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ID-25-0312
| 1 | A. | | Recognition | Employee Anniversaries:
1. One (1) year of service:
a. William Nielsen - Ambulance Department
2. Two (2) years of service:
a. Lenora Cooks - Inspection Department
3. Four (4) years of service:
a. Marrion Pelt - Fire Department
4. Ten (10) years of service:
a. Kyle Washington - Inspection Department | | |
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ID-25-0313
| 1 | A. | | Personnel Matters | Approve the following Personnel Action Forms:
1. Re-Hire:
a. Police Department (1)
2. Rescind New Hire:
a. Landscaping Department (1)
3. Resignation:
a. Police Department (1) | | |
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ID-25-0309
| 1 | B. | | Sponsorship | Approve Sponsorship Application in the amount of $250.00 from Lindsey Blackledge on behalf of Junior Auxiliary of Vicksburg for Birdie and Bogey for Kids Golf Tournament pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended | | |
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ID-25-0311
| 1 | C. | | Action Item | Approve request from Ruth Christian on behalf of West Central MS AARP Chapter #4967 for complimentary use (waive rental fee) of the City Park Pavilion on May 13, 2025 from 9:00 a.m. to 3:00 p.m. for Annual Membership Drive/Picnic | | |
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ID-25-0302
| 1 | D. | | Monthly Update | Approve Water and Gas Administration Report | | |
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ID-25-0301
| 1 | E. | | Monthly Update | Receive Vicksburg Police Department Crime Statistic Report for:
1. February 2025 | | |
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ID-25-0308
| 1 | F. | | Action Item | Authorize Payment of Invoice #04302080 in the amount of $25,000.00 to the Vicksburg Convention and Visitors Bureau for the Bicentennial Celebration (Quarter 2) | | |
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ID-25-0303
| 1 | G. | | Action Item | Approve the following for payment:
1. Neel Schaffer, Inc. for professional services:
a. Invoice #1104328 in the amount of $10,771.37 for NRCS Sports Complex
b. Invoice #1104329 in the amount of $5,998.79 for NRCS Patricia/Iowa/Evergreen Sites
c. Invoice #1104738 in the amount of $662.39 for NRCS Iowa Blvd - Fillmore Street (Final Payment)
2. Central Asphalt Company, Inc.:
a. Pay App #10 in the amount of $32,899.74 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park (Ratify) | | |
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ID-25-0300
| 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-25-0304
| 1 | C. | | Action Item | Authorize Mayor to execute Memorandum of Understanding with Warren County for the Riverfront Park Pedestrian Trail | | |
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ID-25-0306
| 1 | D. | | Action Item | Acknowledge the Award from the Mississippi Transportation Commission, for up to $453,000.00 in Federal Transportation Alternative (TA) Program funds, Authorize the Mayor to execute project Activation Letter for the Transportation Alternative (TA) Program Project (Riverfront Park Pedestrian Trail) and to enter into a Memorandum of Agreement with the Mississippi Transportation Commission | | |
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ID-25-0307
| 1 | E. | | Action Item | Authorize Mayor to execute Entergy Mississippi Leased Lighting Estimate for Fleur De Lis Drive | | |
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ID-25-0305
| 1 | F. | | Action Item | Approve the following for Maynord Landscaping Co, Inc.:
a. Pay Application No.2 in the amount of $39,904.46 for the Iowa Avenue Headwall Replacement Project | | |
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ID-25-0314
| 1 | A. | | Personnel Matters | Pay Adjustment - Ambulance Department (1) | | |
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ID-25-0315
| 1 | B. | | Personnel Matters | Pay Adjustment - Fire Department (1) | | |
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ID-25-0316
| 1 | C. | | Personnel Matters | Longevity Pay - Inspection Department (2) | | |
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ID-25-0317
| 1 | D. | | Personnel Matters | Longevity Pay - Ambulance Department (1) | | |
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ID-25-0318
| 1 | E. | | Personnel Matters | Longevity Pay - Fire Department (1) | | |
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ID-25-0319
| 1 | F. | | Discuss | Discussion - Economic Development Project Dynamis | | |
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