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Mayor and Board of Aldermen

June 18, 2024 ·6:00 PM Final - Revised

Council Chambers

Agenda — 40 items

  1. 1 6:00 P.M.
  2. 2 CALL TO ORDER
  3. 3 ROLL CALL
  4. 4 PRAYER
  5. 5 PLEDGE
  6. 6 APPROVAL OF CONSENT AGENDA ITEMS:
  7. 1. Approval/corrections of Minutes of the Regular Meeting, June 4, 2024 and Special Called Meeting, June 12, 2024. 24-1748 approve Pass
  8. 7 Approval of the Consent Agenda approved the Consent Agenda Pass
  9. 2. Approval of the claims docket for June 4, 2024 to June 18, 2024. 24-1749 approve Pass
  10. 3. Approval of Application(s) 24-1750 approve Pass
  11. 4. Approval of authorization to travel 24-1751 approve Pass
  12. 5. Approval of garbage exemptions 24-1752 approve Pass
  13. 6. Approval of wage increases. 24-1753 approve Pass
  14. 7. Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi declaring the intention to enter into a loan agreement with the Mississippi Development Authority in a principal amount of not to exceed one million five hundred thousand dollars ($1,500,000.00) for the purpose of purchasing a firetruck and directing the publication of a notice of such intention; and for related purposes. 24-1755 approve Pass
  15. 8. Order to adopt a Resolution accepting the bid of Powell Construction Services, Inc. for Traffic Signal Installation: East Metro Parkway at El Dorado Road, finding that the conforming bid of Powell Construction Services, Inc., is the lowest and best bid in the amount of $237,054.75, and that the contract should be and hereby is awarded to Powell Construction Services Inc., and to authorize Mayor Windham to sign all related documents. 24-1739 approve Pass
  16. 9. Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $846,447.09, for the Pearl Fire Stations. (pay app #6) 24-1756 approve Pass
  17. 10. Order to authorize the advertisement for construction on the Riverwind and Mary Ann Drive sidewalk projects. 24-1727 approve Pass
  18. 11. Order to authorize the advertisement for construction on two Municipal and County Water Infrastructure projects: Southeast Sewer Airport Road and Citywide Sewer Rehabilitation 24-1728 approve Pass
  19. 12. Order to approve and authorize payment of Pickering Invoice for $34,802.86 on the Pearl-Richland Intermodal Bridge Project. 24-1722 approve Pass
  20. 13. Order to approve and authorize payment to Peninger Body Shop in the amount of $6,258.60. 24-1725 approve Pass
  21. 14. Order to approve and authorize payment to Central Pipe Supply, Inc. in the amount of $13,898.88. 24-1726 approve Pass
  22. 15. Order to approve and authorize payment of invoice package #7 to Pickering Firm, Inc. for $52,523.89 on the Pearl-Richland Intermodal Connector Phase II project. 24-1729 approve Pass
  23. 16. Order to approve and authorize payment of invoice package #7 to Pickering Firm, Inc. for $5,096.96 on the MPO Signal Upgrade Project (80/20) MDOT 24-1730 approve Pass
  24. 17. To promote business, commerce, and appropriate industry within the Redevelopment District, approval of tax exemptions according to City of Pearl Ordinance 2021-01, partially exempting from 2024 municipal ad valorem taxes, county ad valorem taxes (maximum allowed by law), excluding ad valorem taxes for school district purposes commercial parcels: 11825, 11461, 11826, 11466 for John Alumbaugh; 11231 for Pauline Holcombe; 11417 and 11413 for JT Crownover, 15168 for Candace Ray; 11250 and 11247 for Trustmark National Bank. The following parcels are removed for fulfillment of commitment: 11229 Tim Brown; 11246 Michael Wimberly and 11230 Pauline Holcombe. 24-1731 approve Pass
  25. 18. Order to approve and authorize payment of May invoices from Pickering Firm, Inc. on the Mary Ann Sidewalk ($12,375) and Riverwind Sidewalk ($14,635). Budgeted items 24-1740 approve Pass
  26. 19. Order to authorize and approve Pay App #3 for $222,031.23 from Hemphill Construction Company on the Grandview Heights Sewer Rehabilitation Project (ARPA Funds) 24-1741 approve Pass
  27. 20. Order to authorize and approve payment of May Neel-Schaffer invoice for $17,602.50 for engineering services on the Highway 80 Lighting Project (HB 603 funding) 24-1743 approve Pass
  28. 21. Order to authorize and approve payment of $9,375 to JLL-KCS & CPKC Permit Team for the processing fee for a railroad permit on the SE Sewer-Airport Road Project (ARPA funds) 24-1745 approve Pass
  29. 22. Request approval for annual renewal (thru May 2025) of COP-Palo Alto Cortex in the amount of $10,580.00 to Pileum Corporation. 24-1746 approve Pass
  30. 23. Order to set public hearing on July 16, 2024, at 6:00 p.m. to determine whether or not Michael Cameron Turner and located at 111 Maxine 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. 24-1734 approve Pass
  31. 24. 3420 East Lisa Trust % Bravo Realty and located at 3420 East Lisa Drive, Pearl, Rankin County, Mississippi 39208 24-1736 approve Pass
  32. 25. Order to set public hearing for July 2, 2024, to determine whether or not a Conditional Use permit should be granted to Pearson Road Coin, LLC. to continue operating a laundry mat in a R-1 zone located at 610 South Pearson Road. 24-1738 approve Pass
  33. 26. Order to set public hearing for July 2, 2024, to determine whether or not a conditional use permit should be granted to allow Friends of Children of Mississippi Inc. to build and operate an early childhood educaton center at 214 Lonnie T. Jenkins Drive. 24-1721 approve Pass
  34. 27. Order to set public hearing for July 2, 2024, to determine whether or not a conditional use permit to allow Porchia Amiker to operate a daycare at 212 St. Paul Street should be granted. 24-1720 approve Pass
  35. 28. Order to set public hearing for July 2, 2024, to consider amendments to the Pearl Development Ordinance . 24-1754 approve Pass
  36. 29. Order to set public hearing for July 2, 2024, to determine whether or a not a Conditional Use permit should be granted to Phu (Phillip) Nguyen to operate a nail salon and day spa at 3037 Highway 80 E. 24-1742 approve Pass
  37. 30. Order to approve the Employee Assistance Program Agreement by and between, the City of Pearl and The Counseling Center for City of Pearl Employees and to authorize Mayor Windham to sign the same. 24-1765 approve Pass
  38. 37 GENERAL BUSINESS
  39. 38 EMERGENCY CONSIDERATION OF COMMITTEES, COMMISSIONS, AND BOARD MATTERS.
  40. 39 ADJOURN IN HONOR OF JOANN LADNER adjourn the meeting Pass