Meeting Details

Meeting Name: Mayor and Board of Aldermen Agenda status: Final
Meeting date/time: 5/21/2024 6:00 PM Minutes status: Final  
Meeting location: Council Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-1675 11. ReportApproval/corrections of Minutes of the Regular Meeting, May 7, 2024 and Special Called Meeting, May 13, 2024.approvePass Action details Not available
24-1676 12. ReportApproval of the claims docket for May 7, 2024 to May 21, 2024. approvePass Action details Not available
24-1677 13. ReportApproval of Application(s)approvePass Action details Not available
24-1678 14. ReportApproval of authorization to travelapprovePass Action details Not available
24-1679 15. ReportApproval of garbage exemptionsapprovePass Action details Not available
24-1681 16. ReportApproval of wage increases.approvePass Action details Not available
24-1674 17. ReportOrder 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)approvePass Action details Not available
24-1669 18. ReportOrder to approve and authorize the acceptance of Community College Blvd from Hinds Community College.approvePass Action details Not available
24-1648 19. ResolutionOrder to approve and authorize payment to Central Pipe Supply, Inc.in the amount of $75,794.00.approvePass Action details Not available
24-1649 110. ResolutionOrder to approve and authorize payment to Harcros Chemicals Inc. in the amount of $12,480.00.approvePass Action details Not available
24-1650 111. ReportOrder 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)approvePass Action details Not available
24-1651 112. ReportOrder to authorize and approve payment to Pickering Firm, Inc. for invoice package #26 for $41,652.33 on the Pearl-Richland Intermodal Connector Project.approvePass Action details Not available
24-1652 113. ReportOrder 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.approvePass Action details Not available
24-1653 114. ReportOrder 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).approvePass Action details Not available
24-1657 115. ResolutionOrder to approve and authorize payment to Harvey Services, Inc. in the amount $5,898.65.approvePass Action details Not available
24-1665 116. ReportOrder to approve and authorize payment to Neel-Schaffer for $20,724.19 on the Hwy 80 Lighting Project (legislative funding).approvePass Action details Not available
24-1666 117. ReportOrder to authorize and approve payment to Pickering Firm for $32,067.50 for engineering on the EMC & El Dorado Signal Project.approvePass Action details Not available
24-1667 118. ReportOrder to authorize and approve invoice from Pickering Firm, Inc. for $17,145.00 for engineering on the Riverwind Sidewalk Project (MDOT 80/20)approvePass Action details Not available
24-1668 119. ReportOrder to approve and authorize payment to Pickering Firm, Inc. for $12,945.00 for engineering on the Mary Ann Sidewalk project.approvePass Action details Not available
24-1670 120. ResolutionOrder 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)approvePass Action details Not available
24-1671 121. ResolutionOrder to approve and authorize payment to Dunn UtilityProducts, LLC. In the amount of $10,700.00.approvePass Action details Not available
24-1672 122. ResolutionOrder to approve and authorize payment to United Rentals in the amount of $5,420.81.approvePass Action details Not available
24-1673 123. ResolutionOrder 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.approvePass Action details Not available
24-1693 125. ReportOrder to adopt a Resolution to adjudicate the cost of cutting the grass at 806 Leo Paul Street and assess the cost against the property.approvePass Action details Not available
24-1694 126. ReportOrder 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.approvePass Action details Not available
24-1641 127. ReportOrder 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.approvePass Action details Not available
24-1656 128. ReportOrder 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.approvePass Action details Not available
24-1724 1  ReportOrder to adopt a Resolution to accept a portion of Morris Dr.approvePass Action details Not available
24-1695 129. ReportConsider an Order to accept the final plat for The Hollows.tabledPass Action details Not available