|
ID-26-1285
| 1 | A. | | Recognition | Employee Anniversaries:
1. Five (5) years of service:
a. Kristen Harris- Police
2. Fifteen (15) years of service:
a. Sylvia Gurtowski - Parks & Recreation | | |
Action details
|
Not available
|
|
ID-26-1286
| 1 | A. | | Personnel Matters | Approve the following Personnel Action Forms:
1. New Hire:
a. Fire (1)
2. Re-Hire:
a. Fire (3)
3. Rescind New Hire:
a. Right of Way (1)
b. Street (2)
4. Resignation:
a. Water & Gas Administration (1)
b. Right of Way (1) | | |
Action details
|
Not available
|
|
ID-26-1277
| 1 | B. | | Action Item | Ratify approval of request from Dennis Butler on behalf of the Vicksburg Tennis Affiliates to lift the open container law within a 100-yard radius of the tennis courts at Halls Ferry Park for tennis tournaments on the weekends of October 10-12, 2026, and November 7-9, 2026 | | |
Action details
|
Not available
|
|
ID-26-1278
| 1 | C. | | Action Item | Approve request from Shannon Parson for complimentary use (waive rental fee and deposit) of the City Park Pavilion on October 20, 2026, beginning at 8:00 a.m. for setup until 11:00 p.m. for the traditional Vicksburg High School Homecoming team meal | | |
Action details
|
Not available
|
|
ID-26-1281
| 1 | D. | | Action Item | Approve request from Madison Lindsey for:
1. Permission to host The Reindeer Run 5K in Downtown Vicksburg at Catfish Row on Saturday, December 5, 2026 from 8:00 a.m - 12:00 p.m.
2. Assistance from Vicksburg Police, Traffic, Park and Recreation, and Community Service Departments | | |
Action details
|
Not available
|
|
ID-26-1283
| 1 | E. | | Action Item | Approve the following request from Alderman Thomas Mayfield:
1. Street block beginning at 4:30 p.m. until 7:30 p.m. from Fayette Street to Jackson Street for the Myrlie Evers Park Opening October 22, 2026
2. Presence of the Vicksburg Police and Fire Departments
3. Assistance from Community Service with clean up and trash pickup beforehand and provide trash cans and trash bags | | |
Action details
|
Not available
|
|
ID-26-1288
| 1 | F. | | Action Item | Approve the following requests from Angel Taylor and April Green on behalf of the Guns Down, Dreams Up Committee:
1. Partial Street Closure on Mission 66 for their Peace Walk and Youth Violence Prevention Rally Sunday, November 8, 2026, from 1:00 p.m. until 4:00 p.m.
2. Assistance from the Vicksburg Police Department with traffic control, pedestrian safety, emergency access, and overall public safety for the event | | |
Action details
|
Not available
|
|
ID-26-1279
| 1 | G. | | Action Item | Approve the Following for payment:
1. Vicksburg Tallulah Regional Airport:
a. Invoice #31861 in the amount of $3,613.16 for the month of August | | |
Action details
|
Not available
|
|
ID-26-1280
| 1 | A. | | Discuss | Discussion with Terry Steed | | |
Action details
|
Not available
|
|
ID-26-1282
| 1 | B. | | Action Item | Authorize Mayor to execute Natural Resources Conservation Service (NRCS) Emergency Watershed Program funding application documents for the Road and Bank Stabilization of Project 5334-402 (Wisconsin Avenue) and Project 5334-403 (571 Old Highway 27) relating to the April 28-30, 2026 rainfall event:
1. Application for Federal Assistance - SF-424 (5334-402 Wisconsin Avenue)
2. Application for Federal Assistance - SF-424 (5334-403 571 Old Highway 27)
3. Assurances - Construction Programs - SF-424D
4. Certification Regarding Lobbying | authorize | Pass |
Action details
|
Not available
|
|
ID-26-1287
| 1 | C. | | Action Item | Approve request from Tara Brown, Purchasing Director, to purchase one (1) MowerMax Prime Mower in the amount of $268,035.75 from ATMAX Equipment Co. for the Right of Way Department (State Contract #8200084796) | approve | Pass |
Action details
|
Not available
|
|
ID-26-1284
| 1 | D. | | Contract | Authorize Mayor to execute Contract for Services between the Board of Mayor and Aldermen of the City of Vicksburg and Tasha Jordan | authorize | Pass |
Action details
|
Not available
|
|
ID-26-1289
| 1 | E. | | Action Item | Accept Continuing Disclosure FY2025 from Butler Snow and approve Invoice #10547692 in the amount of $1,500.00 | approve | Pass |
Action details
|
Not available
|
|
ID-26-1290
| 1 | A. | | Personnel Matters | Discussion - Transaction of business and discussion of personnel matters relating to professional competence and job performance | | |
Action details
|
Not available
|
|
ID-26-1332
| 1 | B. | | Personnel Matters | Come Out of Executive Session and Approve All Items Taken Up in Executive Session | approve | Pass |
Action details
|
Not available
|