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ID-26-0206
| 1 | A. | | Recognition | Employee Anniversaries:
1. Thirty (30) years of service:
a. James Tillman - Landscaping Department
2. Twenty-Five (25) years of service:
a. Vernon Wolfe - Fire Department | | |
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ID-26-0193
| 1 | A. | | Personnel Matters | Approve the following Personnel Action Forms:
1. Resignation:
a. Police (1)
b. Fire (1)
c. Traffic (1)
2. Retirement:
a. R.O.W (1)
3. Re-Hire:
a. Traffic (1)
4. New Hire:
a. Parks & Recreation (1) | | |
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ID-26-0208
| 1 | B. | | Action Item | Approve Additions to Employee Driver's List
1. Sammie Rainey- Traffic
2. Grenesia Yates - Parks & Recreation | | |
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ID-26-0178
| 1 | C. | | Monthly Update | Receive Vicksburg Police Department Crime Statistic Report for:
1. January 2026 | | |
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ID-26-0207
| 1 | D. | | Monthly Update | Approve Water and Gas Administration Report | | |
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ID-26-0210
| 1 | E. | | Action Item | Approve request from Natalie Burks to block off the 1300 and 1400 blocks of Washington Street for a community block party event on Sunday, March 8, 2026 from 2:00 p.m. to 6:00 p.m. | | |
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ID-26-0185
| 1 | F. | | Sponsorship | Approve Sponsorship Application in the amount of $500.00 from Christie Pizzio on behalf of the Young Family Athletic Association dba The Vicksburg Buccaneers for 2026 Youth Football & Cheer Season Pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended | | |
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ID-26-0188
| 1 | G. | | Action Item | Approve request from The Exchange Club of Vicksburg Child and Parent Center, Inc. for allocation of matching funds in the amount of $5,000.00 Pursuant to Section 21-19-65 of the Mississippi Code of 1972, as amended | | |
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ID-26-0179
| 1 | H. | | Action Item | Approve the following for payment:
1. ESG Operations (An Inframark Company) for the month of February 2026:
a. Invoice #169494 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #169495 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities | | |
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ID-26-0180
| 1 | A. | | Monthly Update | Discuss Key City December and January Monthly Reports | | |
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ID-26-0096
| 1 | B. | | Bid | Accept Recommendation of Robert K. Riemann of Engineering Xcellence with Kris Riemann & Associates, PLLC to award bid of Meter Replacement Project for Meter Parts to Core and Main LP in the amount of $1,021,400.00 and Authorize the Mayor to execute Agreement by and between the City of Vicksburg, Mississippi and Core and Main | | |
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ID-26-0190
| 1 | C. | | Action Item | Authorize City Clerk to Advertise Sealed Bids and Reverse Auction Purchases for:
1. 28 Cubic Yard Grapple Truck | | |
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ID-26-0192
| 1 | D. | | Action Item | Approve request from the Purchasing Director on behalf of the Sewer Department to authorize repairs to be performed at the Humane Society Pump Station by Delta Process Equipment in the amount of $10,691.55 | | |
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ID-26-0186
| 1 | E. | | Monthly Update | Authorize Mayor to execute Letter to the USDA-NRCS, Area Engineer to Request a Time Extension for NR264423XXXXC010 - Rifle Range Road Project 5328 related to March 15, 2025 storm | | |
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ID-26-0184
| 1 | F. | | Action Item | Authorize Mayor to execute USDA Notice of Grant and Agreement Award for Bank Stabilization along Hennessey, Old Hwy 80, Pittman Avenue, and Confederate Avenue in the amount of $622,159.73 - (NR264423XXXXC016)
1. Notice of Grant and Agreement Award
2. NOA Signing Checklist | | |
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ID-26-0211
| 1 | G. | | Monthly Update | Approve New Job Description for Ward 2 Operations Field Coordinator (Temporary - 60 Day Pilot) | | |
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ID-26-0189
| 1 | H. | | Contract | Authorize Mayor to execute Five (5) year Video Solution Subscription Agreement with Digital Ally in the amount of $42,173.20 for four (4) EVO's Dashboard Cameras for the Vicksburg Police Department | | |
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ID-26-0181
| 1 | I. | | Action Item | Authorize Mayor to execute First Amendment to the Memorandum of Understanding by and between the Board of Mayor and Aldermen of the City of Vicksburg, and Central MS-500 Continuum of Care (CoC) | | |
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ID-26-0182
| 1 | J. | | Action Item | Ratify Execution of the Board of Mayor and Aldermen of the City of Vicksburg to Execute Declaration of Emergency for Broken Flush Pump at Water Treatment Plant | | |
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ID-26-0183
| 1 | K. | | Resolution | Ratify Executed Resolution By the Board of Mayor and Aldermen of the City of Vicksburg Urging the Mississippi Legislature to File Legislation on Behalf of the City During the 2026 Session | | |
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ID-26-0191
| 1 | L. | | Resolution | Adopt Resolution Authorizing Preparation and Submittal of an Application to Mississippi Office of Homeland Security for The State and Local Cybersecurity Grant Program | | |
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ID-26-0212
| 1 | M. | | Action Item | Authorize Mayor to execute Settlement Statement and Closing Documents with Mike L. Cappaert for the purchase of the airport hangar | | |
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ID-26-0194
| 1 | A. | | Personnel Matters | Retro Pay - Police (1) | | |
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ID-26-0195
| 1 | B. | | Personnel Matters | Pay Adjustment - Police (1) | | |
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ID-26-0196
| 1 | C. | | Personnel Matters | Pay Correction - Police (1) | | |
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ID-26-0197
| 1 | D. | | Personnel Matters | Longevity Pay - Fire Department (1) | | |
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ID-26-0198
| 1 | E. | | Personnel Matters | Longevity Pay - Ambulance (1) | | |
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ID-26-0199
| 1 | F. | | Personnel Matters | Longevity Pay - Water & Gas Administration (1) | | |
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ID-26-0200
| 1 | G. | | Personnel Matters | Longevity Pay - Gas Department (1) | | |
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ID-26-0201
| 1 | H. | | Personnel Matters | Longevity Pay - Landscaping Department (1) | | |
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ID-26-0202
| 1 | I. | | Personnel Matters | Longevity Pay - IT Department (1) | | |
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ID-26-0203
| 1 | J. | | Personnel Matters | Rescind Termination - Police (1) | | |
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ID-26-0204
| 1 | K. | | Personnel Matters | Suspension - Ambulance (1) | | |
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ID-26-0205
| 1 | L. | | Personnel Matters | Suspension Pending Termination - Fire Department (1) | | |
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