property located at 2612 Highway 80 E. 25-2291 denied Pass
  34. 34 GENERAL BUSINESS
  35. 1. Appoint Pearl Public School District Board Member. 25-2293 approve Pass
  36. 2. Consider executive session to discuss approval/corrections of Minutes of the Regular Meeting, February 4, 2025. 25-2307 consider Executive Session Pass
  37. 3. Approval/corrections of Minutes of the Regular Meeting, February 4, 2025. 25-2276 approve Pass
  38. 38 EMERGENCY CONSIDERATION OF COMMITTEES, COMMISSIONS, AND BOARD MATTERS.
  39. 39 ADJOURN IN MEMORY OF SAMUEL PLUNKETT AND LARRY FOSTER adjourn the meeting Pass