Board of Mayor and Aldermen
Regular MeetingVicksburg, MS · September 25, 2025
Minutes
1415 Walnut Street
City of Vicksburg Vicksburg, MS 39180
Minutes - Final
Board of Mayor and Aldermen
Willis T. Thompson, Mayor
Thomas J. Mayfield, Alderman
Vickie Y. Bailey, Alderwoman
Thursday, September 25, 2025 10:00 AM Robert M. Walker Building
1. Invocation, Pledge of Allegiance and Call to Order
Invocation was given by Chief Larry Burns.
Pledge of Allegiance was led by Mayor Thompson.
2. Roll Call
Also present:
Keyona Henry, Associate City Attorney
Deborah A. Kaiser-Nickson, City Clerk
Jasmine Dillon, Deputy Clerk
Present: 3- Mayor Willis T. Thompson
Alderman Thomas Mayfield
Alderwoman Vickie Y. Bailey
3. Board Comments:
4. Adopt Agenda
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Adopt the Agenda, as printed. The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
Recognitions:
A. ID-25-1047 Employee Anniversaries:
1. Ten (10) years of service:
a. Jessica Cade - Ambulance
Mayor Thompson recognized Jessica Cade – Ambulance Department for ten (10)
years of service. The Mayor and Board of Aldermen congratulated all employees
for their dedicated years of service with the City of Vicksburg.
Approval of Consent Agenda Items:
On motion of Alderwoman Bailey, 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 Thompson, Alderman Mayfield, and Alderwoman Bailey
A. ID-25-1048 Approve the following Personnel Action Forms:
1. Retirement:
a. I T (1)
b. Accounting (1)
2. Resignation:
a. Legal (1)
b. Police (1)
3. Re-Hire:
a. Police (1)
b. Legal (1)
c. Ambulance (1)
4. New Hire:
a. Legal (1)
City of Vicksburg Page 1 Printed on 10/23/2025
Board of Mayor and Aldermen Minutes - Final September 25, 2025
B. ID-25-1063 Adopt Board Meeting Minutes for:
1. September 10, 2025
C. ID-25-1026 Approve Additions to Employee Driving List:
1. McKinley Skipper - Ambulance
2. Zan'Tavious Ellis - Animal Control
3. Kimberly Nailor - Legal
4. Charlie Hill Jr - Police
5. Roosevelt Brown - Recreation
6. Halle Anderson/Thompson - Ambulance
D. ID-25-1027 Continue Proclamation of Local Emergency (Curfew for Minors)
E. ID-25-1036 Approve Street Block Application from Lucinda Slattery to close Crawford
Street between Adams and Cherry Streets, from 5:30 p.m. until 8:30 p.m.
on October 2, 2025 for the Vicksburg STEM Night
Attachments: Street Blocking- Vicksburg Stem Night
F. ID-25-1046 Approve Street Block Application to close Dr. Briggs Hopson Blvd at the
intersections of Veto Street and Depot Street, beginning at 12:00 p.m. for
vendor setup until 7:00 p.m. on October 18, 2025 for the Punisher's Law
Enforcement Motorcycle Club State Conference Block Party
Attachments: Street Blocking - PLE Motorcycle Club Conference
G. ID-25-1043 Approve the following request from the Vicksburg Convention Center
Advisory Board:
1. Appoint Launo Moore to replace expired term of Michael Hudson
Attachments: VCC Board Appointment
H. ID-25-1028 Ratify Mayor's execution of Memorandum of Understanding with
Mississippi State Fire Academy for NFPA 1001-I-II-F (Field Delivery) in the
amount of $4,000.00
Attachments: MOU Fire Academy
I. ID-25-1038 Authorize payment of assessment invoice in the amount of $6,604.00 (July
1, 2025 - September 30, 2025 - State Fiscal Year 2026) to Mississippi
Division of Medicaid (DOM) Transforming Reimbursement for Emergency
Ambulance Transportation (TREAT) Program in accordance to Mississippi
Code of 1972, Annotated, Section 43-13-117
Attachments: Treat Payment
J. ID-25-1030 Approve request for radio advertisement in the amount of $590.00 from
Holladay Broadcasting (River 101.3 & K-Hits 104.5) for St. Al and Porter's
Chapel football games in October ($295.00 per month per station)
pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of
1972, as amended
City of Vicksburg Page 2 Printed on 10/23/2025
Board of Mayor and Aldermen Minutes - Final September 25, 2025
Attachments: St Al Football
PCA Football 2025
The Mayor an Aldermen of the City of Vicksburg Approved request for radio
advertisement in the amount of $590.00 from Holladay Broadcasting (River 101.3
& K-Hits 104.5) for St. Al and Porter's Chapel football games in October ($295.00
per month per station). The city is authorized pursuant to Section 17-3-1 and
Section 17-3-3 of the Mississippi Code of 1972, as amended.
K. ID-25-1023 Approve the following with Maynord Landscaping Co., Inc. for Iowa Avenue
Headwall Replacement Project:
1. Approve Pay App #7 (Final) in the amount of $70,360.96
2. Authorize Mayor to execute Change Order No.4 (Final) for a net
decrease in contract in the amount of $3,446.40
3. Accept Certificate of Substantial Completion
4. Accept Close-Out Documents (Contractor's Affidavit of Payment of
Debts & Claims, Contractor's Affidavit of Release of Liens, Consent of
Surety to Final Payment)
Attachments: Maynord Payy App #7- CO #4- Close out documents
L. ID-25-1022 Approve the following for payment:
1. Allen & Hoshall for professional services:
a. Invoice #4082506-71916-6 in the amount of $77,942.51 for CSAP
Assessment Year 6 (Construction & Assessments)
2. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $55,458.68 for the city's share of 16 full-time
E-911 dispatchers' salaries, matching benefits, and insurance for check
dates: August 31, 2025 and September 14, 2025
3. Stantec Consulting for professional services:
a. Invoice #2453985 in the amount of $1,740.40 for Fisher Ferry Bridge
Replacement over Hatcher Bayou (Phase 1-3)
b. Invoice #2453986 in the amount of $52,494.60 for Fisher Ferry Bridge
Replacement over Hatcher Bayou (Phase 4 & 5)
4. Lucy DeRossette for professional services:
a. Invoice #CVDRA0004 in the amount of $5,380.00 for Grant Writing
Services
5. Vicksburg Tallulah Regional Airport:
a. Invoice #4741 in the amount of $3,081.61 for the month of August
2025
6. TRC Engineers:
a. Invoice #9-150336 (Final) in the amount of $18,004.00 for Iowa
Avenue Emergency Stabilization Project
7. Voice of Calvary Ministries for professional services:
a. Invoice in the amount of $2,800.00 for Housing Consultation and
Education for the month of September 2025
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Board of Mayor and Aldermen Minutes - Final September 25, 2025
Attachments: Invoice Allen & Hoshall
911 Payment
Stantec Invoices
Invoice Lucy DeRossette
Invoice VTR
Invoice TRC
Invoice Voice of Calvary
M. ID-25-1025 Approve Bank Letters:
1. Trustmark
2. Cadence
Attachments: Trustmark Bank Letter
Cadence Bank Letter
The City Clerk presented the bank letters: 1. Trustmark, 2. Cadence Bank for
approval.
N. ID-25-1037 Approve Reports:
1. City Sexton
2. Privilege License
3. Mayor and Treasure
4. Tax Collection
5. Tax Collection (August 2025 Tax Sale)
6. Delinquent Tax Collection
7. Detail Budget
8. Credit Card
Attachments: City Sexton 8.2025
Privilege License 8.2025
Mayor & Treasure 8.2025
Delinquent Tax 8.2025
Credit Card 8.2025
1. The City Clerk presented report of collections, account opening graves, etc. for
the month of August 2025 as follows: Lakeview Memorial Funeral Home -
$1,675.00; Glenwood Funeral Home - $825.00; Fisher Funeral Home - $175.00; CJ
Williams Mortuary Services - $2,150.00; Dillon-Chisley Funeral Home-$350.00;
Miscellaneous - $225.00. Total burials were 22. Total paid was $5,400.00.
2. The City Clerk presented the Privilege License report for new businesses for
the month of August 2025.
3. The City Clerk presented report of Mayor and Treasure from the Vicksburg
Police Department in the amount of $102,540.18
4. The City Clerk presented report for Tax Collections for City taxes from the
Warren County Tax Collector for the month of August 2025
5. The City Clerk presented the Tax Collection Report from the August 2025 Tax
Collection Sale.
6. The City Clerk presented report of Delinquent Collections for City taxes from
the Warren County Tax Collector for the month of August 2025.
7. The City Clerk presented the Detailed Budget report for approval.
8. The City Clerk presented the August 2025 Credit Card report for approval as
follows: Administration - $5,130.07
Attachments: Supporting documents following minutes:
O. ID-25-1024 Approve Claims Docket
The City Clerk presented the Docket of Claims numbering: 336429-336802 for
approval.
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Board of Mayor and Aldermen Minutes - Final September 25, 2025
Routine Agenda:
A. ID-25-1065 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: AGENDA 09-25-2025
Master Copy of the Agenda for September 25 2025
Jeff Richardson, Director of Community Development, came before the Board to
discuss and request permission to proceed with the cut, cleanup, and demolition
of the following properties:
1. 1711 Grove Street, PPIN: 017618; Owner: Milton Willie J Estate - (Cut and clean
all overgrown grass and weeds from the entire property. - Remove all trash and
debris from the entire property)
2. 2306 Grove Street, PPIN: 020813; Owner: Perkins Melvin Jr c/o Melvin Perkins
Jr - (Cut and clean all overgrown grass and weeds from the entire property. -
Remove all trash and debris from the entire property)
3. 2316 Grove Street, PPIN: 020811; Owner: Moore Sue P c/o Moore Sue P - (Cut
and clean all overgrown grass and weeds from the entire property. - Remove all
trash and debris from the entire property)
4. 1415 Jackson Street A/B, PPIN: 018728; Owner: Milton Eddie Jr - (Cut and clean
all overgrown grass and weeds from the entire property. - Remove all trash and
debris from the entire property)
5. 1717 Poplar Street, PPIN: 017770; Owner: Lassiter Alfred Jr (Rev) & Onita - (Cut
and clean all overgrown grass and weeds from the entire property. - Remove all
trash and debris from the entire property)
RE-ENTRIES
1. 1201 Clay Street, PPIN: 018928; Owner: Villanueva Ricardo - (Cut and clean all
overgrown grass and weeds from the entire property. - Remove all trash and
debris from the entire property)Original Board Hearing May 19th, 2025
2. 100 McAuley Drive, PPIN: 020791; Owner: River Hill Investments LLC c/o
Michael A Akers - (Cut and clean all overgrown grass and weeds from the entire
property. - Remove all trash and debris from the entire property) Original Board
Hearing April 25th, 2025
3. 1107 Second North Street, PPIN: 018779; Owner: We Care - (Cut and clean all
overgrown grass and weeds from the entire property. - Remove all trash and
debris from the entire property) Original Board Hearing July 10th , 2025
4. 1608 Sky Farm Avenue, PPIN: 019768; Owner: Webb Debbie Brown - (Cut and
clean all overgrown grass and weeds from the entire property, remove all trash
and debris from the entire property) Original Board Hearing June 10th , 2024
5. 1617 Crawford Street, PPIN: 017840; Owner: Hill Vickie State of Mississippi -
(Cut and clean all overgrown grass and weeds from the entire property, remove
all trash and debris from the entire property) Original Board Hearing June 10th ,
2024
6. 1619 Crawford Street, PPIN: 017840; Owner: Hill Vickie State of Mississippi -
(Cut and clean all overgrown grass and weeds from the entire property, remove
all trash and debris from the entire property) Original Board Hearing June 10th ,
2024
7. 2705 Drummond Street, PPIN: 006258; Owner: Scott Lou Genia B et al - (Cut
and clean all overgrown grass and weeds from the entire property, remove all
trash and debris from the entire property) Original Board Hearing July 1st, 2024
8. 1531 South Street, PPIN: 017891; Owner: Colenburg Alisha R et al - (Cut and
clean all overgrown grass and weeds from the entire property, remove all trash
and debris from the entire property) Original Board Hearing January 24th ,
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Board of Mayor and Aldermen Minutes - Final September 25, 2025
2025
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to declare the foregoing properties, which have not
complied, to be a public menace to the health, safety, and welfare of the
community and authorize the Director of Community Development to proceed
with the cut, cleanup, and demolition of structures, with all charges incurred to
be assessed against the property owner(s). In the event an extension is granted,
if the owner(s) has/have not complied at the end of the extension period, the
Director of Community Development is authorized to proceed with the necessary
actions.
1. 1711 Grove Street, PPIN: 017618; Owner: Milton Willie J Estate
2. 2306 Grove Street, PPIN: 020813; Owner: Perkins Melvin Jr c/o Melvin Perkins
Jr
3. 2316 Grove Street, PPIN: 020811; Owner: Moore Sue P c/o Moore Sue P
4. 1415 Jackson Street A/B, PPIN: 018728; Owner: Milton Eddie Jr
5. 1717 Poplar Street, PPIN: 017770; Owner: Lassiter Alfred Jr (Rev) & Onita
RE-ENTRIES
1. 1201 Clay Street, PPIN: 018928; Owner: Villanueva Ricardo
2. 100 McAuley Drive, PPIN: 020791; Owner: River Hill Investments LLC c/o
Michael A Akers
3. 1107 Second North Street, PPIN: 018779; Owner: We Care
4. 1608 Sky Farm Avenue, PPIN: 019768; Owner: Webb Debbie Brown
5. 1617 Crawford Street, PPIN: 017840; Owner: Hill Vickie State of Mississippi
6. 1619 Crawford Street, PPIN: 017840; Owner: Hill Vickie State of Mississippi
7. 2705 Drummond Street, PPIN: 006258; Owner: Scott Lou Genia B et al
8. 1531 South Street, PPIN: 017891; Owner: Colenburg Alisha R et al
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
B. ID-25-1031 Adopt Resolution Granting Final Approval for Tax Abatement for Golding
Brothers Development, LLC for property located at 101 Lee Street (PPIN
32496)
Attachments: Tax Abatement Golding Brothers Development LLC
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Adopt Resolution Granting Final Approval for Tax
Abatement for Golding Brothers Development, LLC for property located at 101
Lee Street (PPIN 32496). The motion was adopted unanimously by the following
vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
C. ID-25-1040 Adopt Resolution Granting Final Approval for Tax Abatement for Thomas
and Renee Adcock for property located at 813 Lee Street (PPIN 15796)
Attachments: Tax Abatement Thomas & Renee Adcock
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Adopt a Resolution Granting Final Approval for Tax
Abatement for Thomas and Renee Adcock for property located at 813 Lee Street
(PPIN 15796). The motion was adopted unanimously by the following vote:
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Board of Mayor and Aldermen Minutes - Final September 25, 2025
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
D. ID-25-1039 Adopt Budget Amendments
On motion of Alderman Mayfield, seconded by Mayor Thompson, the Mayor and
Aldermen voted to Adopt Budget Amendments for September 25, 2025. The
motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
E. ID-25-1064 Approve the following requests from Spencer Mills on behalf of 13 South
Productions/ Before Daylight South, LLC (October 1-31, 2025):
1. Intermittent traffic control in designated areas to ensure the safe
movement of vehicles and pedestrians during filming
2. Law enforcement assistance to support traffic control and maintain
public safety at approved filming sites
3. Coordination with city departments to minimize disruption to the
community while maintaining an efficient production schedule
4. A location release granting the production company the right to film on
approved city streets/ city owned public properties and to use footage of
such locations in connection with the film and its promotion
Attachments: 13 South Productions-Before Daylight South, LLC
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the following requests from Spencer Mills on
behalf of 13 South Productions/ Before Daylight South, LLC (October 1-31, 2025):
1. Intermittent traffic control in designated areas to ensure the safe movement of
vehicles and pedestrians during filming
2. Law enforcement assistance to support traffic control and maintain public
safety at approved filming sites
3. Coordination with city departments to minimize disruption to the community
while maintaining an efficient production schedule
4. A location release granting the production company the right to film on
approved city streets/ city owned public properties and to use footage of such
locations in connection with the film and its promotion
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
F. ID-25-1029 Adopt Vicksburg Police Department Organization Chart
Attachments: Police Organization Chart
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Adopt Vicksburg Police Department Organization Chart.
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
G. ID-25-1041 Approve the following New Job Descriptions for the Vicksburg Police
Department:
1. Administrative and Finance Coordinator
2. Patrol Officer
3. Police Sergeant
4. Police Lieutenant
5. Police Captain
6. Patrol Watch Commander
7. Criminal Investigations Supervisor
8. Criminal Investigator
9. Internal Affairs Supervisor
10. Internal Affairs Investigator
11. Narcotics Division Supervisor
12. Narcotics Investigator
13. Juvenile Supervisor
14. Juvenile Investigator
15. Domestic Violence Investigator
16. Domestic Violence Coordinator (Civilian)
17. Standards and Training Officer
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Board of Mayor and Aldermen Minutes - Final September 25, 2025
18. Warrants, Transport, and Court Officer
Attachments: Police Department Job Descriptions
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the following New Job Descriptions for the
Vicksburg Police Department:
1. Administrative and Finance Coordinator
2. Patrol Officer
3. Police Sergeant
4. Police Lieutenant
5. Police Captain
6. Patrol Watch Commander
7. Criminal Investigations Supervisor
8. Criminal Investigator
9. Internal Affairs Supervisor
10. Internal Affairs Investigator
11. Narcotics Division Supervisor
12. Narcotics Investigator
13. Juvenile Supervisor
14. Juvenile Investigator
15. Domestic Violence Investigator
16. Domestic Violence Coordinator (Civilian)
17. Standards and Training Officer
18. Warrants, Transport, and Court Officer
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
H. ID-25-1044 Authorize Mayor to execute the following for Mississippi Office of
Homeland Security:
1. Homeland Security Grant Program Sub-Recipient Grant Award
2. Memorandum of Understanding
3. FY25 HSGP Award Appendix Documentation for Award Packet
4. FY25 Homeland and Security Grant Program Grant Agreement and
Award Packet
Attachments: MOHS Grant Agreement
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Authorize Mayor to execute the following for Mississippi
Office of Homeland Security:
1. Homeland Security Grant Program Sub-Recipient Grant Award
2. Memorandum of Understanding
3. FY25 HSGP Award Appendix Documentation for Award Packet
4. FY25 Homeland and Security Grant Program Grant Agreement and Award
Packet
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
I. ID-25-1032 Authorize Mayor to execute Westlaw contract and Approve Addendum for
the Legal Department
Attachments: Westlaw Contract & Addendum
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Authorize Mayor to execute Westlaw contract and
Approve Addendum for the Legal Department. The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
J. ID-25-1033 Authorize Mayor to execute Vendor Agreement with WWISCAA, Inc.
(LIHEAP Agency) to Provide Assistance to Eligible Low-Income
Households to Pay Home Energy Cost and Other Related Services
Attachments: Vicksburg Water and Gas Vendor Agreement
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Authorize Mayor to execute Vendor Agreement with
WWISCAA, Inc. (LIHEAP Agency) to Provide Assistance to Eligible Low-Income
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Board of Mayor and Aldermen Minutes - Final September 25, 2025
Households to Pay Home Energy Cost and Other Related Services. The motion
was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
Executive Session:
Alderwoman Bailey 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 Mayfield. Voting aye, Mayor Thompson, Alderman
Mayfield, Alderwoman Bailey. 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: City Clerk (1); Human Resource (1); Police (2);
Building Maintenance (1); Sewer (1); Ambulance (1); Police (1); Water & Gas
Administration (2); Community Service (1); Fire (4); Human Resource (1); Police
(1); Police Personnel Matter; Prospective Purchase, Sale, or Leasing of Lands
The motion was seconded by Alderwoman Bailey. Upon vote being taken, the
following voted aye: Mayor Thompson, Alderwoman Bailey, Alderman Mayfield.
The motion was adopted unanimously.
The Mayor and Aldermen announced they would go into executive session to
discuss Personnel Action Forms for:City Clerk (1); Human Resource (1); Police (2);
Building Maintenance (1); Sewer (1); Ambulance (1); Police (1); Water & Gas
Administration (2); Community Service (1); Fire (4); Human Resource (1); Police
(1); Police Personnel Matter; Prospective Purchase, Sale, or Leasing of Lands)
The Mayor and Aldermen are now in executive session.
Those present at the executive session were Mayor Thompson, Alderwoman
Bailey, Alderman Mayfield, Brian Boykins - Chief of Staff, Keyona Henry-
Associate City Attorney, Deborah A. Kaiser-Nickson - City Clerk, Jasmine Dillon -
Deputy Clerk, Carla Sullivan-Sanders - Human Resource Director, Kelsey Hicks -
Human Resources/Safety, Charlie Hill, Jr.-Deputy Chief
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
A. ID-25-1049 Title Change - City Clerk (1)
On motion of Alderman Mayfield seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Title Change for a Deputy Clerk by changing
the position to Deputy City Clerk, effective September 17, 2025. This adjustment
reflects the employee completing the Certified Municipal Clerk (CMC)
certification. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
B. ID-25-1050 Pay Adjustment - Human Resource (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Pay Adjustment for an Administrative
Assistant from a current hourly rate of $18.14 to a new hourly rate of $19.39,
effective September 17, 2025. This adjustment is made because the employee
completed her bachelor degree and is entitled to an additional $1.25 per hour.
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
C. ID-25-1051 Pay Adjustment - Police (2)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Pay Adjustment for a Patrolman (D-Watch)
from a current hourly rate of $20.94 to a new hourly rate of $21.14, effective
October 2, 2025. The employee is entitled to longevity pay of $0.20/hr due to one
year of service; Pay Adjustment for a Patrolman (D-Watch) from a current hourly
rate of $19.00 to a new hourly rate of $19.20, effective October 2, 2025. The
employee is entitled to longevity pay of $0.20/hr due to one year of service.The
motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
D. ID-25-1052 Longevity Pay - Building Maintenance (1)
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Board of Mayor and Aldermen Minutes - Final September 25, 2025
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Carpenter in the Building
Maintenance Department by changing the hourly rate from $13.17 to $13.37 (12.68
+ .09 + .20 + .20 + .20), effective September 27, 2025. The employee is entitled to
an additional $.20 per hour increase for eight (8) years of service. The motion
was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
E. ID-25-1053 Longevity Pay - Sewer (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Foreman in the Sewer
Department by changing the hourly rate from $13.95 to $14.15 (13.46 + .09 + .20 +
.20 + .20), effective September 27, 2025. The employee is entitled to an additional
$.20 per hour increase for eight (8) years of service. The motion was adopted
unanimously by the following vote,
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
F. ID-25-1054 Longevity Pay - Ambulance (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Deputy Chief in the
Ambulance Department by changing the hourly rate from 37.4968 to 37.5968
(37.2968 + .10 + .10 + .10), effective September 30, 2025. The employee is entitled
to an additional $.10 per hour increase for ten (10) years of service. The motion
was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
G. ID-25-1055 Longevity Pay - Police (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of an Ex-Compliance Analyst
in the Police Department by changing the hourly rate from $26.68 to $26.88 (26.28
+ .20 + .20 + .20). The employee is entitled to an additional $.20 per hour increase
for four (4) years of service. The annual salary will be $55,910.40, effective
October 1, 2025. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
H. ID-25-1056 Longevity Pay - Water & Gas Administration (2)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Cashier in the Water &
Gas Administration by changing the hourly rate from $11.00 to $11.20 (11.00 + .20),
effective October 2, 2025. The employee is entitled to an additional $.20 per hour
increase for twenty (20) years of service; Longevity Pay of a Cashier in the Water
& Gas Department by changing the hourly rate from $12.20 (12.00 + .20) to $12.40
(12.00 + .20 + .20), effective October 4, 2025. The employee is entitled to an
additional $.20 per hour increase for twenty (20) years of service. The motion was
adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
I. ID-25-1057 Longevity Pay - Community Service (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Foreman in the
Community Service Department by changing the hourly rate from $11.20 to $11.40
(11.00 + .20 + .20), effective October 4. The employee is entitled to an additional
$.20 per hour increase for twenty (20) years of service. The motion was adopted
unanimously by the following vote, , 2025.
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
J. ID-25-1058 Longevity Pay - Fire (4)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Three (3) Firefighter's by
changing the hourly rate from $13.34 to $13.44 (13.24 + .10 +.10), effective October
4, 2025. The employee's are entitled to an additional $.10 per hour increase for
two (2) years of service each; Longevity Pay of a Firefighter in the Fire
Department by changing the hourly rate from $13.67 to $13.77 (13.57 + .10 + .10),
effective October 4, 2025. The employee is entitled to an additional $.10 per hour
increase for two (2) years of service. The motion was adopted unanimously by
City of Vicksburg Page 10 Printed on 10/23/2025
Board of Mayor and Aldermen Minutes - Final September 25, 2025
the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
K. ID-25-1059 Suspension - Human Resource (1)
This item was Taken Under Advisement.
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
L. ID-25-1060 Termination (Deceased) - Police (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Termination of Custodian, effective August
17, 2025. The employee is deceased. The motion was adopted unanimously by
the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
M. ID-25-1061 Discussion - Police Personnel Matter
A Discussion was held.
N. ID-25-1062 Discussion - Prospective Purchase, Sale, or Leasing of Lands
A Discussion was held.
ID-25-1122 Come Out of Executive Session and Approve All Items Taken Up in Executive
Session
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, 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 Thompson, Alderman Mayfield, and Alderwoman Bailey
Adjournment
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, and
unanimously passed, the Mayor and Aldermen of the City of Vicksburg adjourned
to meet 10 o’clock a.m., Tuesday, September 30, 2025, to take up and act upon
any and all matters that may come before the Board.
MAYOR
ATTEST:
CITY CLERK
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
City of Vicksburg Page 11 Printed on 10/23/2025
Agenda
1415 Walnut Street
City of Vicksburg Vicksburg, MS 39180
Meeting Agenda
Board of Mayor and Aldermen
Willis T. Thompson, Mayor
Thomas J. Mayfield, Alderman
Vickie Y. Bailey, Alderwoman
Thursday, September 25, 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-25-1047 Employee Anniversaries:
1. Ten (10) years of service:
a. Jessica Cade - Ambulance
Approval of Consent Agenda Items:
A. ID-25-1048 Approve the following Personnel Action Forms:
1. Retirement:
a. I T (1)
b. Accounting (1)
2. Resignation:
a. Legal (1)
b. Police (1)
3. Re-Hire:
a. Police (1)
b. Legal (1)
c. Ambulance (1)
4. New Hire:
a. Legal (1)
B. ID-25-1063 Adopt Board Meeting Minutes for:
1. September 10, 2025
City of Vicksburg Page 1 Printed on 9/25/2025
Board of Mayor and Aldermen Meeting Agenda September 25, 2025
C. ID-25-1026 Approve Additions to Employee Driving List:
1. McKinley Skipper - Ambulance
2. Zan'Tavious Ellis - Animal Control
3. Kimberly Nailor - Legal
4. Charlie Hill Jr - Police
5. Roosevelt Brown - Recreation
6. Halle Anderson/Thompson - Ambulance
D. ID-25-1027 Continue Proclamation of Local Emergency (Curfew for Minors)
E. ID-25-1036 Approve Street Block Application from Lucinda Slattery to close Crawford
Street between Adams and Cherry Streets, from 5:30 p.m. until 8:30 p.m.
on October 2, 2025 for the Vicksburg STEM Night
Attachments: Street Blocking- Vicksburg Stem Night
F. ID-25-1046 Approve Street Block Application to close Dr. Briggs Hopson Blvd at the
intersections of Veto Street and Depot Street, beginning at 12:00 p.m. for
vendor setup until 7:00 p.m. on October 18, 2025 for the Punisher's Law
Enforcement Motorcycle Club State Conference Block Party
Attachments: Street Blocking - PLE Motorcycle Club Conference
G. ID-25-1043 Approve the following request from the Vicksburg Convention Center
Advisory Board:
1. Appoint Launo Moore to replace expired term of Michael Hudson
Attachments: VCC Board Appointment
H. ID-25-1028 Ratify Mayor's execution of Memorandum of Understanding with
Mississippi State Fire Academy for NFPA 1001-I-II-F (Field Delivery) in the
amount of $4,000.00
Attachments: MOU Fire Academy
I. ID-25-1038 Authorize payment of assessment invoice in the amount of $6,604.00 (July
1, 2025 - September 30, 2025 - State Fiscal Year 2026) to Mississippi
Division of Medicaid (DOM) Transforming Reimbursement for Emergency
Ambulance Transportation (TREAT) Program in accordance to Mississippi
Code of 1972, Annotated, Section 43-13-117
Attachments: Treat Payment
J. ID-25-1030 Approve request for radio advertisement in the amount of $590.00 from
Holladay Broadcasting (River 101.3 & K-Hits 104.5) for St. Al and Porter's
Chapel football games in October ($295.00 per month per station)
pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of
1972, as amended
Attachments: St Al Football
PCA Football 2025
K. ID-25-1023 Approve the following with Maynord Landscaping Co., Inc. for Iowa Avenue
City of Vicksburg Page 2 Printed on 9/25/2025
Board of Mayor and Aldermen Meeting Agenda September 25, 2025
Headwall Replacement Project:
1. Approve Pay App #7 (Final) in the amount of $70,360.96
2. Authorize Mayor to execute Change Order No.4 (Final) for a net
decrease in contract in the amount of $3,446.40
3. Accept Certificate of Substantial Completion
4. Accept Close-Out Documents (Contractor's Affidavit of Payment of
Debts & Claims, Contractor's Affidavit of Release of Liens, Consent of
Surety to Final Payment)
Attachments: Maynord Payy App #7- CO #4- Close out documents
L. ID-25-1022 Approve the following for payment:
1. Allen & Hoshall for professional services:
a. Invoice #4082506-71916-6 in the amount of $77,942.51 for CSAP
Assessment Year 6 (Construction & Assessments)
2. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $55,458.68 for the city's share of 16 full-time
E-911 dispatchers' salaries, matching benefits, and insurance for check
dates: August 31, 2025 and September 14, 2025
3. Stantec Consulting for professional services:
a. Invoice #2453985 in the amount of $1,740.40 for Fisher Ferry Bridge
Replacement over Hatcher Bayou (Phase 1-3)
b. Invoice #2453986 in the amount of $52,494.60 for Fisher Ferry Bridge
Replacement over Hatcher Bayou (Phase 4 & 5)
4. Lucy DeRossette for professional services:
a. Invoice #CVDRA0004 in the amount of $5,380.00 for Grant Writing
Services
5. Vicksburg Tallulah Regional Airport:
a. Invoice #4741 in the amount of $3,081.61 for the month of August
2025
6. TRC Engineers:
a. Invoice #9-150336 (Final) in the amount of $18,004.00 for Iowa
Avenue Emergency Stabilization Project
7. Voice of Calvary Ministries for professional services:
a. Invoice in the amount of $2,800.00 for Housing Consultation and
Education for the month of September 2025
City of Vicksburg Page 3 Printed on 9/25/2025
Board of Mayor and Aldermen Meeting Agenda September 25, 2025
Attachments: Invoice Allen & Hoshall
911 Payment
Stantec Invoices
Invoice Lucy DeRossette
Invoice VTR
Invoice TRC
Invoice Voice of Calvary
M. ID-25-1025 Approve Bank Letters:
1. Trustmark
2. Cadence
Attachments: Trustmark Bank Letter
Cadence Bank Letter
N. ID-25-1037 Approve Reports:
1. City Sexton
2. Privilege License
3. Mayor and Treasure
4. Tax Collection
5. Tax Collection (August 2025 Tax Sale)
6. Delinquent Tax Collection
7. Detail Budget
8. Credit Card
Attachments: City Sexton 8.2025
Privilege License 8.2025
Mayor & Treasure 8.2025
Delinquent Tax 8.2025
Credit Card 8.2025
O. ID-25-1024 Approve Claims Docket
Routine Agenda:
A. ID-25-1065 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: AGENDA 09-25-2025
Master Copy of the Agenda for September 25 2025
Appearing Jeff Richardson
B. ID-25-1031 Adopt Resolution Granting Final Approval for Tax Abatement for Golding
Brothers Development, LLC for property located at 101 Lee Street (PPIN
32496)
City of Vicksburg Page 4 Printed on 9/25/2025
Board of Mayor and Aldermen Meeting Agenda September 25, 2025
Attachments: Tax Abatement Golding Brothers Development LLC
Appearing Jeff Richardson
C. ID-25-1040 Adopt Resolution Granting Final Approval for Tax Abatement for Thomas
and Renee Adcock for property located at 813 Lee Street (PPIN 15796)
Attachments: Tax Abatement Thomas & Renee Adcock
Appearing Jeff Richardson
D. ID-25-1039 Adopt Budget Amendments
Appearing Doug Whittington
E. ID-25-1064 Approve the following requests from Spencer Mills on behalf of 13 South
Productions/ Before Daylight South, LLC (October 1-31, 2025):
1. Intermittent traffic control in designated areas to ensure the safe
movement of vehicles and pedestrians during filming
2. Law enforcement assistance to support traffic control and maintain
public safety at approved filming sites
3. Coordination with city departments to minimize disruption to the
community while maintaining an efficient production schedule
4. A location release granting the production company the right to film on
approved city streets/ city owned public properties and to use footage of
such locations in connection with the film and its promotion
Attachments: 13 South Productions-Before Daylight South, LLC
F. ID-25-1029 Adopt Vicksburg Police Department Organization Chart
Attachments: Police Organization Chart
G. ID-25-1041 Approve the following New Job Descriptions for the Vicksburg Police
Department:
1. Administrative and Finance Coordinator
2. Patrol Officer
3. Police Sergeant
4. Police Lieutenant
5. Police Captain
6. Patrol Watch Commander
7. Criminal Investigations Supervisor
8. Criminal Investigator
9. Internal Affairs Supervisor
10. Internal Affairs Investigator
11. Narcotics Division Supervisor
12. Narcotics Investigator
13. Juvenile Supervisor
14. Juvenile Investigator
15. Domestic Violence Investigator
16. Domestic Violence Coordinator (Civilian)
17. Standards and Training Officer
City of Vicksburg Page 5 Printed on 9/25/2025
Board of Mayor and Aldermen Meeting Agenda September 25, 2025
18. Warrants, Transport, and Court Officer
Attachments: Police Department Job Descriptions
H. ID-25-1044 Authorize Mayor to execute the following for Mississippi Office of
Homeland Security:
1. Homeland Security Grant Program Sub-Recipient Grant Award
2. Memorandum of Understanding
3. FY25 HSGP Award Appendix Documentation for Award Packet
4. FY25 Homeland and Security Grant Program Grant Agreement and
Award Packet
Attachments: MOHS Grant Agreement
Appearing Kristen Harris
I. ID-25-1032 Authorize Mayor to execute Westlaw contract and Approve Addendum for
the Legal Department
Attachments: Westlaw Contract & Addendum
J. ID-25-1033 Authorize Mayor to execute Vendor Agreement with WWISCAA, Inc.
(LIHEAP Agency) to Provide Assistance to Eligible Low-Income
Households to Pay Home Energy Cost and Other Related Services
Attachments: Vicksburg Water and Gas Vendor Agreement
Executive Session:
A. ID-25-1049 Title Change - City Clerk (1)
B. ID-25-1050 Pay Adjustment - Human Resource (1)
C. ID-25-1051 Pay Adjustment - Police (2)
D. ID-25-1052 Longevity Pay - Building Maintenance (1)
E. ID-25-1053 Longevity Pay - Sewer (1)
F. ID-25-1054 Longevity Pay - Ambulance (1)
G. ID-25-1055 Longevity Pay - Police (1)
H. ID-25-1056 Longevity Pay - Water & Gas Administration (2)
I. ID-25-1057 Longevity Pay - Community Service (1)
J. ID-25-1058 Longevity Pay - Fire (4)
K. ID-25-1059 Suspension - Human Resource (1)
L. ID-25-1060 Termination (Deceased) - Police (1)
City of Vicksburg Page 6 Printed on 9/25/2025
Board of Mayor and Aldermen Meeting Agenda September 25, 2025
M. ID-25-1061 Discussion - Police Personnel Matter
N. ID-25-1062 Discussion - Prospective Purchase, Sale, or Leasing of Lands
Adjournment
Next Adjourned Meeting, 3:00 p.m., Tuesday, September 30, 2025
City of Vicksburg Page 7 Printed on 9/25/2025
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