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ID-25-0423
| 1 | A. | | Personnel Matters | Approve the following Personnel Action Forms:
1. New Hire:
a. R.O.W Department (1) | | |
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ID-25-0421
| 1 | B. | | Action Item | Approve Additions to Employee Driving List:
1. Griffin Aderhold - Ambulance Department
2. James Shelton - ROW Department | | |
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ID-25-0413
| 1 | C. | | Sponsorship | Approve Sponsorship request from Chief Mark Whiteside in the amount of $10,000.00 for the 2025 Mississippi Fire Fighters Association Annual Conference pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended | | |
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ID-25-0432
| 1 | D. | | Sponsorship | Approve Sponsorship Application in the amount of $8,000.00 from H.J. "Winky" Freeman on behalf of Miss Mississippi Teen Organization pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended | | |
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ID-25-0409
| 1 | E. | | Monthly Update | Receive Vicksburg Police Department Crime Statistic Report for:
1. March 2025 | | |
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ID-25-0419
| 1 | F. | | Monthly Update | Approve Water and Gas Administration Report | | |
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ID-25-0414
| 1 | G. | | Action Item | Approve request from Warren County Soil and Water Conservation District for semi-annual allocation of funds in the amount of $13,500.00 pursuant to Section 69-27-24 of the Mississippi Code of 1972, as amended (2nd and final payment for FY 2025) | | |
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ID-25-0416
| 1 | H. | | Action Item | Approve the following for payment:
1. PPM for professional services:
a. Invoice #103472 in the amount of $1,664.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - December 2024
b. Invoice #104097 in the amount of $1,869.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - February 2025
c. Invoice #104096 in the amount of $1,465.50 for US Rubber Brownfield Cleanup Grant - February 2025
2. Allen & Hoshall for professional services:
a. Invoice #4032514-71916-6 in the amount of $5,696.00 for CSAP Assessment Year 6 (Inspection)
b. Invoice #4032502-72475 in the amount of $25,000.00 for Vicksburg WWTP Bar Screen (Design & Construction Phase) | | |
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ID-25-0422
| 1 | I. | | Action Item | Approve check #333128 written to Peggy Cordrey in the amount of $1,700.00 from Docket of Claims dated April 15, 2025 | | |
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ID-25-0354
| 1 | A. | | Monthly Update | Discuss Vicksburg Convention and Visitors Bureau Updates | | |
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ID-25-0418
| 1 | B. | | Bid | Receive Sealed Bids for:
1. Old Animal Shelter Trailer | | |
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ID-25-0424
| 1 | A. | | Personnel Matters | Pay Adjustment - Police Department (4) | | |
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ID-25-0425
| 1 | B. | | Personnel Matters | Pay Adjustment - Recreation Department (14) | | |
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ID-25-0426
| 1 | C. | | Personnel Matters | Termination - Recreation Department (7) | | |
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ID-25-0427
| 1 | D. | | Personnel Matters | Suspension Pending Termination - Water Department (1) | | |
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