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ID-25-1311
| 1 | A. | | Personnel Matters | Approve the following Personnel Action Form:
1. New Hire:
a. Administration (1) | | |
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ID-25-1297
| 1 | B. | | Minutes | Adopt Board Meeting Minutes for:
1. November 3, 2025
2. November 10, 2025 | | |
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ID-25-1302
| 1 | C. | | Action Item | Approve Additions to Employee Driver's List
1. Sh'Vante Wiggins - Administration | | |
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ID-25-1296
| 1 | D. | | Monthly Update | Approve Water and Gas Administration Report | | |
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ID-25-1303
| 1 | E. | | Action Item | Approve request from Will Hood for the Vicksburg Police Department to be stationed outside of Beechwood Restaurant December 4, 2025 5:30 p.m. - 10:00 p.m. for traffic control and safety for the 18th Annual Will Conway Children's Benefit | | |
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ID-25-1310
| 1 | F. | | Action Item | Approve the Following for payment:
1. Neel-Schaffer
a. Invoice #1111024 in the amount of $4,970.00 for Cedar Hill SWPPP
b. Invoice #1111027 in the amount of $5,210.00 for Riverfront Park LPA Project
c. Invoice #1111029 in the amount of $5,920.00 for Convention Center Wall Remediation
2. Voice of Calvary Ministries
a. Invoice in the amount of $2,800.00 for Housing Consultation and Education for the month of November 2025
3. Volkert, Inc. for professional services:
a. Invoice #02310025 in the amount of $4,258.92 for Water and Sewer Improvements - Stillwater & Bluecreek Drives | | |
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ID-25-1308
| 1 | A. | | Discuss | Discussion with Rose and Willie Jackson | | |
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ID-25-1298
| 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 | | |
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ID-25-1301
| 1 | C. | | Bid | Authorize City Clerk to advertise Sealed Bids for:
1. Beulah Tree Removal and Safety Pruning | | |
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ID-25-1304
| 1 | D. | | Action Item | Accept Letter from Harley H. Caldwell to apply for Qualified Resort Status for Duff Green Mansion and Adopt Resolution to Submit an Application for the City of Vicksburg to have Certain Property Designated as a Qualified Resort Area as Defined by the Rules and Regulations of the Alcoholic Beverage Control Division of the Mississippi Department of Revenue | | |
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ID-25-1306
| 1 | E. | | Action Item | Authorize Mayor to Execute Optum Position Summary Payment in the amount of $20,000.00 | | |
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ID-25-1299
| 1 | F. | | Contract | Authorize Mayor to execute Contract for Grass Cutting Services between the Board of Mayor and Aldermen of the City of Vicksburg and Reginald Johnson d/b/a RJ's Handyman Service | | |
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ID-25-1309
| 1 | G. | | Action Item | Authorize Mayor to Execute Entergy New Base Supplier Form | | |
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ID-25-1316
| 1 | H. | | Contract | Authorize Mayor to Execute Contract for Professional Services with Margaret Johnson on behalf of Voices of Calvary Ministries in the amount of $3,000.00 per month (additional $250.00 for set-up and travel of quarterly seminars to cover additional staff and travel) | | |
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ID-25-1312
| 1 | A. | | Personnel Matters | Longevity Pay - Sewer (1) | | |
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ID-25-1313
| 1 | B. | | Personnel Matters | Suspension Pending Termination - Fire (2) | | |
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ID-25-1314
| 1 | C. | | Personnel Matters | Termination - Ambulance (1) | | |
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ID-25-1315
| 1 | D. | | Personnel Matters | Termination - Inspection (1) | | |
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