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ID-18-0056
| 1 | A. | | Minutes | Adopt Board Meeting Minutes for the following:
1. November 09, 2017
2. November 13, 2017 (Special Called)
3. November 20, 2017
4. November 22, 2017 | adopt | Pass |
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ID-18-0059
| 1 | A. | | Action Item | Receive Vicksburg Police Department Crime Statistic Report for December 2017 | accept | Pass |
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ID-18-0064
| 1 | B. | | Bid | Accept the recommendation of Allen & Hoshall to award bid and contract for Continuing Sewer Assessment Program - Year Three to Suncoast Infrastructure, Inc. in the amount of $475,729.00 | accept | Pass |
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ID-18-0043
| 1 | C. | | Action Item | Approve request from American Legion Auxiliary Girls State Program for allocation of funds in the amount of $2,000.00 | approve | Pass |
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ID-18-0076
| 1 | D. | | Bid | Authorize City Clerk to advertise Sealed Bids for:
1. Convention Center Elevator/Escalator Repair | authorize | Pass |
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ID-18-0071
| 1 | E. | | Action Item | Approve additions to Employee Driving List:
1. Michael Shorter, Taree Johnson - Water Department | approve | Pass |
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ID-18-0060
| 1 | F. | | Action Item | Accept additional funds under the FY18 MS Leadership Council on Aging Grant Program, TRIAD (#18-CA-234-1) and Authorize Mayor to execute Grant Signature Sheet and Request for Cash [Blue Ink] | accept | Pass |
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ID-18-0061
| 1 | G. | | Action Item | Approve the following requests relating to the 2014 CDBG Public Facilities Wastewater Treatment Plant Improvement Project:
1. Construction Pay Application #6 in the amount of $105,201.96 from T.L. Wallace Construction, Inc. [Blue Ink]
2. Construction Pay Application #7 in the amount of $180,259.17 from T.L. Wallace Construction, Inc. [Blue Ink]
3. Authorize Mayor to execute the Mississippi Development Authority, Community Services Division Request for Cash #14 (reimbursement request) in the amount of $62,801.45 [Blue Ink] | approve | Pass |
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ID-18-0063
| 1 | H. | | Action Item | Authorize issuance of requisition number 1803570 in the amount of $69,893.08 to Deviney Equipment, Inc. for the purchase of one (1) Kubota Excavator for the Water Mains Department [State Contract #8200036654] | authorize | Pass |
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ID-18-0066
| 1 | I. | | Action Item | Authorize issuance of requisition number 1803614 in the amount of $23,000.00 to Control Systems, Inc. for the purchase a CTU Panel for nine lift stations for the Sewer Department [Sole Source] | authorize | Pass |
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ID-18-0031
| 1 | J. | | Special Assessment | Accept Letter Establishing Special Assessment and Adopt Resolution for Cutting and Cleaning the following properties:
1. Kendra Drive, PPIN 25967; owned by State of Mississippi
2. 1604 Martin Luther King, PPIN 19194; owned by State of Mississippi
3. 1740 Martin Luther King, PPIN 19840; owned by State of Mississippi
4. 1617 Sky Farm Avenue, PPIN 19732; owned by State of Mississippi
5. Jackson Street, PPIN 18724; owned by State of Mississippi
6. 911 Meadow Street, PPIN 17246; owned by State of Mississippi
7. 1742 Martin Luther King, PPIN 19839; owned by State of Mississippi
8. 1912 Martin Luther King, PPIN 20593; owned by State of Mississippi
9. 1601 Martin Luther King, PPIN 19162; owned by State of Mississippi
10. 1616 Martin Luther King, PPIN 19191; owned by State of Mississippi
11. 1609 Martin Luther King, PPIN 19164; owned by State of Mississippi
12. 1756 Martin Luther King, PPIN 19834; owned by State of Mississippi
13. 1429 Martin Luther King, PPIN 19398; owned by State of Mississippi
14. 1303 Bowmar, PPIN 29752; owned by State of Mississippi
15. 1545 Marcu | accept | Pass |
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ID-18-0068
| 1 | K. | | Resolution | Adopt Resolution of the Board of Mayor and Aldermen of the City of Vicksburg, Mississippi, Urging the Mississippi Legislature to Allow Municipalities to Submit Debts Owed to Municipalities and to the State of Mississippi as a Result of Delinquent Municipal Court Fines and Fees to the Mississippi Department of Revenue for Collection Through a Setoff Against State Income Tax Refunds Owed to the Debtor | adopt | Pass |
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ID-18-0069
| 1 | L. | | Resolution | Adopt Resolution to delete and remove the Special Assessment levied against PPIN 14532 in the amount of $188.75 | adopt | Pass |
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ID-18-0057
| 1 | M. | | Contract | Authorize Mayor to execute Contract Amendment No. 4 with Control Systems, Inc. for 2017 Water Treatment Plant Monitoring and Control Equipment | authorize | Pass |
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ID-18-0058
| 1 | N. | | Action Item | Adopt Budget Amendments | adopt | Pass |
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ID-18-0070
| 1 | O. | | Action Item | Approve Claims Docket | approve | Pass |
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ID-18-0072
| 1 | A. | | Personnel Matters | Pay Adjustments - Police Department (2) | approve | Pass |
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ID-18-0073
| 1 | B. | | Personnel Matters | Retro Pay Adjustment - Police Department (1) | approve | Pass |
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ID-18-0074
| 1 | C. | | Personnel Matters | Termination - Street Department (1) | approve | Pass |
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ID-18-0145
| 1 | D. | | Personnel Matters | Come Out of Executive Session and Approve All Items Taken Up in Executive Session | approve | Pass |
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