Mayor and Board of Aldermen
Council Chambers
Agenda — 46 items
- 1 6:00 P.M.
- 2 CALL TO ORDER
- 3 ROLL CALL
- 4 PRAYER
- 5 PLEDGE
- 6 APPROVAL OF CONSENT AGENDA ITEMS:
- 1. Approval/corrections of Minutes of the Regular Meeting, July 16, 2024.
- 7 Approval of the Consent Agenda
- 2. Approval of the claims docket for July 16, 2024 to August 6, 2024.
- 3. Approval of Application(s)
- 4. Approval of authorization to travel
- 5. Approval of garbage exemptions
- 6. Approval of wage increases.
- 7. Order to approve and authorize payment to Southern Pipe & Supply Company in the amount of $17,183.43.
- 8. Order to approve and authorize payment to Griner Drilling Service, Inc. in the amount of $5,515.00.
- 9. Order to approve and authorize payment to Master Medical Equipment in the amount of $15,547.00, for EMS Equipment Grant.
- 10. Order to approve and authorize the purchase of (15) 9’ Stop Stick Kits w/Tray and (1) 9’ Stop Stick Training Kit -w/Storage Bag from Stop Stick (Sole Source) in the amount of $8,078.00
- 11. Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $8,370.00.
- 12. Order to approve the yearly renewal of (Sept 6, 2024 - Sept 5, 2025) Cellebrite Digital Forensics from Cellebrite Inc. in the amount of $6,900.00 and to authorize Chief McLendon to sign agreement
- 13. Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $48,989.36 for the Police Dept. (quotes obtained)
- 14. Order to authorize and approve payment of July Pay App #5 from Hemphill Construction Company for $700,428.37 on the Grandview Heights Sewer Interceptor Rehabilitation Project (ARPA).
- 15. Order to authorize and approve July Invoice Package #9 for $36,259.77 from Pickering Firm, Inc. on the Pearl-Richland Intermodal Connector Phase II.
- 16. Order to authorize and approve July Pickering invoice for $18,000 on the City Wide Sewer Rehabilitation Project (ARPA).
- 17. Order to authorize and approve payment of Contractor’s Final Invoice Package #11 for $94,607.70 to Hemphill Construction Company on the Pearl-Richland Intermodal Connector-Street Realignment Project.
- 18. Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $16,732.01 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #40)
- 19. Order to approve and authorize payment in the amount of $105,058.96 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($101,058.96) for the SRF Water System Improvements Project. (Pay App #13)
- 20. Order to approve and authorize payment to Flowood Police Department in the amount of $6,281.00, in accordance with MS. Code 45-6-13, for reimbursement of training expenses incurred.
- 21. Order to approve the Memorandum of Agreement between the City of Pearl and MDOT to Modify the roundabout located on Old Brandon Rd. at the Jackson Airport in the City of Pearl and to authorize Mayor Windham to sign the same.
- 22. Order to approve the Project Activation for the 2024 MPO Surface Transportation Block Grant awards for the US Highway 80 Raised Median Installation and the Highway 468 Raised Median extension and to authorize Mayor Windham to sign all documents.
- 23. Order to approve and authorize payment to Lexington Concrete & Block Co., Inc. in the amount of $5,745.00 for emergency services.
- 24. Order to approve and authorize payment to Southern Pipe & Supply Company in the amount of $5,710.00.
- 25. Order to approve and authorize payment to Central Pipe Supply, Inc. in the amount of $8,957.64.
- 26. Order to authorize and approve payment of June Pickering Invoice for $10,572.50 on the Mary Ann Drive Sidewalk Project.
- 27. Order to authorize and approve payment of June Pickering invoice for $12,020 on the Riverwind Drive Sidewalk Project.
- 28. Order to authorize and approve June Invoice Package #8 from Pickering Firm, Inc. for $10,516.15 on the Traffic Signal Upgrade Project.
- 29. Order to set public hearing on August 20, 2024, at 6:00 p.m. to determine whether or not Linda Zebert and located at 251 Bermuda Drive, Pearl, Rankin County, Mississippi, 39208, is in such a condition or state as to be unsightly and un-kept or otherwise a menace to the public health and safety of the community, and therefore prohibited, pursuant to Chapter 24 of the Code of Ordinances of the City of Pearl, Mississippi and Section 21-19-11 of the Mississippi Code of 1972, as Amended.
- 30. Order to set public hearing for August 20, 2024, to determine whether or not a conditional use permit be granted to allow Thi Thu Thuy Nguyen to operate a nail salon at the property located at 454 North Bierdeman Road.
- 31. Order to authorize and approve July Pickering invoice for $20,770 on the Grandview Heights Sewer Rehabilitation Project (ARPA).
- 38 PUBLIC HEARINGS
- 1. Determine whether or not dimensional variance should be granted to Celeste and Douglas Harrison to allow them to build a 900 square foot detached garage on their property at 859 Walden Pond.
- 2. Determine whether or not a conditional use permit should be granted to Samuel and Lerosa Thompson to place a mobile home on their property on Knight Road (Parcel#G08-36).
- 3. Determine whether or not a conditional use permit should be granted to allow Angelys Centeno to operate an Intellectual Development Disability Supervised Living Home at 801 Oakbrook Way.
- 42 GENERAL BUSINESS
- 2. Order to set public hearing for November 5, 2024, at 6:00 p.m. to consider request by Greg Brassfield for a conditional use permit to allow him to operate a barbershop at the property located at 2705 Old Brandon Road.
- 44 EMERGENCY CONSIDERATION OF COMMITTEES, COMMISSIONS, AND BOARD MATTERS.
- 45 ADJOURN IN HONOR OF ZACHARY LOOMIS, DOT HENDERSON AND REV. JAMES COOPER