Board of Mayor and Aldermen
Regular MeetingVicksburg, MS · July 25, 2024
Minutes
1415 Walnut Street
City of Vicksburg Vicksburg, MS 39180
Minutes - Final
Board of Mayor and Aldermen
Thursday, July 25, 2024 10:00 AM Robert M. Walker Building
1. Invocation, Pledge of Allegiance and Call to Order
Invocation was given by Mayor George Flaggs, Jr.
Pledge of Allegiance was led by Alderman Mayfield.
2. Roll Call
Also present:
Lee Thames, City Attorney
Deborah A. Kaiser-Nickson, City Clerk
Tasha Jordan, Deputy City Clerk
Present: 3- Mayor George Flaggs Jr.
Alderman Thomas Mayfield
Alderman Alex J. Monsour Jr.
3. Board Comments:
4. Adopt Agenda
On motion of Mayor Flaggs, Jr, seconded by Alderman Monsour, Jr, 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, and Alderman Monsour Jr.
Recognitions:
A. ID-24-0852 Employee Anniversaries:
1. One (1) year of service:
a. Sammy Stewart - Police Department
2. Two (2) years of service:
a. Amari Williams - VTV
b. James Dixon - VTV
3. Three (3) years of service:
a. Larson Terry - Fire Department
b. Kelcy Buell - Ambulance Department
4. Seven (7) years of service:
a. Tony Bailey - Parks & Recreation Department
5. Eight (8) years of service:
a. Berry Henderson - Gas Department
6. Twenty (20) years of service:
a. Regina Prentiss - Administration
Mayor Flaggs, Jr. recognized Sammy Stewart– Police Department for one (1) of
service; Amari Williams & James Dixon -VTV for two (2) years of service each;
Larson Terry-Fire Department (1) and Kelcy Buell-Ambulance Department for
three (3) years of service each; Tony Bailey-Parks & Recreation Department for
seven (7) years of service; Berry Henderson-Gas Department for eight (8) years of
service; Regina Prentiss-Administration for twenty (20) years of service.
The Mayor and Board of Aldermen congratulated all employees for their
dedicated years of service with the City of Vicksburg.
B. ID-24-0868 A Proclamation In Honor Of Dorothy Mae Owens Pickett
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Board of Mayor and Aldermen Minutes - Final July 25, 2024
Attachments: Dorothy Mae Owens Pickett Proclamation_Scan
Approval of Consent Agenda Items:
On motion of Alderman Monsour, Jr., seconded by Mayor Flaggs, 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, and Alderman Monsour Jr.
A. ID-24-0836 Adopt Board Meeting Minutes for:
1. June 3, 2024
2. June 21, 2024
3. June 28, 2024 (Special Called)
4. July 1, 2024
5. July 8, 2024 (Special Called)
B. ID-24-0853 Approve the following Personnel Action Forms:
1. New Hire:
a. Fire Department (6)
b. Ambulance Department (1)
c. Right of Way Department (1)
d. Police Department (2)
2. Re-Hire:
a. Fire Department (1)
3. Resignation:
a. Water Department (1)
C. ID-24-0847 Approve Additions to Employee Driving List:
1. Right of Way Department:
a. Xavier Anderson
2. Ambulance Department:
a. Stevenson Archie
b. Rebekah Griffin
3. Fire Department:
a. Kyra Pritchard
b. Jaylin Jackson
c. Anthony Ware
d. Shylo Brown
e. William Evans, III
f. Hayden McDougal
g. Michael Barnett
4. Police Department:
a. Shannon Ross
b. Dana Brown
D. ID-24-0829 Approve request from John Paris on behalf of May & Company for
permission to:
1. Reserve four (4) pickleball courts on Tuesday, October 15th, from 4:00 to
6:00 p.m.
2. Have a food truck on site during the event
Attachments: May & Company
E. ID-24-0851 Approve request from Joelle Westcott on behalf of Society of Women
Engineers (SWE) for permission to:
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Board of Mayor and Aldermen Minutes - Final July 25, 2024
1. Reserve all eight (8) pickleball courts on October 26th, from 8:00am to
1:00pm for a fundraising event
2. Waive court fee
Attachments: SWE Request Pickleball Courts
F. ID-24-0830 Approve request from Gary Cadby to block 2002 Cherry Street in front of
his house on August 24, 2024, from 5:45 p.m. to 6:30 p.m. for an outdoor
wedding ceremony
Attachments: Cadby Request to block street
G. ID-24-0844 Approve the following from United Way of West Central Mississippi on
behalf of Vicksburg Warren Youth Development Center:
1. Sponsorship application in the amount of $500.00 for City Wide Pep
Rally
2. Assistance from Police and Fire Departments, VTV
Attachments: Sponsorship Application United Way
Mayor Flaggs, Jr. stated that purchasing an advertisement from United Way of
West Central Mississippi on behalf of Vicksburg Warren Youth Development
Center 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 purchase of a
sponsorship ad from United Way of West Central Mississippi in the amount of
$500.00 for their City Wide Pep Rally. The city is authorized pursuant to Section
17-3-1 and Section 17-3-3 of the Mississippi code of 1972, as amended.
H. ID-24-0846 Approve Sponsorship Application in the amount of $5,000.00 from Jeff
Richburg for Central MS Cornhole & Good Times Event pursuant to
Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as
amended
Attachments: Sponsorship Application Richburg
Mayor Flaggs, Jr. stated that purchasing an advertisement from Jeff Richburg for
Central MS Cornhole & Good Times Event 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 purchase of a
sponsorship ad from Jeff Richburg in the amount of $ 5,000.00 for the Central MS
Cornhole & Good Times Event. The city is authorized pursuant to Section 17-3-1
and Section 17-3-3 of the Mississippi code of 1972, as amended.
I. ID-24-0845 Authorize City Clerk to Transfer funds FROM the Separate Project Bank
Accounts TO reimburse the City’s Water & Gas (pooled cash) Account for
project expenditures as follows:
1. FROM MS Infrastructure Fund Account TO Water & Gas (pooled cash)
Account in the amount of $1,102,158.00
2. FROM the COV ERBR-Fisher Ferry Road Bridge Project Account TO
Water & Gas (pooled cash) Account in the amount of $138,188.29
J. ID-24-0827 Authorize issuance of the following requisition numbers:
1. 2407412 in the amount of $9,600.00 written to Temple, Inc. for the
purchase of thirty (30) 12" Type 1 Poly Signal with backplate for the Traffic
Department (State Contract #8200075110)
2. 2407467 in the amount of $5,189.10 written to Mid-South Uniform &
Supply for the purchase of five (5) SBA Hardwire 51 Armor-LVL 2, five (5)
SBA M2 Concealable Carrier, and five (5) SBA Soft Trauma Plate 5X8 for
the Police Department (State Contract #8200071299)
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Board of Mayor and Aldermen Minutes - Final July 25, 2024
Attachments: Requisition 2407412
Requisition 2407467
K. ID-24-0839 Authorize City Clerk to advertise Sealed Bids for:
1. NRCS Erosion Control Project - Sports Force Complex
(NR244423XXXXC011)
2. NRCS Erosion Control Project - Evergreen Drive, Iowa Boulevard Site
#4, and Patricia Street Stabilization (3 Sites)(NR244423XXXXC013)
Attachments: Permission to Advertise_Sports Force
Permission to Advertise_Evergreen-Iowa-Patricia
L. ID-24-0841 Approve Application from United Way of West Central Mississippi for
Complimentary Use of the Ardis T. Williams, Sr. Auditorium on September
24, 2024, for a FREE Family Literacy Night for the families of children in
grades kindergarten through third
M. ID-24-0831 Approve the following for payment:
1. PPM for professional services:
a. Invoice #100796 in the amount of $382.00 for Vicksburg Brownfield
Assessment Grant (2020) - Non Trust
b. Invoice #100797 in the amount of $988.00 for US Rubber Brownfield
Cleanup Grant
2. Stantec Consulting for professional services:
a. Invoice #2254345 in the amount of $111,040.02 for Fisher Ferry
Bridge Replacement over Hatcher Bayou
3. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $58,435.79 for the city's share of 16 full-time
E-911 dispatchers' salaries, matching benefits, and insurance for check
dates: June 30, 2024 and July 14, 2024
4. DSM Environmental Services, LLC:
a. Invoice #24-330 in the amount of $1,250.00 for inspection of
residential structure located at 527 Feld Street (ARPA Funds NAACP
Housing Project)
5. Vicksburg-Tallulah Regional Airport:
a. Invoice #4540 in the amount of $143.73 for the month of June 2024
6. Allen & Hoshall for professional services:
a. Invoice #4052404-72392 in the amount of $800.00 for WWTP
Trickling Filter and Valve Project
Attachments: Invoices PPM
Invoice Stantec
911 Payment
DSM ENVIRONMENTAL- 527 FELD STREET - FOR ABESTOES
AND LEAD- ARPA NAACP HOUSING
Invoice VTR
Invoice Allen & Hoshall
The City Clerk presented the Docket of Claims numbering: for approval.
N. ID-24-0832 Approve Bank Letters:
1. Trustmark
2. Cadence
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Board of Mayor and Aldermen Minutes - Final July 25, 2024
Attachments: Trustmark Bank Letter 6.2024
Cadence Bank Letter 6.2024
The City Clerk presented the bank letters: 1. Trustmark, 2. Cadence Bank for
approval.
O. ID-24-0833 Approve Reports:
1. City Sexton
2. Privilege License
3. Mayor and Treasure (May & June)
4. Tax Collection
5. Delinquent Tax
6. Detail Budget
7. Credit Card
Attachments: City Sexton 6.2024
Privilege License 6.2024
Mayor & Treasure 5.2024
Mayor & Treasure 6.2024
Delinquent Tax 6.2024
1. The City Clerk presented report of collections, account opening graves, etc. for
the month of June 2024 as follows: Lakeview Memorial Funeral Home - $2,025.00;
W.H. Jefferson Funeral Home - $1,075.00; Glenwood Funeral Home - $850.00;
Fisher Funeral Home - $350.00; CJ Williams Mortuary Services - $1,750.00;
Miscellaneous - $625.00; Dillon-Chisley Funeral Home - $375.00. Total burials
were 27. Total paid was $7,050.00.
2. The City Clerk presented the Privilege License report for new businesses for
the month of June 2024.
3. The City Clerk presented report of Mayor and Treasure from the Vicksburg
Police Department in the amount of $197,886.17
4. The City Clerk presented report of Delinquent Collections for City taxes from
the Warren County Tax Collector for the month of June 2024.
5. The City Clerk presented report for Tax Collections for City taxes from the
Warren County Tax Collector for the month of June 2024.
6. The City Clerk presented the Detailed Budget report for approval.
7. The Interim City Clerk presented the June 2024 Credit Card report for approval
as follows: Administration - $5,004.52 Purchasing Department - $564.77
Attachments: Supporting documents following minutes:
P. ID-24-0828 Approve Claims Docket
The City Clerk presented the Docket of Claims numbering: 327697-328008 for
approval.
Routine Agenda:
A. ID-24-0834 Receive Sealed Proposals for:
1. Water Well MCWI
No Bids were received.
B. ID-24-0843 Accept the Recommendation of Belinda Stewart Architects to award bid
for Constitution Firehouse Rehabilitation to low bidder, Ramsay
Construction for the Base Bid amount of $364,000.00
Attachments: Bid Letter Recommendation Constitution Firehouse Rehabilitation
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Accept the Recommendation of Belinda Stewart
Architects to award bid for Constitution Firehouse Rehabilitation to low bidder,
Ramsay Construction for the Base Bid amount of $364,000.00. The motion was
adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
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Board of Mayor and Aldermen Minutes - Final July 25, 2024
C. ID-24-0840 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 July 25 2024
This item was tabled until August 5, 2025.
D. ID-24-0837 Adopt Resolution For Construction, Control, Maintenance, And Operation
Of Sewer Lift Stations And Related Facilities At The Warren County Jail
Site On Highway 80
Attachments: Resolution Sewer Lift Station WC Jail
This item was tabled until August 5, 2025.
E. ID-24-0838 Authorize Mayor To Execute Interlocal Governmental Cooperation
Agreement By And Between Warren County Board Of Supervisors And
The Mayor And Aldermen For The City Of Vicksburg For Construction,
Control, Maintenance And Operation Of Sewer Lift Stations And Related
Facilities At The Warren County Jail Site On Highway 80
Attachments: County signed Interlocal jail sewage
This item was tabled until August 5, 2025.
F. ID-24-0842 Adopt Resolution For Sale Of Surplus Property And Authorize Mayor To
Execute Quitclaim Deed To Lue Early, Aiden Early, and Diandria Early
(PPIN 020051, Martin Luther King Blvd)
Attachments: Surplus Property Early
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, the Mayor and
Aldermen voted to Adopt a Resolution For Sale Of Surplus Property And
Authorize Mayor To Execute Quitclaim Deed To Lue Early, Aiden Early, and
Diandria Early (PPIN 020051, Martin Luther King Blvd). The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
G. ID-24-0848 Adopt Final Order (Resolution) Granting Exemption from Ad Valorem
Taxes to:
1. Vicksburg Forest Products, LLC
Attachments: Final Resolution Vicksburg Forest Products
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, the Mayor and
Aldermen voted to Adopt a Final Order (Resolution) Granting Exemption from Ad
Valorem Taxes to:
1. Vicksburg Forest Products, LLC
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
H. ID-24-0850 Authorize Mayor to execute Westlaw Contract for the Legal Department
Attachments: Westlaw Access - July 2024__West Order Form_2024-07-12
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, the Mayor and
Aldermen voted to Authorize the Mayor to execute Westlaw Contract for the
Legal Department. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
I. ID-24-0871 Authorize Mayor to execute Services Agreement between the City of
Vicksburg and Engineering Xcellence with Kris Reimann & Associates,
PLLC for the Preparation and Submittal of One (1) Project for the FY24
STAG Congressionally Directed Spending Grant Program for the
Vicksburg Meter Replacement Project
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Board of Mayor and Aldermen Minutes - Final July 25, 2024
Attachments: Agreement Engineering Xcellence
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, the Mayor and
Aldermen voted to Authorize the Mayor to execute Services Agreement between
the City of Vicksburg and Engineering Xcellence with Kris Reimann & Associates,
PLLC for the Preparation and Submittal of One (1) Project for the FY24 STAG
Congressionally Directed Spending Grant Program for the Vicksburg Meter
Replacement Project. The motion was adopted unanimously by the following
vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
J. ID-24-0872 Authorize Mayor to execute Agreement by and between the City of
Vicksburg and Core & Main, LP for Meter Replacement Project - AMI
Meter Provider
Attachments: Agreement Core & Main, LP
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, the Mayor and
Aldermen voted to Authorize the Mayor to execute Agreement by and between
the City of Vicksburg and Core & Main, LP for Meter Replacement Project - AMI
Meter Provider.
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
K. ID-24-0873 Authorize Mayor to execute Master Project Agreement between Core &
Main LP and the City of Vicksburg to provide Meter Installation and Audit
Services
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, the Mayor and
Aldermen voted to Authorize the Mayor to execute Master Project Agreement
between Core & Main LP and the City of Vicksburg to provide Meter Installation
and Audit Services. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
Executive Session:
Mayor Flaggs, Jr. moved the Mayor and Aldermen to 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
Monsour, Jr., Alderman Mayfield, None Voting nay, the motion was unanimously
adopted.
The Mayor and Aldermen discussed whether they should go into executive
session. Mayor Flaggs, Jr. moved to go into executive session to discuss
Personnel Action Forms for: Pay Adjustment-Fire Department (2); Pay
Adjustment-Ambulance Department (1); Pay Adjustment-Police Department (1);
Request for Extended medical Leave-Right of Way Department (1); Longevity
Pay-Parks & Recreation Department (1); Longevity Pay-VTV (2); Longevity
Pay-Fire Department (1); Longevity Pay-Ambulance Department (1); Longevity
Pay-Administration (1); Longevity Pay-Gas Department (1); Suspension-Gas
Department (1); Suspension-Vehicle Maintenance (1); Suspension-Fire
Department (1); Termination-Water Department (1); Discuss Potential Litigation
matter (2)
The motion was seconded by Alderman Monsour, Jr. Upon vote being taken, the
following voted aye: Mayor Flaggs, Jr., Alderman Monsour, Jr., Alderman
Mayfield. The motion was adopted unanimously.
The Mayor and Aldermen announced they would go into executive session to
discuss Personnel Action Forms for: Pay Adjustment-Fire Department (2); Pay
Adjustment-Ambulance Department (1); Pay Adjustment-Police Department (1);
Request for Extended medical Leave-Right of Way Department (1); Longevity
Pay-Parks & Recreation Department (1); Longevity Pay-VTV (2); Longevity
Pay-Fire Department (1); Longevity Pay-Ambulance Department (1); Longevity
Pay-Administration (1); Longevity Pay-Gas Department (1); Suspension-Gas
Department (1); Suspension-Vehicle Maintenance (1); Suspension-Fire
Department (1); Termination-Water Department (1); Discuss Potential Litigation
matter (2)
The Mayor and Aldermen are now in executive session.
Those present at the executive session were Mayor Flaggs, Jr., Alderman
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Board of Mayor and Aldermen Minutes - Final July 25, 2024
Monsour, Jr., Alderman Mayfield, Kristen Harris - Chief of Staff, Lee Thames - City
Attorney, Deborah A. Kaiser-Nickson- City Clerk, Tasha Jordan - Deputy City
Clerk, Elizabeth Michelle Thomas - Constituent Services Representative, Charlie
Hill - Deputy Chief of Police, Anessia Steward-Martin - Human Resources Benefits
Coordinator
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
A. ID-24-0854 Pay Adjustment - Fire Department (2)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Pay Adjustment of an Lieutenant I from
$14.56 per hour to a Lieutenant IV at $15.55 per hour, effective July 24, 2024.
Employee has met requirements for increase in Tier Pay System; Pay Adjustment
of a Captain V+1 at $17.16 per hour to a Captain V+2 at $17.42 per hour, effective
July 24, 2024. A Captain may receive one raise per year after completing 5th tier
with a satisfactory evaluation and physical agility test. Both employees are in the
Fire Department. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
B. ID-24-0855 Pay Adjustment - Ambulance Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Pay Adjustment of an Captain Paramedic
V-I-5 at $21.31 per hour to a Captain Paramedic V-6 at $21.57 per hour, effective
July 24, 2024. A Captain may receive one raise per year after completing the fifth
tier with satisfactory evaluation and physical agility test in the Ambulance
Department.The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
C. ID-24-0856 Pay Adjustment - Police Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Pay Adjustment of an Police Officer from
$21.25 per hour to $21.45 ($21.25+$.20) per hour. Employee is eligible to receive
an additional $.20 cents increase per hour for one (1) year of service in the Police
Department.The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
D. ID-24-0857 Request for Extended Medical Leave - Right of Way Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve a Request for Extended Medical Leave of an
employee, effective July 25, 2024 in the Right of Way Department. Employee
requested an additional thirty (30) days of FMLA (Family Medical Leave Act).
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
E. ID-24-0858 Longevity Pay - Parks & Recreation Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Longevity Pay of an Foreman from $12.4046
per hour to $12.6046 (12.1146 +.09 +.20 +.20) per hour, effective July 26, 2024.
Employee is eligible to receive an additional $.20 cents increase per hour for
seven (7) years of service in the Parks & Recreation Department. The motion was
adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
F. ID-24-0859 Longevity Pay - VTV (2)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Longevity Pay of an Videographer from
$22.4503 per hour to 22.6503 (22.2503+.20+.20) per hour; Longevity Pay of a
Videographer from 12.75 per hour to 12.95 (12.55+.20+.20) per hour. Both
Employees are eligible to receive an additional $.20 cents increase per hour for
two (2) years of service each, effective July 27, 2024 in the VTV Department. The
motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
G. ID-24-0860 Longevity Pay - Fire Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Longevity Pay of an Firefighter from $13.67
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Board of Mayor and Aldermen Minutes - Final July 25, 2024
per hour to $13.77(13.57+.10+.10) per hour, effective July 28, 2024. Employee is
eligible to receive an additional $.10 cents increase per hour for three (3) years of
service in the Fire Department. The motion was adopted unanimously by the
following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
H. ID-24-0861 Longevity Pay - Ambulance Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Longevity Pay of an Firefighter from $12.12
per hour to $12.22 (12.02+.10+.10) per hour, effective July 28, 2024. Employee is
eligible to receive an additional $.10 cents increase per hour for three (3) years of
service in the Fire Department. The motion was adopted unanimously by the
following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
I. ID-24-0862 Longevity Pay - Administration (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Longevity Pay of an Administrative Assistant
from $17.19 per hour to $18.19 (16.93+.26+1.00) per hour, effective July 28, 2024.
Employee is eligible to receive an additional $1.00 per hour increase for twenty
(20) years of service in the Administration Department. The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
J. ID-24-0863 Longevity Pay - Gas Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Longevity Pay of a Locator from $13.45 per
hour to $13.65 (13.16+.09+.20+.20) per hour, effective August 3, 2024. Employee is
eligible to receive an additional $.20 cents increase per hour for eight (8) years of
service in the Gas Department. The motion was adopted unanimously by the
following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
K. ID-24-0864 Suspension - Gas Department (1)
This item was tabled until August 5, 2025.
L. ID-24-0865 Suspension - Vehicle Maintenance (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Suspension of a Mechanic I. Employee was
suspended for ten (10) days for violatiing of the Vehicle Usage Policy in Vehicle
Maintenance. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
M. ID-24-0866 Suspension - Fire Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Suspension of a Firefighter I. Employee was
suspended for eight (8) hours without pay for Violating the Vicksburg Fire
Department Standard Operating Guidelines 12.1.75 Relief or Duty B "Absent
without leave", Second (2nd) offence on the dates on June 24th & July 9th, 2024
combined, effective July 30, 2024 in the Fire Department. The motion was
adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
N. ID-24-0867 Termination - Water Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to approve the Termination of a Foreman. Employee has not
been to work since July 3, 2024, which violated the No call/ no show/job
abandonment policy in the Water Department. The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
O. ID-24-0870 Discuss Potential Litigation Matter (2)
Two Potential Litigation Matters were discussed.
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Board of Mayor and Aldermen Minutes - Final July 25, 2024
ID-24-0892 Come Out of Executive Session and Approve All Items Taken Up in Executive
Session
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., 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, 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, August 5, 2024, 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, and Alderman Monsour Jr.
City of Vicksburg Page 10 Printed on 8/21/2024
Agenda
1415 Walnut Street
City of Vicksburg Vicksburg, MS 39180
Meeting Agenda
Board of Mayor and Aldermen
Thursday, July 25, 2024 10:00 AM Robert M. Walker Building
1. Invocation, Pledge of Allegiance and Call to Order
2. Roll Call
3. Board Comments:
4. Adopt Agenda
Recognitions:
A. ID-24-0852 Employee Anniversaries:
1. One (1) year of service:
a. Sammy Stewart - Police Department
2. Two (2) years of service:
a. Amari Williams - VTV
b. James Dixon - VTV
3. Three (3) years of service:
a. Larson Terry - Fire Department
b. Kelcy Buell - Ambulance Department
4. Seven (7) years of service:
a. Tony Bailey - Parks & Recreation Department
5. Eight (8) years of service:
a. Berry Henderson - Gas Department
6. Twenty (20) years of service:
a. Regina Prentiss - Administration
B. ID-24-0868 A Proclamation In Honor Of Dorothy Mae Owens Pickett
Attachments: Dorothy Mae Owens Pickett Proclamation_Scan
Approval of Consent Agenda Items:
City of Vicksburg Page 1 Printed on 7/25/2024
Board of Mayor and Aldermen Meeting Agenda July 25, 2024
A. ID-24-0836 Adopt Board Meeting Minutes for:
1. June 3, 2024
2. June 21, 2024
3. June 28, 2024 (Special Called)
4. July 1, 2024
5. July 8, 2024 (Special Called)
B. ID-24-0853 Approve the following Personnel Action Forms:
1. New Hire:
a. Fire Department (6)
b. Ambulance Department (1)
c. Right of Way Department (1)
d. Police Department (2)
2. Re-Hire:
a. Fire Department (1)
3. Resignation:
a. Water Department (1)
C. ID-24-0847 Approve Additions to Employee Driving List:
1. Right of Way Department:
a. Xavier Anderson
2. Ambulance Department:
a. Stevenson Archie
b. Rebekah Griffin
3. Fire Department:
a. Kyra Pritchard
b. Jaylin Jackson
c. Anthony Ware
d. Shylo Brown
e. William Evans, III
f. Hayden McDougal
g. Michael Barnett
4. Police Department:
a. Shannon Ross
b. Dana Brown
D. ID-24-0829 Approve request from John Paris on behalf of May & Company for
permission to:
1. Reserve four (4) pickleball courts on Tuesday, October 15th, from 4:00
to 6:00 p.m.
2. Have a food truck on site during the event
City of Vicksburg Page 2 Printed on 7/25/2024
Board of Mayor and Aldermen Meeting Agenda July 25, 2024
Attachments: May & Company
E. ID-24-0851 Approve request from Joelle Westcott on behalf of Society of Women
Engineers (SWE) for permission to:
1. Reserve all eight (8) pickleball courts on October 26th, from 8:00am to
1:00pm for a fundraising event
2. Waive court fee
Attachments: SWE Request Pickleball Courts
F. ID-24-0830 Approve request from Gary Cadby to block 2002 Cherry Street in front of
his house on August 24, 2024, from 5:45 p.m. to 6:30 p.m. for an outdoor
wedding ceremony
Attachments: Cadby Request to block street
G. ID-24-0844 Approve the following from United Way of West Central Mississippi on
behalf of Vicksburg Warren Youth Development Center:
1. Sponsorship application in the amount of $500.00 for City Wide Pep
Rally
2. Assistance from Police and Fire Departments, VTV
Attachments: Sponsorship Application United Way
H. ID-24-0846 Approve Sponsorship Application in the amount of $5,000.00 from Jeff
Richburg for Central MS Cornhole & Good Times Event pursuant to
Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as
amended
Attachments: Sponsorship Application Richburg
I. ID-24-0845 Authorize City Clerk to Transfer funds FROM the Separate Project Bank
Accounts TO reimburse the City’s Water & Gas (pooled cash) Account for
project expenditures as follows:
1. FROM MS Infrastructure Fund Account TO Water & Gas (pooled cash)
Account in the amount of $1,102,158.00
2. FROM the COV ERBR-Fisher Ferry Road Bridge Project Account TO
Water & Gas (pooled cash) Account in the amount of $138,188.29
J. ID-24-0827 Authorize issuance of the following requisition numbers:
1. 2407412 in the amount of $9,600.00 written to Temple, Inc. for the
purchase of thirty (30) 12" Type 1 Poly Signal with backplate for the Traffic
Department (State Contract #8200075110)
2. 2407467 in the amount of $5,189.10 written to Mid-South Uniform &
Supply for the purchase of five (5) SBA Hardwire 51 Armor-LVL 2, five (5)
SBA M2 Concealable Carrier, and five (5) SBA Soft Trauma Plate 5X8 for
the Police Department (State Contract #8200071299)
City of Vicksburg Page 3 Printed on 7/25/2024
Board of Mayor and Aldermen Meeting Agenda July 25, 2024
Attachments: Requisition 2407412
Requisition 2407467
K. ID-24-0839 Authorize City Clerk to advertise Sealed Bids for:
1. NRCS Erosion Control Project - Sports Force Complex
(NR244423XXXXC011)
2. NRCS Erosion Control Project - Evergreen Drive, Iowa Boulevard Site
#4, and Patricia Street Stabilization (3 Sites)(NR244423XXXXC013)
Attachments: Permission to Advertise_Sports Force
Permission to Advertise_Evergreen-Iowa-Patricia
L. ID-24-0841 Approve Application from United Way of West Central Mississippi for
Complimentary Use of the Ardis T. Williams, Sr. Auditorium on September
24, 2024, for a FREE Family Literacy Night for the families of children in
grades kindergarten through third
M. ID-24-0831 Approve the following for payment:
1. PPM for professional services:
a. Invoice #100796 in the amount of $382.00 for Vicksburg Brownfield
Assessment Grant (2020) - Non Trust
b. Invoice #100797 in the amount of $988.00 for US Rubber Brownfield
Cleanup Grant
2. Stantec Consulting for professional services:
a. Invoice #2254345 in the amount of $111,040.02 for Fisher Ferry
Bridge Replacement over Hatcher Bayou
3. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $58,435.79 for the city's share of 16 full-time
E-911 dispatchers' salaries, matching benefits, and insurance for check
dates: June 30, 2024 and July 14, 2024
4. DSM Environmental Services, LLC:
a. Invoice #24-330 in the amount of $1,250.00 for inspection of
residential structure located at 527 Feld Street (ARPA Funds NAACP
Housing Project)
5. Vicksburg-Tallulah Regional Airport:
a. Invoice #4540 in the amount of $143.73 for the month of June 2024
6. Allen & Hoshall for professional services:
a. Invoice #4052404-72392 in the amount of $800.00 for WWTP
Trickling Filter and Valve Project
City of Vicksburg Page 4 Printed on 7/25/2024
Board of Mayor and Aldermen Meeting Agenda July 25, 2024
Attachments: Invoices PPM
Invoice Stantec
911 Payment
DSM ENVIRONMENTAL- 527 FELD STREET - FOR ABESTOES AND LEAD- ARPA NAACP HOUSING
Invoice VTR
Invoice Allen & Hoshall
N. ID-24-0832 Approve Bank Letters:
1. Trustmark
2. Cadence
Attachments: Trustmark Bank Letter 6.2024
Cadence Bank Letter 6.2024
O. ID-24-0833 Approve Reports:
1. City Sexton
2. Privilege License
3. Mayor and Treasure (May & June)
4. Tax Collection
5. Delinquent Tax
6. Detail Budget
7. Credit Card
Attachments: City Sexton 6.2024
Privilege License 6.2024
Mayor & Treasure 5.2024
Mayor & Treasure 6.2024
Delinquent Tax 6.2024
P. ID-24-0828 Approve Claims Docket
Routine Agenda:
A. ID-24-0834 Receive Sealed Proposals for:
1. Water Well MCWI
Appearing Ed Dedeaux
B. ID-24-0843 Accept the Recommendation of Belinda Stewart Architects to award bid
for Constitution Firehouse Rehabilitation to low bidder, Ramsay
Construction for the Base Bid amount of $364,000.00
Attachments: Bid Letter Recommendation Constitution Firehouse Rehabilitation
C. ID-24-0840 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 July 25 2024
City of Vicksburg Page 5 Printed on 7/25/2024
Board of Mayor and Aldermen Meeting Agenda July 25, 2024
Appearing Jeff Richardson
D. ID-24-0837 Adopt Resolution For Construction, Control, Maintenance, And Operation
Of Sewer Lift Stations And Related Facilities At The Warren County Jail
Site On Highway 80
Attachments: Resolution Sewer Lift Station WC Jail
E. ID-24-0838 Authorize Mayor To Execute Interlocal Governmental Cooperation
Agreement By And Between Warren County Board Of Supervisors And
The Mayor And Aldermen For The City Of Vicksburg For Construction,
Control, Maintenance And Operation Of Sewer Lift Stations And Related
Facilities At The Warren County Jail Site On Highway 80
Attachments: County signed Interlocal jail sewage
F. ID-24-0842 Adopt Resolution For Sale Of Surplus Property And Authorize Mayor To
Execute Quitclaim Deed To Lue Early, Aiden Early, and Diandria Early
(PPIN 020051, Martin Luther King Blvd)
Attachments: Surplus Property Early
G. ID-24-0848 Adopt Final Order (Resolution) Granting Exemption from Ad Valorem
Taxes to:
1. Vicksburg Forest Products, LLC
Attachments: Final Resolution Vicksburg Forest Products
H. ID-24-0850 Authorize Mayor to execute Westlaw Contract for the Legal Department
Attachments: Westlaw Access - July 2024__West Order Form_2024-07-12
I. ID-24-0871 Authorize Mayor to execute Services Agreement between the City of
Vicksburg and Engineering Xcellence with Kris Reimann & Associates,
PLLC for the Preparation and Submittal of One (1) Project for the FY24
STAG Congressionally Directed Spending Grant Program for the
Vicksburg Meter Replacement Project
Attachments: Agreement Engineering Xcellence
J. ID-24-0872 Authorize Mayor to execute Agreement by and between the City of
Vicksburg and Core & Main, LP for Meter Replacement Project - AMI
Meter Provider
Attachments: Agreement Core & Main, LP
K. ID-24-0873 Authorize Mayor to execute Master Project Agreement between Core &
Main LP and the City of Vicksburg to provide Meter Installation and Audit
Services
Executive Session:
A. ID-24-0854 Pay Adjustment - Fire Department (2)
City of Vicksburg Page 6 Printed on 7/25/2024
Board of Mayor and Aldermen Meeting Agenda July 25, 2024
B. ID-24-0855 Pay Adjustment - Ambulance Department (1)
C. ID-24-0856 Pay Adjustment - Police Department (1)
D. ID-24-0857 Request for Extended Medical Leave - Right of Way Department (1)
E. ID-24-0858 Longevity Pay - Parks & Recreation Department (1)
F. ID-24-0859 Longevity Pay - VTV (2)
G. ID-24-0860 Longevity Pay - Fire Department (1)
H. ID-24-0861 Longevity Pay - Ambulance Department (1)
I. ID-24-0862 Longevity Pay - Administration (1)
J. ID-24-0863 Longevity Pay - Gas Department (1)
K. ID-24-0864 Suspension - Gas Department (1)
L. ID-24-0865 Suspension - Vehicle Maintenance (1)
M. ID-24-0866 Suspension - Fire Department (1)
N. ID-24-0867 Termination - Water Department (1)
O. ID-24-0870 Discuss Potential Litigation Matter (2)
Adjournment
Next Regular Meeting, 10:00 a.m., Monday, August 5, 2024
City of Vicksburg Page 7 Printed on 7/25/2024
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