Board of Mayor and Aldermen
Regular MeetingVicksburg, MS · October 24, 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
Friday, October 24, 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 Captain Curtis Judge.
2. Roll Call
Also present:
Kim Nailor, 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 Alderwoman Bailey, 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 Thompson, Alderman Mayfield, and Alderwoman Bailey
Recognitions:
A. ID-25-1204 Employee Anniversaries:
1. Ten (10) years of service:
a. Tangela Qualls - Building Maintenance
b. Russell Hollowell - Gas
2. Fifteen (15) years of service:
a. Fayeshetta Odoms - Water & Gas
Mayor Thompson recognized Tangela Qualls – Building Maintenance Department
and Russell Hollowell – Gas Department for ten (10) years of service; and
Fayeshetta Odoms – Water & Gas Department for fifteen (15) 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-25-1205 Approve the following Personnel Action Forms:
1. Re-Hire:
a. Police (1)
b. Fire (1)
B. ID-25-1194 Adopt Board Meeting Minutes for:
1. October 6, 2025
C. ID-25-1189 Continue Proclamation of Local Emergency (Curfew for Minors)
City of Vicksburg Page 1 Printed on 11/3/2025
Board of Mayor and Aldermen Minutes - Final October 24, 2025
D. ID-25-1220 Approve Additions to Employee Driving List:
1. Tabitha Crawford - Police
2. Hayden McDougal- Fire
E. ID-25-1198 Approve the following New Job Descriptions:
1. Programs Coordinator/ Administrative Assistant (Parks and Recreation)
2. Senior Center Assistant (Parks ad Recreation - Senior Center)
3. Coordinator of Tennis (Parks & Recreation)
4. Inner City Youth Coordinator (Inner City Youth Department)
Attachments: Program Coordinator - Administrative Assistant
Senior Center Assistant
Coordinator of Tennis
Inner City Youth Coordinator
F. ID-25-1190 Approve request from Warren County Soil and Water Conservation District
for semi-annual allocation of funds in the amount of $13,500.00 pursuant to
Section 69-27-24 of the Mississippi Code of 1972, as amended (1st
payment for FY 2026)
Attachments: Allocation Warren County Soil
The Mayor and Aldermen Approved the request from Warren County Soil and
Water Conservation District for semi-annual allocation of funds in the amount of
$13,500.00 (1st payment for FY 2026). The city is authorized pursuant to Section
69-27-24 of the Mississippi Code of 1972, as amended
G. ID-25-1202 Approve request from Community Council of Warren County for allocation
of funds in the amount of $25,000.00 on behalf of the frail elderly in the City
of Vicksburg and Warren County pursuant to Section 43-9-47 of the
Mississippi Code of 1972, as amended
Attachments: Community Council Warren Co FY25
H. ID-25-1187 Approve the following for payment:
1. Stantec Consulting for professional services:
a. Invoice #2467138 in the amount of $90.00 for Fisher Ferry Bridge
Replacement over Hatcher Bayou (Phase 1-3)
b. Invoice #2467139 in the amount of $32,302.48 for Fisher Ferry Bridge
Replacement over Hatcher Bayou (Phase 4 & 5)
2. Vicksburg Tallulah Regional Airport:
a. Invoice #4754 in the amount of $5,001.31 for the month of September
2025
3. Vicksburg-Warren County Chamber of Commerce:
a. Invoice #13410 in the amount of $40,000.00 for the City Of Vicksburg
contribution commitment to the Chamber of Commerce for the FY 25
4. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $57,749.79 for the city's share of 15 full-time
E-911 dispatchers' salaries, matching benefits, and insurance for check
dates: September 30, 2025 and October 14, 2025
City of Vicksburg Page 2 Printed on 11/3/2025
Board of Mayor and Aldermen Minutes - Final October 24, 2025
Attachments: Invoices Stantec
Invoice VTR
Invoice Chamber of Commerce
911 Payment
I. ID-25-1185 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.
J. ID-25-1186 Approve Reports:
1. City Sexton
2. Privilege License
3. Mayor and Treasure
4. Tax Collection
5. Delinquent Tax Collection
6. Detail Budget
Attachments: City Sexton 9.2025
Privilege License 9.2025
Mayor & Treasure 9.2025
Delinquent Tax 9.2025
1. The City Clerk presented report of collections, account opening graves, etc.
for the month of September 2025 as follows: Lakeview Memorial Funeral Home -
$1,450.00; W.H. Jefferson Funeral Home - $375.00; Glenwood Funeral Home -
$600.00; Fisher Funeral Home - $600.00; CJ Williams Mortuary Services - $550.00;
Miscellaneous - $650.00. Total burials were 17. Total paid was $4,225.00.
2. The City Clerk presented the Privilege License report for new businesses for
the month of September 2025.
3. The City Clerk presented report of Mayor and Treasure from the Vicksburg
Police Department in the amount of $128,314.83.
4. The City Clerk presented report for Tax Collections for City taxes from the
Warren County Tax Collector for the month of September 2025
5. The City Clerk presented report of Delinquent Collections for City taxes from
the Warren County Tax Collector for the month of September 2025.
6. The City Clerk presented the Detailed Budget report for approval.
Attachments: Supporting documents following minutes:
K. ID-25-1203 Approve Claims Docket
The City Clerk presented the Docket of Claims numbering: 337181-337231 for
approval.
Routine Agenda:
A. ID-25-1191 Receive Sealed Bids for:
1. Brownfield Grant Cleanup Activities at the former US Rubber Recycling
Site at 2000 Rubber Way in Vicksburg, Mississippi
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Receive Sealed Bids for: Brownfield Grant Cleanup
Activities at the former US Rubber Recycling Site at 2000 Rubber Way in
Vicksburg, Mississippi from:
Electronic Bids (1)
City of Vicksburg Page 3 Printed on 11/3/2025
Board of Mayor and Aldermen Minutes - Final October 24, 2025
E3 Environmental-1004 Industrial Park Drive Clinton, MS 39056,
Mobilization/Demoblization-Lump Sum of $-0-, Butyl Rubber Removal &
Disposal-Per Ton-$82.41, Import and Spread Topsoil-Per Cubic Yard-$71.13
Paper Bids (2)
Cooleys Contracting and Dirtworks, LLC 19316 Larue Road, Vancleave, MS,
Mobilization/Demoblization-Lump Sum of $20,000.00, Butyl Rubber Removal &
Disposal-Per Ton-$70.00, Import and Spread Topsoil-Per Cubic Yard-$15.00
SEMS, Inc., 160 Upton Avenue, Jackson, MS, 39209,
Mobilization/Demoblization-Lump Sum of $100,000.00, Butyl Rubber Removal &
Disposal-Per Ton-$89.30, Import and Spread Topsoil-Per Cubic Yard-$15.00
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
B. ID-25-1197 Discussion with Roby Ward
Attachments: Roby Ward Letter
A Discussion was held.
C. ID-25-1201 Discussion with Vicksburg Police Department
A Discussion was held.
D. ID-25-1184 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 10-24-2025
Master Copy of the Agenda for October 24 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.) 1302 East Magnolia Street, PPIN: 016241; Owner: Jones Alan - (Remove
dilapidated structure, Cut and clean all overgrown grass, vines and weeds from
the entire property, remove all trash and debris from the entire property)
2.) 0 Vine Street, PPIN: 028580; Owner: Eros Investment Group LLC - (Cut and
clean all overgrown grass, vines and weeds from the entire property, remove all
trash and debris from the entire property)
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 & welfare of the community
and authorize the Director of Community Development to proceed to cut, clean
and demolish structure with all charges incurred to be assessed against the
property owner(s) in the event an extension is granted, if owners(s) has/have not
complied at the end of the extension period, the Director Of Community
Development is authorized to proceed: along with the following actions:
1.) 1302 East Magnolia Street, PPIN: 016241; Owner: Jones Alan - (Remove
dilapidated structure, Cut and clean all overgrown grass, vines and weeds from
the entire property, remove all trash and debris from the entire property) -Not
complied
2) 0 Vine Street, PPIN: 028580; Owner: Eros Investment Group LLC - (Cut and
clean all overgrown grass, vines and weeds from the entire property, remove all
trash and debris from the entire property)-Complied
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
E. ID-25-1195 Adopt Budget Amendments
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
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Board of Mayor and Aldermen Minutes - Final October 24, 2025
and Aldermen voted to Adopt Budget Amendments for October 24, 2025. The
motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
F. ID-25-1188 Approve the following request from Tara Brown, Purchasing Director:
1. Permission to enter a float in the Mardi Gras Parade
2. Expend funds in the amount of $5,000.00 from Administration Budget to
purchase promotional items (out of the $5,000.00 the amount of $50.00 to
be paid to Main Street for Entry Fee)
Attachments: Mardi Gras Parade
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the following request from Tara Brown,
Purchasing Director:
1. Permission to enter a float in the Mardi Gras Parade
2. Expend funds in the amount of $5,000.00 from Administration Budget to
purchase promotional items (out of the $5,000.00 the amount of $50.00 to be paid
to Main Street for Entry Fee)
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
G. ID-25-1196 Authorize Mayor to execute Pharmacy Benefit Management Services
Agreement by and between Leadway Pharmacy Benefit Management, Inc.
DBA Leadway Rx and City of Vicksburg, Mississippi
Attachments: Vicksburg - Leadway Rx PBM Agreement
Exhibit B_Leadway_Anchor Formulary_
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Authorize the Mayor to execute Pharmacy Benefit
Management Services Agreement by and between Leadway Pharmacy Benefit
Management, Inc. DBA Leadway Rx and City of Vicksburg, Mississippi. The
motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
H. ID-25-1221 Adopt Resolution Authorizing Finance Director Doug Whittington to Secure
Quotes from Financial Institutions for a Line of Credit in an Amount not to
exceed Two Million Dollars for Purpose of Securing a Tax Anticipation
Loan for Fiscal Year Ending in 2026
Attachments: Resolution Tax Anticipation Loan FY26
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Adopt a Resolution Authorizing Finance Director Doug
Whittington to Secure Quotes from Financial Institutions for a Line of Credit in an
Amount not to exceed Two Million Dollars for Purpose of Securing a Tax
Anticipation Loan for Fiscal Year Ending in 2026. 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. Alderwoman Bailey moved to go into executive session to discuss
Personnel Action Forms for: Pay Adjustment - Police Department (1); Longevity
Pay - Water & Gas Administration Department (1); Longevity Pay - Building
Maintenance Department (1); Longevity Pay - Gas Department (1); Longevity Pay -
Inspection Department (1); Longevity Pay - Sewer Department (2); Longevity Pay -
Animal Control Department (1); Title Change - Parks & Recreation Department (2);
Title Change/ Pay Adjustment - Fire Department (1); Correct Retro Pay - Legal
Department (1); Discussion - Parks & Recreation Personnel Matter; Discussion -
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Board of Mayor and Aldermen Minutes - Final October 24, 2025
Police Personnel Matter; Discussion - Prospective purchase, sale, or leasing of
lands; Discussion - Prospective purchase, sale, or leasing of lands; Discussion -
Prospective purchase, sale, or leasing of lands; Discussion - Personnel Matter
The motion was seconded by Alderman Mayfiled. 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: Pay Adjustment - Police Department (1);
Longevity Pay - Water & Gas Administration Department (1); Longevity Pay -
Building Maintenance Department (1); Longevity Pay - Gas Department (1);
Longevity Pay - Inspection Department (1); Longevity Pay - Sewer Department (2);
Longevity Pay - Animal Control Department (1); Title Change - Parks & Recreation
Department (2); Title Change/ Pay Adjustment - Fire Department (1); Correct Retro
Pay - Legal Department (1); Discussion - Parks & Recreation Personnel Matter;
Discussion - Police Personnel Matter; Discussion - Prospective purchase, sale, or
leasing of lands; Discussion - Prospective purchase, sale, or leasing of lands;
Discussion - Prospective purchase, sale, or leasing of lands; Discussion -
Personnel Matter
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, Kim Nailor, City
Attorney, Deborah A. Kaiser-Nickson - City Clerk, Jasmine Dillon - Deputy Clerk,
Carla Sullivan-Sanders - Human Resource Director, Larry Burns-Police Chief
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
A. ID-25-1206 Pay Adjustment - Police (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Pay Adjustment for an Patrolman from a
current rate of $22.80/hour to a new rate of $23.00/hour (22.80 +.20), effective
October 26, 2025. The employee is entitled to an additional $.20 cents per hour
for nine (9) years of service.
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
B. ID-25-1207 Longevity Pay - Water & Gas Administration (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Longevity Pay of an Utility Service Admin by
changing the hourly rate from $18.53 to $19.03 (18.36 + .17 + .50), effective
October 27, 2025. The employee is entitled to an additional $.50 per hour
increase for fifteen (15) years of service. The motion was adopted unanimously
by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
C. ID-25-1208 Longevity Pay - Building Maintenance (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Custodian by changing
the hourly rate from $13.62 to $13.82 (12.93 + .09 + .20 + .20 + .20 +.20), effective
October 28, 2025. The employee is entitled to an additional $.20 per hour
increase for ten (10) year(s) of service. The motion was adopted unanimously by
the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
D. ID-25-1209 Longevity Pay - Gas (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Welder by changing the
hourly rate from $22.71 to $22.91 (22.04 +.09 +.20+.20 +.20 +.20), effective October
28, 2025. The employee is entitled to an additional $.20 per hour increase for ten
(10) year(s) of service. The motion was adopted unanimously by the following
vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
E. ID-25-1210 Longevity Pay - Inspection (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
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Board of Mayor and Aldermen Minutes - Final October 24, 2025
and Aldermen voted to Approve the Longevity Pay of a Housing Coordinator by
changing the hourly rate from $14.42 to $ 14.62 (14.42 +.20), effective October 30,
2025. The employee is entitled to an additional $.20 per hour increase for one (1)
year(s) of service. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
F. ID-25-1211 Longevity Pay - Sewer (2)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of Two (2) Foremen by
changing the hourly rate from $11.00 to $ 11.20 (11.00 +.20), effective October 30,
2025. Both employees are entitled to an additional $.20 per hour increase for one
(1) year(s) of service. The motion was adopted unanimously by the following
vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
G. ID-25-1212 Longevity Pay - Animal Control (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Supervisor by changing
the hourly rate from $21.5570 to $ 21.7570 (20.9570 +.20 +.20 +.20 +.20), effective
November 1, 2025. The employee is entitled to an additional $.20 per hour
increase for eight (8) year(s) of service. The motion was adopted unanimously by
the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
H. ID-25-1213 Title Change - Parks & Recreation (2)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Title Change for a Programs Coordinator
with a current rate of $10.60/Hour to a Senior Center Assistant with a rate of
$10.60/hour, effective October 29, 2025. This adjustment reflects that Our Senior
Center needs help due to the large volume of attendance throughout the day.
He/She will have the ability to help both Senior Center and Youth programs at
the Gertrude A. Young Jackson Street Community Center; Title Change for a
Director of Tennis Programs with a current rate of $19.54/Hour to a Coordinator of
Tennis with a rate of $19.54/hour, effective October 29, 2025. This adjustment
reflects a change of the employees title to Coordinator of Tennis.The motion was
adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
I. ID-25-1214 Title Change/ Pay Adjustment - Fire (1)
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Approve the Title Change/Pay Adjustment for a Captain
Paramedic V at $20.01/hour to Chief of Training at $30.70/hour, effective October
29, 2025. This adjustment reflects a transfer within the department to the Chief of
Training position. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
J. ID-25-1215 Correct Retro Pay - Legal (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Correction for Retro Pay of a City Prosecutor
, effective September 15, 2025. This retro payment is to Correct the amount of
hours worked on September 16, 2025. He/She was retro paid $376.62, but the
amount should have been $384.62, which was an $8.00 difference.The total due is
$8.00. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
K. ID-25-1216 Discussion - Parks & Recreation Personnel Matter
This item was Tabled.
L. ID-25-1217 Discussion - Police Personnel Matter
A Discussion was held.
M. ID-25-1218 Discussion - Prospective purchase, sale, or leasing of lands
A Discussion was held.
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Board of Mayor and Aldermen Minutes - Final October 24, 2025
N. ID-25-1223 Discussion - Prospective purchase, sale, or leasing of lands
A Discussion was held.
O. ID-25-1222 Discussion - Prospective purchase, sale, or leasing of lands
A Discussion was held.
P. ID-25-1219 Discussion - Personnel Matter
A Discussion was held.
Q. ID-25-1224 Come Out of Executive Session and Approve All Items Taken Up in Executive
Session
On motion of Alderman Mayfield, seconded by, Alderwoman Bailey, 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
R. ID-25-1225 Adopt Resolution to Authorize the Mayor on behalf of the Mayor and
Alderman/ Alderwoman of the City of Vicksburg to execute all documents
necessary to purchase one partial property for the Fisher Ferry Project and
authorize funding to purchase said partial property
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Adopt a Resolution to Authorize the Mayor on behalf of
the Mayor and Alderman/ Alderwoman of the City of Vicksburg to execute all
documents necessary to purchase one partial property for the Fisher Ferry
Project and authorize funding to purchase said partial property. The motion was
adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
Adjournment
On motion of Alderman Mayfield, seconded by, Alderwoman Bailey, and
unanimously passed, the Mayor and Aldermen of the City of Vicksburg adjourned
to meet 10 o’clock a.m., Monday, November 3, 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 8 Printed on 11/3/2025
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
Friday, October 24, 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-25-1204 Employee Anniversaries:
1. Ten (10) years of service:
a. Tangela Qualls - Building Maintenance
b. Russell Hollowell - Gas
2. Fifteen (15) years of service:
a. Fayeshetta Odoms - Water & Gas
Approval of Consent Agenda Items:
A. ID-25-1205 Approve the following Personnel Action Forms:
1. Re-Hire:
a. Police (1)
b. Fire (1)
B. ID-25-1194 Adopt Board Meeting Minutes for:
1. October 6, 2025
C. ID-25-1189 Continue Proclamation of Local Emergency (Curfew for Minors)
D. ID-25-1220 Approve Additions to Employee Driving List:
1. Tabitha Crawford - Police
2. Hayden McDougal- Fire
City of Vicksburg Page 1 Printed on 10/24/2025
Board of Mayor and Aldermen Meeting Agenda October 24, 2025
E. ID-25-1198 Approve the following New Job Descriptions:
1. Programs Coordinator/ Administrative Assistant (Parks and Recreation)
2. Senior Center Assistant (Parks ad Recreation - Senior Center)
3. Coordinator of Tennis (Parks & Recreation)
4. Inner City Youth Coordinator (Inner City Youth Department)
Attachments: Program Coordinator - Administrative Assistant
Senior Center Assistant
Coordinator of Tennis
Inner City Youth Coordinator
F. ID-25-1190 Approve request from Warren County Soil and Water Conservation District
for semi-annual allocation of funds in the amount of $13,500.00 pursuant to
Section 69-27-24 of the Mississippi Code of 1972, as amended (1st
payment for FY 2026)
Attachments: Allocation Warren County Soil
G. ID-25-1202 Approve request from Community Council of Warren County for allocation
of funds in the amount of $25,000.00 on behalf of the frail elderly in the City
of Vicksburg and Warren County pursuant to Section 43-9-47 of the
Mississippi Code of 1972, as amended
Attachments: Community Council Warren Co FY25
City of Vicksburg Page 2 Printed on 10/24/2025
Board of Mayor and Aldermen Meeting Agenda October 24, 2025
H. ID-25-1187 Approve the following for payment:
1. Stantec Consulting for professional services:
a. Invoice #2467138 in the amount of $90.00 for Fisher Ferry Bridge
Replacement over Hatcher Bayou (Phase 1-3)
b. Invoice #2467139 in the amount of $32,302.48 for Fisher Ferry Bridge
Replacement over Hatcher Bayou (Phase 4 & 5)
2. Vicksburg Tallulah Regional Airport:
a. Invoice #4754 in the amount of $5,001.31 for the month of September
2025
3. Vicksburg-Warren County Chamber of Commerce:
a. Invoice #13410 in the amount of $40,000.00 for the City Of Vicksburg
contribution commitment to the Chamber of Commerce for the FY 25
4. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $57,749.79 for the city's share of 15 full-time
E-911 dispatchers' salaries, matching benefits, and insurance for check
dates: September 30, 2025 and October 14, 2025
Attachments: Invoices Stantec
Invoice VTR
Invoice Chamber of Commerce
911 Payment
I. ID-25-1185 Approve Bank Letters:
1. Trustmark
2. Cadence
Attachments: Trustmark Bank Letter
Cadence Bank Letter
J. ID-25-1186 Approve Reports:
1. City Sexton
2. Privilege License
3. Mayor and Treasure
4. Tax Collection
5. Delinquent Tax Collection
6. Detail Budget
Attachments: City Sexton 9.2025
Privilege License 9.2025
Mayor & Treasure 9.2025
Delinquent Tax 9.2025
City of Vicksburg Page 3 Printed on 10/24/2025
Board of Mayor and Aldermen Meeting Agenda October 24, 2025
K. ID-25-1203 Approve Claims Docket
Routine Agenda:
A. ID-25-1191 Receive Sealed Bids for:
1. Brownfield Grant Cleanup Activities at the former US Rubber Recycling
Site at 2000 Rubber Way in Vicksburg, Mississippi
Appearing Jere "Trey" Hess, Jr
B. ID-25-1197 Discussion with Roby Ward
Attachments: Roby Ward Letter
C. ID-25-1201 Discussion with Vicksburg Police Department
Appearing Captain Curtis Judge
D. ID-25-1184 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 10-24-2025
Master Copy of the Agenda for October 24 2025
Appearing Jeff Richardson
E. ID-25-1195 Adopt Budget Amendments
Appearing Doug Whittington
F. ID-25-1188 Approve the following request from Tara Brown, Purchasing Director:
1. Permission to enter a float in the Mardi Gras Parade
2. Expend funds in the amount of $5,000.00 from Administration Budget to
purchase promotional items (out of the $5,000.00 the amount of $50.00 to
be paid to Main Street for Entry Fee)
Attachments: Mardi Gras Parade
G. ID-25-1196 Authorize Mayor to execute Pharmacy Benefit Management Services
Agreement by and between Leadway Pharmacy Benefit Management, Inc.
DBA Leadway Rx and City of Vicksburg, Mississippi
Attachments: Vicksburg - Leadway Rx PBM Agreement
Exhibit B_Leadway_Anchor Formulary_
H. ID-25-1221 Adopt Resolution Authorizing Finance Director Doug Whittington to Secure
Quotes from Financial Institutions for a Line of Credit in an Amount not to
exceed Two Million Dollars for Purpose of Securing a Tax Anticipation
Loan for Fiscal Year Ending in 2026
Attachments: Resolution Tax Anticipation Loan FY26
City of Vicksburg Page 4 Printed on 10/24/2025
Board of Mayor and Aldermen Meeting Agenda October 24, 2025
Executive Session:
A. ID-25-1206 Pay Adjustment - Police (1)
B. ID-25-1207 Longevity Pay - Water & Gas Administration (1)
C. ID-25-1208 Longevity Pay - Building Maintenance (1)
D. ID-25-1209 Longevity Pay - Gas (1)
E. ID-25-1210 Longevity Pay - Inspection (1)
F. ID-25-1211 Longevity Pay - Sewer (2)
G. ID-25-1212 Longevity Pay - Animal Control (1)
H. ID-25-1213 Title Change - Parks & Recreation (2)
I. ID-25-1214 Title Change/ Pay Adjustment - Fire (1)
J. ID-25-1215 Correct Retro Pay - Legal (1)
K. ID-25-1216 Discussion - Parks & Recreation Personnel Matter
L. ID-25-1217 Discussion - Police Personnel Matter
M. ID-25-1218 Discussion - Prospective purchase, sale, or leasing of lands
N. ID-25-1223 Discussion - Prospective purchase, sale, or leasing of lands
O. ID-25-1222 Discussion - Prospective purchase, sale, or leasing of lands
P. ID-25-1219 Discussion - Personnel Matter
Adjournment
Next Regular Meeting, 10:00 a.m., Monday, November 3, 2025
City of Vicksburg Page 5 Printed on 10/24/2025
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