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25-2459
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, May 6, 2025. | | |
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25-2461
| 1 | 2. | | Resolution | Approval of the claims docket for May 6, 2025 to May 20, 2025.
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25-2462
| 1 | 3. | | Report | Approval of Application(s) | | |
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25-2463
| 1 | 4. | | Report | Approval of authorization to travel | | |
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25-2464
| 1 | 5. | | Report | Approval of wage increases | | |
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25-2465
| 1 | 6. | | Report | Approval of garbage exemptions | | |
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25-2456
| 1 | 7. | | Report | Order to approve and authorize payment to LBD Properties, LLC, in the amount of $320,000.00, for the Urban Renewal Projects. (requisition #1) | | |
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25-2466
| 1 | 8. | | Report | Order to approve the Professional Services Agreement by and between, the City of Pearl and Benchmark Engineering. | | |
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25-2457
| 1 | 9. | | Report | Order to adopt a Resolution extending beer and light wine restaurant serving hours. | | |
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25-2458
| 1 | 10. | | Report | Order to approve and authorize entering into an Agreement for legal services with Butler Snow for the transfer of the parking lot at Trustmark Park. | | |
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25-2443
| 1 | 11. | | Resolution | Order to approve and authorize payment to Harvey Services Inc. in the amount of $14,850.00. (PW) | | |
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25-2444
| 1 | 12. | | Resolution | Order to approve and authorize payment to Tri-State Chlorination in the amount of $5,650.00. (PW) | | |
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25-2446
| 1 | 14. | | Report | Order to approve and authorize the purchase and installation of 3 preformed front lit channel LED lit signs from SignMark in the amount of $13,470.94. (quotes obtained) (FD) | | |
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25-2448
| 1 | 15. | | Resolution | Order to approve and authorize payment to Pickering Firm for services provided on the Citywide Sewer Project from March to May for $28,200 (ARPA) (SP). | | |
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25-2450
| 1 | 16. | | Resolution | Order to approve change order #1 regarding the Citywide Sewer Project increasing contract amount by $857,880 for a total of $2,369,920 and to authorize Mayor Windham to sign the same. (ARPA) (SP). | | |
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25-2451
| 1 | 17. | | Resolution | Order to approve and authorize payment of invoice to Pickering Firm, Inc. for the El Dorado Turn Signal for the month of April totaling 5,340 (HB Money) (SP). | | |
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25-2452
| 1 | 18. | | Resolution | Order to approve and authorize payment of invoice to Pickering Firm, Inc. for the Raised Medians Project for the month of April totaling 7,115 (MPO) (SP). | | |
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25-2445
| 1 | 19. | | Resolution | Order to approve and authorize the purchase of (10) Go Rhino Pit Bars, (1) Go Rhino Push Bumper and Installation from Jackson Communications in the amount of $9,754.00. (quotes obtained) (PD) | | |
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25-2472
| 1 | 25. | | Report | Order to set public hearing for June 17, 2025 to consider amendment to the language of the Zoning Ordinance. | | |
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25-2468
| 1 | 1. | | Report | Consider request for a conditional use permit to allow the operation of a full service nail salon at 422 Riverwind Drive, Suite D. | | |
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25-2469
| 1 | 2. | | Report | Mark Alan Dunn and located at 741 Clearmont Drive, Pearl, Rankin County, Mississippi 39208. | | |
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