|
22-901
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, May 2, 2023. | | |
Not available
|
Not available
|
|
22-902
| 1 | 2. | | Report | Approval of the claims docket for May 2, 2023 to May 16, 2023.
| | |
Not available
|
Not available
|
|
22-907
| 1 | 3. | | Report | Approval of garbage exemption applications and renewals. | | |
Not available
|
Not available
|
|
22-904
| 1 | 4. | | Report | Approval of Application(s) | | |
Not available
|
Not available
|
|
22-905
| 1 | 5. | | Report | Approval of authorization to travel | | |
Not available
|
Not available
|
|
22-906
| 1 | 6. | | Report | Approval of wage increases. | | |
Not available
|
Not available
|
|
22-886
| 1 | 7. | | Report | Approval of February Engineer’s Estimate #14 from Pickering Firm, Inc. invoice for $48,980.78 on the Pearl-Richland Intermodal Connector Bridge Project. 100% funded by MDOT and Senate appropriations. | | |
Not available
|
Not available
|
|
22-887
| 1 | 8. | | Report | Approve and authorize Construction Engineering and Inspection Contract with Pickering Firm, Inc. on the MPO Overlay Project STP-0191-00(027)LPA/109203-701000 and authorize Mayor Windham to execute all documents. | | |
Not available
|
Not available
|
|
22-888
| 1 | 9. | | Report | Order to set public hearing for May 24, 2023 to determine whether or not a Conditional Use Permit to allow Brighter Days Adult Day Care, LLC. to operate an adult day care facility at 309 Airport Rd, Ste B, Pearl, MS 39208 shall be granted. | | |
Not available
|
Not available
|
|
22-889
| 1 | 10. | | Report | Order to set public hearing for May 24, 2023 to determine whether or not a Conditional Use Permit to allow Precision Auto & Diesel Performance, LLC. to operate an automotive repair and accessories facility at 2025 Executive Drive, Pearl, MS 39208 shall be granted. | | |
Not available
|
Not available
|
|
22-890
| 1 | 11. | | Report | Order to adopt a Resolution to adjudicate the cost of cutting grass at the property at 5450 Highway 80 and assess the cost against the property. | | |
Not available
|
Not available
|
|
22-891
| 1 | 12. | | Report | Order to adopt a Resolution to adjudicate the cost of cutting grass at the property at 2728 Old Country Club Road and assess the cost against the property. | | |
Not available
|
Not available
|
|
22-892
| 1 | 13. | | Report | Order to adopt a Resolution to adjudicate the cost of cutting grass at the property at 120 Harle Circle and assess the cost against the property. | | |
Not available
|
Not available
|
|
22-893
| 1 | 14. | | Report | Order to adopt a Resolution to adjudicate the cost of cutting grass at the property at 2632 Old Brandon Road and assess the cost against the property. | | |
Not available
|
Not available
|
|
22-894
| 1 | 15. | | Report | Order to adopt a Resolution to adjudicate the cost of cutting the grass at the property at 4144 Bright Street and assess the cost against the property. | | |
Not available
|
Not available
|
|
22-895
| 1 | 16. | | Report | Approve recommendation to reject all construction bids on the Traffic Signal Modification project, re-advertise and authorize Mayor Windham to execute all documents.
STP-0191-00(028)LPA/109204-701000 | | |
Not available
|
Not available
|
|
22-896
| 2 | 17. | | Report | Order to approve and authorize the purchase Palo Alto Cortex XDR Pro SaaS for malware, exploits and file-less attacks utilizing AI-driven local analysis and behavior-based threat detection to prevent attacks in real-time in the amount of $7,414.00. This is a budgeted item. | | |
Not available
|
Not available
|
|
22-897
| 2 | 18. | | Report | Order to approve entering into a lease to own agreement, with one dollar buy out at the end of term, for the Konica Minolta C558, in City Hall, at $145.00 a month for 24 months and authorize Mayor Windham to sign all related documents. | | |
Not available
|
Not available
|
|
22-899
| 1 | 19. | | Report | Approval of April Contractor’s Estimate #10 from T. L. Wallace Construction Company for $364,735.67 on the Pearl-Richland Intermodal Connector Bridge Project (100% funded by MDOT and Senate Bill funds.) | | |
Not available
|
Not available
|
|
22-900
| 1 | 20. | | Report | Approval of April Pay App #7 from Hemphill Construction Company for $401,071.47 relating to the SE Sanitary Sewer Project Phase I (100% ARPA/MCWI Funded) | | |
Not available
|
Not available
|
|
22-908
| 1 | 21. | | Report | Order to approve entering into an Agreement by and between, the City of Pearl and MCC Mississippi for (1) Digital Postage System in the amount of $141.31 monthly for 60 months and to authorize Mayor Windham to sign all related documents. | | |
Not available
|
Not available
|
|
22-911
| 1 | 23. | | Report | Order to approve and authorize the purchase of 1 CAN-AM Defender side by side to be used for EMS standby’s and events. EMSOF Grant Funds will be used for entire purchase. (quotes obtained) | | |
Not available
|
Not available
|
|
22-915
| 1 | 24. | | Report | Order to set public hearing for June 6 2023, at 6:00 p.m. to consider Amendment to the Official Zoning Ordinance of the City of Pearl, Mississippi. | | |
Not available
|
Not available
|
|
22-909
| 1 | 22. | | Report | Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $4,644.81, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #12) | | |
Not available
|
Not available
|