Board of Mayor and Aldermen
Regular MeetingVicksburg, MS · January 21, 2025
Minutes
1415 Walnut Street
City of Vicksburg Vicksburg, MS 39180
Minutes - Final
Board of Mayor and Aldermen
Tuesday, January 21, 2025 10:00 AM Robert M. Walker Building
1. Invocation, Pledge of Allegiance and Call to Order
Invocation was given by Mayor 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, Associate 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, Sr., seconded by Alderman Mayfield, 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-25-0058 Employee Anniversaries:
1. One (1) year of service:
a. Scott Jones - Street Department
b. Chanise Harris - Community Service
c. Court Services - Marilyn Bradford
d. HR - Carol Sullivan
2. Two (2) years of service:
a. Michael Battle - Police Department
b. Jeremy Cooper - Ambulance Department
3. Seven (7) years of service:
a. John Morson - Airport
4. Twenty (20) years of service:
a. Daniel Greer - Ambulance Department
b. Charles Greer - Fire Department
5. Twenty-five (25) years of service:
a. Daryl Carson - Ambulance Department
Mayor Flaggs, Jr. recognized Scott Jones – Street Department for one (1) year of
service; Chanise Harris – Community Service for one (1) year of service; Marilyn
Bradford – Court Services for one (1) year of service; Carol Sullivan – HR for one
(1) year of service; Michael Battle – Police Department for two (2) years of
service; Jeremy Cooper – Ambulance Department for two (2) years of service;
John Morson – Airport for seven (7) years of service; Daniel Greer – Ambulance
Department for twenty (20) years of service; Charles Greer – Fire Department for
twenty (20) years of service; and Daryl Carson – Ambulance Department for
twenty-five (25) years of service.
The Mayor and Board of Aldermen congratulated all employees for their
dedicated years of service with the City of Vicksburg.
City of Vicksburg Page 1 Printed on 2/3/2025
Board of Mayor and Aldermen Minutes - Final January 21, 2025
Approval of Consent Agenda Items:
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, 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-25-0069 Approve Addition to Employee Driving List:
1. Levi Robinson - Street Department
B. ID-25-0060 Approve request from Mayor George Flaggs, Jr. to reserve motor coach on
February 12, 2025
Attachments: Motor Coach Reservation
C. ID-25-0082 Approve Sponsorship Application in the amount of $5,000.00 from Ashley
Dawson on behalf of the Jester's Ball Committee pursuant to Section
17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended
Attachments: Sponsorship Application Jester's Ball
Mayor Flaggs, Jr. stated that approving the Sponsorship Application in the
amount of $5,000.00 from Ashley Dawson on behalf of the Jester's Ball Committee
will help promote the event and enhance the community spirit within the City of
Vicksburg.
The Mayor and Aldermen of the City of Vicksburg approved the Sponsorship
Application in the amount of $5,000.00 for the Jester's Ball Committee. The city is
authorized pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code
of 1972, as amended.
D. ID-25-0061 Approve Water and Gas Administration Report
Attachments: W&G Report
E. ID-25-0065 Receive Vicksburg Police Department Crime Statistic Report for:
1. December 2024
Attachments: Crime Stat Report December 2024
F. ID-25-0063 Approve the following for payment:
1. Neel Schaffer, Inc. for professional services:
a. Invoice #1103100 in the amount of $1,100.00 for Steamboat
Roadway Concept Cost
b. Invoice #1103101 in the amount of $8,631.72 for NRCS Sports
Complex
c. Invoice #1103102 in the amount of $6,070.11 for NRCS
Patricia/Iowa/Evergreen Sites
d. Invoice #1103105 in the amount of $1,980.56 for NRCS Iowa Blvd -
Fillmore Street
2. Allen & Hoshall for professional services:
a. Invoice #4122402-72455 in the amount of $8,000.00 for Vicksburg
Sewer & Road Improvements - Summit Ridge Drive
b. Invoice #4122403-72023-5 in the amount of $25,000.00 for CSAP
Repairs Year 5 (Design Phase)
c. Invoice #4122404-71916-6 in the amount of $3,560.00 for CSAP
Assessment Year 6 (Inspection)
Attachments: Invoices Neel Schaffer
Invoice Neel Schaffer Steamboat Rdway
Invoices Allen & Hoshall
Routine Agenda:
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Board of Mayor and Aldermen Minutes - Final January 21, 2025
A. ID-25-0062 Approve invoice #6-134337 for payment in the amount of $18,900.00 to
TRC Engineers for Iowa Avenue Headwall Replacement Project
Attachments: Invoice TRC Iowa Ave Project
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, the Mayor and
Alderman voted to Approve invoice #6-134337 for payment in the amount of
$18,900.00 to TRC Engineers for the Iowa Avenue Headwall Replacement Project.
The motion was adopted unanimously by the following vote:
Aye: 2- Mayor Flaggs Jr., and Alderman Mayfield
Recused: 1- Alderman Monsour Jr.
B. ID-25-0059 Authorize Mayor to execute Second Amendment to Agreement by and
between the City of Vicksburg and Core & Main, LP for the Meter
Replacement Project - AMI Meter Provider
Attachments: City of Vicksburg MS-Second Amendment to Agreement with Core
Main 11.22.2024-CMLP Executed 010825.pd
On motion of Mayor Flaggs, Jr., seconded by Alderman Mayfield, the Mayor and
Aldermen voted to Approve invoice #6-134337 for payment in the amount of
$18,900.00 to TRC Engineers for the Iowa Avenue Headwall Replacement Project.
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
C. ID-25-0071 Authorize Mayor to execute Agreement with Vicksburg Girls' Softball
Association for use of City's softball fields
Attachments: Agreement VGSA
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to authorize the Mayor to execute the Agreement with the
Vicksburg Girls' Softball Association for the use of the City's softball fields. 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 go into a closed meeting to
determine if the Board should go into executive session. The motion was
seconded by Alderman Mayfield Voting aye, Mayor Flaggs, Jr., Alderman
Mayfield, Alderman Monsour, Jr. 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 (1); Pay
Adjustment - Police Department (4); Longevity Pay - Street Department (1);
Longevity Pay - Community Service (1); Longevity Pay - Court Services (1);
Longevity Pay - HR (1); Longevity Pay - Ambulance Department (2); Longevity Pay
- Airport (1); Longevity Pay - Fire Department (1); Suspension - Community
Service (1); Real Estate Matter.
The motion was seconded by Alderman Monsour, Jr. Upon vote being taken, the
following voted aye: Mayor Flaggs, Jr., Alderman Mayfield, 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: Pay Adjustment - Fire Department (1); Pay
Adjustment - Police Department (4); Longevity Pay - Street Department (1);
Longevity Pay - Community Service (1); Longevity Pay - Court Services (1);
Longevity Pay - HR (1); Longevity Pay - Ambulance Department (2); Longevity Pay
- Airport (1); Longevity Pay - Fire Department (1); Suspension - Community
Service (1); Real Estate Matter.
The Mayor and Aldermen are now in executive session.
Those present at the executive session were Mayor Flaggs, Jr., Alderman
Mayfield, Alderman Monsour, Jr., Kristen Harris - Chief of Staff, Lee Davis
Thames - City Attorney, Deborah A. Kaiser-Nickson - City Clerk, Tasha Jordan -
Associate City Clerk, Carla Sullivan-Sanders - Human Resource Director, Kelsey
City of Vicksburg Page 3 Printed on 2/3/2025
Board of Mayor and Aldermen Minutes - Final January 21, 2025
Hicks - Human Resources/Safety, Elizabeth Michelle Thomas - Constituent
Services Representative
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
A. ID-25-0072 Pay Adjustment - Fire Department (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Approve the Pay Adjustment of a Firefighter by changing
the hourly rate from $18.60 to $18.09 (16.90 + .06 + .06 + .07 + 1.00), effective June
26, 2024 in the Fire Department. This action is to correct employee's rate of pay.
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
B. ID-25-0073 Pay Adjustment - Police Department (4)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Approve the Pay Adjustment of a Police Officer by
changing the hourly rate from $23.58 to $24.33; Pay Adjustment of a Police
Officer by changing the hourly rate from $21.08 to $21.83. Both employees will
serve as a Field Training Officer (Policy 3.22-Revised March 25, 2024), effective
January 8, 2025 in the Police Department, Pay Adjustment of a Police Officer by
changing the hourly rate from $22.03 to $22.78. This adjustment is due to
employee serving as a Field Training Officer (Policy 3.22-Revised March 25,
2024), effective January 29, 2025, in the Police Department; Pay Adjustment of a
Police Officer from $22.60 to $22.80 ($22.60 + $0.20), effective January 25, 2025.
Employee is entitled to an additional .20 cents increase for two (2) years 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.
C. ID-25-0074 Longevity Pay - Street 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 Asphalt Foreman by
changing the hourly rate from $13.39 to $13.59 (13.39 + $0.20), effective January
24, 2025. The employee is entitled to an additional $0.20 per hour increase for
one (1) year of service in the Street Department. The annual salary will be
adjusted accordingly. The motion was adopted unanimously by the following
vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
D. ID-25-0075 Longevity Pay - Community Service (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Approve the Longevity Pay of an Asphalt Foreman by
changing the hourly rate from $13.39 to $13.59 (13.39 + $0.20), effective January
24, 2025. The employee is entitled to an additional $.20 per hour increase for one
(1) year of service in the Street Department. The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
E. ID-25-0076 Longevity Pay - Court Services (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Approve the Longevity Pay of a Deputy Court Clerk by
changing the hourly rate from $11.33 to $11.53 (11.33 + $0.20), effective January
24, 2025. The employee is entitled to an additional $.20 per hour increase for
one (1) year of service in the City Court. The annual salary will be adjusted
accordingly. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
F. ID-25-0077 Longevity Pay - HR (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Approve the Longevity Pay of the Director by changing
the hourly rate from $27.40 to $27.60 (27.40 + $0.20), effective January 24, 2025.
The employee is entitled to an additional $.20 per hour increase for one (1) year
of service in the Human Resources Department. The annual salary will be
adjusted accordingly to $57,416.11. The motion was adopted unanimously by the
following vote:
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Board of Mayor and Aldermen Minutes - Final January 21, 2025
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
G. ID-25-0078 Longevity Pay - Ambulance Department (2)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Approve the Longevity Pay of an Emergency Medical
Services/Paramedic by changing the hourly rate from $17.43 to $17.53 (17.43 +
$0.10), effective January 25, 2025. The employee is entitled to an additional $.10
per hour increase for two (2) years of service; Longevity Pay of a Firefighter by
changing the hourly rate from $17.09 to $18.09 (16.90 + 0.19 + $1.00), effective
February 2, 2025. The employee is entitled to an additional $1.00 per hour
increase for twenty (20) years of service. Both employees are in the Ambulance
Department. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
H. ID-25-0079 Longevity Pay - Airport (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Approve the Longevity Pay of an Operations Manager by
changing the hourly rate from $16.16 to $16.36 (15.76 + $0.20 + $0.20 + $0.20),
effective January 26, 2025. The employee is entitled to an additional $.20 per
hour increase for seven (7) years of service at the Airport. The motion was
adopted unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
I. ID-25-0080 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 a Firefighter by changing
the hourly rate from $17.09 to $18.09 (16.90 + 0.19 + $1.00), effective February 2,
2025. The employee is entitled to an additional $1.00 per hour increase for twenty
(20) years of service in the Ambulance Department. The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
J. ID-25-0081 Suspension - Community Service (1)
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Approve A Probationary period of thirty (30) days for an
Assistant Director in Community Services for Insubordination: Employee refused
to listen and follow instructions to clean a stairwell. The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
K. ID-25-0085 Real Estate Matter
On motion of Mayor Flaggs, Jr., seconded by Alderman Monsour, Jr., the Mayor
and Aldermen voted to Authorize the Mayor to Execute an "Establishment of Just
Compensation Offer" for eight (8) parcels and two (2) temporary easement for
Fisher Ferry Road Bridge Replacement Project. The motion was adopted
unanimously by the following vote:
L. ID-25-0091 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., Friday, January 25, 2024, to take up and act upon any
and all matters that may come before the Board.
City of Vicksburg Page 5 Printed on 2/3/2025
Board of Mayor and Aldermen Minutes - Final January 21, 2025
MAYOR
ATTEST:
CITY CLERK
Aye: 3- Mayor Flaggs Jr., Alderman Mayfield, and Alderman Monsour Jr.
City of Vicksburg Page 6 Printed on 2/3/2025
Agenda
1415 Walnut Street
City of Vicksburg Vicksburg, MS 39180
Meeting Agenda
Board of Mayor and Aldermen
Tuesday, January 21, 2025 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-25-0058 Employee Anniversaries:
1. One (1) year of service:
a. Scott Jones - Street Department
b. Chanise Harris - Community Service
c. Court Services - Marilyn Bradford
d. HR - Carol Sullivan
2. Two (2) years of service:
a. Michael Battle - Police Department
b. Jeremy Cooper - Ambulance Department
3. Seven (7) years of service:
a. John Morson - Airport
4. Twenty (20) years of service:
a. Daniel Greer - Ambulance Department
b. Charles Greer - Fire Department
5. Twenty-five (25) years of service:
a. Daryl Carson - Ambulance Department
Approval of Consent Agenda Items:
A. ID-25-0069 Approve Addition to Employee Driving List:
1. Levi Robinson - Street Department
B. ID-25-0060 Approve request from Mayor George Flaggs, Jr. to reserve motor coach on
February 12, 2025
City of Vicksburg Page 1 Printed on 1/17/2025
Board of Mayor and Aldermen Meeting Agenda January 21, 2025
Attachments: Motor Coach Reservation
C. ID-25-0082 Approve Sponsorship Application in the amount of $5,000.00 from Ashley
Dawson on behalf of the Jester's Ball Committee pursuant to Section
17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended
Attachments: Sponsorship Application Jester's Ball
D. ID-25-0061 Approve Water and Gas Administration Report
Attachments: W&G Report
E. ID-25-0065 Receive Vicksburg Police Department Crime Statistic Report for:
1. December 2024
Attachments: Crime Stat Report December 2024
F. ID-25-0063 Approve the following for payment:
1. Neel Schaffer, Inc. for professional services:
a. Invoice #1103100 in the amount of $1,100.00 for Steamboat
Roadway Concept Cost
b. Invoice #1103101 in the amount of $8,631.72 for NRCS Sports
Complex
c. Invoice #1103102 in the amount of $6,070.11 for NRCS
Patricia/Iowa/Evergreen Sites
d. Invoice #1103105 in the amount of $1,980.56 for NRCS Iowa Blvd -
Fillmore Street
2. Allen & Hoshall for professional services:
a. Invoice #4122402-72455 in the amount of $8,000.00 for Vicksburg
Sewer & Road Improvements - Summit Ridge Drive
b. Invoice #4122403-72023-5 in the amount of $25,000.00 for CSAP
Repairs Year 5 (Design Phase)
c. Invoice #4122404-71916-6 in the amount of $3,560.00 for CSAP
Assessment Year 6 (Inspection)
Attachments: Invoices Neel Schaffer
Invoice Neel Schaffer Steamboat Rdway
Invoices Allen & Hoshall
Routine Agenda:
A. ID-25-0062 Approve invoice #6-134337 for payment in the amount of $18,900.00 to
TRC Engineers for Iowa Avenue Headwall Replacement Project
Attachments: Invoice TRC Iowa Ave Project
B. ID-25-0059 Authorize Mayor to execute Second Amendment to Agreement by and
between the City of Vicksburg and Core & Main, LP for the Meter
City of Vicksburg Page 2 Printed on 1/17/2025
Board of Mayor and Aldermen Meeting Agenda January 21, 2025
Replacement Project - AMI Meter Provider
Attachments: City of Vicksburg MS-Second Amendment to Agreement with Core Main 11.22.2024-CMLP Executed 010825.p
C. ID-25-0071 Authorize Mayor to execute Agreement with Vicksburg Girls' Softball
Association for use of City's softball fields
Attachments: Agreement VGSA
Executive Session:
A. ID-25-0072 Pay Adjustment - Fire Department (1)
B. ID-25-0073 Pay Adjustment - Police Department (4)
C. ID-25-0074 Longevity Pay - Street Department (1)
D. ID-25-0075 Longevity Pay - Community Service (1)
E. ID-25-0076 Longevity Pay - Court Services (1)
F. ID-25-0077 Longevity Pay - HR (1)
G. ID-25-0078 Longevity Pay - Ambulance Department (2)
H. ID-25-0079 Longevity Pay - Airport (1)
I. ID-25-0080 Longevity Pay - Fire Department (1)
J. ID-25-0081 Suspension - Community Service (1)
K. ID-25-0085 Real Estate Matter
Adjournment
Next Adjourned Meeting, 10:00 a.m., Friday, January 24, 2025
City of Vicksburg Page 3 Printed on 1/17/2025
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