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22-697
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, January 17, 2023 and Special Called Meeting, January 31, 2023. | | |
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22-698
| 1 | 2. | | Report | Approval of the claims docket for January 17, 2023 to February 7, 2023. | | |
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22-699
| 1 | 3. | | Report | Approval of garbage exemption applications and renewals. | | |
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22-700
| 1 | 4. | | Report | Approval of Application(s) | | |
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22-701
| 1 | 5. | | Report | Approval of authorization to travel | | |
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22-702
| 1 | 6. | | Report | Approval of wage increases. | | |
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22-667
| 1 | 7. | | Report | Approval of Contractor’s Estimate #7 from T. L. Wallace Construction Company for $646,957.64 on Pearl-Richland Intermodal Connector Bridge Project.
Reimbursed by: 80% MDOT 20% Legislative Funding | | |
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22-689
| 1 | 8. | | Resolution | Order to approve and authorize payment to Harcros Chemical in the amount of $10,400.00, for chlorine.
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22-690
| 1 | 9. | | Report | Approval of Supplemental Agreement #1 to provide additional Consulting Engineering & Inspection (CE&I) Services beyond the contract time on Pearl-Richland Intermodal Connector Phase I, and for Mayor Windham to sign all documents. | | |
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22-703
| 1 | 10. | | Report | Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $4,072.62, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #9) | | |
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22-704
| 1 | 11. | | Report | Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $55,514.00 for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #27) | | |
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22-691
| 1 | 12. | | Report | Approval of December 2022 Pickering Invoice for $12,010 relating to the MPO Traffic Signal Modifications at Hwy 49/80 and Pearson Rd/Phillips Lane. 80/20 match | | |
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22-692
| 1 | 13. | | Report | Approval of December Pickering Invoice for $10,252.50 relating to MPO Road Overlay Project (70/30 match) | | |
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22-696
| 1 | 14. | | Report | Approval of January Pay Application #4 from Hemphill Construction Company for $202,252.15 relating to the SE Sanitary Sewer & CDBG Project. (paid by CDBG funds $18,441.15 and ARPA funds $183,811.00) | | |
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22-709
| 1 | 16. | | Report | Order to approve and authorize the installation and purchase of VT SCADA system for cloud based system for Wells, by Control Systems, Inc., in the amount of $56,140.00. (quotes obtained) | | |
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22-707
| 2 | 17. | | Report | Order to approve and authorize rental payment to SITECH South Mississippi, LLC, in the amount of $11,700.00. | | |
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22-717
| 1 | 19. | | Resolution | Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi, authorizing and approving the form of and execution of an Energy Efficiency Lease Purchase Agreement between the municipality and the Lender, Trustee, or Escrow Agent, and the execution of a Notice to Proceed, all in connection with an Energy Services Agreement undertaken to provide funds for the purchase and installation of certain energy efficiency and conservation equipment in and for the municipality; making provisions for maintaining the tax-exempt status of interest on the tax-exempt portion of the Energy Efficiency Lease Purchase Agreement; and for related matters. | | |
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22-712
| 1 | 1. | | Report | Consider a request by MS Developers LLC. to Rezone portions of Parcels G09G-17, G09G-17-10, G09H-23, G09H-23-10, G09H-30, and G09K-2 from R-E (Residential Estates) to R-1 (Single Family Residential). | | |
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22-710
| 1 | 2. | | Report | Consider Amending the Zoning Ordinance. | | |
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22-711
| 1 | 3. | | Report | Mary Elizabeth Crossman Trustee of The Mary Elizabeth Crossman Revocable Trust and located at 643 South Pearson Road, Pearl, Rankin County, Mississippi 39208. | | |
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