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24-1392
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, January 2, 2024. | | |
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24-1393
| 1 | 2. | | Report | Approval of the claims docket for January 2, 2024 to January 16, 2024.
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24-1394
| 1 | 3. | | Report | Approval of Application(s) | | |
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24-1383
| 1 | 4. | | Resolution | Order to approve uncollectible accounts | | |
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24-1395
| 1 | 5. | | Report | Approval of authorization to travel | | |
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24-1396
| 1 | 6. | | Report | Approval of garbage exemptions | | |
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24-1397
| 1 | 7. | | Report | Approval of wage increases. | | |
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24-1387
| 1 | 8. | | Report | Order to approve and authorize payment to Pickering Firm, Inc. for Invoice Package #22 for $45,621.66 on the Pearl-Richland Bridge Project (100% funded). | | |
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24-1391
| 2 | 9. | | Report | Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $399,409.24, for the Pearl Fire Stations. (pay app #1) | | |
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24-1398
| 1 | 10. | | Report | Order to authorize and approve payment of $354,900.00 to Hemphill Construction Company, Inc. for Pay App #1 on the Grandview Heights Sewer Rehabilitation Project (ARPA funded). | | |
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24-1404
| 1 | 11. | | Report | Order to approve the Memorandum of Understanding between the Mississippi State Fire Academy and the Pearl Fire Department and to authorize Mayor Windham to sign the same. | | |
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24-1402
| 1 | 12. | | Report | Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $8,246.00, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #37) | | |
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24-1386
| 1 | 13. | | Report | Order to accept the preliminary plat for Patrick Farms Phase 11 and 12. | | |
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24-1399
| 2 | 14. | | Report | Requesting Approval for Boxcast Broadcast Streaming Services renewal in the amount of $1,908.00 | | |
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24-1400
| 2 | 15. | | Report | Requesting Approval for Alcatel-Lucent Rainbow Enterprise Annual Renewal with ICON Voice Networks in the amount of $1,409.04 | | |
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24-1416
| 1 | 17. | | Report | Order to approve and authorize the temporary striping of Childre Rd. by Traffic Control Products, in the amount of $24,870.00. (quotes obtained)
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24-1415
| 1 | 18. | | Report | Order to approve and authorize payment to Dunn Utility Products in the amount of $10,050.00 for emergency repairs to a collapsed culvert on Reynolds St. | | |
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24-1414
| 1 | 19. | | Resolution | Order to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $12,530.00. | | |
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24-1405
| 1 | 21. | | Report | Order to approve the recommendation of City Clerk, Kelly Scouten, for the city to accept the proposal of Community Bank for the term of (2) two years for the following accounts:
1) The City of Pearl Water & Sewer Fund, 2) The City of Pearl Water & Sewer Fund #2 3) The City of Pearl Customer Meter Refund 4) 2023 Energy Efficiency Fund; and to accept the proposal of Priority One Bank for the term of (2) two years as the city depository for all other accounts that are currently on deposit with Priority One Bank.
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22-1363
| 1 | 22. | | Report | Order to set public hearing for February 20, 2024, to determine whether or not a Conditional Use Permit to allow Baldeep Singh to build and operate a gas station with entrances on both Old Brandon Road and Metroplex Boulevard at Parcel#G09B000011 00160. | | |
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24-1370
| 1 | 23. | | Report | Order to set public hearing for February 6, 2024 to determine whether or not a dimensional variance permit to allow Kenneth and Glenda Clack to have a 4 foot side setback instead of the required 8 foot side setback for an attached carport at 3322 Harle Street shall be granted. | | |
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22-1233
| 1 | 1. | | Report | Consider Executive Session to discuss personnel matters in the police department. | | |
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