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24-1373
| 2 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, December 5, 2023. | approve | Pass |
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24-1374
| 2 | 2. | | Report | Approval of the claims docket for December 5, 2023 to January 2, 2024.
| approve | Pass |
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24-1375
| 2 | 3. | | Report | Approval of Application(s) | approve | Pass |
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24-1376
| 1 | 4. | | Report | Approval of authorization to travel | approve | Pass |
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24-1377
| 1 | 5. | | Report | Approval of garbage exemptions | approve | Pass |
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24-1378
| 1 | 6. | | Report | Approval of wage increases. | approve | Pass |
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24-1364
| 1 | 7. | | Report | Order to authorize and approve invoice from Pickering Firm, Inc. for $6,965.32 on the MDOT Traffic Signal Upgrade Project (80% reimbursable; budgeted). | approve | Pass |
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24-1365
| 1 | 8. | | Report | Order to authorize and approve invoice from Pickering Firm, Inc. for $5,302.04 for MPO Paving Project (80% reimbursable). | approve | Pass |
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24-1366
| 2 | 9. | | Report | Order to approve and authorize payment to Tyler Technologies Brazos Annual Maintenance in the amount of $12,219.52 | approve | Pass |
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24-1367
| 2 | 10. | | Report | Order to approve and authorize the Annual Renewal of Laserfiche Software to ICC in the amount of $6,900.00. | approve | Pass |
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24-1368
| 2 | 11. | | Report | Order to approve and authorize the purchase of CaseCracker Interview Room Recording System in the amount of $43,859.00 from Mountaintop Enterprises LLC. (sole source provider) | approve | Pass |
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24-1372
| 1 | 12. | | Report | Order to approve and authorize payment of November invoice in the amount of $15,869.50 to Neel-Schaffer for work on the Highway 80 Lighting Project (funded by HB603) | approve | Pass |
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24-1379
| 1 | 13. | | Report | Order to approve and authorize payment in the amount of $324,052.27 to Heflin Engineering ($8,000.00) and Hemphill Construction Company ($316,052.27) for the SRF Water System Improvements Project. (Pay App #4) | approve | Pass |
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24-1380
| 1 | 14. | | Report | Order to approve and authorize payment in the amount of $139,226.70 to Heflin Engineering ($8,000.00) and Hemphill Construction Company ($131,226.70) for the SRF Water System Improvements Project. (Pay App #5) | approve | Pass |
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24-1381
| 1 | 15. | | Report | Order to approve and authorize payment in the amount of $80,848.00 to Heflin Engineering ($4,000.00) and Hemphill Construction Company ($76,848.00) for the SRF Water System Improvements Project. (Pay App #6) | approve | Pass |
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22-1358
| 1 | 16. | | Report | Order to approve and authorize payment of September/October invoice package #1 from Pickering Firm, Inc. for $34,548.82 on Pearl-Richland Intermodal Connector Phase II (100% funded) | approve | Pass |
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22-1359
| 1 | 17. | | Report | Order to approve and authorize payment of September invoice package #21 from Pickering Firm, Inc. for $43,106.51 on Pearl-Richland Intermodal Connector Bridge Project (100% funded). | approve | Pass |
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22-1361
| 1 | 18. | | Report | Order to authorize and approve payment of November invoice from PATH Company for $354,802 relating to the LED Energy Savings Project. | approve | Pass |
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24-1369
| 1 | 19. | | Report | Order to set public hearing for January 16, 2024 to determine whether or not a dimensional variance permit to allow Kenneth and Glenda Clack to have a 4 foot side setback instead of the required 8 foot side setback for an attached carport at 3322 Harle Street shall be granted. | approve | Pass |
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24-1371
| 1 | 20. | | Report | Order to adopt the final plat for Serenity Lake Phase III. | approve | Pass |
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24-1382
| 1 | 21. | | Report | Order to appoint Theressia McAlpin to the Parks and Recreation Commission to fill a vacancy.
| approve | Pass |
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22-1307
| 1 | 22. | | Report | Jeffrey L. and Deborah K. Williams and located at 3407 Marguerite Drive, Pearl, Rankin County, MS 39208. | approve | |
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22-1322
| 1 | 1. | | Report | Consider the request for a Conditional Use Permit to allow Unlimited Ascent, LLC. to operate a cannabis retail dispensary at 2612 Highway 80 E. | approve | Pass |
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22-1323
| 1 | 2. | | Report | Consider the request for a Conditional Use Permit to allow Joshua Weems to operate a home based painting business and use a 52-foot shipping container for the business at 213 Charline Drive. | denied | Pass |
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24-1384
| 2 | 1. | | Report | Announce the bids received for city depositories for a term of two (2) calendar years beginning January 2024 and ending December 2025.
| tabled | Pass |
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24-1385
| 1 | 2. | | Report | Consider Executive Session to discuss personnel matters in the Police Dept. | consider Executive Session | Pass |
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