Board of Mayor and Aldermen
Regular MeetingVicksburg, MS · April 25, 2023
Minutes
1415 Walnut Street
City of Vicksburg Vicksburg, MS 39180
Minutes - Final
Board of Mayor and Aldermen
Tuesday, April 25, 2023 10:00 AM Vicksburg Convention Center
1600 Dr. Briggs Hopson Blvd.
1. Invocation, Pledge of Allegiance and Call to Order
Invocation was given by Alderman Michael A. Mayfield, Sr.
Pledge of Allegiance was led by Alderman Alex J. Monsour, Jr.
2. Roll Call
Also Present:
Kim Nailor, City Attorney
Walter W. Osborne, Jr., City Clerk
Deborah A. Nickson, Deputy City Clerk
Present: 3 - Mayor George Flaggs Jr.
Alderman Michael A. Mayfield Sr.
Alderman Alex J. Monsour Jr.
3. Board Comments:
4. Adopt Agenda
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to adopt the Agenda, as printed. The motion was
adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
Recognitions:
A. ID-23-0487 Employee Anniversaries:
1. Seven (7) years of service:
a. Robert McCarley - Public Works
2. Eight (8) years of service:
a. Tara Brown - Purchasing Department
The Mayor congratulated Robert McCarley in Public Works with seven (7) years of
service and Tara Brown in the Purchasing Department with eight (8) years of
service.
The Mayor and Aldermen congratulated Robert McCarley and Tara Brown for
their years of service with the City of Vicksburg.
B. ID-23-0421 Proclamation - Municipal Clerks Week
Attachments: Proclamation Municipal Clerks Week
Approval of Consent Agenda Items:
On motion of Alderman Mayfield, Sr., seconded by Alderman Monsour, Jr., the
Mayor and Aldermen voted to approve the Consent Agenda Items. The motion
was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
A. ID-23-0477 Adopt Board Meeting Minutes for:
1. April 10, 2023
B. ID-23-0488 Approve the following Personnel Action Forms:
1. Resignation:
a. Recreation Department (1)
2. New Hires:
a. Gas Department (2)
C. ID-23-0466 Authorize issuance of requisition number 2305540 in the amount of
$74,985.57 written to Motorola, Inc. for yearly maintenance of radio system
City of Vicksburg Page 1 Printed on 5/10/2023
Board of Mayor and Aldermen Minutes - Final April 25, 2023
for Fire, Ambulance, Police and Public Works Departments (MS State
Contract 3429)
Attachments: Requisition 2305540
D. ID-23-0468 Approve invoice #4280 for payment in the amount of $4,453.43 from
Vicksburg-Tallulah Regional Airport for the month of March 2023
Attachments: VTR Invoice
E. ID-23-0474 Accept Letter from Attorney Spencer Ritchie on behalf of Vertical Bridge,
LLC appealing the decision from the Zoning Board of Appeals meeting
held on March 7, 2023, denying their request to install a new 180' tall
monopole wireless communications tower at 2480 South Frontage Road
and Authorize City Clerk to set Appeal Hearing Date for May 25, 2023 at
10:00 a.m.
Attachments: Appeal Letter
Zoning Board Letters
Zoning Board Minutes
F. ID-23-0480 Authorize the approval of billing statement in the amount of $500.00 from
WVBG-FM (Lendsi Radio) for COVID-19 Advancing Health Literacy Grant
Project CHAMPIONS for the month of May 2023 in accordance to
Mississippi Code Annotated 17-3-1 and 17-3-3.
Attachments: champions confirmation May 23
Mayor Flaggs, Jr. stated that purchasing an advertisement from WVBG-FM
(Lendsi Radio) will bring into favorable notice the opportunities, possibilities and
resources of the City of Vicksburg and will be helpful toward advancing the
moral, financial, and other interests of the City of Vicksburg.
The Mayor and Aldermen of the City of Vicksburg approved the billing statement
from WVBG-FM (Lendsi Radio) in the amount of $500.00 for the COVID-19
Advancing Health Literacy Grant Project CHAMPIONS for the month of May 2023.
The City is authorized in accordance to Mississippi Code Annotated 17-3-1 and
17-3-3.
G. ID-23-0481 Authorize City Clerk to transfer funds FROM the Separate Project Bank
Accounts TO the City's Water & Gas Account (pooled cash) reimbursing
the City's General Fund Account for project expenditures as follows:
1. From American Rescue Plan Account to Water & Gas Account (pooled
cash) in the amount of $1,400.00
2. From MS Infrastructure Fund Account to Water & Gas Account (pooled
cash) in the amount of $730,642.70;
Authorize City Clerk to transfer funds FROM the City's Water & Gas
Account (pooled cash) TO the American Rescue Plan Account in the
amount of $100,000.00
H. ID-23-0485 Approve Application from Memorial Day Committee for Complimentary
Use of the Ardis T. Williams, Sr. Auditorium on May 29, 2023 to honor all
men and women who have died in the US Military Service
Attachments: Comp Use Auditorium
I. ID-23-0470 Accept the Recommendation of Trilogy Engineering Services to award bid
for Water Plant Improvements Project to Hemphill Construction Company in
the amount of $2,930,985
Attachments: Bid Tab_Recommendation Ltr_04132023
J. ID-23-0479 Approve the following for payment:
1. ESG Operations (An Inframark Company):
a. Invoice #93240 in the amount of $81,588.33 for Contact Operations
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Board of Mayor and Aldermen Minutes - Final April 25, 2023
and Maintenance of the City's Water Treatment Facilities
b. Invoice #93242 in the amount of $53,341.67 for Contract Operations
and Maintenance of the City's Wastewater Treatment Facilities
2. Neel Schaffer for professional services:
a. Invoice #1086780 in the amount of $1,072.50 for Levee Street
Extension Segment 2
b. Invoice #1086791 in the amount of $396.00 for Baldwin Ferry Bridge
Repairs
c. Invoice #1086792 in the amount of $1,875.00 for City Wide Traffic
Counts
3. Stantec for professional services:
a. Invoice #2069264 in the amount of $1,285.00 for Levee Street
Pedestrian Railroad Crossing
4. Fordice Construction Company:
a. Pay Request #2 in the amount of $44,450.74 for Vicksburg Erosion
Control Projects - Crestline Lane, Green Hill Drive, and Sturgis Street
b. Pay Request #3 in the amount of $116,418.75 for Vicksburg Erosion
Control Projects - Crestline Lane, Green Hill Drive, and Sturgis Street
5. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $53,104.33 for the City's Share of 17
full-time E-911 dispatchers' salaries, matching benefits, and insurance for
check dates: March 31, 2023 and April 14, 2023
Attachments: ESG Invoices
Neel Schaffer Invoices
Stantec Invoice
Fordice Pay App 2 & 3
911 Payment
K. ID-23-0467 Approve Bank Letters:
1. Trustmark
2. Cadence
Attachments: Trustmark Letter 3.2023
Cadence Letter 3.2023
The Bank Letters of Trustmark and Cadence were presented for approval.
L. ID-23-0475 Approve Reports:
1. City Sexton
2. Privilege License
3. Tax Collection
4. Delinquent Tax Collection
5. Detail Budget
6. Credit Card
Attachments: City Sexton 3.2023
Privilege License 3.2023
Delinquent Tax Collection 2.2023
The City Sexton presented report of collections, account opening graves, etc. for
the month of April 2023 as follows: Lakeview Memorial Funeral Home - $1,250.00;
W.H. Jefferson Funeral Home - $2,500.00; CJ Williams Mortuary Services -
$1,950.00; Glenwood Funeral Home - $700.00; Fisher-Riles Funeral Home -
$625.00; Dillon-Chisley Funeral Home - $375.00, Misc. - $375.00. Total burials were
29. Total paid $7,775.00.
The City Clerk presented the Privilege License report for new businesses for the
month of April 2023.
The City Clerk presented the Tax Collection report for City Taxes from the
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Board of Mayor and Aldermen Minutes - Final April 25, 2023
Warren County Tax Collector for the month of April 2023.
The City Clerk presented report of Delinquent Collections for City taxes from the
Warren County Tax Collector for the month of April 2023.
The City Clerk presented the April 2023 Detail Budget report for approval.
The City Clerk presented the April 2023 Credit Card report for approval as follows:
Mayor Flaggs, Jr. - $829.82; City Clerk - $642.87; Purchasing Department -
$3,427.28.
Attachments: Supporting documents following minutes:
M. ID-23-0471 Approve Claims Docket
The City Clerk presented the Docket of Claims numbering: 317705, 317706-318062
for approval.
Routine Agenda:
A. ID-23-0483 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
Attachments: Master Copy of the Agenda for April 25 2023
Jeff Richardson, Director of Community Development, came for a hearing before
the Board to discuss and request permission to proceed to cut, clean and
demolish the following properties:
1. 604 Alpine Street, PPIN 020685; owned by Willie Milton Estate - (Remove all
trash, debris and rubbish from the entire property)
2. 610 Alpine Street, PPIN 020682; owned by James & Deborah Betts - (Remove
all trash, debris and rubbish from the entire property, remove dilapidated
building)
3. 1011 Fourth North Street, PPIN 017594; owned by Eugene Houston - (Remove
all accumulation of trash, debris, and rubbish from the entire property including
unused material and wood, remove inoperable vehicles)
4. 1015 Fourth North Street, PPIN 022596; owned by Eugene Houston - (Remove
all accumulation of trash, debris, and rubbish from the entire property including
unused material and wood, remove inoperable vehicles)
5. 1107 Fourth North Street, PPIN 017595; owned by Darlene R. Jackson -
(Remove all accumulation of trash, debris, and rubbish from the entire property
including unused material and wood, remove inoperable vehicles)
6. 2004 Martin Luther King Blvd., PPIN 020586; owned by Lorenzo Walker Estate -
(Remove all trash and debris from the entire property, remove dilapidated or
abandoned building, secure dilapidated or abandoned building)
7. 2006 Martin Luther King Blvd., PPIN 028091; owned by Lorenzo Walker Estate -
(Remove all trash and debris from the entire property, remove dilapidated
building/structure)
8. 1838 Natchez Avenue, PPIN 020671; owned by Joseph Williams etal - (Remove
all trash and debris from the entire property, remove dilapidated
building/structure)
9. Rawlston Street, PPIN 019407; owned by Affordable Hi Tech EMT Enterprises
LLC - (Remove dilapidated burned building/structure)
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, Sr., the Mayor
and Aldermen voted to declare the foregoing properties which have not
complied to be a public menace to the health, safety & welfare of the community
and authorize the Director of Community Development to proceed to cut, clean
and demolish structures with all charges incurred to be assessed against the
property owner(s). In the event an extension is granted, if owner(s) has/have not
complied at the end of the extension period, the Director of Community
Development is authorized to proceed, along with the following actions:
1. 604 Alpine Street, PPIN 020685; owned by Willie Milton Estate - Not complied
2. 610 Alpine Street, PPIN 020682; owned by James & Deborah Betts - Started but
not complied
3. 1011 Fourth North Street, PPIN 017594; owned by Eugene Houston - Requested
30-day extension with 30-day progress
4. 1015 Fourth North Street, PPIN 022596; owned by Eugene Houston - Requested
30-day extension with 30-day progress
5. 1107 Fourth North Street, PPIN 017595; owned by Darlene R. Jackson - Not
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Board of Mayor and Aldermen Minutes - Final April 25, 2023
complied
6. 2004 Martin Luther King Blvd., PPIN 020586; owned by Lorenzo Walker Estate -
Not complied
7. 2006 Martin Luther King Blvd., PPIN 028091; owned by Lorenzo Walker Estate -
Not complied
8. 1838 Natchez Avenue, PPIN 020671; owned by Joseph Williams etal -
Requested 30-day extension
9. Rawlston Street, PPIN 019407; owned by Affordable Hi Tech EMT Enterprises
LLC - Requested 30-day extension
On motion of Alderman Mayfield, Sr., seconded by Alderman Monsour, Jr., the
Mayor and Aldermen voted to add to the agenda the discussion of demolition
property 1906 Skyfarm Avenue, PPIN 021055; owned by Cynthia L. Lewis. The
property was listed on the April 10, 2023 agenda for the removal of dilapidated
building/structure. The first initial extension was April 27, 2021 and expired on
February 6, 2023. The property was brought before the Mayor and Aldermen
again on February 6, 2023 with an additional 60-day extension which expired on
April 6, 2023. Ms. Lewis requested an additional 60-day extension to repair the
property. The motion was adopted unanimously by the following vote:
Voting aye: Mayor Flaggs, Jr., Alderman Mayfield, Sr., Alderman Monsour, Jr.
On motion of Alderman Mayfield, Sr., seconded by Alderman Monsour, Jr., the
Mayor and Aldermen voted to rescind the last action from April 6, 2023, and grant
Ms. Lewis and additional 60-day extension. If said property is not repaired within
the 60-day extension, the City of Vicksburg will demo the property. The motion
was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
B. ID-23-0469 Approve the following Free Port Warehouse Licenses for:
1. CITGO Petroleum Corporation
2. Keppel LeTourneau USA, Inc.
3. Vicksburg Forest Products, LLC
4. Vicksburg MacroSource, LLC
Attachments: CITGO Petroleum Corp
Keppel LeTourneau, USA
Vicksburg Forest Products
Vicksburg MacroSource LLC
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to approve the following Free Port Warehouse
Licenses for: 1. CITGO Petroleum Corporation; 2. Keppel LeTourneau USA, Inc.;
3. Vicksburg Forest Products, LLC; 4. Vicksburg MacroSource, LLC. The motion
was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
C. ID-23-0473 Approve Revised City of Vicksburg Human Resources Manual
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to approve the Revised City of Vicksburg Human
Resources Manual. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
D. ID-23-0482 Authorize Mayor to execute Full and Final Settlement in the amount of
$7,343.94 of federal funds due under the MDOT Levee Street Improvement
Project (STP-7127-00(001)LPA/107986-701000)(Blue Ink)
Attachments: mdot levee street project
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to authorize the Mayor to execute Full and Final
Settlement in the amount of $7,343.94 of federal funds due under the MDOT
Levee Street Improvement Project (STP-7127-00(001)LPA/107986-701000)(Blue
Ink). The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
E. ID-23-0496 Approve Supplement to Police Officer Pay Scale, Incentive Pay for
Education, and Experience adopted on July 9, 2018
City of Vicksburg Page 5 Printed on 5/10/2023
Board of Mayor and Aldermen Minutes - Final April 25, 2023
Attachments: Supplement to Police Officer Pay Scale 4.25.23
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Supplement to Police Officer Pay Scale,
Incentive Pay for Education, and Experience adopted on July 9, 2018. The motion
was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
F. ID-23-0484 Authorize Mayor to execute Application to Mississippi Department of
Health for DWSIRLF for the Lead Service Line Inventory Project
Attachments: Vicksburg - MISSISSIPPI 2023-Application1225904.25.23
Field Inventory Task122240
Lead Service Line Cost Breakdown-Vicksburg122239
Scope of Work for the Lead Service Line Inventory122237
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to authorize the Mayor to execute Application to
Mississippi Department of Health for DWSIRLF for the Lead Service Line
Inventory Project. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
G. ID-23-0472 Authorize Mayor to execute Interlocal Agreement Between the City of
Vicksburg, Mississippi and Warren County, Mississippi for Grant Funding
Under the Federal-State Partnership for Intercity Passenger Rail Program
Attachments: InterCity Rail Program
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to authorize the Mayor to execute Interlocal Agreement
Between the City of Vicksburg, Mississippi and Warren County, Mississippi for
Grant Funding Under the Federal-State Partnership for Intercity Passenger Rail
Program. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
H. ID-23-0476 Authorize Mayor to execute Exclusive Beverage and Snack Agreement
with Brown Bottling Group, Inc. and Brown Vending Company d/b/a
Refresh Sips & Eats
Attachments: City of Vicksburg Exclusive Beverage and Snack Contract 2023
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to authorize the Mayor to execute Exclusive Beverage and
Snack Agreement with Brown Bottling Group, Inc. and Brown Vending Company
d/b/a Refresh Sips & Eats. The motion was adopted unanimously by the following
vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
I. ID-23-0478 Authorize Mayor to execute Second Addendum to Video Services
Agreement by and between Directv, LLC and the City of Vicksburg,
Mississippi
Attachments: Vicksburg MS Video Agreement Addendum to extend
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to authorize the Mayor to execute Second Addendum
to Video Services Agreement by and between Directv, LLC and the City of
Vicksburg, Mississippi. The motion was adopted unanimously by the following
vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
J. ID-23-0486 Authorize Mayor to execute Contract Amendment No. 3 with Killen
Contractors, Inc. for New Generators for Ford Road and Washington Street
#3 and #6
Attachments: Amendment 3 - contractor signed New Generators
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to authorize the Mayor to execute Contract
Amendment No. 3 with Killen Contractors, Inc. for New Generators for Ford Road
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Board of Mayor and Aldermen Minutes - Final April 25, 2023
and Washington Street #3 and #6. The motion was adopted unanimously by the
following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
Executive Session:
Mayor Flaggs, Jr. moved the Mayor and Aldermen go into a closed meeting to
determine if the Board should go into executive session. The motion was
seconded by Alderman Monsour, Jr. Voting aye, Mayor Flaggs, Jr., Alderman
Mayfield, Sr., Alderman Monsour, Jr. None voting nay, the motion was
unanimously adopted.
The Mayor and Aldermen discussed whether they should go into executive
session. Alderman Mayfield moved to go into executive session to discuss
Personnel Action Forms for: Longevity Pay - Public Works (1); Longevity Pay -
Purchasing Department (1); Department Transfer - Administration (1); Pay
Adjustment - Police Department (1); Retro Pay - Police Department (1); Rescind
Longevity Pay - Ambulance Department (1); Suspension - Gas Department (1).
The motion was seconded by Alderman Monsour, Jr. Upon vote being taken, the
following voted aye: Mayor Flaggs, Jr., Alderman Mayfield, Sr., Alderman
Monsour, Jr. The motion was adopted unanimously.
The Mayor and Aldermen announced they would go into executive session to
discuss Personnel Action Forms for: Longevity Pay - Public Works (1); Longevity
Pay - Purchasing Department (1); Department Transfer - Administration (1); Pay
Adjustment - Police Department (1); Retro Pay - Police Department (1); Rescind
Longevity Pay - Ambulance Department (1); Suspension - Gas Department (1).
The Mayor and Aldermen are now in executive session.
Those present at the executive session were Mayor Flaggs, Jr., Alderman
Mayfield, Sr., Alderman Monsour, Jr., Kim Nailor - City Attorney, Walter W.
Osborne, Jr. - City Clerk, Deborah A.Nickson - Deputy City Clerk, Kelsey Hicks -
Human Resource Assistant/Safety, Tiffany Pendleton – Chief of Staff, Charlie Hill -
Deputy Chief of Police.
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
A. ID-23-0489 Longevity Pay - Public Works (1)
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to approve the .20 cents Longevity Pay of a GIS
Coordinator from $28.0873 per hour to $28.2873 per hour, effective April 27, 2023.
Employee is entitled to an increase of .20 cents per hour for seven (7) years of
service in Public Works. The motion was adopted unanimously by the following
vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
B. ID-23-0490 Longevity Pay - Purchasing Department (1)
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to approve the .20 cents Longevity Pay of a
Purchasing Assistant from $17.09 per hour to $17.29 per hour, effective April 29,
2023. Employee is entitled to a .20 cents increase per hour for eight (8) years of
service in the Purchasing Department. The motion was adopted unanimously by
the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
C. ID-23-0491 Department Transfer - Administration (1)
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to approve the Department Transfer of an Executive
Assistant from $16.63 to a Privilege License Inspector at $16.63 per hour, effective
April 25, 2023. Employee is being transferred from Administration to the
Community Development Department. The motion was adopted unanimously by
the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
D. ID-23-0492 Pay Adjustment - Police Department (1)
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
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Board of Mayor and Aldermen Minutes - Final April 25, 2023
Mayor and Aldermen voted to approve the Pay Adjustment of a Front Desk Clerk
from $13.6285 ($13.5385 + .09) per hour to a Property & Evidence Technician at
$14.00 ($13.5385+.09+.3715) per hour, effective February 8, 2023. Employee is
reassigned as a Property & Evidence Technician at the Police Department. The
motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
E. ID-23-0493 Retro Pay - Police Department (1)
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to approve the Retro Pay of a Front Desk Clerk from
$13.6285 ($13.5385+.09) per hour to a Property & Evidence Technician at $14.00
($13.5385+.09+.3715) per hour, effective February 8, 2023. Employee was
reassigned as a Property & Evidence Technician February 8, 2023. He is due
arrearage in the amount of $162.99 for hours worked from February 8, 2023 and
April 18, 2023 in the Police Department. The motion was adopted unanimously by
the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
F. ID-23-0494 Rescind Longevity Pay - Ambulance Department (1)
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to approve to Rescind the .10 cents Longevity Pay of
a Paramedic from $14.56 per hour to $14.66 per hour in the Ambulance
Department. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
G. ID-23-0495 Suspension - Gas Department (1)
On motion of Alderman Monsour, Jr., seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to approve the Suspension of a Meter Reader for ten
(10) days with ninety (90) days probation, effective April 25, 2023. Employee is in
violation of COV Policy and Procedures 4.1 (c), (f), (i), (n), (r). The tracker shows
employee going home during working hours abusively in the Gas Department.
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
H. ID-23-0538 Come Out of Executive Session and Approve All Items Taken Up in
Executive Session
On motion of Alderman Monsour, Jr. seconded by Alderman Mayfield, Sr., the
Mayor and Aldermen voted to Come Out of Executive Session and Approve All
Items Taken Up in Executive Session. The motion was adopted unanimously by
the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
Adjournment
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., and
unanimously passed, the Mayor and Aldermen of the City of Vicksburg adjourned
to meet 10 o’clock a.m., Monday, May 01, 2023, to take up and act upon any and
all matters that may come before the Board.
MAYOR
ATTEST:
CITY CLERK
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield Sr., and Alderman Monsour Jr.
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Agenda
1415 Walnut Street
City of Vicksburg Vicksburg, MS 39180
Meeting Agenda
Board of Mayor and Aldermen
Tuesday, April 25, 2023 10:00 AM Vicksburg Convention Center
1600 Dr. Briggs Hopson Blvd.
1. Invocation, Pledge of Allegiance and Call to Order
2. Roll Call
3. Board Comments:
4. Adopt Agenda
Recognitions:
A. ID-23-0487 Employee Anniversaries:
1. Seven (7) years of service:
a. Robert McCarley - Public Works
2. Eight (8) years of service:
a. Tara Brown - Purchasing Department
B. ID-23-0421 Proclamation - Municipal Clerks Week
Attachments: Proclamation Municipal Clerks Week
Approval of Consent Agenda Items:
A. ID-23-0477 Adopt Board Meeting Minutes for:
1. April 10, 2023
B. ID-23-0488 Approve the following Personnel Action Forms:
1. Resignation:
a. Recreation Department (1)
2. New Hires:
a. Gas Department (2)
C. ID-23-0466 Authorize issuance of requisition number 2305540 in the amount of
$74,985.57 written to Motorola, Inc. for yearly maintenance of radio system
for Fire, Ambulance, Police and Public Works Departments (MS State
Contract 3429)
Attachments: Requisition 2305540
City of Vicksburg Page 1 Printed on 4/24/2023
Board of Mayor and Aldermen Meeting Agenda April 25, 2023
D. ID-23-0468 Approve invoice #4280 for payment in the amount of $4,453.43 from
Vicksburg-Tallulah Regional Airport for the month of March 2023
Attachments: VTR Invoice
E. ID-23-0474 Accept Letter from Attorney Spencer Ritchie on behalf of Vertical Bridge,
LLC appealing the decision from the Zoning Board of Appeals meeting
held on March 7, 2023, denying their request to install a new 180' tall
monopole wireless communications tower at 2480 South Frontage Road
and Authorize City Clerk to set Appeal Hearing Date for May 25, 2023 at
10:00 a.m.
Attachments: Appeal Letter
Zoning Board Letters
Zoning Board Minutes
F. ID-23-0480 Authorize the approval of billing statement in the amount of $500.00 from
WVBG-FM (Lendsi Radio) for COVID-19 Advancing Health Literacy Grant
Project CHAMPIONS for the month of May 2023 in accordance to
Mississippi Code Annotated 17-3-1 and 17-3-3.
Attachments: champions confirmation May 23
G. ID-23-0481 Authorize City Clerk to transfer funds FROM the Separate Project Bank
Accounts TO the City's Water & Gas Account (pooled cash) reimbursing
the City's General Fund Account for project expenditures as follows:
1. From American Rescue Plan Account to Water & Gas Account (pooled
cash) in the amount of $1,400.00
2. From MS Infrastructure Fund Account to Water & Gas Account (pooled
cash) in the amount of $730,642.70;
Authorize City Clerk to transfer funds FROM the City's Water & Gas
Account (pooled cash) TO the American Rescue Plan Account in the
amount of $100,000.00
H. ID-23-0485 Approve Application from Memorial Day Committee for Complimentary
Use of the Ardis T. Williams, Sr. Auditorium on May 29, 2023 to honor all
men and women who have died in the US Military Service
Attachments: Comp Use Auditorium
I. ID-23-0470 Accept the Recommendation of Trilogy Engineering Services to award bid
for Water Plant Improvements Project to Hemphill Construction Company
in the amount of $2,930,985
Attachments: Bid Tab_Recommendation Ltr_04132023
City of Vicksburg Page 2 Printed on 4/24/2023
Board of Mayor and Aldermen Meeting Agenda April 25, 2023
J. ID-23-0479 Approve the following for payment:
1. ESG Operations (An Inframark Company):
a. Invoice #93240 in the amount of $81,588.33 for Contact Operations
and Maintenance of the City's Water Treatment Facilities
b. Invoice #93242 in the amount of $53,341.67 for Contract Operations
and Maintenance of the City's Wastewater Treatment Facilities
2. Neel Schaffer for professional services:
a. Invoice #1086780 in the amount of $1,072.50 for Levee Street
Extension Segment 2
b. Invoice #1086791 in the amount of $396.00 for Baldwin Ferry Bridge
Repairs
c. Invoice #1086792 in the amount of $1,875.00 for City Wide Traffic
Counts
3. Stantec for professional services:
a. Invoice #2069264 in the amount of $1,285.00 for Levee Street
Pedestrian Railroad Crossing
4. Fordice Construction Company:
a. Pay Request #2 in the amount of $44,450.74 for Vicksburg Erosion
Control Projects - Crestline Lane, Green Hill Drive, and Sturgis Street
b. Pay Request #3 in the amount of $116,418.75 for Vicksburg Erosion
Control Projects - Crestline Lane, Green Hill Drive, and Sturgis Street
5. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $53,104.33 for the City's Share of 17
full-time E-911 dispatchers' salaries, matching benefits, and insurance for
check dates: March 31, 2023 and April 14, 2023
Attachments: ESG Invoices
Neel Schaffer Invoices
Stantec Invoice
Fordice Pay App 2 & 3
911 Payment
K. ID-23-0467 Approve Bank Letters:
1. Trustmark
2. Cadence
Attachments: Trustmark Letter 3.2023
Cadence Letter 3.2023
City of Vicksburg Page 3 Printed on 4/24/2023
Board of Mayor and Aldermen Meeting Agenda April 25, 2023
L. ID-23-0475 Approve Reports:
1. City Sexton
2. Privilege License
3. Tax Collection
4. Delinquent Tax Collection
5. Detail Budget
6. Credit Card
Attachments: City Sexton 3.2023
Privilege License 3.2023
Delinquent Tax Collection 2.2023
M. ID-23-0471 Approve Claims Docket
Routine Agenda:
A. ID-23-0483 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
Attachments: Master Copy of the Agenda for April 25 2023
Appearing Jeff Richardson
B. ID-23-0469 Approve the following Free Port Warehouse Licenses for:
1. CITGO Petroleum Corporation
2. Keppel LeTourneau USA, Inc.
3. Vicksburg Forest Products, LLC
4. Vicksburg MacroSource, LLC
Attachments: CITGO Petroleum Corp
Keppel LeTourneau, USA
Vicksburg Forest Products
Vicksburg MacroSource LLC
C. ID-23-0473 Approve Revised City of Vicksburg Human Resources Manual
D. ID-23-0482 Authorize Mayor to execute Full and Final Settlement in the amount of
$7,343.94 of federal funds due under the MDOT Levee Street Improvement
Project (STP-7127-00(001)LPA/107986-701000)(Blue Ink)
Attachments: mdot levee street project
E. ID-23-0496 Approve Supplement to Police Officer Pay Scale, Incentive Pay for
Education, and Experience adopted on July 9, 2018
Attachments: Supplement to Police Officer Pay Scale 4.25.23
City of Vicksburg Page 4 Printed on 4/24/2023
Board of Mayor and Aldermen Meeting Agenda April 25, 2023
F. ID-23-0484 Authorize Mayor to execute Application to Mississippi Department of
Health for DWSIRLF for the Lead Service Line Inventory Project
Attachments: Vicksburg - MISSISSIPPI 2023-Application1225904.25.23
Field Inventory Task122240
Lead Service Line Cost Breakdown-Vicksburg122239
Scope of Work for the Lead Service Line Inventory122237
G. ID-23-0472 Authorize Mayor to execute Interlocal Agreement Between the City of
Vicksburg, Mississippi and Warren County, Mississippi for Grant Funding
Under the Federal-State Partnership for Intercity Passenger Rail Program
Attachments: InterCity Rail Program
H. ID-23-0476 Authorize Mayor to execute Exclusive Beverage and Snack Agreement
with Brown Bottling Group, Inc. and Brown Vending Company d/b/a
Refresh Sips & Eats
Attachments: City of Vicksburg Exclusive Beverage and Snack Contract 2023
I. ID-23-0478 Authorize Mayor to execute Second Addendum to Video Services
Agreement by and between Directv, LLC and the City of Vicksburg,
Mississippi
Attachments: Vicksburg MS Video Agreement Addendum to extend
J. ID-23-0486 Authorize Mayor to execute Contract Amendment No. 3 with Killen
Contractors, Inc. for New Generators for Ford Road and Washington Street
#3 and #6
Attachments: Amendment 3 - contractor signed New Generators
Executive Session:
A. ID-23-0489 Longevity Pay - Public Works (1)
B. ID-23-0490 Longevity Pay - Purchasing Department (1)
C. ID-23-0491 Department Transfer - Administration (1)
D. ID-23-0492 Pay Adjustment - Police Department (1)
E. ID-23-0493 Retro Pay - Police Department (1)
F. ID-23-0494 Rescind Longevity Pay - Ambulance Department (1)
G. ID-23-0495 Suspension - Gas Department (1)
Adjournment
Next Regular Meeting, 10:00 a.m., Monday, May 1, 2023
City of Vicksburg Page 5 Printed on 4/24/2023
Board of Mayor and Aldermen Meeting Agenda April 25, 2023
City of Vicksburg Page 6 Printed on 4/24/2023
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