Regular

Agenda — 21 items

1. Hold Harmless Agreement for USPCA Region 26 Police Dog Trials (Police Department)
2. Approve the Interlocal Cooperation Agreement Between Madison County, the City of Ridgeland, and the City of Madison to Provide Residential Household Hazardous Waste Disposal Opportunity
3. Approve Supplemental Agreement No. 1 for Unit Cost True Up and Approve Lewis Electric Invoice No. 2520.2 (FINAL) in the Amount of $35,973.00 for the Topgolf Way Signal Project
4. Approval of the City of Ridgeland Chamber of Commerce Appointment of Ms. Carla Palmer to serve an additional three years on the Ridgeland Tourism Board of Directors as Commissioner-At-Large
5. Approve Resolution in Support of MOSTF Grant Request
6. Authorize the Deputy Court Clerk Appointment of Jakolby Morrow
7. Special Event - City of Ridgeland Trunk or Treat (Police Department)
8. Approval of a Resolution of the City of Ridgeland, Mississippi, Requesting that the Mississippi Legislature Reallocate $1,250,000 Designated for Reconfiguring the Intersection of Lake Harbour Drive and Harbour Drive Traffic Improvements to Improvements to the Highland Commerce Drive Connector Project
9. Approve the Letter of Engagement, Audit Statement of Work, and Singela Audit Statement of Work with BMSS Advisors & CPAs for the FY2026 Audit and Authorize Mayor McGee and City Clerk Angela Richburg to Sign All Associated Documents
10. Approve Payment of Claims 209040 - 209325, August 2026 Month End and September 4, 2026, Payroll ($3,568,076.70)
11. Approval of the Emergency Repair Declaration for Pear Orchard Well to Reestablish Service
12. Approval of the Resolution Recognizing the historic Partnership Between the City of Ridgeland and Madision County in Advancing the Madison County Conference Center and Expressing Appreciation to the Public and Community Organizations that Helped Make the Project Possible
13. Approve Waggoner Engineering Invoice No. 47484 in the Amount of $38,186.25 for the Purple Creek Flood Restoration and Mitigation Project - LPDM-PJ-04-MS-2024-004
14. Approve the Waggoner Engineering Invoice No. 47482 in the Amount of $11,770.00 for the Highland Commerce Drive Project - STP-0213-00(039) LPA / 109705-701000
15. Approve the AJ Construction Co. Pay Application No. 4 in the Amount of $1,388,894.75 for the Lake Harbour Drive Overlay Project – STP-6944-00(001)LPA 109703/701000
16. Approve Waggoner Engineering Invoice No. 47483 in the Amount of $2,000 for the West Jackson Street Corridor Demonstration Project - SS4A 69JJ32540798
17. Accept Preliminary Water Line Easement for Sledge Property; Accept Donation in the Amount of $91,371.20; and Approve a Budget Amendment by Increasing 400-000-275 (Other Participation) by $91,371.20 and Increasing 400-650-760 by $91,371.20
18. Approve the Benchmark Engineering & Surveying, LLC CE&I Pay Request No. 2 in the Amount of $61,713.06 for the Lake Harbour Drive Overlay and Repair Project – STP-6944-00(001)LPA 109703-701
19. Approve the Garver CE&I Invoice No. 6 in the Amount of $3,468.04 for the I-55 and Old Agency Rd LED Lighting Project – STP-0213-00(038)LPA/109704-701000
20. Accept $12,688.70 Check from Birdsong Construction Company for a Water Meter and Approve a Budget Amendment by Increasing 400-000-275 Other Participation by $12,688.70, Increasing 400-650-575 (Materials) by $7,120.28 and Increasing 440-650-603 (Professional Services) by $5,070.00
21. Award Term Bids for FY2027

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