Meeting Details

Meeting Name: Mayor and Board of Aldermen Agenda status: Final - Revised
Meeting date/time: 8/6/2024 6:00 PM Minutes status: Final  
Meeting location: Council Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-1848 11. ReportApproval/corrections of Minutes of the Regular Meeting, July 16, 2024. approvePass Action details Not available
24-1849 12. ReportApproval of the claims docket for July 16, 2024 to August 6, 2024. approvePass Action details Not available
24-1850 13. ReportApproval of Application(s)approvePass Action details Not available
24-1851 14. ReportApproval of authorization to travelapprovePass Action details Not available
24-1852 15. ReportApproval of garbage exemptionsapprovePass Action details Not available
24-1853 16. ReportApproval of wage increases.approvePass Action details Not available
24-1822 17. ResolutionOrder to approve and authorize payment to Southern Pipe & Supply Company in the amount of $17,183.43.approvePass Action details Not available
24-1823 18. ResolutionOrder to approve and authorize payment to Griner Drilling Service, Inc. in the amount of $5,515.00.approvePass Action details Not available
24-1828 19. ReportOrder to approve and authorize payment to Master Medical Equipment in the amount of $15,547.00, for EMS Equipment Grant. approvePass Action details Not available
24-1839 110. ResolutionOrder to approve and authorize the purchase of (15) 9’ Stop Stick Kits w/Tray and (1) 9’ Stop Stick Training Kit -w/Storage Bag from Stop Stick (Sole Source) in the amount of $8,078.00approvePass Action details Not available
24-1840 111. ResolutionOrder to approve and authorize payment to Harcros Chemicals, Inc. in the amount of $8,370.00.approvePass Action details Not available
24-1841 112. ResolutionOrder to approve the yearly renewal of (Sept 6, 2024 - Sept 5, 2025) Cellebrite Digital Forensics from Cellebrite Inc. in the amount of $6,900.00 and to authorize Chief McLendon to sign agreementapprovePass Action details Not available
24-1842 113. ResolutionOrder to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $48,989.36 for the Police Dept. (quotes obtained)approvePass Action details Not available
24-1843 114. ReportOrder to authorize and approve payment of July Pay App #5 from Hemphill Construction Company for $700,428.37 on the Grandview Heights Sewer Interceptor Rehabilitation Project (ARPA).approvePass Action details Not available
24-1844 115. ReportOrder to authorize and approve July Invoice Package #9 for $36,259.77 from Pickering Firm, Inc. on the Pearl-Richland Intermodal Connector Phase II.approvePass Action details Not available
24-1846 116. ReportOrder to authorize and approve July Pickering invoice for $18,000 on the City Wide Sewer Rehabilitation Project (ARPA).approvePass Action details Not available
24-1847 117. ReportOrder to authorize and approve payment of Contractor’s Final Invoice Package #11 for $94,607.70 to Hemphill Construction Company on the Pearl-Richland Intermodal Connector-Street Realignment Project.approvePass Action details Not available
24-1854 118. ReportOrder to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $16,732.01 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #40)approvePass Action details Not available
24-1855 119. ReportOrder to approve and authorize payment in the amount of $105,058.96 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($101,058.96) for the SRF Water System Improvements Project. (Pay App #13)approvePass Action details Not available
24-1856 120. ReportOrder to approve and authorize payment to Flowood Police Department in the amount of $6,281.00, in accordance with MS. Code 45-6-13, for reimbursement of training expenses incurred.approvePass Action details Not available
24-1857 121. ReportOrder to approve the Memorandum of Agreement between the City of Pearl and MDOT to Modify the roundabout located on Old Brandon Rd. at the Jackson Airport in the City of Pearl and to authorize Mayor Windham to sign the same.approvePass Action details Not available
24-1858 122. ReportOrder to approve the Project Activation for the 2024 MPO Surface Transportation Block Grant awards for the US Highway 80 Raised Median Installation and the Highway 468 Raised Median extension and to authorize Mayor Windham to sign all documents. approvePass Action details Not available
24-1824 123. ResolutionOrder to approve and authorize payment to Lexington Concrete & Block Co., Inc. in the amount of $5,745.00 for emergency services.approvePass Action details Not available
24-1826 124. ResolutionOrder to approve and authorize payment to Southern Pipe & Supply Company in the amount of $5,710.00.approvePass Action details Not available
24-1827 125. ResolutionOrder to approve and authorize payment to Central Pipe Supply, Inc. in the amount of $8,957.64.approvePass Action details Not available
24-1829 126. ReportOrder to authorize and approve payment of June Pickering Invoice for $10,572.50 on the Mary Ann Drive Sidewalk Project.approvePass Action details Not available
24-1830 127. ReportOrder to authorize and approve payment of June Pickering invoice for $12,020 on the Riverwind Drive Sidewalk Project.approvePass Action details Not available
24-1831 128. ReportOrder to authorize and approve June Invoice Package #8 from Pickering Firm, Inc. for $10,516.15 on the Traffic Signal Upgrade Project.approvePass Action details Not available
24-1837 129. ReportOrder to set public hearing on August 20, 2024, at 6:00 p.m. to determine whether or not Linda Zebert and located at 251 Bermuda 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
24-1838 130. ReportOrder to set public hearing for August 20, 2024, to determine whether or not a conditional use permit be granted to allow Thi Thu Thuy Nguyen to operate a nail salon at the property located at 454 North Bierdeman Road.approvePass Action details Not available
24-1845 131. ReportOrder to authorize and approve July Pickering invoice for $20,770 on the Grandview Heights Sewer Rehabilitation Project (ARPA).approvePass Action details Not available
24-1795 11. ReportDetermine whether or not dimensional variance should be granted to Celeste and Douglas Harrison to allow them to build a 900 square foot detached garage on their property at 859 Walden Pond. approvePass Action details Not available
24-1860 12. ReportDetermine whether or not a conditional use permit should be granted to Samuel and Lerosa Thompson to place a mobile home on their property on Knight Road (Parcel#G08-36).deniedPass Action details Not available
24-1859 13. ReportDetermine whether or not a conditional use permit should be granted to allow Angelys Centeno to operate an Intellectual Development Disability Supervised Living Home at 801 Oakbrook Way.   Action details Not available
24-2043 12. ReportOrder to set public hearing for November 5, 2024, at 6:00 p.m. to consider request by Greg Brassfield for a conditional use permit to allow him to operate a barbershop at the property located at 2705 Old Brandon Road.   Action details Not available