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25-2654
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, August 19, 2025. | approve | Pass |
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25-2655
| 1 | 2. | | Resolution | Approval of the claims docket for August 19, 2025 to September 2, 2025. | approve | Pass |
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25-2656
| 1 | 3. | | Report | Approval of Application(s) | approve | Pass |
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25-2657
| 1 | 4. | | Report | Approval of authorization to travel | approve | Pass |
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25-2666
| 1 | 5. | | Report | Approval of wage increases | approve | Pass |
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25-2667
| 1 | 6. | | Report | Approval of garbage exemptions | approve | Pass |
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25-2651
| 1 | 7. | | Report | Order to approve and authorize the conducting of a Christmas celebration event on December 6, 2025, and authorizing the decorations, refreshments and crafts, to be purchased and/or distributed during said event and finding that such expenditures advertise and bring favorable notice to the opportunities and resources of the City of Pearl, Mississippi. | approve | Pass |
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25-2652
| 1 | 8. | | Report | Order to approve and authorize the conducting of a “Trick or Treat Street” event on October 25, 2025, and authorizing the purchase of candy to be distributed during said event and finding that such expenditures advertise and bring favorable notice to the opportunities and resources of the City of Pearl, Mississippi. | approve | Pass |
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25-2658
| 1 | 10. | | Report | Order to approve and authorize the amendments to the 24-25 budget as attached hereto. | approve | Pass |
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25-2659
| 1 | 11. | | Report | Order to approve and authorize the paving of Mac and Bones Rd. by AJ Construction, in the amount of $41,250.00. (quotes obtained)
| approve | Pass |
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25-2661
| 1 | 12. | | Report | Order to adopt a Resolution accepting the Notice from Bloomfield Equities, LLC dated October 28, 2024,exercising its option to purchase certain property and the improvements thereon located in the Childre Road Urban Renewal District under the ground lease dated as of December 20, 2004, as Amended; and authorizing the sale of said property to Bloomfield Equities, LLC, and to authorize Mayor Windham to sign all related documents. | approve | Pass |
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25-2648
| 1 | 13. | | Report | Order 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. | approve | Pass |
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25-2639
| 1 | 14. | | Resolution | Order to approve and authorize the repairs to PD22 by Patriot Auto Body in the amount of $9,996.89. (quotes obtained) | approve | Pass |
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25-2640
| 1 | 15. | | Resolution | Order to approve and authorize the repairs to PD2002 by Patriot Auto Body in the amount of $12,669.09. (quotes obtained) | approve | Pass |
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25-2641
| 1 | 16. | | Resolution | Order to approve and authorize payment to Harcros Chemicals Inc for ordering
Chlorine in the amount of 10,450.00. | approve | Pass |
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25-2642
| 1 | 17. | | Resolution | Order to approve and authorize the travel of Detective Megan McKinnon and Detective Rey Olivo to Cobb County Georgia for a Human Trafficking Investigation | approve | Pass |
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25-2643
| 1 | 18. | | Resolution | Order to approve and authorize the 12-month renewal of Cellebrite Digital Forensics from Cellebrite Inc. in the amount of $10,295.00 | approve | Pass |
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25-2644
| 1 | 19. | | Resolution | Order to approve and authorize the purchase forty (40) Glock 47 COA handguns with Glock Performance Trigger upgrades, and to authorize the trade-in of forty (40) Glock 17 handguns in the amount of $20,680.00 after trade-in value. (quote obtained) (sole source) | approve | Pass |
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25-2645
| 2 | 20. | | Report | Order to approve the transfer of one (1) out of service Motorola APX 7500 to City of Indianola Fire Department. | approve | Pass |
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25-2646
| 2 | 21. | | Report | Order to approve annual renewal of Legistar for Government Board Meeting software to be paid to Granicus in the amount of $8,204.83 | approve | Pass |
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25-2660
| 1 | 22. | | Report | Order to set public hearing for October 19, 2025, at 6:00 p.m. to consider Amending the Official Zoning Language. | approve | Pass |
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25-2653
| 1 | 9. | | Report | Order to cancel the 2nd Board Meeting in November and December, 2025. | approve | Pass |
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25-2649
| 1 | 1. | | Report | Consider an Order to Adopt a Resolution Fixing the Ad Valorem Tax Levy on Real and Personal Property Taxes for the City of Pearl, Mississippi for the Fiscal Year 2025 – 2026. Total for said municipal purposes 27.50 mills with 10.65 mills allocated to the General Fund and 16.85 mills allocated to City Debt. | approve | Pass |
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25-2650
| 1 | 2. | | Report | Consider an Order to Adopt a Resolution Fixing the Ad Valorem Tax Levy on Real and Personal Property Taxes for the Pearl Public School District for the Fiscal Year 2025 – 2026. Total for said school district purposes 58.20 mills with 52.10 mills allocated to the School Maintenance Fund and 6.10 mills allocated to the 2016 Special Obligation School Bond. | approve | Pass |
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25-2662
| 1 | 3. | | Report | Consider an Ordinance authorizing the sale of alcoholic beverages through package retail liquor stores,within the municipal limits.
| approve | Fail |
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