|
ID-25-0980
| 1 | A. | | Personnel Matters | Approve the following Personnel Action Forms:
1. Rescind New Hire:
a. Police (1)
2. Resignation:
a. Sewer (1)
b. Police (1)
c. Fire (1)
3. New Hire:
a. Ambulance (1) | | |
Not available
|
Not available
|
|
ID-25-0978
| 1 | B. | | Minutes | Adopt Board Meeting Minutes for:
1. August 18, 2025 | | |
Not available
|
Not available
|
|
ID-25-0976
| 1 | C. | | Action Item | Approve request from Douglas Stewart on behalf of Alcorn State University Police Department for permission to borrow two hundred (200) metal barricades for traffic and crowd control at the University Homecoming Parade to be held on Saturday, October 11, 2025 | | |
Not available
|
Not available
|
|
ID-25-0986
| 1 | D. | | Action Item | Approve the request from Preston Lanier on behalf of Elevate Church for the use of Halls Ferry Park on October 4, 205 for its Rendezvous Night Youth Group event from 6pm - 8pm | | |
Not available
|
Not available
|
|
ID-25-0979
| 1 | E. | | Appointment | Appoint Dalton McCarty to fill the unexpired term of John Walls on the Planning and Zoning Board | | |
Not available
|
Not available
|
|
ID-25-0977
| 1 | F. | | Action Item | Ratify Mayor's signature of September 4, 2025 on the corrected Application for Reimbursement, MDOT Match for FAA Projects, for the Vicksburg Municipal Airport Reconstruct Apron Access Taxiway/Rehabilitate Terminal Apron (Seal Joints) Project:
1. FAA - AIP #3-28-0073-020-2024
2. FAA - AIG #3-28-0073-021-2024 | | |
Not available
|
Not available
|
|
ID-25-0968
| 1 | G. | | Bid | Authorize City Clerk to advertise Sealed Bids and Reverse Auction Purchases for:
1. Sewer Camera Inspection System, 2025 or Newer | | |
Not available
|
Not available
|
|
ID-25-0969
| 1 | H. | | Bid | Authorize City Clerk to advertise Sealed Bids for:
1. Brownfield Grant Cleanup Activities at the former US Rubber Recycling Site at 2000 Rubber Way in Vicksburg, Mississippi | | |
Not available
|
Not available
|
|
ID-25-0988
| 1 | I. | | 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 MS Infrastructure BOND Fund Account TO Water & Gas (pooled cash) Account in the amount of $781,994.51 | | |
Not available
|
Not available
|
|
ID-25-0971
| 1 | J. | | Action Item | Authorize Payment of Invoice #04302096 in the amount of $25,000.00 to the Vicksburg Convention and Visitors Bureau for the Bicentennial Celebration (Quarter 3) | | |
Not available
|
Not available
|
|
ID-25-0970
| 1 | K. | | Action Item | Approve the following for payment:
1. Integrated Right of Way, LLC (IROW):
a. Invoice #2024-2086 0007 in the amount of $5,142.50 for Fisher Ferry Road Bridge Project | | |
Not available
|
Not available
|
|
ID-25-0966
| 1 | L. | | Action Item | Approve Claims Docket | | |
Not available
|
Not available
|
|
ID-25-0939
| 1 | A. | | Monthly Update | Discuss Vicksburg Convention and Visitors Bureau Updates | | |
Not available
|
Not available
|
|
ID-25-0972
| 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 | | |
Not available
|
Not available
|
|
ID-25-0985
| 1 | C. | | Action Item | Adopt Budget Amendments | | |
Not available
|
Not available
|
|
ID-25-0973
| 1 | D. | | Action Item | Approve request for radio advertisement in the amount of $1,180.00 from Mark Jones on behalf of WVBG Radio V105.5 FM and Newstalk 107.7 FM for Warren Central and Vicksburg High School football games in October and November ($295.00 per month per station) pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended | | |
Not available
|
Not available
|
|
ID-25-0974
| 1 | E. | | Contract | Authorize Mayor to Execute Task Order #9H to General Services Agreement (GSA), dated November 7, 2023 with Neel-Schaffer to provide professional services for topographic surveying, design engineering, and construction engineering/ inspection (CEI) services for a fixed fee of $21,268.00 for the NRCS EWP Project for Highland Drive | | |
Not available
|
Not available
|
|
ID-25-0987
| 1 | F. | | Resolution | Adopt Resolution Authorizing Matching Funds for the 2025 Community Infrastructure Fund through the Delta Regional Authority | | |
Not available
|
Not available
|
|
ID-25-0981
| 1 | A. | | Personnel Matters | Title Change/ Pay Adjustment - Police (1) | | |
Not available
|
Not available
|
|
ID-25-0982
| 1 | B. | | Personnel Matters | Pay Adjustment - Fire (2) | | |
Not available
|
Not available
|
|
ID-25-0983
| 1 | C. | | Personnel Matters | Pay Adjustment - Police (1) | | |
Not available
|
Not available
|
|
ID-25-0989
| 1 | D. | | Resolution | Adopt Resolution for City of Vicksburg Appointments | | |
Not available
|
Not available
|
|
ID-25-0990
| 1 | E. | | Action Item | Oaths of Office | | |
Not available
|
Not available
|