Vicksburg public meetings in 2023

Board of Mayor and Aldermen

The Board will consider time extensions for NRCS agreement projects at Fillmore Drive and Iowa Boulevard. It will also review a landmark permit for the Yazoo & Mississippi Valley Depot and a $2,494.80 training contract for the Fire Department. An executive session is scheduled to discuss personnel matters and litigation.

• Time extension for NRCS agreement projects at Fillmore Drive and Iowa Boulevard
• Mississippi Landmark Permit for Yazoo & Mississippi Valley Depot construction
• $2,494.80 EdApp training agreement for the Fire Department
• Resolution designating individuals to sign checks and perform banking transactions
• Re-advertising sealed bids for Iowa Avenue Headwall Replacement Project

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider several financial transfers and contracts. Key items include funding for the Water Treatment Plant Improvement Project and payments for emergency services equipment. The meeting also includes discussions on sewer extensions and community health workshops.

• Transfer of $531,118.47 from ARPA funds to the Water & Gas account for water treatment plant improvements
• Purchase of a Jaws of Life Machine for $19,500.00 for the Ambulance Department
• Payment of $57,857.31 to Vicksburg-Warren 911 Emergency Communications Center for dispatcher salaries and benefits
• Authorization of $5,000 each for COVID-19 Health Literacy Project Workshops with two local programs
• Change order for electrical work at the New Vicksburg Animal Shelter

Board of Mayor and Aldermen

The Vicksburg Board of Mayor and Aldermen will consider several infrastructure projects and financial transfers. Items include a $170,521 paving contract and fund transfers to the Water & Gas account. The board will also address tax abatement requests for properties on Chambers Street and Washington Street.

• $170,521 contract award to Southern Paving, LLC for roadway overlay improvements
• $150,000 payment to Vicksburg-Warren Economic Development Foundation for MCITy Project
• Tax abatement resolutions for 1322 Chambers Street and 1310 Washington Street
• Fund transfers from Capital Expense, ARPA, and MS Infrastructure funds to the Water & Gas account
• Bidding for NRCS projects at Iowa Blvd and Fillmore St sites

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several construction contracts, including road rehabilitation and water treatment improvements. The meeting also includes approvals for personnel actions, facility uses, and community fund allocations.

• Washington Street Rehabilitation contract with AJ Construction, Inc. for $1,222,747.92
• Hemphill Construction Company, Inc. wastewater treatment plant improvements for $784,500.00
• New Animal Shelter payment to Fordice Construction Company for $148,647.45
• Levee Street Pedestrian Rail Crossing project estimate of $128,662.22
• GPU Processor purchase from Temple, Inc. for $16,680.00

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider several personnel actions, city payments, and infrastructure updates. Key items include a change order for the Water Treatment Plant and financing for two new fire department pumpers.

• $104,679.48 change order for water pump at Water Treatment Plant
• Lease purchase of two E-One Custom Rescue Pumpers for Fire Department
• $5,443.50 payment to EJES for Washington Street Project
• $4,500.00 payment to James Dickey for granite fountain restoration
• $500.00 advertisement request for Magnolia Crappie Club

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review various professional service invoices, including sewer repairs and street paving. The meeting includes a public hearing regarding property demolition and site clearing for several locations.

• Payment to Neel-Schaffer for $38,258.00 for Levee Street Extension Segment 1
• Payment to Brown's Home Repair for $14,900.00 for 2715 Halls Ferry Road
• Payment to Mitchell's Little Helpers for $14,949.00 for 1416 Lane Alley
• Public hearing regarding property demolition at nine specific locations
• Allocation of $15,750.00 to Southern Cultural Heritage Foundation

Board of Mayor and Aldermen

The Vicksburg Board of Mayor and Aldermen will consider several financial requests, including payments for an animal shelter and runway rehabilitation. The meeting also includes discussions regarding the Vicksburg Convention Center and Southern Cultural Heritage Center. Additionally, officials will review a request to change land use designations involving River Front Park.

• $85,242.55 payment to Fordice Construction Company for New Animal Shelter
• $82,939.75 payment to Metro Construction Services, LLC for Runway/Apron Rehab Project
• $15,000.00 allocation to Warren County Soil and Water Conservation District
• Land use change involving 11.96 acres of River Front Park and 5.4 acres at Oak Street and Lee Street
• $9,000.00 matching funds for the Exchange Club of Vicksburg Child and Parent Center

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several large-scale infrastructure bids, including water and sewer improvements. The agenda also includes various requests for sponsorships, advertisements, and the purchase of emergency medical and city vehicle equipment.

• Awarding contract to Hemphill Construction Company, Inc. for $784,500.00 for Wastewater Treatment Plant improvements
• Awarding bid to Central Asphalt Company, Inc. for $1,217,438.00 for Stillwater Drive and Bluecreek Drive water/sewer improvements
• Awarding bid to AJ Construction, Inc. for $1,222,747.92 for Washington Street Rehabilitation Project
• Purchase of two Ford F-350 pickup trucks for the Water and Gas Departments at $48,364.00 each
• Purchase of medical equipment including a Lifepak 15 Defibrillator for $39,873.06

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several municipal payments, including utility and emergency communications costs. The agenda includes proposals for road rehabilitation, water improvements, and various construction contracts.

• $162,890.00 payment to Red Oak Construction, LLC for Blackburn Nissan Sewer Replacement Project
• $60,634.91 pay estimate for Levee Street Pedestrian Rail Crossing & Site Utility Improvements
• $43,250.62 for Vicksburg-Warren 911 Emergency Communications Center salaries and benefits
• Sealed bids for Washington Street Rehabilitation and Stillwater Drive/Bluecreek Drive water and sewer improvements
• Negotiation of contract with PPM Consultants for EPA Brownfield Cleanup Grant Implementation Project

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review several professional service invoices for water, sewer, and street projects. The agenda also includes requests for community events including a Veterans' Day ceremony and a 5K run.

• Payment to Neel-Schaffer for $42,053.40 for Levee Street Extension Segment 1
• Payment to Volkert, Inc. for $772.33 for Water and Sewer Improvements at Stillwater & Bluecreek Drives
• Final payment of $39,871.93 to Central Asphalt Company, Inc. for 2022 Street Paving Project - Group 1
• Sponsorship request of $200.00 for Vicksburg High School Gator A Booster Club
• Advertisement request of $1,500.00 for River City Toyfest

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider a proclamation for a local emergency curfew for minors and resolutions for property demolition at eleven locations. The agenda also includes reviewing payments for the New Animal Shelter and various professional services. Additionally, the board will discuss water meter presentations and community event requests.

• Resolution for cutting, demolition and site clearing of 11 properties
• $177,155.05 payment to Fordice Construction Company for New Animal Shelter
• $8,000 sponsorship request for Vicksburg Porchfest in Fostoria Neighborhood
• Audit engagement with Booker T. Camper, Jr., CPA up to $93,500.00
• Authorization of a local emergency curfew for minors

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several financial and personnel items. This includes approving payments for water and wastewater maintenance and authorizing a new agreement between the Vicksburg Police Department and the FBI. The meeting also covers various sponsorships, road closures, and grant extensions.

• Payments to ESG Operations totaling $140,929.08 for water and wastewater maintenance
• Authorization of a Memorandum of Understanding between the Vicksburg Police Department and the FBI
• $1,180.00 radio advertisement contract for Warren Central and Vicksburg High School sports
• Road closure request for Crawford Street on October 15, 2023
• $2,500.00 ARPA funding contract for Storehouse Community Pantry

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is considering several financial allocations, construction payments, and contract authorizations. Items include funding for local academies, park updates, and a municipal airport improvement project.

• $121,625.00 contract for Vicksburg Municipal Airport fueling apron and runway rehabilitation
• $24,459.50 final payment to Fordice Construction Company for Washington Street Park updates
• $38,976.38 change order for Levee Street Pedestrian Rail Crossing & Site Utility Improvements
• $10,000.00 matching funds request for Travelers Rest Christian Academy
• Request to use Gordon's Alley and block alley near Crawford for Alcorn State University event

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several city actions including personnel changes, fund transfers for water projects, and a public hearing regarding property demolitions. The agenda also includes contract awards for city park repairs and requests for various municipal payments.

• Transfer of $107,050.00 to Water & Gas Account for MCWI Water Treatment Improvement Project
• Public hearing regarding demolition and site clearing of 21 properties
• Award of $32,875.00 contract to Central Asphalt Company, Inc. for City Park Repairs Project
• Payment of $50,335.51 to Vicksburg-Warren 911 Emergency Communications Center
• Authorization to advertise for Washington Street Rehabilitation and wastewater plant improvements

Board of Mayor and Aldermen

The Board will consider a resolution for cleaning and demolition at 18 properties via special assessment. The agenda also includes several infrastructure payments and contract approvals. Additionally, the board will review street closures for an upcoming flea market.

• Resolution for cleaning and demolition of 18 properties via special assessment
• $10,000 matching funds request for Vicksburg Theatre Guild
• $15,000 invoice for NAACP Housing Initiative Project at 2418 1/2 Halls Ferry Road
• $79,934.73 payment to Killen Contractors, Inc. for generators at Ford Road and Washington Street
• Street closures for the Historical Society Flea Market on October 7, 2023

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review several personnel actions, budget amendments, and a new taxing district. Key items include a $191,600.00 purchase for water and sewer utility meters and the establishment of a downtown tax rate.

• $191,600.00 purchase of utility meters from Core & Main LP
• Establishment of Downtown Taxing District and tax rate
• Acceptance of EPA Brownfield's Assessment and Cleanup grant
• Contract with PowerDMS for the Vicksburg Police Department
• Vicksburg-Tallulah Airport budget approval

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider several fund transfers to reimburse the City's Water & Gas account. The meeting includes requests to declare firearms and various vehicles as surplus property for sale or trade. Additionally, the board will review multiple professional service invoices and construction pay estimates.

• Transfer of $976,605.81 from MS Infrastructure Fund to Water & Gas account
• Declaration of 80 Smith & Wesson and 17 Glock 31 firearms as surplus property
• Ratification of surplus vehicles including a 2013 Chevrolet Ambulance and a 1993 E-One Pumper Fire Truck
• Payment of $102,053.37 to Central Asphalt Company, Inc. for Levee Street improvements
• Authorization of Change Order #1 for Washington Street Park Updates with Fordice Construction Company

The Board of Mayor and Aldermen accepted two bids for Stillwater/Bluecreek Mobile Home Water and Sewer Improvements and referred them to Volkert, Inc. for review. The Board also approved several fund transfers, surplus property declarations, and personnel pay adjustments.

• Referred Stillwater/Bluecreek water and sewer bids ($1,311,939 and $1,420,946) to Volkert, Inc. (3-0)
• Adopted resolution to apply for MDEQ Revolving Loan Fund (3-0)
• Authorized fund transfers totaling $1,342,482.24 to Water & Gas pooled cash (3-0)
• Approved trade-in of 97 surplus firearms for 50 Glock model 43X firearms (3-0)
• Authorized sale of seven surplus vehicles and trailers at auction (3-0)
• Authorized professional services contract with Rick Beers (3-0)
• Authorized Change Order #1 with Fordice Construction for Washington Street Park (3-0)
• Approved pay adjustments and longevity pay for building maintenance, police, and traffic staff (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several city contracts, including a $530,544.85 request for street paving and payments for the new animal shelter. The agenda includes an ordinance to make Grove Street eastbound one-way from Levee Street to Washington Street and requests for various community events.

• Pay request of $530,544.85 for 2022 Street Paving Project - Group 2
• Pay application of $127,369.35 for New Animal Shelter construction
• Ordinance to designate Grove Street eastbound from Levee Street to Washington Street as a one-way street
• Special assessment and site clearing for nine properties including 100 McAuley Drive and 0 Fayette Street
• Change order of $2,800.00 for the New Vicksburg Animal Shelter

The Board approved contracts for utility and general engineering services and authorized payments for a new animal shelter and street paving. They also declared several properties public menaces for demolition or cleaning and approved various community event permits.

• Selected Allen & Hoshall for utility engineering and Neel Schaffer for general engineering (3-0)
• Approved $127,369.35 payment to Fordice Construction Company for New Animal Shelter (3-0)
• Approved $530,544.85 payment to Central Asphalt Company, Inc. for 2022 Street Paving Project (3-0)
• Declared 10 properties public menaces and authorized cutting, cleaning, or demolition (3-0)
• Approved Vicksburg Catholic School's request for Spooky Sprint 5K and street closures on Oct 27 (3-0)
• Approved Salvation Army's use of Washington Street Park and street closures on Nov 17 (3-0)
• Approved $1,950.40 in invoices for Hispanic Heritage Month event (3-0)
• Tabled ordinance to designate part of Grove Street as a one-way street (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider several financial authorizations including police equipment purchases and lease-purchase financing for fire pumpers. The meeting includes discussions on amending solid waste ordinances and approving various professional service invoices.

• Purchase of assault shields for the Police Department for $6,895.00
• Lease purchase financing for two E-One Custom Rescue Pumpers totaling $1,107,113.00
• Ordinance amendments regarding garbage collection containers and regulations
• FAA grant agreement for runway and fuel farm rehabilitation at Vicksburg Municipal Airport
• Garbage collection notices to be published in the Vicksburg Post and Vicksburg Daily News

The Board of Mayor and Aldermen unanimously approved a consent agenda including personnel actions, advertising contracts, and professional service payments. The board also opened a public hearing regarding a special assessment for the Downtown Taxing District.

• Approved $300 advertisement for Alcorn State University football games (3-0)
• Approved $250 advertisement for WVBG-FM Champions of Health (3-0)
• Approved $475 advertisement for 2024 Live Vicksburg Chamber Guide (3-0)
• Approved $6,895 for Police Department assault shields (3-0)
• Approved $55,751.25 and $85,177.83 payments to ESG Operations for water and wastewater facilities (3-0)
• Approved professional service payments to Neel-Schaffer, Waggoner/AJA, and Stantec Consulting (3-0)
• Approved $14,995 payment to Mitchell's Little Helpers for NAACP Housing Initiative Project (3-0)
• Voted to open public hearing on the Downtown Taxing District (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review July 2023 crime statistics and consider several community event sponsorships. The agenda also includes reviewing infrastructure contracts and various personnel actions.

• Recommendation to award $121,625.00 for Vicksburg Municipal Airport runway rehabilitation
• Payment of $44,171.47 for Vicksburg-Warren 911 Emergency Communications Center costs
• Approval of Bricks and Spokes bike ride and up to $3,000 in promotional purchases
• $21,819.60 payment for Washington Street Park updates
• Resolution for the sale of surplus property via quitclaim deed to Rose Griffin

The Board of Mayor and Aldermen approved a $121,625 contract for airport runway rehabilitation and authorized an application for broadband expansion funding. They also approved several community sponsorships and payments for city infrastructure projects.

• Awarded $121,625 airport fueling apron and runway contract to Metro Construction Services, LLC (3-0)
• Authorized application to BEAM office for broadband funding via Infrastructure Investment and Jobs Act (3-0)
• Adopted budget amendments for August 21, 2023 (3-0)
• Approved $1,000 sponsorship for Vicksburg Pickleball Association and $1,000 for House of Peace Worship Church International (3-0)
• Approved $500 sponsorship for National Alliance on Mental Illness (3-0)
• Authorized sale of surplus property on Pearl Street to Rose Griffin (3-0)
• Approved $21,819.60 payment to Fordice Construction for Washington Street Park updates (3-0)
• Authorized MOU with EDS Tech Training Sites, LLC and Retrain America for workforce training (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider an emergency declaration regarding a sewer line collapse and asphalt damage. The meeting includes discussions on budget amendments, airport improvements, and various city service payments.

• Emergency declaration for asphalt collapse near Frontage Road due to sewer line damage
• Payment of $17,100.00 to Central Asphalt for Sonic Driveway at Monument
• Payment of $18,500.00 total to Trilogy Engineering Services for Water Plant Improvements
• Bids for Vicksburg Municipal Airport fueling apron and runway rehabilitation
• Financial commitment to Vicksburg Main Street Program matching funds

The Board of Mayor and Aldermen approved an emergency declaration for asphalt collapse on Frontage Road and authorized funds for various infrastructure projects. They also declared two properties on Pearl Street as public menaces and approved several personnel pay and disciplinary actions.

• Authorized Emergency Declaration for asphalt collapse off Frontage Road due to sewer line damage (3-0)
• Declared 2509 and 2521 Pearl Street public menaces and authorized cleaning/demolition (3-0)
• Approved matching funds for 2024 Mississippi Main Street Revitalization Grant Program (3-0)
• Referred airport fueling apron and runway rehabilitation bids to Barge Design Solutions (3-0)
• Referred Pearl Street real surplus property bid to Selection Committee (3-0)
• Approved $17,100 payment to Central Asphalt for Sonic driveway paving (3-0)
• Approved $18,500 in payments to Trilogy Engineering for Water Plant Improvements (3-0)
• Approved suspension of a Fire Department Lieutenant I for two shifts (3-0)

Board of Mayor and Aldermen

The Board will consider a memorandum of understanding for Fisher Ferry Bridge repairs up to $4,000,000.00. The agenda also includes approvals for street paving payments, infrastructure improvement funds, and various community sponsorships.

• MOU for Fisher Ferry Bridge repairs up to $4,000,000.00
• Payment of $308,693.43 to Central Asphalt Company, Inc. for street paving
• Advertisement for Stillwater/Bluecreek Drive water and sewer improvements
• $5,000.00 advertisement request for the Red Carpet Bowl Football Classic
• MOU for infrastructure improvements up to $500,000.00

The Board of Mayor and Aldermen approved several community sponsorships, including $5,000 for the Red Carpet Bowl. They authorized payments for the new animal shelter and street paving, and accepted a petition to vacate a portion of Eastland Drive.

• Approved $5,000 sponsorship for 2023 Red Carpet Bowl Football Classic
• Approved $1,000 sponsorship for Hoodvency Runway Weekend 2023
• Approved $85,785 payment to Fordice Construction for New Animal Shelter
• Approved $308,693.43 payment to Central Asphalt Company for 2022 Street Paving Project
• Accepted petition to close and vacate a portion of Eastland Drive
• Adopted revised Police Department Policy 2.20 regarding Part-Time Police Officers
• Approved application for Airport Liability Insurance at Vicksburg Municipal Airport
• Approved $1,200 in total sponsorship ads for The Vicksburg Post

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several financial requests including a $63,256.00 purchase for water treatment plant pumps. The agenda also includes street paving payments, road closures for local events, and the rejection of bids for the Washington Street Rehabilitation Project.

• $63,256.00 for two lime sludge pumps at the Water Treatment Plant
• $42,414.60 for Vicksburg-Warren 911 Emergency Communications Center salaries and benefits
• Rejection of all bids for Washington Street Rehabilitation Project due to budget limits
• $26,976.54 payment to Neel-Schaffer for Levee Street Extension Segment 1
• Road closure of North Washington and Falk Steel Road on August 5, 2023

The Board of Mayor and Aldermen approved several infrastructure payments, including a paving change order and professional services for Levee Street. They also adopted an ordinance to close a portion of Eastland Drive and declared a Pearl Street property as surplus.

• Authorized $116,125.50 Change Order #2 with Central Asphalt Company for 2022 Vicksburg Paving - Group 2 (3-0)
• Adopted ordinance closing and vacating a portion of Eastland Drive (3-0)
• Adopted resolution declaring Pearl Street (PPIN 18185) as surplus real property (3-0)
• Rejected all bids for Washington Street Rehabilitation Project due to budget limits (3-0)
• Approved Ad Valorem Tax Exemption for Ergon Refining, Inc. (3-0)
• Approved $63,256.00 for two lime sludge pumps from Fluid Process & Pumps, LLC
• Approved $2,625.00 sponsorship for Mississippi State Medical Association Cornerstone Paver
• Approved $1,000.00 sponsorship for Royal Entertainment River City Comedy Explosion Tour

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review various city expenditures including construction invoices and community sponsorships. The meeting also includes discussions on special assessments for property clearing and public nuisance declarations.

• Pay $130,513.85 to Fordice Construction Company for the New Animal Shelter
• $500.00 sponsorship request from Living Independence for Everyone (L.I.F.E.)
• Radio sponsorships for Porter's Chapel Academy and St. Aloysius football
• Special assessments for site clearing at 3011 North Washington Street and 100 McAuley Drive
• $27,146.25 pay estimate for Levee Street Pedestrian Rail Crossing project

The Board of Mayor and Aldermen approved several infrastructure payments, including $130,513.85 for a new animal shelter. They declared six properties public menaces to health and safety, authorizing demolition and cleaning. The board also approved various community sponsorships and budget amendments.

• Approved $130,513.85 payment to Fordice Construction Company for New Animal Shelter
• Declared 6 properties on Martin Luther King, Meadowvale Drive, and McAuley Drive as public menaces (3-0)
• Ratified resolution declaring Refined South Restaurant Group, LLC d/b/a Jacques Bar as a Public Nuisance (3-0)
• Authorized Mayor to grant Hunt Southland Refining permission for slope stabilization project (3-0)
• Approved $16,419.00 for Police Department assault shields
• Approved $10,000.00 matching funds for Vicksburg Family Development Service, Inc.
• Approved $27,146.25 payment to Central Asphalt Company for Levee Street project
• Approved sponsorships for L.I.F.E. ($500), Radio People ($1,386 and $1,260), and Heavenly Hands Institute ($200)

Board of Mayor and Aldermen

The Vicksburg Board of Mayor and Aldermen will consider several financial requests, including sponsorships and advertising payments. The agenda also includes reviewing bids for runway rehabilitation and the Washington Street Rehabilitation Project. Additionally, the board will discuss updates for local cultural centers.

• $46,200 software purchase for the Nola Camera Project
• Bids for Fueling Apron & Runway Rehabilitation
• $80,133.74 payment to Killen Contractors for generators
• $10,000 advertisement request for Omega Psi Phi Fraternity, Inc.
• Establishment of a Business Promotion Area and Downtown Taxing District

The Board of Mayor and Aldermen declared eight specific properties public menaces to health and safety, authorizing the Director of Community Development to cut, clean, and demolish them. The board also approved several sponsorship payments and budget amendments.

• Declared 8 properties public menaces and authorized cleanup/demolition (3-0)
• Approved $10,000 sponsorship for Omega Psi Phi Fraternity, Inc. and Bridges to Somewhere (3-0)
• Approved $2,000 sponsorship for American Kombat Alliance (3-0)
• Approved $1,180 radio advertisement for Lendsi Radio, LLC (3-0)
• Continued the Amended Proclamation of a Local Emergency (Curfew for Minors) (3-0)
• Adopted Budget Amendments for July 10, 2023 (3-0)
• Ratified Interim Director, Assistant Director, and Street Superintendent of Public Works (2-0, 1 recused)
• Approved $46,200 for Project Nola Cloud Base/Software (3-0)

Board of Mayor and Aldermen

The Board will consider several contract approvals, including technology purchases for the Traffic and IT departments. The agenda also includes discussions regarding the Vicksburg Convention Center and various personnel actions.

• $14,495.00 purchase of a single camera for the Traffic Department
• $24,620.30 for a kiosk in the Main Street area
• $65,279.51 modification to the Jesse Brent Lower Mississippi River Museum agreement
• FAA grant agreement for land acquisition at Vicksburg Municipal Airport
• CPI adjustments for water and wastewater treatment facility services

The Board approved several sole-source purchases for traffic cameras, a Main Street kiosk, and IT software. They also adopted resolutions to adjust annual fees for water and wastewater treatment facilities and authorized a grant agreement for airport land acquisition.

• Approved $1,000 sponsorship for 9th Annual Malcolm Butler Football Camp (3-0)
• Approved $14,495 purchase of traffic camera from Temple, Inc. (3-0)
• Approved $24,620.30 purchase of Main Street kiosk from Cornerstone Kiosk, Inc. (3-0)
• Approved $23,200 for Project Nola cloud software (3-0)
• Approved CPI fee adjustments for water and wastewater facilities with Inframark, LLC (3-0)
• Authorized Mayor to execute FAA Grant Agreement for Vicksburg Municipal Airport land (3-0)
• Authorized $65,279.51 agreement with U.S. Army Engineer Research and Development Center for Jesse Brent Museum (3-0)
• Approved resolution to display portrait of Garnet Van Norman, Jr. in Public Works building (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review various city business including personnel changes, sponsorship requests, and fund transfers to the Water & Gas Account. The agenda also includes a request for a street closure on Washington Street for an event featuring James Meredith.

• $46,220.26 payment to Vicksburg-Warren 911 Emergency Communications Center
• $500.00 sponsorship for the 11th Annual Stop the Violence Rally
• $2,000.00 sponsorship request for Vicksburg Packers Youth Football and Cheer, Inc.
• Transfer of $41,155.00 from COV Capital Expense Fund to Water & Gas Account
• Transfer of $30,200.00 from American Rescue Plan Account to Water & Gas Account

The Board of Mayor and Aldermen unanimously approved the FY2022 Audit Report and a housing plan agreement with Slaughter and Associates. The board also authorized several community sponsorships and personnel actions, including fire department promotions and employee suspensions.

• Accepted City of Vicksburg FY2022 Audit Report (3-0)
• Approved $2,000 sponsorship for Vicksburg Packers Youth Football and Cheer, Inc. (3-0)
• Approved $500 sponsorship for 11th Annual Stop the Violence Rally (3-0)
• Authorized agreement with Slaughter and Associates for Housing Plan preparation (3-0)
• Approved Free Port Warehouse License for Hancor Inc./Advanced Drainage Systems Inc. (3-0)
• Authorized $1,500 MOU with Trinity Temple Ministries for Health Literacy Rally (3-0)
• Approved two Fire Department promotions (3-0)
• Approved suspensions for employees in Ambulance, Vehicle Maintenance, and Parks & Recreation (3-0)

Board of Mayor and Aldermen

The Vicksburg Board of Mayor and Aldermen will consider adopting a new official zoning map and approving various sponsorship requests. The agenda also includes authorizing software maintenance contracts and professional services for bridge replacement. Additionally, the board will review police crime statistics and several city payments.

• Adoption of a new Official Zoning Map
• $98,815.47 contract with Tyler Technologies for Munis Software Maintenance
• $554,214.54 agreement with Stantec Consulting for Fisher Ferry Road Bridge replacement
• $35,700.00 requisition to eSouth Technologies for Nola Camera Project units
• Denial of a special exception for a wireless communication tower

The Board of Mayor and Aldermen approved several sponsorship payments, personnel actions, and professional service invoices. They authorized $60,000 for the Vicksburg-Warren County Chamber of Commerce and $5,000 for the Vicksburg-Warren Retirement Development Program. Budget amendments for June 19, 2023, were also adopted.

• Approved $60,000 for Vicksburg-Warren County Chamber of Commerce (unanimous)
• Approved $5,000 for Vicksburg-Warren Retirement Development Program (unanimous)
• Approved $98,815.47 for Tyler Technologies, Inc. Munis Software Maintenance (unanimous)
• Approved $35,700.00 for eSouth Technologies Nola Camera Project units (unanimous)
• Approved $5,000.00 sponsorship for Central MS Cornhole & Good Times Regional Tournament (unanimous)
• Approved $3,000.00 sponsorship for The Exchange Club of Vicksburg Child and Parent Center (unanimous)
• Approved $148,026.68 payment to Central Asphalt Company, Inc. for Levee Street project (unanimous)
• Adopted Budget Amendments for June 19, 2023 (unanimous)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider several infrastructure contracts, including a $2.9 million project for water plant improvements. The agenda also includes resolutions for the demolition of nine properties and the creation of an oversight board for a youth development center. Additionally, the board will review various personnel actions and budget amendments.

• Contract with Hemphill Construction Company for $2,930,985.00 for water plant improvements
• Payments to Fordice Construction for Washington Street Park ($88,119.15) and New Animal Shelter ($158,985.83)
• Resolution for the demolition and site clearing of nine properties
• Joint Resolution to create an oversight board for the Vicksburg-Warren County Youth Development Center
• $15,000.00 payment to LEN Construction for the NAACP Housing Initiative Project

The Board of Mayor and Aldermen approved a major contract for water plant improvements and established an oversight board for the Vicksburg-Warren County Youth Development Center. Other actions included continuing a minor curfew and approving several property special assessments for cleaning and demolition.

• Approved $2,930,985.00 contract with Hemphill Construction Company, Inc. for Water Plant Improvements (2-0)
• Adopted Joint Resolution to create an Oversight Board for the Vicksburg-Warren County Youth Development Center (2-0)
• Authorized Mayor to execute Interlocal Agreement for the Vicksburg-Warren County Youth Development Center (2-0)
• Approved continuation of Amended Proclamation of a Local Emergency (Curfew for Minors) (2-0)
• Approved payments to LEN Construction ($15,000), Fordice Construction ($88,119.15 and $158,985.83), and Volkert, Inc. ($10,502.93) (2-0)
• Adopted resolutions for special assessments for cutting, cleaning, and demolition at 9 properties (2-0)
• Authorized Mayor to execute agreement with Vicksburg Pickleball Association for Halls Ferry Park courts (2-0)
• Rescinded $1,000.00 advertisement approval for Vicksburg Girls Softball Association Misfits 8U Team (2-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider several infrastructure payments, including over $274,000 for the Continuing Sewer Assessment Program. The agenda also includes an emergency declaration regarding a theft on Castle Alley and the rejection of bids for Iowa Avenue and City Park repairs.

• Payments totaling $274,406.19 for the Continuing Sewer Assessment Program
• $54,716.20 payment to EJES for the Washington Street Project
• Emergency declaration regarding a stolen generator and propane tank on Castle Alley
• Rejection of bids for the Iowa Avenue Headwall Replacement Project
• $2,500 ARPA contract for Good Foundations Tutoring Service

The Board approved final payments and close-out documents for the Continuing Sewer Assessment Program Year 4 Repair. Officials rejected all bids for the Iowa Avenue Headwall Replacement and City Park Ballfield Repairs. The Board also approved several community sponsorships and professional service invoices.

• Approved $1,000 sponsorship for Vicksburg Girls Softball Association Misfits 8U Team
• Approved $5,000 sponsorship for National League of Cities NBC-LEO Summer Conference
• Approved $1,500 sponsorship for Vicksburg Sandlot Legends Baseball Team
• Approved $500 sponsorship for I Can Fly Ministries
• Rejected all bids for Iowa Avenue Headwall Replacement (2-0)
• Rejected quotes for City Park Ballfield Repairs as cost prohibitive (2-0)
• Approved Suncoast Infrastructure payments of $151,589.60 and $122,816.59 for sewer repairs (2-0)
• Approved professional service payments to Neel Schaffer ($580), EJES ($54,716.20), Michael Barnard ($3,982.06), and DIMCO ($510)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review several financial transfers and service payments. Items include a $1.2 million fund transfer for water and gas accounts and various municipal service invoices.

• Transfer of $1,208,829.16 from MS Infrastructure Fund to Water & Gas Account
• Payment of $12,860.00 to Stantec Consulting Services for Levee Street Pedicularian Railroad Crossing Project
• Payment of $5,609.28 to Vicksburg-Tallulah Regional Airport for April 2023
• Payment of $48,375.08 to Vicksburg-Warren 911 Emergency Communications Center
• Payment of $81,588.33 and $53,341.67 to ESG Operations for water and wastewater treatment maintenance

The Board unanimously approved a consent agenda including multiple personnel actions, vendor payments, and community sponsorships. The Board also authorized a $1.2M fund transfer from the MS Infrastructure Fund to the City's Water & Gas Account.

• Approved transfer of $1,208,829.16 from MS Infrastructure Fund to Water & Gas Account
• Approved $12,860.00 payment to Stantec Consulting Services for Levee Street Pedestrian Railroad Crossing Project
• Approved $48,375.08 for City's share of 16 full-time E-911 dispatchers' salaries and benefits
• Approved $134,930.00 in total payments to ESG Operations for water and wastewater treatment maintenance
• Approved $5,374.50 for Aluminum Traffic Boxes from Bison Profab, Inc.
• Approved various community sponsorships totaling $2,400.00 for local organizations
• Authorized the donation of a 2010 Dodge Charger to 1st District Constables Office, Concordia Parish, LA
• Authorized City Clerk to advertise sealed bids for Washington Street Rehabilitation

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider various payments for street paving, water improvements, and animal shelter projects. The meeting also includes several proposed ordinances regarding health, sanitation, and inoperable vehicles.

• $153,884.90 payment to Central Asphalt Company for Levee Street Pedestrian Rail Crossing
• $140,604.75 payment to WEI/AJA for 2022 Street Paving Project
• Ordinance to add 'inoperable vehicle' definition to City Code
• Vicksburg Fire Department Tier System two percent increase
• Public hearing regarding properties listed on the Community Development Agenda

The Board of Mayor and Aldermen approved a 2% increase for the Vicksburg Fire Department Tier System and adopted several ordinances updating health and sanitation codes. They also authorized the cleaning and demolition of three properties deemed public menaces.

• Approved Vicksburg Fire Department Tier System 2% increase (3-0)
• Authorized cleaning/demolition of 1107 Second North St, 1200 Second North St, and 100 McAuley Drive (3-0)
• Adopted ordinances amending health and sanitation codes regarding inoperable vehicles, security screening, and garbage containment (3-0)
• Approved $153,884.90 payment to Central Asphalt Company for Levee Street project (3-0)
• Approved $140,604.75 payment to WEI/AJA for 2022 Street Paving Project (3-0)
• Authorized Mayor to execute renewal of Cyber and TULIP policies with BXS Insurance (3-0)
• Approved request for Center for Pregnancy Choices to host 5K and 1 Mile Fun Run on June 3, 2023 (3-0)
• Adopted resolution governing the use of Board Rooms (3-0)

Board of Mayor and Aldermen

The Board will review ordinances to amend health and sanitation codes regarding inoperable vehicles and security screening. Members will also consider payments for street paving, engineering services, and erosion control projects. Additionally, the board is reviewing a memorandum of understanding for a COVID-19 Health Literacy Project involving various local churches.

• Authorization of a $1,500,000 engagement letter with Government Consultants, Inc.
• Ordinances amending health and sanitation codes for inoperable vehicles and security screening
• Payments to Central Asphalt Company, Inc. for 2022 Street Paving Projects
• Approval of a COVID-19 Health Literacy Project MOU with various local churches
• Revision of Vicksburg Police Department firearms training policy

The Board of Mayor and Aldermen approved several infrastructure payments, marketing contracts, and a short-term note. They also continued the local emergency curfew for minors and adopted a revised police firearms training policy.

• Authorized Mayor to execute short-term note not to exceed $1,500,000 (3-0)
• Continued Amended Proclamation of a Local Emergency (Curfew for Minors) (3-0)
• Adopted Vicksburg Police Department Policy 2.10 regarding Firearms Training & Proficiency (3-0)
• Approved Free Port Warehouse License Application for Consolidated Grain & Barge Company (3-0)
• Authorized Mayor to execute Mad Genius Marketing Contract and related Interlocal Agreement (3-0)
• Approved $150 advertisement for Good Men Golf Association and $350 for Delta Business Journal (3-0)
• Approved payments for street paving and erosion control including $416,882.47 to Central Asphalt Company (3-0)
• Tabled ordinances regarding inoperable vehicles and security screening under advisement

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing various personnel actions, community event requests, and infrastructure payments. Key items include a $261,223.07 payment for street paving and a $35,432.64 purchase for utility meter transmitters.

• Payment of $261,223.07 to Central Asphalt for 2022 Street Paving Project - Group 2
• Purchase of utility meter transmitters from Core & Main, LP for $35,432.64
• Allocation of $15,000.00 to Warren County Soil and Water Conservation District
• Declaration of Monday, May 29, 2023 as a city holiday for National Memorial Day
• Request to block Washington Street on June 10 for the 4th Annual Corvette, Bike & Jeep Show

The Board of Mayor and Aldermen approved a consent agenda including personnel actions and several sponsorship payments. Key decisions included funding for street paving, utility meter transmitters, and the appointment of an engineering selection committee.

• Approved $261,223.07 payment to Central Asphalt for 2022 Street Paving Project (3-0)
• Approved $35,432.64 for utility meter transmitters from Core & Main, LP (3-0)
• Approved $15,000 semi-annual allocation to Warren County Soil and Water Conservation District (3-0)
• Approved $1,000 sponsorship for Vicksburg Homecoming Benevolent Club and $250 for Tyner-Ford (3-0)
• Adopted budget amendments for May 1, 2023 (3-0)
• Approved $10,999.73 final payment to Red Oak Construction for Summit Ridge Drive waterline improvements (3-0)
• Adopted resolution appointing a selection committee for professional engineering services (3-0)
• Declared Monday, May 29, 2023, as a city holiday for Memorial Day (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several financial transfers and contract approvals. Key items include a multi-million dollar water plant project recommendation and an appeal regarding a wireless tower.

• Awarding bid to Hemphill Construction Company for $2,930,985 for Water Plant Improvements Project
• Issuance of requisition for $74,985.57 to Motorola, Inc. for radio system maintenance
• Zoning appeal for a 180' tall monopole wireless communications tower at 2480 South Frontage Road
• Transfer of $730,642.70 from MS Infrastructure Fund to the City's Water & Gas Account
• Payment of $53,104.33 for Vicksburg-Warren 911 Emergency Communications Center dispatchers

The Board approved a $2,930,985 bid for Water Plant Improvements and authorized several property demolitions for public health and safety. They also approved various operational payments and Free Port Warehouse Licenses.

• Awarded Water Plant Improvements Project bid to Hemphill Construction Company for $2,930,985
• Authorized Motorola, Inc. payment of $74,985.57 for radio system maintenance
• Declared 9 properties public menaces and authorized cleaning or demolition
• Granted a 60-day extension to repair property at 1906 Skyfarm Avenue
• Approved Free Port Warehouse Licenses for CITGO Petroleum, Keppel LeTourneau USA, Vicksburg Forest Products, and Vicksburg MacroSource
• Approved $500 billing statement for WVBG-FM COVID-19 health literacy project
• Authorized transfer of $730,642.70 from MS Infrastructure Fund to Water & Gas Account
• Approved complimentary use of Ardis T. Williams, Sr. Auditorium for Memorial Day Committee on May 29, 2023

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider a resolution for a $1,500,000 general obligation note to fund city building repairs and equipment. Other items include approving invoices for the Iowa Avenue Emergency Stabilization Project and Cinco de Mayo event services.

• $1,500,000 General Obligation Note, Series 2023 for city buildings and facilities
• $1,400.00 invoice from TRC Engineers for Iowa Avenue Emergency Stabilization Project
• $1,000.00 invoice from DJ HD for Cinco de Mayo event services
• $2,640.00 invoice from Mulberry Vicksburg for Cinco de Mayo event rental and food
• Ratification of Delta Bank award for $1,500,000 note at 4.21% per annum

The Board approved a $1.5 million general obligation note to fund the repair and construction of city buildings, including a municipal animal shelter. The Board also authorized several agreements, budget amendments, and new job descriptions for the Traffic Department.

• Approved $1.5M General Obligation Note, Series 2023 to Delta Bank at 4.21% (3-0)
• Adopted budget amendments for April 17, 2023 (3-0)
• Approved new job descriptions for Traffic Technician and Traffic Electrician (3-0)
• Authorized termination of ARPA funds agreement for affordable housing cottage homes (3-0)
• Authorized Change Order #1 with Fordice Construction Company for new animal shelter (3-0)
• Authorized City Clerk to advertise sealed proposals for Iowa Avenue Headwall Replacement (3-0)
• Ratified MOUs with five partner agencies for CHAMPIONS for Health Equity REACH Project (3-0)
• Approved $1,400 payment to TRC Engineers for Iowa Avenue Emergency Stabilization Project (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider several infrastructure payments and city service requests. Key items include water main improvements, street paving payments, and a request to close portions of Crawford Street and 17th Street.

• $330,716.06 for CSAP Year 4 Repairs
• $418,553.88 for 2022 Street Paving Project - Group 1
• $82,466.94 for annual water tanks utility services
• Closure of Crawford Street between Adams and Cherry Streets on June 17, 2023
• Ordinance to close and vacate a portion of 17th Street

The Board of Mayor and Aldermen approved city employee wage increases effective April 5, 2023, and adopted an amended longevity pay policy. The board also authorized several infrastructure payments, including $418,553.88 for street paving and $330,716.06 for CSAP Year 4 repairs. Additionally, several properties were declared public menaces and authorized for demolition or cleaning.

• Approved city employee wage increases effective April 5, 2023 (3-0)
• Adopted Amended Longevity Pay Policy (3-0)
• Approved $418,553.88 payment to Central Asphalt for 2022 Street Paving Project (3-0)
• Approved $330,716.06 payment to Suncoast Infrastructure, Inc. for CSAP Year 4 Repairs (3-0)
• Declared 7 properties public menaces and authorized demolition/cleaning (3-0)
• Approved $10,000 advertisement for 2023 Arts and Music Festival (3-0)
• Adopted resolution to provide fire response crew and engine for Rolling Fork (3-0)
• Approved ordinance closing and vacating a portion of 17th Street (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider an ordinance amendment regarding the discharging of firearms. Members will also vote on participating in the National Opioid Settlement Agreement with several companies. Other items include approving various city contracts, personnel changes, and community sponsorships.

• Ordinance amending the city code regarding discharging firearms
• Resolution to participate in the National Opioid Settlement Agreement
• $17,500 allocation for Southern Cultural Heritage Foundation programming
• $6,941 purchase of an 8" pump for the Sewer Department
• Special assessments and demolition orders for six properties

The Board of Mayor and Aldermen approved participation in a national opioid settlement and updated the city's firearm discharge ordinance. They also authorized several sponsorship payments and approved a $2.9M bid for water treatment plant improvements for further review.

• Adopted resolution to participate in National Opioid Settlement Agreement (2-0)
• Amended Sec. 17-160 of the Code of Ordinances regarding discharging firearms (2-0)
• Referred $2,930,985.00 bid from Hemphill Construction Company for Water Treatment Plant Improvements to Public Works and Trilogy (2-0)
• Approved $1,000 sponsorship for Vicksburg Juneteenth Heritage Festival and fee waiver for Halls Ferry Park (2-0)
• Authorized Mayor to execute MOU with Spoke Studios LLC for a police department television series (2-0)
• Approved $17,500 in matching funds for Southern Cultural Heritage Foundation programming (2-0)
• Authorized Mayor to request MDOT remove funding for Wheels on the Hills Cycling Route Project (2-0)
• Approved suspension of a Firefighter/Ambulance III for three shifts (2-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider several financial and infrastructure items. This includes a resolution to issue up to $1.5 million in general obligation notes for city building repairs and an animal shelter. The board will also review various contract payments, sponsorships, and fund transfers.

• Resolution for up to $1,500,000 in General Obligation Notes for city facilities
• $54,000.00 contract with Pyroman Fireworks, LLC for July 4th fireworks
• Final payment of $23,577.72 to Central Asphalt Company, Inc. for Farmer Street/Clover Lane
• $14,400.00 payment for the NAACP Housing Initiative Project at 2914 Oak Street
• $8,000.00 sponsorship request for the Miss Mississippi Corporation

The Board authorized a general obligation note not to exceed $1.5 million for the repair and equipping of city facilities, including a municipal animal shelter. Other actions included approving fireworks contracts, grass cutting services, and declaring several properties public menaces.

• Adopted resolution for General Obligation Note up to $1.5M for city buildings and animal shelter (3-0)
• Approved $54,000 contract with Pyroman Fireworks 2, LLC for July 4th (3-0)
• Authorized contract for grass cutting services with Al Sellers d/b/a Doc's Wholesale, Inc. (3-0)
• Declared 1615 James E. Stirgus St and 745 Hutson St public menaces for cleaning/demolition (3-0)
• Approved $8,000 sponsorship for 2023 Miss Mississippi Outstanding Teen Pageant (3-0)
• Approved $2,500 sponsorship for 7th Annual Back to School Drive (3-0)
• Approved $23,577.72 final payment to Central Asphalt Company, Inc. (2-0, 1 recused)
• Authorized agreement with Granicus for FOIA software (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several financial requests, including sponsorships for the Miss Mississippi Pageant and a local robotics team. The meeting also covers infrastructure payments for sewer repairs, water treatment maintenance, and bridge repairs. Additionally, the board will consider various grant applications and street closure requests.

• $45,000 sponsorship for the 65th Annual Miss Mississippi Pageant
• $250,690.70 payment for Continuing Sewer Assessment Program repairs
• Street closures for the Annual Spring Flea Market on April 29
• Authorization of a $1,500,000 engagement letter for a short-term note
• $81,588.33 for wastewater treatment facility maintenance

The Board of Mayor and Aldermen approved several sponsorships, professional service payments, and grant applications. They also authorized a short-term note not to exceed $1.5 million and approved various personnel actions.

• Approved $45,000 sponsorship for 65th Annual Miss Mississippi Pageant (3-0)
• Approved $1,000 sponsorship for Bovina Elementary Brainiacs Robotics Team (3-0)
• Approved $625 sponsorship for The Vicksburg Post 'Frontline Heroes' edition (3-0)
• Authorized Mayor to execute Letter of Engagement with Butler Snow for Short Term Note not to exceed $1,500,000 (3-0)
• Approved $250,690.70 payment to Suncoast Infrastructures, Inc. for Sewer Assessment Program (3-0)
• Adopted resolution to name segment of South Frontage Road in memory of Dr. Paul Williamson 'Bill' Pierce, III (3-0)
• Approved $2,775 invoice from Neel Schaffer for NRCS Farmer Street/Clover Lane Project (2-0, 1 recused)
• Approved suspension of an Executive Assistant for five days with 60 day probation (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several infrastructure payments, including water line improvements and street paving. The agenda also includes establishing a Garden District and its steering committee, as well as various community sponsorships.

• $1,958,333.00 contract for 2022 Street Paving Project, Group 2
• Establishment of the Vicksburg Garden District and Steering Committee
• $168,619.77 pay application for Summit Ridge Drive waterline improvements
• $5,000.00 sponsorship for CORE Mississippi MAGIC Basketball Program
• Declaration of Friday, April 7, 2023 as a city holiday

The Board of Mayor and Aldermen approved a $1,958,333 contract for street paving and established the Vicksburg Garden District and its steering committee. The board also authorized several infrastructure payments, continued a curfew for minors, and approved various community sponsorships.

• Authorized $1,958,333 contract with Central Asphalt Company, Inc. for 2022 Street Paving Project, Group 2 (3-0)
• Adopted ordinance establishing the Vicksburg Garden District and Garden District Steering Committee (3-0)
• Continued Amended Proclamation of a Local Emergency (Curfew for Minors) (3-0)
• Approved $5,000 sponsorship for CORE Mississippi MAGIC Basketball Program (3-0)
• Approved $4,000 additional sponsorship for Zeta Phi Beta Sorority, Inc. (3-0)
• Declared 1425 Harrison Street a public menace and authorized demolition (3-0)
• Adopted resolution naming fire truck aerial platform at Central Fire Station after Chief Charles M. Atkins, Jr. (3-0)
• Approved 5-day suspension of a Traffic Department specialist (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review several sponsorship requests, personnel changes, and city contract executions. The agenda includes final payments for emergency water work and convention center upgrades.

• $63,749.43 payment to Hemphill Construction Company for emergency water leak work
• $13,315.55 final payment to Craft Croswell, LLC for Vicksburg Convention Center finish upgrades
• $885.00 radio advertisement request for Miss Mississippi and Miss Outstanding Teen Pageants
• $2,000.00 sponsorship request for Warren County Bulls AAU Basketball Program
• Sealed bids for Water Treatment Plant Improvements

The Board of Mayor and Aldermen approved several community sponsorships, budget amendments, and professional service contracts. They also authorized payments for emergency water leak repairs and convention center upgrades.

• Approved $63,749.43 to Hemphill Construction Company for emergency water leak work (3-0)
• Approved $13,315.55 final payment to Craft Croswell, LLC for Convention Center upgrades (3-0)
• Approved $2,000 sponsorship for Warren County Bulls AAU Basketball (3-0)
• Approved $1,000 sponsorship for Siege Robotics (3-0)
• Approved $885 radio advertisement for Lendsi Radio V105.5 FM (3-0)
• Authorized contract with TRC Engineers, Inc. for Iowa Avenue Stabilization (3-0)
• Adopted Budget Amendments for March 6, 2023 (3-0)
• Approved one-shift suspension for an Ambulance Department employee (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review personnel changes and approve various service contracts. The agenda includes authorizing significant fund transfers between city accounts for water, gas, and infrastructure projects.

• $449,094.45 payment for Continuing Sewer Assessment Program Year 4 Repair
• Transfer of $717,839.48 from the Water & Gas Account to the MS Infrastructure Fund
• $99,955 software proposal for Cedar Hill Cemetery
• $50,697.23 payment for E-911 dispatch salaries and benefits
• $14,600 payment for the NAACP Housing Initiative Project at 2424 Oak Street

The Board of Mayor and Aldermen approved a software proposal for Cedar Hill Cemetery and authorized several project payments, including sewer repairs. The board also approved budget amendments, personnel changes, and a sponsorship for the Miss Mississippi Pageant.

• Approved $99,955 webCemeteries Software Proposal for Cedar Hill Cemetery (3-0)
• Approved $449,094.45 payment to Suncoast Infrastructure for Sewer Assessment Program (3-0)
• Approved $350.00 sponsorship for Charity Lockridge, Miss Jones County 2023 (3-0)
• Authorized sale of surplus service weapon to Sgt. Leonce Young (3-0)
• Approved $50,697.23 for E-911 dispatchers' salaries and benefits (3-0)
• Approved $14,600.00 for Vicksburg NAACP Housing Initiative Project at 2424 Oak Street (3-0)
• Adopted budget amendments for February 24, 2023 (3-0)
• Approved longevity pay increases for IT and Street Department employees (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review several infrastructure payments and community sponsorships. Agenda items include approving engineering services for water plant improvements and authorizing funds for the Dr. Jane Ellen McAllister House Museum. The board will also consider various road stabilization and erosion control projects.

• $108,940.00 for Water Plant Improvement Projects engineering services
• $49,575 fee increase for Levee Street improvements
• $10,500 ARPA contract with Community Council of Warren County
• Funding for Dr. Jane Ellen McAllister House Museum at 1403 Main Street
• $48,127.31 for erosion control on Crestline Lane, Green Hill Drive, and Sturgis Street

The Board of Mayor and Aldermen declared several properties public menaces to health and safety, authorizing the Director of Community Development to cut, clean, and demolish them. The Board also approved various infrastructure payments, personnel changes, and sponsorship funds.

• Authorized demolition or cleaning of 11 properties declared public menaces (3-0)
• Approved $10,500 ARPA contract for Community Council of Warren County (3-0)
• Approved $350 sponsorships for Miss Vicksburg 2023 and Miss Vicksburg Outstanding Teen 2023 (3-0)
• Approved $500 sponsorship for Junior Auxiliary of Vicksburg golf tournament (3-0)
• Approved payments to Allen & Hoshall, Trilogy, Fordice Construction, Neel Schaffer, and ESG (3-0)
• Adopted resolution to request refunds for Downtown Taxing District millage overpayments (3-0)
• Approved pay adjustments for three police officers and one deputy chief (3-0)
• Approved termination of one Gas Department laborer (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider resolutions for equipment lease purchases up to $840,814. The agenda includes grant applications for passenger rail and lead service line replacement. The board will also review various city contracts and personnel changes.

• Resolutions for equipment lease purchases up to $330,000 and $510,814
• Application for US DOT Federal-State InterCity Passenger Rail Program grant
• Contract with RCH Company, Inc. for Indiana Avenue drainage improvements
• Payment of $73,353.41 to Central Asphalt Company for Pemberton drainage repairs
• EPA Drinking Water Lead Service Line Replacement Grant application

The Board approved two equipment lease purchases totaling over $840,000 and authorized applications for intercity passenger rail and lead service line replacement grants. The Mayor was also authorized to execute a minor curfew proclamation and several infrastructure contracts.

• Approved equipment lease purchase not to exceed $330,000 (2-0)
• Approved equipment lease purchase not to exceed $510,814 (2-0)
• Authorized application for Federal-State InterCity Passenger Rail Program (2-0)
• Authorized application for EPA Lead Service Line Replacement Grant (2-0)
• Authorized Mayor to execute Amended Proclamation of a Local Emergency (Curfew for Minors) (3-0)
• Approved $1,000 sponsorship for Zeta Phi Beta Sorority, Inc. (3-0)
• Approved contract with RCH Company, Inc. for Indiana Avenue Drainage Improvements (2-0)
• Approved various personnel pay adjustments and longevity pay (2-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider a large contract for a new animal shelter and a $30,000 fund allocation to Haven House Family Shelter. The meeting also includes discussions regarding traffic safety on Mission 66 and updates for the Vicksburg Convention Center.

• $1,263,700 contract with Fordice Construction Company for a new animal shelter
• $30,000 fund allocation to Haven House Family Shelter
• Increase in employee mileage reimbursement rate from $0.625 to $0.655 per mile
• $249,003.55 payment for the Continuing Sewer Assessment Program
• Advertisement of Request for Proposals for Solid Waste Collection and/or Disposal

The Board of Mayor and Aldermen authorized a contract for a new animal shelter and allocated $30,000 to Haven House Family Shelter. The board also declared 14 properties as public menaces and ratified a minor curfew emergency proclamation.

• Authorized $1,263,700 contract with Fordice Construction Company for new animal shelter (3-0)
• Approved $30,000 allocation to Haven House Family Shelter (3-0)
• Declared 14 properties public menaces to health, safety, and welfare (3-0)
• Ratified Mayor's Proclamation of a Local Emergency for a minor curfew (3-0)
• Adopted Resolution to Create a Waste Collection Committee (3-0)
• Approved $250 sponsorship for Calvin's Entertainment Valentine's Day Ball (3-0)
• Ratified $1,500 sponsorship for Vicksburg Warren School District Basketball Tournament (3-0)
• Tabled budget amendments and Convention Center/Visitors Bureau updates until Feb 10

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review personnel changes, including new hires for the police and water departments. The agenda includes approvals for several infrastructure projects, such as street resurfacing and water line improvements. Additionally, the board will consider requests for community event permits and property sales.

• $728,630 contract for Levee Street Pedestrian Rail Crossing and site/utility improvements
• $220,147 contract for Summit Ridge Drive water line improvements
• $26,595 purchase of armor vests for the Police Department
• $46,799.61 payment for 911 Emergency Communications Center dispatcher salaries and benefits
• Authorization to sell Lagoon Property to Delta Hills Land Company, LLC

The Board of Mayor and Aldermen approved several infrastructure contracts, including a pedestrian rail crossing and water line improvements. They also declared five properties public menaces for cleanup or demolition and authorized the sale of surplus lagoon property.

• Approved $728,630 contract with Central Asphalt Co., Inc. for Levee Street Pedestrian Rail Crossing (3-0)
• Approved $220,147 contract with Red Oak Construction, LLC for Summit Ridge Drive water line improvements (3-0)
• Declared five properties public menaces and authorized cleanup or demolition (3-0)
• Approved sale of surplus lagoon property to Delta Hills Land Company, LLC (3-0)
• Approved $26,595 for Police Department armor vests (2-0, 1 recused)
• Authorized application for DOJ Local Law Enforcement Crime Gun Intelligence Center grant (3-0)
• Approved $3,000 in Main Street Taxing District Funds for Mardi Gras Parade promotions (2-0, 1 recused)
• Approved various personnel actions including pay adjustments and one termination (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several contracts, including emergency vehicle remounts and street improvements. They are also considering special assessments for property demolition and site clearing at 12 locations. Additionally, the agenda includes personnel updates and requests for local event advertisements.

• $330,000.00 award for two emergency vehicle remounts to EVS
• $220,147.00 contract for Summit Ridge Drive waterline improvements
• $165,450.00 agreement for Washington Street Park updates
• $15,633.20 invoice for the Washington Street Project
• Special assessments for demolition and site clearing at 12 properties

The Board of Mayor and Aldermen approved funding for land acquisition for a new port south of I-20. They also authorized several infrastructure contracts and approved various personnel pay adjustments and longevity pay.

• Approved $496,048.50 for Warren County Port Commission land acquisition (3-0)
• Authorized $165,450.00 contract with Fordice Construction Company for Washington Street Park Updates (3-0)
• Awarded $330,000.00 bid to EVS for two emergency vehicle remounts (3-0)
• Awarded $220,147.00 contract to Red Oak Construction, LLC for Summit Ridge Drive waterline improvements (3-0)
• Approved $5,000.00 sponsorship ad for the 2023 Jesters Ball (3-0)
• Authorized contract with Volkert Engineering for Stillwater and Bluecreek Drives water and sewer improvements (3-0)
• Adopted resolutions for special assessments for cutting, cleaning, and demolition at 12 properties (3-0)
• Appointed Chris Rials to the Board of Architectural Review (3-0)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review several infrastructure contracts, including a large-scale street paving project. They will also consider an emergency declaration regarding water leaks under a railroad track and approve various city sponsorships.

• Awarding $1,958,333.00 to Central Asphalt, Inc. for the 2022 Street Paving Project, Group 2
• Authorizing an emergency declaration for water leaking under the KCS railroad track
• Approving $93,365.91 for Farmer Street and Clover Lane stabilization
• Reviewing bids for a new Vicksburg Animal Shelter and waterline improvements
• Transferring $1,511,059.16 to reimburse Iowa Blvd. emergency repairs

The Board awarded a contract to Fordice Construction Company for a new animal shelter. They also approved a street paving project and various personnel actions, including longevity pay and probation for employees.

• Awarded $1,263,700.00 contract to Fordice Construction Company for New Vicksburg Animal Shelter (3-0)
• Awarded $1,958,333.00 contract to Central Asphalt, Inc. for 2022 Street Paving Project, Group 2 (2-0)
• Rejected all bids and authorized re-advertisement for Wheels on Hills Cycling Route Project (3-0)
• Approved tax abatement for David Smith's Automotive at 3418 Wisconsin Avenue (3-0)
• Authorized emergency declaration for water leaks under KCS Railroad Track (3-0)
• Approved longevity pay increases for employees in Gas, Animal Control, Water, Building Maintenance, and Fire departments (3-0)
• Denied suspension for one Customer Service Representative but placed on three months probation (2-0)
• Approved $1,511,059.16 fund transfer from ARPA account to Pooled Cash Account for Iowa Blvd. repairs (2-0)

Board of Mayor and Aldermen

The Vicksburg Board of Mayor and Aldermen will review several infrastructure contracts and property assessments. The agenda includes awarding a contract for Levee Street improvements and authorizing demolition and site clearing for nine properties. Additionally, the board will consider funding requests and community event applications.

• Awarding a $728,630.00 contract to Central Asphalt Co. for Levee Street pedestrian rail crossing and utility improvements
• Approving a $15,000.00 invoice for the NAACP Housing Initiative Project at 146 Irene Street
• Allocating $17,500.00 in matching funds to the Southern Cultural Heritage Foundation
• Authorizing demolition and site clearing for nine properties, including locations on Vine Street and Martin Luther King Blvd
• Receiving sealed bids for water treatment chemicals and a street paving project

The Board approved a major infrastructure contract for pedestrian rail crossing and utility improvements. They also authorized several community event permits, approved special assessments for lot cleaning, and granted longevity pay increases for emergency personnel.

• Awarded $728,630 contract for Levee Street Pedestrian Rail Crossing to Central Asphalt Co.
• Approved $15,000 for Vicksburg NAACP Housing Initiative Project at 146 Irene Street
• Approved $17,500 in matching funds for Southern Cultural Heritage Foundation programming
• Adopted resolutions for special assessments for cutting and cleaning at 9 properties
• Approved 13th Annual Chili for Children Cook-Off and God's Storehouse 5K run/walk
• Approved .10 cent per hour longevity pay increases for two firefighters and one ambulance employee
• Authorized Mayor to execute a hangar lease amendment adding Executive Concierge Services, LLC
• Referred sealed bids for water treatment chemicals and 2022 street paving to review committees