|
25-2533
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, June 17, 2025. | approve | Pass |
Action details
|
Not available
|
|
25-2534
| 1 | 2. | | Resolution | Approval of the claims docket for June 17, 2025 to July 1, 2025.
| approve | Pass |
Action details
|
Not available
|
|
25-2535
| 1 | 3. | | Report | Approval of Application(s) | approve | Pass |
Action details
|
Not available
|
|
25-2536
| 1 | 4. | | Report | Approval of authorization to travel | approve | Pass |
Action details
|
Not available
|
|
25-2539
| 1 | 5. | | Report | Order to approve and authorize the Contract for Professional Services by and between, the City of Pearl and CMPDD for the Comprehensive Plan. | | |
Action details
|
Not available
|
|
25-2532
| 1 | 7. | | Resolution | Order to adopt a Resolution declaring 1- 2010 DOGE CHARGER (VIN# 2B3AA4CT9AH304361) and 1- 2011 DODGE CHARGER (VIN# 2B3CL1CT2BH554298) to be surplus property and to authorize the intergovernmental transfer of the same to the Town of Edwards. (PD)
| approve | Pass |
Action details
|
Not available
|
|
25-2538
| 2 | 8. | | Report | Order to adopt a Resolution declaring 2 Apex radios and 2 Apex Base mobile radios to be surplus property and to authorize the intergovernmental transfer of the same to the City of Harrisonville to be used in the City's Volunteer Fire Department. (PD) | approve | Pass |
Action details
|
Not available
|
|
25-2529
| 1 | 9. | | Resolution | Order to approve and authorize payment to Pickering Firm, LLC. For the Concourse Drive Extension Project totaling 17,122.47 for the month of May (LPA money) (SP). | approve | Pass |
Action details
|
Not available
|
|
25-2530
| 1 | 10. | | Resolution | Order to approve and authorize Mayor Windham to sign grant agreement with the Economic Development Administration for Disaster Recovery grants, and do hereby recognize this project will require a 20% match of City funds for the total project costs (SP). | approve | Pass |
Action details
|
Not available
|
|
25-2531
| 1 | 11. | | Resolution | Order to approve and authorize the Memorandum of Understanding between the Pearl Police Department and the United States Department of Justice, Drug Enforcement Administration and authorize Chief McLendon to sign the same. | approve | Pass |
Action details
|
Not available
|
|
25-2537
| 1 | 12. | | Report | Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by the departments also identified in the attached, which is incorporated herein by reference, as surplus, and to approve the disposal and/or sale of each item as required by law. | approve | Pass |
Action details
|
Not available
|
|
25-2544
| 1 | 13. | | Report | Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW) | approve | Pass |
Action details
|
Not available
|
|
25-2546
| 2 | 14. | | Report | Order to approve and accept the RFP bid by Evolution Technologies for additions to existing Genetec door access and camera system, for Parks & Recreation and Public Works, in the amount of $157,243.00. (IT) | approve | Pass |
Action details
|
Not available
|
|
25-2540
| 1 | 6. | | Report | Order to approve and authorize entering into the Contract for Legal Services with STAG LIUZZA, LLC, Liuzza Law Firm and Baker Law Firm, PC for AFFF PFAS Litigation.
| tabled | Pass |
Action details
|
Not available
|
|
25-2542
| 1 | 1. | | Report | Angela T. Herzog,Grantham Poole, Fiscal Year 2024 Audit. | approve | Pass |
Action details
|
Not available
|
|
25-2543
| 1 | 2. | | Report | Consider an Executive Session to consider and discuss personnel matters. | consider Executive Session | Pass |
Action details
|
Not available
|