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ID-25-1237
| 1 | A. | | Contract | Authorize Mayor to execute Extension of Management Agreement for the Vicksburg Convention Center with VenuWorks of Vicksburg, LLC (formerly known as Compass of Vicksburg, LLC) | | |
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ID-25-1238
| 1 | B. | | Action Item | Ratify the Mayor's Letter of Permission (dated October 27, 2025) to the Fostoria Neighborhood Association (organizers of Porch Fest) request that the Alcoholic Beverage Control Unit of MS Department of Revenue authorized approved vendors to serve light wine and alcoholic beverages at the event | | |
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ID-25-1239
| 1 | C. | | Contract | Authorize Mayor to Execute Agreement for Professional Valuation Services with Bobby Bottin of Bottin Consulting Group, Inc. | | |
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ID-25-1240
| 1 | D. | | Action Item | Authorize the Board of Mayor and Aldermen of the City of Vicksburg to Execute Emergency Declaration to Replace a Damaged Sewer Junction Box located within close proximity of a Railroad Track | | |
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ID-25-1241
| 1 | E. | | Contract | Authorize Mayor to execute Agreement with Comcate for Special Assessment Software | | |
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ID-25-1242
| 1 | F. | | Action Item | Authorize City Clerk to Transfer funds FROM the Separate Project Bank Accounts TO Reimburse the City’s Water & Gas (pooled cash) Account for project expenditures as follows:
1. FROM American Rescue Plan Account TO Water & Gas (pooled cash) Account in the amount of $52,524.00
2. FROM MS Infrastructure BOND Fund Account TO Water & Gas (pooled cash) Account in the amount of $1,350,000.00
3. FROM Baseball Field Lighting Project Account TO Water & Gas (pooled cash) Account in the amount of $4,485.00
4. FROM Retaining Wall Project Account TO Water & Gas (pooled cash) Account in the amount of $430.00 | | |
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