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22-769
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, February 21, 2023. | | |
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22-770
| 1 | 2. | | Report | Approval of the claims docket for February 21, 2023 to March 7, 2023. | | |
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22-771
| 1 | 3. | | Report | Approval of garbage exemption applications and renewals. | | |
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22-772
| 1 | 4. | | Report | Approval of Application(s) | | |
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22-773
| 1 | 5. | | Report | Approval of authorization to travel | | |
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22-774
| 1 | 6. | | Report | Approval of wage increases. | | |
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22-767
| 1 | 7. | | Report | Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $13,754.91, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #10) | | |
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22-768
| 1 | 8. | | Report | Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $80,554.52, for the Parks & Recreation Construction Project Phase II: City Park Improvements. (Estimate #28) | | |
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22-775
| 1 | 9. | | Report | Order to approve the Sixth Supplement to Indenture of Trust between the City of Pearl, Mississippi, and The Peoples Bank, and to authorize Mayor Windham to sign the same. | | |
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22-722
| 1 | 10. | | Report | Order to approve and authorize a donation in the amount of $6,600 to the Pearl Community Theatre, to advertise and bring into favorable notice the opportunities, possibilities and resources of the municipality. (budgeted item) | | |
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22-736
| 1 | 11. | | Report | Order to adopt a Resolution to adjudicate the cost of cleaning the property located at 125 Lodi Drive and assess the cost to the property. | | |
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22-758
| 1 | 12. | | Report | Purchase of MP Web Enterprise Software as a Service (SaaS) for the City Shop Maintenance Management from Innovative Maintenance Systems in the amount of $7,680.00 | | |
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22-759
| 1 | 13. | | Report | Order to approve an RFP to be advertised for landscaping services for city parks and facilities | | |
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22-760
| 1 | 14. | | Report | Order to accept the Pearl Futbol Club proposal submitted by Rankin Soccer Club for skills sessions, and to approve a donation from the city in the amount of $2800.00 to the Pearl Futbol Club for said sessions for the Spring | | |
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22-761
| 1 | 15. | | Report | Approval for the acquisition of 2022 Ford F250 through the agreement with Enterprise. | | |
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22-762
| 1 | 16. | | Report | Request approval for installation of sirens, emergency warning lights, and existing radios into 5 new FD response vehicles totaling $25,108.20. This is a budgeted item. Quotes attached. | | |
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22-766
| 1 | 17. | | Report | Approval of request to Mississippi Development Authority to de-obligate CDBG grant 113519-293-PF-01 due to issues relating to delays in completion of the project and the grant deadline, and to refund $8,000 grant administration funds. | | |
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22-777
| 1 | 18. | | Report | Order to approve the Lease Purchase Agreement by and between, the City of Pearl, Mississippi, and Cadence Bank for the Energy Efficiency Project and to authorize Mayor Windham to sign all related documents. | | |
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22-763
| 1 | 19. | | Resolution | Order to adopt a Resolution finding that the certain items identified on the attached list, submitted by Public Works, which is incorporated herein by reference, as surplus, and to approve the disposal and/or sale of each item as required by law. | | |
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22-776
| 1 | 1. | | Report | Consider request of Nissan North America, Inc. for exemption from Ad Valorem Taxes for a period of (2) two years as authorized by Section 27-31-51, et seq., of the Miss. Code of 1972, as Amended. | | |
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22-778
| 1 | 2. | | Report | Discuss status of structure located at 2521 Highway 80, Pearl, Mississippi, 39208. | | |
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