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ID-25-0058
| 1 | A. | | Recognition | Employee Anniversaries:
1. One (1) year of service:
a. Scott Jones - Street Department
b. Chanise Harris - Community Service
c. Court Services - Marilyn Bradford
d. HR - Carol Sullivan
2. Two (2) years of service:
a. Michael Battle - Police Department
b. Jeremy Cooper - Ambulance Department
3. Seven (7) years of service:
a. John Morson - Airport
4. Twenty (20) years of service:
a. Daniel Greer - Ambulance Department
b. Charles Greer - Fire Department
5. Twenty-five (25) years of service:
a. Daryl Carson - Ambulance Department | | |
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ID-25-0069
| 1 | A. | | Action Item | Approve Addition to Employee Driving List:
1. Levi Robinson - Street Department | | |
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ID-25-0060
| 1 | B. | | Action Item | Approve request from Mayor George Flaggs, Jr. to reserve motor coach on February 12, 2025 | | |
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ID-25-0082
| 1 | C. | | Sponsorship | Approve Sponsorship Application in the amount of $5,000.00 from Ashley Dawson on behalf of the Jester's Ball Committee pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended | | |
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ID-25-0061
| 1 | D. | | Monthly Update | Approve Water and Gas Administration Report | | |
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ID-25-0065
| 1 | E. | | Monthly Update | Receive Vicksburg Police Department Crime Statistic Report for:
1. December 2024 | | |
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ID-25-0063
| 1 | F. | | Action Item | Approve the following for payment:
1. Neel Schaffer, Inc. for professional services:
a. Invoice #1103100 in the amount of $1,100.00 for Steamboat Roadway Concept Cost
b. Invoice #1103101 in the amount of $8,631.72 for NRCS Sports Complex
c. Invoice #1103102 in the amount of $6,070.11 for NRCS Patricia/Iowa/Evergreen Sites
d. Invoice #1103105 in the amount of $1,980.56 for NRCS Iowa Blvd - Fillmore Street
2. Allen & Hoshall for professional services:
a. Invoice #4122402-72455 in the amount of $8,000.00 for Vicksburg Sewer & Road Improvements - Summit Ridge Drive
b. Invoice #4122403-72023-5 in the amount of $25,000.00 for CSAP Repairs Year 5 (Design Phase)
c. Invoice #4122404-71916-6 in the amount of $3,560.00 for CSAP Assessment Year 6 (Inspection) | | |
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ID-25-0062
| 1 | A. | | Action Item | Approve invoice #6-134337 for payment in the amount of $18,900.00 to TRC Engineers for Iowa Avenue Headwall Replacement Project | | |
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ID-25-0059
| 1 | B. | | Contract | Authorize Mayor to execute Second Amendment to Agreement by and between the City of Vicksburg and Core & Main, LP for the Meter Replacement Project - AMI Meter Provider | | |
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ID-25-0071
| 1 | C. | | Contract | Authorize Mayor to execute Agreement with Vicksburg Girls' Softball Association for use of City's softball fields | | |
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ID-25-0072
| 1 | A. | | Personnel Matters | Pay Adjustment - Fire Department (1) | | |
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ID-25-0073
| 1 | B. | | Personnel Matters | Pay Adjustment - Police Department (4) | | |
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ID-25-0074
| 1 | C. | | Personnel Matters | Longevity Pay - Street Department (1) | | |
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ID-25-0075
| 1 | D. | | Personnel Matters | Longevity Pay - Community Service (1) | | |
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ID-25-0076
| 1 | E. | | Personnel Matters | Longevity Pay - Court Services (1) | | |
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ID-25-0078
| 1 | G. | | Personnel Matters | Longevity Pay - Ambulance Department (2) | | |
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ID-25-0079
| 1 | H. | | Personnel Matters | Longevity Pay - Airport (1) | | |
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ID-25-0080
| 1 | I. | | Personnel Matters | Longevity Pay - Fire Department (1) | | |
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ID-25-0081
| 1 | J. | | Personnel Matters | Suspension - Community Service (1) | | |
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