Mayor and Board of Aldermen

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 ACKNOWLEDGEMENTS OATH OF OFFICE - KYLE HIMMEL FIREMAN OF THE MONTH - MIKE LONG EMPLOYEE OF THE MONTH - SANDRA PALMER
7. 7 APPROVAL OF CONSENT AGENDA ITEMS:
8. 1. Approval/corrections of Minutes of the Regular Meeting, May 7, 2024 and Special Called Meeting, May 13, 2024. 24-1675 approve Pass
9. 8 Approval of the Consent Agenda approved the Consent Agenda Pass
10. 2. Approval of the claims docket for May 7, 2024 to May 21, 2024. 24-1676 approve Pass
11. 3. Approval of Application(s) 24-1677 approve Pass
12. 4. Approval of authorization to travel 24-1678 approve Pass
13. 5. Approval of garbage exemptions 24-1679 approve Pass
14. 6. Approval of wage increases. 24-1681 approve Pass
15. 7. Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5) 24-1674 approve Pass
16. 8. Order to approve and authorize the acceptance of Community College Blvd from Hinds Community College. 24-1669 approve Pass
17. 9. Order to approve and authorize payment to Central Pipe Supply, Inc.in the amount of $75,794.00. 24-1648 approve Pass
18. 10. Order to approve and authorize payment to Harcros Chemicals Inc. in the amount of $12,480.00. 24-1649 approve Pass
19. 11. Order to approve the registration rates for the 2024 football season. Flag - $60 (ages 5-6) Tackle - $100 (ages 7-12) Cheer - $25 + cost of uniform (ages 5-12) 24-1650 approve Pass
20. 12. Order to authorize and approve payment to Pickering Firm, Inc. for invoice package #26 for $41,652.33 on the Pearl-Richland Intermodal Connector Project. 24-1651 approve Pass
21. 13. Order to authorize and approve payment of Pickering Firm, Inc. Invoice Package #6 for $77,729.99 on the Pearl-Richland Intermodal Connector Phase II project. 24-1652 approve Pass
22. 14. Order to authorize and approve payment of $18,000 to Pickering Firm, Inc. for engineering services on the MCWI City Wide Sewer Rehabilitation project (ARPA funds). 24-1653 approve Pass
23. 15. Order to approve and authorize payment to Harvey Services, Inc. in the amount $5,898.65. 24-1657 approve Pass
24. 16. Order to approve and authorize payment to Neel-Schaffer for $20,724.19 on the Hwy 80 Lighting Project (legislative funding). 24-1665 approve Pass
25. 17. Order to authorize and approve payment to Pickering Firm for $32,067.50 for engineering on the EMC & El Dorado Signal Project. 24-1666 approve Pass
26. 18. Order to authorize and approve invoice from Pickering Firm, Inc. for $17,145.00 for engineering on the Riverwind Sidewalk Project (MDOT 80/20) 24-1667 approve Pass
27. 19. Order to approve and authorize payment to Pickering Firm, Inc. for $12,945.00 for engineering on the Mary Ann Sidewalk project. 24-1668 approve Pass
28. 20. Order to approve and authorize the yearly clothing allowance for Administration and Special Operations in the total amount of $1,200. (1 Officer at $500.00, 1 Officer at $400.00 and 1 Officer at $300.00 for a Total: $1,200.00) 24-1670 approve Pass
29. 21. Order to approve and authorize payment to Dunn UtilityProducts, LLC. In the amount of $10,700.00. 24-1671 approve Pass
30. 22. Order to approve and authorize payment to United Rentals in the amount of $5,420.81. 24-1672 approve Pass
31. 23. Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by the Auto Maintenance Dept., which is incorporated herein by reference, as surplus, and to approve the disposal and/or sale of each item as required by law. 24-1673 approve Pass
32. 25. Order to adopt a Resolution to adjudicate the cost of cutting the grass at 806 Leo Paul Street and assess the cost against the property. 24-1693 approve Pass
33. 26. Order to set public hearing on June 4, 2024, at 6:00 p.m. to determine whether or not Space Place, LLC. and located at 121 Belaire 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. 24-1694 approve Pass
34. 27. Order to set public hearing on June 4, 2024, at 6:00 p.m. to determine whether or not Crosspark Plaza Inc. and located at 401 Cross Park 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. 24-1641 approve Pass
35. 28. Order to set public hearing for June 4, 2024 to consider a Conditional Use Permit to allow Uhaul to build and operate an indoor vehicle repair shop on Executive Drive on Lots 18,19,20, and 23. 24-1656 approve Pass
36. 29. Consider an Order to accept the final plat for The Hollows. 24-1695 tabled Pass
37. 37 GENERAL BUSINESS
38. 37 Order to adopt a Resolution to accept a portion of Morris Dr. 24-1724 approve Pass
39. 38 EMERGENCY CONSIDERATION OF COMMITTEES, COMMISSIONS, AND BOARD MATTERS.
40. 39 ADJOURN IN HONOR OF MR. OPIE GRENN, MR. JOHN BATES , MR. JAKE OWENS AND MR. DANNY SLAY adjourn the meeting Pass