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ID-24-1337
| 1 | A. | | Recognition | Certificate of Recognition - AMAZE Award in memory of the Late Alderman Michael Mayfield, Sr.:
1. Jase Jung
2. Martha Thomas
3. Keng-Kenneth Smith
4. Cameron Pollard
5. Laila Soto
6. Bentley Brown | | |
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ID-24-1348
| 1 | B. | | Recognition | Employee Anniversaries:
1. One (1) year of service:
a. Veronica Williamson - Ambulance Department
2. Two (2) years of service:
a. Joseph Moore III - Street Department | | |
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ID-24-1349
| 1 | A. | | Personnel Matters | Approve the following Personnel Action Forms:
1. Resignation:
a. Police Department (1)
b. Fire Department (1)
2. New Hire:
a. Ambulance Department (1) | | |
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ID-24-1335
| 1 | B. | | Appointment | Approve Appointment of Marcus James to Planning and Zoning Commission | | |
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ID-24-1346
| 1 | C. | | Sponsorship | Approve Sponsorship Application in the amount of $200.00 from Naomi Bell on behalf of The Historic Jackson Street Missionary Baptist Church for 9th Year Pastoral Anniversary pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended | | |
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ID-24-1336
| 1 | D. | | Action Item | Approve request from Jennifer Harper on behalf of Vicksburg Senior Center for thirty (30) seniors to attend a day trip to Handworks Holiday Market LLC at Jackson Trademart on November 22, 2024 and Authorize payment of entrance fees in the amount of $285.90 | | |
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ID-24-1344
| 1 | E. | | Action Item | Authorize City Clerk to Transfer funds FROM the Separate Project Bank Accounts TO reimburse the City’s Water & Gas (pooled cash) Account for project expenditures as follows:
1. FROM American Rescue Plan Account TO Water & Gas (pooled cash) Account:
a. FY24 Expenditures - $1,000.00
b. FY25 Expenditures - $15,000.00
2. FROM Infrastructure Fund Account TO Water & Gas (pooled cash) Account:
a. FY24 Expenditures - $105,926.33
3. FROM Riverfront Development Project Account TO Water & Gas (pooled cash) Account:
a. FY24 Expenditures - $20,303.99
4. FROM ERBR-Fisher Ferry Road Bridge Project Account TO Water & Gas (pooled cash) Account:
a. FY24 Expenditures - $23,548.10
5. FROM MS Infrastructure BOND Fund Account TO Water & Gas (pooled cash) Account:
a. FY24 Expenditures - $516,071.55
b. FY25 Expenditures - $178,923.60 | | |
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ID-24-1341
| 1 | F. | | Action Item | Approve the following for payment:
1. AJ Construction:
a. Pay App #2 in the amount of $158,978.97 for Washington Street Rehabilitation Project | | |
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ID-24-1338
| 1 | A. | | Monthly Update | Discuss Southern Cultural Heritage Center Updates | | |
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ID-24-1339
| 1 | B. | | Special Assessment | Hearing to determine whether or not the properties listed on the Community Development Agenda are a public menace to the public health, safety and welfare of the community | approve | Pass |
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ID-24-1345
| 1 | C. | | Action Item | Approve the following for City Sponsorship of the Fourth Friday Block Party to be held on November 22, 2024 from 6:00 p.m. until 10:00 p.m. at intersection of Crawford and Washington Streets:
1. Authorization for one-way traffic from Clay Street to South Street to keep pedestrians safe
2. Authorize Mayor to execute Contract with American Recovery Plan Act (ARPA) Funding Recipient Country Que Ent LLC in the amount of $500.00 to provide musical entertainment to the citizens and visitors of Vicksburg resulting in residents and visitors being able to take advantage of the downtown area and bringing sales increases to the local businesses in downtown Vicksburg | approve | Pass |
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ID-24-1347
| 1 | D. | | Contract | Authorize Mayor to execute Agreement for the Purpose of the City Paying Tuition Cost for Employee to obtain a Paramedic Degree/Certification:
1. Demond Patton to attend Hinds Community College in the Spring of 2025 and Summer of 2025 | authorize | Pass |
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ID-24-1352
| 1 | E. | | Contract | Authorize Mayor to execute Fourth Amendment to Agreement for Professional Services Between the Mayor and Aldermen of the City of Vicksburg, MS and TRC Engineers, Inc. | authorize | Pass |
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ID-24-1350
| 1 | A. | | Personnel Matters | Longevity Pay - Ambulance Department (1) | approve | Pass |
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ID-24-1351
| 1 | B. | | Personnel Matters | Longevity Pay - Street Department (1) | approve | Pass |
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ID-24-1353
| 1 | C. | | Personnel Matters | Come Out of Executive Session and Approve All Items Taken Up in Executive Session | approve | Pass |
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