Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Board of Mayor and Aldermen Agenda status: Final
Meeting date/time: 11/4/2024 10:00 AM Minutes status: Draft  
Meeting location: Robert M. Walker Building
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
ID-24-1305 1A. RecognitionProclamation for Extra Mile Day   Not available Not available
ID-24-1323 1B. RecognitionEmployee Anniversaries: 1. Three (3) years of service: a. John Owen - Traffic Department 2. Four (4) years of service: a. Courtney Epps - Police Department b. Christopher Craig - Water Department 3. Seven (7) years of service: a. Kacie Lindsey - Animal Control b. Skyla Campbell - Police Department 4. Fifteen (15) years of service: a. Deborah Kaiser-Nickson - City Clerk 5. Thirty (30) years of service: a. Clarence Whitaker - Fire Department   Not available Not available
ID-24-1306 1A. MinutesAdopt Board Meeting Minutes for: 1. October 21, 2024 2. October 25, 2024   Not available Not available
ID-24-1324 1B. RecognitionApprove the following Personnel Action Forms: 1. Resignation: a. Community Service (1) 2. New Hire: a. Community Development (1) b. Sewer Department (2)   Not available Not available
ID-24-1317 1C. Action ItemApprove Additions to Employee Driving List: 1. Sewer Department: a. Edward Mazie b. Levorn Herron, Jr. 2. Community Development: a. Mesha Phillips   Not available Not available
ID-24-1310 1D. AppointmentApprove reappointments to the Board of Architectural Review: 1. Remy Massey 2. Bryan Green   Not available Not available
ID-24-1319 1E. Action ItemApprove appointment to the Public Transportation Board: 1. Keeshia Perkins to fill the unexpired term of Stan Collins   Not available Not available
ID-24-1308 1F. Action ItemDeclare the following holidays as City holidays: 1. November 28 & 29, 2024 in observance of Thanksgiving 2. December 24 & 25, 2024 in observance of Christmas 3. January 1, 2025 in observance of New Year's Day pursuant to Section 3-3-7(1) of the Mississippi Code of 1972, Annotated   Not available Not available
ID-24-1309 1G. SponsorshipApprove Sponsorship Application in the amount of $350.00 for the month of December 2024 from Mark Jones on behalf of Lendsi Radio for the 19th Annual Christmas Caroling Contest pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended   Not available Not available
ID-24-1318 1H. SponsorshipApprove Sponsorship Application in the amount of $500.00 from Bruce Robinson on behalf of 2drimhoopsLLC for River City Challenge Basketball Showcase pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended   Not available Not available
ID-24-1322 1I. Action ItemApprove request from Genoa Williams for the 3rd Annual River City Barber & Beauty Competition/Day Party: 1. Block off the parking lot area which includes Monroe & Clay Street in front of his building all the way down to Monroe & China on Sunday, December 1, 2024 from 9am to 8pm 2. Provide a lift on the "Open Container" law 3. Approve Sponsorship Application in the amount of $250.00 pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended   Not available Not available
ID-24-1320 1J. Action ItemApprove request from Jennifer Harper of behalf of Senior Center to reserve motor coach on December 6, 2024   Not available Not available
ID-24-1313 1K. Action ItemApprove the following for payment: 1. ESG Operations (An Inframark Company) for the month of October 2024: a. Invoice #135346 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities b. Invoice #135345 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities 2. Integrated Right of Way, LLC (IROW): a. Invoice #2024-2086 0001 in the amount of $14,520.00 for Fisher Ferry Road Bridge Project 3. Russ Builders: a. Pay App #2 in the amount of $178,923.60 for Ash Meadows Subdivision Project   Not available Not available
ID-24-1307 1L. Action ItemApprove Claims Docket   Not available Not available
ID-24-1314 1A. Monthly UpdateDiscuss Vicksburg Convention Center Updates   Not available Not available
ID-24-1315 1B. Monthly UpdateDiscuss Vicksburg Convention and Visitors Bureau Updates   Not available Not available
ID-24-1332 1C. Action ItemAuthorize Mayor to execute FY2025 Emergency Medical Services Operating Fund (EMSOF) Grant Application   Not available Not available
ID-24-1333 1D. ResolutionADOPT RESOLUTION AUTHORIZING COMMITMENT OF MATCHING FUNDS FOR A SITE DEVELOPMENT GRANT FROM THE MISSISSIPPI DEVELOPMENT AUTHORITY TO SUPPORT THE DEVELOPMENT OF THE NEW PORT COMPLEX   Not available Not available
ID-24-1311 1E. ContractAuthorize the Board of Mayor and Alderman to Execute Memorandum of Understanding with Cedar Hill Cemetery Association   Not available Not available
ID-24-1312 1F. ContractAuthorize Mayor to execute Contract with American Recovery Plan Act (ARPA) Funding Recipient Mountain of Faith Ministries, Inc. in the amount of $5,000.00 which provides emergency shelter and housing to improve access to stable, affordable housing for women and children who are homeless which is an enumerated eligible use for disproportionately impacted households and allowed as set forth in Interim Final Rule of the U.S. Department of Treasury   Not available Not available
ID-24-1316 1G. ContractAuthorize Mayor to execute Contract with American Recovery Plan Act (ARPA) Funding Recipient Lifting Lives Ministries in the amount of $5,000.00 to provide food to families in need and the shut-in elderly through their food pantry, to provide a transitional shelter to allow homeless families to remain together, and to provide for the physical needs of these persons through their thrift store   Not available Not available
ID-24-1321 1H. ContractAuthorize Mayor to execute Contract with American Recovery Plan Act (ARPA) Funding Recipient We Care Community Services in the amount of $5,000.00 to provide food to families in need through their food pantry and food to the elderly through their community program   Not available Not available
ID-24-1334 1I. ContractAuthorize Kim Hopkins, Vicksburg Main Street Program Executive Director, to execute Security Guard Services Agreement with FSA Enterprise, LLC to provide downtown security   Not available Not available
ID-24-1325 1A. Personnel MattersRetro Pay - Fire Department (1)   Not available Not available
ID-24-1326 1B. Personnel MattersPay Adjustment - Community Service (2)   Not available Not available
ID-24-1327 1C. Personnel MattersLongevity Pay -Traffic Department (1)   Not available Not available
ID-24-1328 1D. Personnel MattersLongevity Pay - Police Department (2)   Not available Not available
ID-24-1329 1E. Personnel MattersLongevity Pay - Water Department (1)   Not available Not available
ID-24-1330 1F. Personnel MattersLongevity Pay - City Clerk (1)   Not available Not available
ID-24-1331 1G. Personnel MattersLongevity Pay - Fire Department (1)   Not available Not available