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ID-25-1462
| 1 | A. | | Recognition | Certificate of Recognition - AMAZE Award in memory of the Late Alderman Michael Mayfield, Sr.:
1. Ranajai Hill | | |
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ID-25-1445
| 1 | A. | | Minutes | Adopt Board Meeting Minutes for:
1. November 25, 2025
2. December 1, 2025
3. December 10, 2025 | | |
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ID-25-1449
| 1 | B. | | Action Item | Approve Additions to Employee Driving List:
1. Allen Kaufman - Right of Way
2. Keshawn Smith - Street
3. Darius Wilson- Street
4. Lachanda Phillips- Community Development
5. Brian Pickering II - IT
6. Andreya McGee - Police
7. Orlon Smith - Police
8. Powell Common - Police
9. William Warren - Police
10. Robert Barfield - Police | | |
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ID-25-1461
| 1 | C. | | Monthly Update | Receive Vicksburg Police Department Crime Statistic Report for:
1. November 2025 | | |
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ID-25-1448
| 1 | D. | | Appointment | Approve reappointment of Mitchell Dent to Planning and Zoning Commission | | |
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ID-25-1450
| 1 | E. | | Action Item | Approve request from Vicksburg Family Development Service, 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-25-1446
| 1 | F. | | Action Item | Approve the Following for payment:
1. Volkert, Inc. for professional services:
a. Invoice #02411016 in the amount of $1,944.97 for Water and Sewer Improvements - Stillwater & Bluecreek Drives
2. Vicksburg Tallulah Regional Airport:
a. Invoice #4791 in the amount of $6,292.14 for the month of November 2025
3. Warren County Board of Supervisors:
a. Invoice #2025-002 in the amount of $20,211.25 for part of the City's 1/2 cost share of the Riverfront Park Development Project
4. Allen & Hoshall for professional services:
a. Invoice #4112504-72481 in the amount of $1,500.00 for Vicksburg Gas and Water Extension (Construction Administration)
5. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $56,671.88 for the city's share of 14 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: November 30, 2025 and December 14, 2025
6. ESG Operations (An Inframark Company) for the month of December 2025:
a. Invoice #165876 in the amount of $89,618.09 for Contract Operations and Main | | |
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ID-25-1444
| 1 | G. | | Monthly Update | Approve Bank Letters:
1. Trustmark
2. Cadence | | |
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ID-25-1457
| 1 | H. | | Monthly Update | Approve Reports:
1. City Sexton
2. Privilege License
3. Mayor and Treasure
4. Tax Collection
5. Detail Budget
6. Credit Card | | |
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ID-25-1443
| 1 | I. | | Action Item | Approve Claims Docket | | |
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ID-25-1355
| 1 | A. | | Monthly Update | Discuss Vicksburg Convention and Visitors Bureau Updates | | |
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ID-25-1452
| 1 | B. | | Monthly Update | Discuss Key City November Monthly Report | | |
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ID-25-1458
| 1 | C. | | Bid | Accept recommendation of Brian Robbins of Neel-Schaffer, to award the bid of Key City Park Lighting Improvements Project (Field 3) to H & H Electrical in the amount of $415,500.00 | | |
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ID-25-1455
| 1 | D. | | Bid | Accept recommendation of Community Development Director, Jeff Richardson, to award the bid of Beulah Cemetery Tree Removal and Safety Pruning Project to Specialty Land Service in the amount of $52,200.00 | | |
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ID-25-1456
| 1 | E. | | Bid | Accept recommendation of Community Development Director, Jeff Richardson, to award the bid of Cedar Hill Cemetery Tree Removal and Safety Pruning Project to Specialty Land Service in the amount of $39,100.00 | | |
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ID-25-1454
| 1 | F. | | Action Item | Approve Lodging request from Chief Larry Burns in the amount of $820.00 to attend mandatory New Police Chiefs Training in Ridgeland, MS, January 11-16, 2026. Funds will be reimbursed back to the City. | | |
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ID-25-1451
| 1 | G. | | Action Item | Approve the following on behalf of Sh'Vante Wiggins, Youth Services Coordinator:
1. Permission to host the 100 Men in 100 Suits Men's Unity Walk on January 19, 2026, 11:00 a.m. - 1:00 p.m. beginning at Central Fire Station (1630 Walnut Street) and ending at City Hall (1401 Walnut Street)
2. Use of 30 chairs and seating on City Hall steps for City Officials | | |
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ID-25-1453
| 1 | H. | | Action Item | Authorize Mayor to Execute Proposal of Insurance with Gallagher for Policy Term: December 31, 2025 - December 31, 2026 for:
1. Property, Equipment Floater-Inland Marine
2. Automobile Physical Damage
3. Airport Owners and Operators Liability
4. Crime
5. Cyber Liability | | |
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ID-25-1459
| 1 | I. | | Action Item | Authorize Mayor to execute Task Order #10 to General Services Agreement (GSA), dated November 7, 2023 with Neel-Schaffer for project management and advisory services related to an economic development project at the Vicksburg Municipal Airport for an Hourly, Not-To-Exceed fee of $50,000.00 | | |
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ID-25-1460
| 1 | J. | | Action Item | Authorize Mayor to execute Letter to Federal Aviation Administration (FAA) regarding the decommissioning of the Vicksburg Municipal Airport | | |
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ID-25-1465
| 1 | K. | | Ordinance | Adopt an Ordinance Closing and Vacating 4th North Street Located in the City of Vicksburg, Mississippi | | |
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ID-25-1466
| 1 | L. | | Resolution | Adopt Resolution Appointing a Committee for the Purpose of Updating the Physical Inventory of all City Owned Fixed Assets, Including Buildings, Equipment, Vehicles and Infrastructure | | |
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ID-25-1463
| 1 | A. | | Personnel Matters | Suspension - Police (1) | | |
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ID-25-1464
| 1 | B. | | Personnel Matters | Suspension Pending Termination - Police (1) | | |
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