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ID-25-0773
| 1 | A. | | Recognition | Employee Anniversaries:
1. One (1) year of service:
a. Shylo Brown - Fire
b. William Evans III - Fire
c. Michael Barnett - Fire
d. Hayden McDougal - Fire
e. Anthony Ware - Fire
f. Jaylin Jackson - Fire
g. Kyra Pritchard - Fire
h. Dana Brown - Police
i. Xavier Anderson - R.O.W
2. Ten (10) years of service:
a. Victor Parson - Water
b. Anedra Jones - Police | | |
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ID-25-0774
| 1 | A. | | Personnel Matters | Approve the following Personnel Action Forms:
1. Retirement:
a. Traffic (1)
2. New Hire:
a. City Clerk (1)
b. R.O.W (1)
3. Re-Hire:
a. Police (1) | | |
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ID-25-0765
| 1 | B. | | Minutes | Adopt Board Meeting Minutes for:
1. June 25, 2025 | | |
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ID-25-0772
| 1 | C. | | Action Item | Approve Additions to Employee Driving List:
1. Ariyana Dotson - City Clerk
2. Eric Lewis- Street
3. Mitchell Dent - Police | | |
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ID-25-0762
| 1 | D. | | Monthly Update | Receive Vicksburg Police Department Crime Statistic Report for:
1. June 2025 | | |
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ID-25-0769
| 1 | E. | | Monthly Update | Approve Water and Gas Administration Report | | |
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ID-25-0761
| 1 | F. | | Action Item | Approve request from Vicksburg Police Department to place into unmarked inventory the following vehicles:
1. 2025 Dodge Durango, VIN #1C4SDJFT6SC526798, CID #6958
2. 2025 Dodge Durango, VIN #1C4SDJFT8SC526799, CID #6959
3. 2025 Dodge Durango, VIN #1C4SDJFT0SC526800, CID #6960 | | |
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ID-25-0763
| 1 | G. | | Resolution | Adopt Final Resolution Granting Exemption from Ad Valorem Taxes:
1. Vicksburg Forest Products, LLC | | |
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ID-25-0758
| 1 | H. | | Action Item | Approve the following for payment:
1. ESG Operations (An Inframark Company) for the months of April, May, and June 2025:
a. Invoice #147728 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #147730 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
c. Invoice #149783 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities
d. Invoice #149784 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
e. Invoice #151786 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities
f. Invoice #151794 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
2. Neel Schaffer, Inc. for professional services:
a. Invoice #1107810 in the amount of $3,392.50 for General Services
b. Invoice #1107811 in the | | |
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ID-25-0764
| 1 | I. | | Action Item | Approve Claims Docket | | |
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ID-25-0760
| 1 | A. | | Discuss | Discussion with Timothy Ross, Sr | | |
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ID-25-0759
| 1 | B. | | Monthly Update | Discuss Vicksburg Convention and Visitors Bureau Updates | | |
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ID-25-0766
| 1 | C. | | 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-25-0768
| 1 | D. | | Action Item | Adopt Budget Amendments | adopt | Pass |
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ID-25-0770
| 1 | E. | | Contract | Approve the fully executed copy of the First Amendment to the License Agreement between Utility Service Communication Co., Inc. and Verizon for Water Tank located at 275 Bayou Blvd | approve | Pass |
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ID-25-0767
| 1 | F. | | Ordinance | Adopt an Ordinance to Amend Article V. Solid Waste, of the Code of Ordinances of the City of Vicksburg, Mississippi, by Amending Sec. 11-101(a). Generally, to provide Regulations Applicable to Garbage Collection | adopt | Pass |
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ID-25-0775
| 1 | A. | | Personnel Matters | Status Change - Ambulance (1) | approve | Pass |
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ID-25-0776
| 1 | B. | | Personnel Matters | Pay Correction - Administration (2) | approve | Pass |
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ID-25-0777
| 1 | C. | | Personnel Matters | Pay Adjustment - Police (2) | approve | Pass |
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ID-25-0778
| 1 | D. | | Personnel Matters | Pay Adjustment - Fire (4) | approve | Pass |
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ID-25-0779
| 1 | E. | | Personnel Matters | Longevity Pay - Water (1) | approve | Pass |
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ID-25-0780
| 1 | F. | | Personnel Matters | Longevity Pay - Police (2) | approve | Pass |
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ID-25-0781
| 1 | G. | | Personnel Matters | Longevity Pay - Fire (7) | approve | Pass |
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ID-25-0782
| 1 | H. | | Personnel Matters | Longevity Pay - R.O.W (1) | approve | Pass |
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ID-25-0783
| 1 | I. | | Personnel Matters | Request for Extended Medical Leave - Administration (1) | approve | Pass |
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ID-25-0784
| 1 | J. | | Personnel Matters | Suspension - Community Service (1) | approve | Pass |
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ID-25-0785
| 1 | K. | | Personnel Matters | Termination - Fire (1) | approve | Pass |
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ID-25-0786
| 1 | L. | | Personnel Matters | Termination - Police (1) | approve | Pass |
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ID-25-0787
| 1 | M. | | Personnel Matters | Termination - Recreation (1) | approve | Pass |
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ID-25-0788
| 1 | N. | | Personnel Matters | Come Out of Executive Session and Approve All Items Taken Up in Executive Session | approve | Pass |
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