|
22-162
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, April 5, 2022. | | |
Not available
|
Not available
|
|
22-163
| 1 | 2. | | Report | Approval of the claims docket for April 5, 2022 to April 19, 2022. | | |
Not available
|
Not available
|
|
22-164
| 1 | 3. | | Report | Approval of garbage exemption applications and renewals. | | |
Not available
|
Not available
|
|
22-165
| 1 | 4. | | Report | Approval of application(s) | | |
Not available
|
Not available
|
|
22-169
| 1 | 5. | | Report | Approval of wage increases | | |
Not available
|
Not available
|
|
22-140
| 1 | 6. | | Report | Order to approve and authorize payment to Pickering Firm, Inc., in the amount of $44,281.12 for Pearl-Richland Intermodal Connector Bridge Project. (Estimate No. 3)
| | |
Not available
|
Not available
|
|
22-141
| 1 | 7. | | Report | Order to approve and authorize a donation in the amount of $5,500.00 to the Pearl Community Theater, to advertise and bring into favorable notice the opportunities, possibilities and resources of the municipality. | | |
Not available
|
Not available
|
|
22-143
| 1 | 8. | | Report | Order to approve the application for T-Mobile Hometown Grant to fund a Town Square Pavilion Project and to authorize Mayor Windham to sign all related documents. | | |
Not available
|
Not available
|
|
22-151
| 1 | 9. | | Report | Order to approve the application for RAISE grant with the US Department of Transportation for funding the Pearl Richland Intermodal Connector Project Phase II, and to authorize Mayor Windham to sign all related documents.
| | |
Not available
|
Not available
|
|
22-171
| 1 | 10. | | Report | Order to approve and authorize the installation of the roof at 200 Becknell St., Pearl, MS, (Auto Maintenance) by Strength Roofing & Siding in the amount of $36,374.00. (quotes obtained)
| | |
Not available
|
Not available
|
|
22-154
| 1 | 11. | | Report | Order to approve and authorize the purchase of 1 Kubota MX5400DT Gear Transmission Tractor 4wd with 4 “turf” tires and base kit for rear hydraulics, a Kubota Loader, and a quick attach bucket in the amount of $33,362.57 from Deviney Equipment. (State Contract #8200061330) | | |
Not available
|
Not available
|
|
22-158
| 1 | 12. | | Report | Order to approve and authorize payment to Utility Service Co., Inc., in the amount of $8,327.16, for quarterly maintenance to the 1,000,000 Fluted Column at Pete Walker Lane. | | |
Not available
|
Not available
|
|
22-159
| 1 | 13. | | Report | Order to purchase 1 Cushman Hauler 4X4 Gas EPS in the amount of $14,000.00 from Ben Nelson Golf & Outdoor. (quotes obtained) | | |
Not available
|
Not available
|
|
22-157
| 1 | 14. | | Report | Order to approve and authorize the purchase of Chlorine Cylinders from Harcos Chemicals in the amount of $9,900.00. | | |
Not available
|
Not available
|
|
22-155
| 1 | 15. | | Resolution | Order to Approve the Amendment to policy 5.04 on Special Munitions- Less Lethal revised April 5, 2022 | | |
Not available
|
Not available
|
|
22-167
| 1 | 16. | | Resolution | Order to approve and authorize the police officers identified on the proposed part-time work schedule for May, 2022. which is attached hereto and made a part hereof, the use of the official Pearl Police Department uniform and official Pearl Police Department duty weapon and finding that the proposed employment is not likely to bring disrepute to the City of Pearl, or the Pearl Police Department, the officers at issue, or law enforcement generally, and that the use of the official uniform and weapon in the discharge of the officer’s private security endeavor promotes the public interest of the City of Pearl.
| | |
Not available
|
Not available
|
|
22-170
| 1 | 17. | | Report | Order to approve the Request for Proposal/Qualifications for Energy Efficiency Services Program and to direct the clerk to publish the same. | | |
Not available
|
Not available
|
|
22-172
| 1 | 18. | | Report | Approval of Contractor’s Estimate #1 from T. L. Wallace for $320,746.41 for March work on Pearl-Richland Intermodal Connector Bridge Project.
80% reimbursed by MDOT | | |
Not available
|
Not available
|
|
22-173
| 1 | 19. | | Report | Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $6,310.88, for the Parks & Recreation Construction Project Phase III: Soccer Concessions. (Estimate #2)
| | |
Not available
|
Not available
|
|
22-174
| 1 | 20. | | Report | Order to set public hearing for May 17, 2022, at 6:00 p.m. to consider rezoning Parcel Number: G10-2-10 from C3 to RE. | | |
Not available
|
Not available
|
|
22-175
| 1 | 21. | | Report | Order to approve and authorize payment to Clear River Construction Co., Inc., in the amount of $43,667.93,for the Parks & Recreation Construction Project Phase II, City Park Improvements. (Estimate #18)
| | |
Not available
|
Not available
|
|
22-176
| V1 | 1. | | Report | Consider Executive Session to discuss personnel matters in the Police Department and address potential litigation. | | |
Not available
|
Not available
|