Meeting Details

Meeting Name: Mayor and Board of Aldermen Agenda status: Final - Revised
Meeting date/time: 8/5/2025 6:00 PM Minutes status: Final  
Meeting location: Council Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-2578 11. ReportApproval/corrections of Minutes of the Regular Meeting, July 15, 2025.approvePass Action details Not available
25-2579 12. ResolutionApproval of the claims docket for August 5, 2025 to August 19, 2025. approvePass Action details Not available
25-2580 13. ReportApproval of Application(s)approvePass Action details Not available
25-2581 14. ReportApproval of authorization to travelapprovePass Action details Not available
25-2574 15. ReportOrder to approve and authorize the general fund transfer in the amount of $480,000.00, to 2023 Fire Station G.O. Bonds. approvePass Action details Not available
25-2597 16. ReportOrder to approve and authorize an amendment to increase the Fire Department FY 24-25 budget line item 001-160-605, in the amount of $27,000.00, for the replacement of a siren for which an insurance claim was filed and paid out on July 25, 2024.approvePass Action details Not available
25-2603 17. ReportOrder to approve and authorize the installation of a new siren at Central Station located at 3470 Highway 80 W. by Goddard Enterprises, LLC in the amount of $32,342.88.approvePass Action details Not available
25-2573 18. ReportOrder to approve and authorize the purchase of dress uniforms for the Fire Department from Mid South Uniforms in the amount of $19,929.60. (quotes obtained)approvePass Action details Not available
25-2604 19. ReportOrder to approve and authorize an amendment to increase the Police Department budget in line item 001-103-692 (jail expense), in the amount of $24,000.00 and line item 001-103-580 (vehicle repairs), in the amount of $15,000.00 and to decrease line item 001-103-480 in the amount of $39,000.00.approvePass Action details Not available
25-2593 110. ReportOrder to approve and authorize the emergency repairs to the ac unit at the Pearl Public Library by Pure Air Consultants in the amount of $56,345.00.approvePass Action details Not available
25-2594 111. ReportOrder to approve and authorize the emergency repairs to the IT building roof located at 2422 Old Brandon Rd. approvePass Action details Not available
25-2595 112. ReportOrder to adopt the Amended Smoking Ordinance.approvePass Action details Not available
25-2567 113. ReportOrder to approve and accept the preliminary plat for Blake’s Bend subdivision.approvePass Action details Not available
25-2575 114. ReportOrder to adopt a Resolution to Adjudicate the cost of cleaning of properties and assess the costs against said properties on the list attached and made a part hereof.approvePass Action details Not available
25-2568 115. ResolutionOrder to approve and authorize payment to Neel-Shaffer invoice concerning the Highway 80 Lighting Project totaling $12,233.00 (SP).approvePass Action details Not available
25-2570 116. ResolutionOrder to approve and authorize payment to Suncoast Infrastructure for work concerning the Citywide Sewer Project totaling $578,660.01 for pay app #4 (SP-ARPA).approvePass Action details Not available
25-2588 117. ResolutionOrder to approve and authorize payment to Right of Way Technology, Inc. for the appraisal for the parcel owned by Thirty Year Partnership LLC, necessary for eminent domain for the Riverwind sidewalk project in the amount of $5,250.00. (SP)approvePass Action details Not available
25-2592 118. ResolutionOrder to approve and authorize payment to Lewis Electric in the amount of $274,204.49, concerning the Highway 80 lighting project through the month of June. (SP)approvePass Action details Not available
25-2591 119. ResolutionOrder to approve and authorize payment to Pickering Firm, LLC. in the amount of $16,715.59 for the Concourse Drive / Valley Extension. (SP)approvePass Action details Not available
25-2590 120. ResolutionOrder to approve and authorize payment to Pickering Firm, LLC in the amount of $14,100.00, for the Citywide sewer project for the month of June. (SP)approvePass Action details Not available
25-2589 121. ResolutionOrder to approve and authorize payment to Pickering Firm, Inc., in the amount of $7,435.00, for the Southeast Sanitary Sewer Project through the month of June. (SP)approvePass Action details Not available
25-2576 122. ResolutionOrder to approve and authorize payment to Harvey Services in the amount of $7,638.53 for the repairs at the River Ridge Pump Station.approvePass Action details Not available
25-2577 123. ResolutionOrder to approve and authorize payment to Harvey Services in the amount of $6,676.49 for the repairs to the sewer pump at Patrick Farms #2.approvePass Action details Not available
25-2587 124. ResolutionOrder to approve and authorize the collection of uncollectible debt in the amount of $49,128.00 by Advanced Recovery Systems.approvePass Action details Not available
25-2586 125. ResolutionOrder 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.approvePass Action details Not available
25-2583 226. ReportOrder to approve and authorize the amendment to the original Tyler Contract to add Criminal Trespass to Brazo’s e-ticket in the amount of $5,049.00.approvePass Action details Not available
25-2584 227. ReportOrder to approve and authorize the amendment to the original Tyler Contract to add new version of Report Writing in the amount of $16,000.00.approvePass Action details Not available
25-2585 228. ReportOrder to approve purchase of four (4) Motorola Radios from Motorola (sole source); 1 for Pearl Police Department & 3 for Pearl Fire Department; in the amount of $24,201.89.approvePass Action details Not available
25-2596 229. ReportOrder to approve the transfer of three (3) out of service Motorola APX 6500 to City of Richland Police Department.approvePass Action details Not available