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26-2965
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, February 17, 2026. | approve | Pass |
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26-2966
| 1 | 2. | | Resolution | Approval of the claims docket for February 17, 2026 to March 3, 2026.
| approve | Pass |
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26-2968
| 1 | 4. | | Report | Approval of authorization to travel | approve | Pass |
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26-2969
| 1 | 5. | | Report | Approval of wage increases | approve | Pass |
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26-2971
| 1 | 6. | | Report | Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi naming the Deputy Clerk of said City as an authorized signatory in connection with the execution and delivery by the City of the documents necessary to secure a loan from the Mississippi Development Bank to said City for the purpose of currently refunding and redeeming all of the outstanding $10,000,000 (original principal amount) City of Pearl, Mississippi Taxable Urban Renewal Revenue Refunding Bond, Series 2013 (Childre Road Urban Renewal Refunding Project) Plus all accrued and unpaid interest thereon; and for related purposes | approve | Pass |
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26-2955
| 2 | 7. | | Report | Order to approve annual renewal of Absolute - Netmotion Secure Access in the amount of $5,209 to be paid to Absolute. (IT) | approve | Pass |
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26-2957
| 1 | 8. | | Resolution | Order to approve and authorize payment to Pickering Firm in the amount of $8,442.53 for the Concourse / Valley Drive Extension project. (SP) | approve | Pass |
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26-2958
| 1 | 9. | | Resolution | Order to approve and authorize payment to Pickering Firm in the amount of $50,400 for the North Pearl Interceptor Rehabilitation project. (SP) | approve | Pass |
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26-2959
| 1 | 10. | | Resolution | Order to approve and authorize payment to Pickering Firm in the amount of $16,825 for the MPO STBG Applications 2026. (SP) | approve | Pass |
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26-2960
| 1 | 11. | | Resolution | Order to approve and authorize payment to Pickering Firm in the amount of $7,850 for the Riverwind Sidewalk project. (SP) | approve | Pass |
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26-2973
| 1 | 12. | | Resolution | Order to approve and authorize the purchase of (2) ice makers from Restaurant Supply.Com in the amount of $7,682.96. (quotes obtained) (FD) | approve | Pass |
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26-2964
| 1 | 13. | | Report | Order to accept the final plat for Pleasant Hill subdivision, contingent upon all conditions being met satisfactorily. | approve | Pass |
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26-2972
| 1 | 14. | | Report | Order to Amend Section 24-5 of the Code of Ordinances of the City of Pearl, Mississippi. | approve | Pass |
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26-2970
| 1 | 15. | | Report | Order to set public hearing on April 21, 2026 at 6:00 p.m., to consider Amendments to the Zoning Ordinance. | approve | Pass |
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26-2974
| 1 | 1. | | Report | Appoint Pearl Public School District Board Member. | approve | Pass |
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