Board of Mayor and Aldermen
Regular MeetingVicksburg, MS · January 9, 2026
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, January 9, 2026 10:00 AM Robert M. Walker Building
1. Invocation, Pledge of Allegiance and Call to Order
Invocation was given by Alderwoman Bailey.
Pledge of Allegiance was led by Alderman Mayfield.
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
Approval of Consent Agenda Items:
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, 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-26-0030 Approve the following Personnel Action Forms:
1. Resignation:
a. Community Development (1)
B. ID-26-0028 Declare Monday, January 19, 2026 a city holiday in observance of Dr.
Martin Luther King, Jr.'s Birthday pursuant to Section 3-3-7(1) of the
Mississippi Code of 1972, Annotated
Attachments: MLK Holiday
C. ID-26-0020 Increase Mileage Rate Reimbursement for City Employees traveling on
City business from $0.70 Cents Per Mile to $0.73 Cents Per Mile in Private
Vehicles (if no government owned vehicle is available) and continue
Mileage Rate Reimbursement of $0.21 Cents Per Mile (if government
owned vehicle is available) pursuant to Section 25-3-41 of the Mississippi
Code of 1972, as amended
Attachments: Mileage Rreimburesement Rate 2026 Memo
D. ID-26-0023 Approve the Following for payment:
1. Voice of Calvary Ministries
a. Invoice in the amount of $3,000.00 for Housing Consultation and
Education for the month of December 2025
2. Neel-Schaffer
City of Vicksburg Page 1 Printed on 2/2/2026
Board of Mayor and Aldermen Minutes - Final January 9, 2026
a. Invoice #1112686 in the amount of $645.00 for Convention Center
Wall Remediation
b. Invoice #1112687 in the amount of $2,365.00 for NRCS Highland
Drive
3. Rust College
a. Invoice #2025-012-002-CS in the amount of $10,000.00 for
Cybersecurity Grant
Attachments: Voice of Calvary Invoice
NS Invoices
Rust College Invoice
E. ID-26-0018 Approve Claims Docket
The City Clerk presented the Docket of Claims numbering: 338523- 338736 for
approval.
Routine Agenda:
A. ID-26-0019 Discuss Southern Cultural Heritage Center Updates
Ms. Stacey Mahoney, of the Southern Cultural Heritage Center, came before the
Board to inform the public of the upcoming events at the Southern Cultural
Heritage Center for the month of January 2026 and invited the public to attend.
The Mayor and Aldermen thanked Ms. Mahoney for attending the meeting.
B. ID-26-0021 Authorize Mayor to Execute Agreement for the Purpose of the City Paying
Tuition Cost for Employee to Obtain a Paramedic Certification:
1. Lashonda Barnes to attend Holmes Community College for the
Paramedic Bridge Program for the Spring and Summer semesters of
2026
Attachments: Lashonda Barnes Agreement
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Authorize the Mayor to Execute Agreement for the
Purpose of the City Paying Tuition Cost for Employee to Obtain a Paramedic
Certification: 1. Lashonda Barnes to attend Holmes Community College for the
Paramedic Bridge Program for the Spring and Summer semesters of 2026. The
motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
C. ID-26-0026 Authorize Mayor to execute the following as it pertains to the Federally
Declared Disaster from the February 2020 Flooding/ Erosion,
FEMA-4538-DR-MS (Blue Ink):
1. Adopt Resolution to apply for federal assistance under the Federally
Declared Disaster FEMA-4538-DR-MS and authorize Nicole Grafton as
the official designee
2. Authorize Mayor to execute State-Local Disaster Assistance Agreement
3. Authorize Mayor to execute Designation of Applicant Agent for Public
Assistance
4. Authorize Mayor to execute Federal Funding Accountability and
Transparency Act (FFATA) Reporting Form
Attachments: Resolution Appointing Nicole Grafton as Applicant Agent
State-Local Disaster Assistance Agreement
Designation of Applicant Agent for Public
FFATA Reporting Form
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Authorize the Mayor to Execute the following actions
pertaining to the Federally Declared Disaster FEMA-4538-DR-MS (Blue Ink):
1) Adopt Resolution to apply for federal assistance under the Federally Declared
Disaster FEMA-4538-DR-MS and designate Nicole Grafton as the official designee
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Board of Mayor and Aldermen Minutes - Final January 9, 2026
2) Authorize Mayor to execute State-Local Disaster Assistance Agreement
3) Authorize Mayor to execute Designation of Applicant Agent for Public
Assistance
4) Authorize Mayor to execute Federal Funding Accountability and Transparency
Act (FFATA) Reporting Form
The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
D. ID-26-0022 Authorize Mayor to execute Change Order #2 with Central Asphalt for
Bluecreek and Stillwater Drives - Mobile Home Park Water and Sewer
Improvements to increase the contract time by thirty-nine (39) days due to
Revised Aerial Creek Crossing Design
Attachments: Bluecreek and Stillwater Change Order No.2
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Authorize the Mayor to Execute Change Order #2 with
Central Asphalt for Bluecreek and Stillwater Drives - Mobile Home Park Water
and Sewer Improvements to increase the contract time by thirty-nine (39) days
due to Revised Aerial Creek Crossing Design. The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
E. ID-26-0027 Adopt Resolution to Accept Donation of custom 2" steel dugout rails valued
at $4,033.33, nylon dugout net valued at $192.00, and purple pro-square
rail padding including hardware for installation valued at $1,486.00 from St.
Aloysius High School for the Halls Ferry Park
Attachments: Resolution St Al Donation
St Al Donation Exhibit A
On motion of Alderman Mayfield, seconded by Alderwoman Bailey, the Mayor
and Aldermen voted to Adopt a Resolution to Accept Donation of custom 2" steel
dugout rails valued at $4,033.33, nylon dugout net valued at $192.00, and purple
pro-square rail padding including hardware for installation valued at $1,486.00
from St. Aloysius High School for the Halls Ferry Park. 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: Longevity Pay - Police (1); Longevity Pay - Gas (1);
Longevity Pay - Animal Control (1); Longevity Pay - Building Maintenance (2);
Longevity Pay - Sewer (1); Pay Adjustment - Safety (1); Pay Adjustment/ Transfer -
Public Works (1); Pay Adjustment/ Transfer - Community Development (1);
Suspension - Water (1); Termination-Police (1); Discussion-Public Works (1)
The motion was seconded by Alderman Mayfield. 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: Longevity Pay - Police (1); Longevity Pay -
Gas (1); Longevity Pay - Animal Control (1); Longevity Pay - Building Maintenance
(2); Longevity Pay - Sewer (1); Pay Adjustment - Safety (1); Pay Adjustment/
Transfer - Public Works (1); Pay Adjustment/ Transfer - Community Development
(1); Suspension - Water (1); Termination-Police (1); Discussion-Public Works (1)
The Mayor and Aldermen are now in executive session.
Those present at the executive session were Mayor Thompson, Alderwoman
City of Vicksburg Page 3 Printed on 2/2/2026
Board of Mayor and Aldermen Minutes - Final January 9, 2026
Bailey, Alderman Mayfield, Brian Boykins - Chief of Staff, Kim Nailor, City
Attorney, Keyona Henry-Associate City Attorney, Deborah A. Kaiser-Nickson - City
Clerk, Jasmine Dillon - Deputy Clerk, Kathryn Truehart-Lieutenant, Larry
Burns-Chief of Police, Deputy Chief of Police-Charlie Hill, Orlon Smith-
Investigator, Carla Sullivan-Human Resources Director
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
A. ID-26-0031 Longevity Pay - Police (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Secretary II by changing
the hourly rate from $15.69 to $15.89 (15.00+.09+.20+.20+.20+.20), effective
January 4, 2026. The employee is entitled to an additional $.20 per hour increase
for nine (9) years of service. The motion was adopted unanimously by the
following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
B. ID-26-0029 Longevity Pay - Gas (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Serviceman by changing
the hourly rate from $10.76 to $10.96 (10.56+.20+.20), effective January 10, 2026.
The employee is entitled to an additional $.20 per hour increase for two (2) years
of service. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
C. ID-26-0038 Longevity Pay - Animal Control (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Longevity Pay of an Animal Control Officer
by changing the hourly rate from $10.60 to $ 10.80 (10.00+.20+.20+.20+.20),
effective January 12, 2026. The employee is entitled to an additional $.20 per
hour increase for four (4) years of service. The motion was adopted unanimously
by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
D. ID-26-0039 Longevity Pay - Building Maintenance (2)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Longevity Pay of an Electrician by changing
the hourly rate from $23.51 to $23.71(22.91+.20+.20+.20+.20), effective January 12,
2026. The employee is entitled to an additional $.20 per hour increase for four (4)
years of service; Approve the Longevity Pay of a Building Maintenance Director
by changing the hourly rate from $ 30.02 to $30.22 (29.42+.20+.20+.20+.20),
effective January 12, 2026. The employee is entitled to an additional $.20 per
hour increase for four (4) years of service. The motion was adopted unanimously
by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
E. ID-26-0040 Longevity Pay - Sewer (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Longevity Pay of a Laborer by changing the
hourly rate from $10.60 to $10.80 (10.00+.20+.20+.20+.20), effective January 7,
2026. The employee is entitled to an additional $.20 per hour increase for four (4)
years of service. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
F. ID-26-0032 Pay Adjustment - Safety (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Pay Adjustment for an Administrative
Assistant from a current rate of $19.39/hour to a new rate of $20.39/hour, effective
January 7, 2026. This adjustment is made per Interim Supervisor Policy employee
is due $1.00 to fill in for the current Supervisors position, while he/she fills in as
Interim Public Works Director. The motion was adopted unanimously by the
following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
City of Vicksburg Page 4 Printed on 2/2/2026
Board of Mayor and Aldermen Minutes - Final January 9, 2026
G. ID-26-0033 Pay Adjustment/ Department Transfer - Public Works (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Pay Adjustment/Department Transfer for a
Safety Director with a current rate of $ 25.9353/Hour to an Interim Public Works
Director with a salary of $80,000/per year, effective January 7, 2026. The motion
was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
H. ID-26-0034 Pay Adjustment/ Department Transfer - Community Development (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Pay Adjustment/Department Transfer of a
Building Maintenance Custodian at $10.67/hour to a Code Enforcement
Administrator at $15.67/hour, effective January 21, 2026. The motion was adopted
unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
I. ID-26-0035 Suspension - Water (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Ratify the Suspension of a Laborer for violating the City of
Vicksburg Arrest Policy. The employee was suspended from January 7-9, 2026
pending the outcome of the Board Meeting, effective January 7, 2026; The Board
agreed on January 9, 2026, that the employee was eligible to report back to work
immediately. The motion was adopted unanimously by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
J. ID-26-0036 Termination - Police (1)
On motion of Alderwoman Bailey, seconded by Alderman Mayfield, the Mayor
and Aldermen voted to Approve the Termination of a Booking Officer, effective
January 9, 2026. On or about December 10, 2025 and December 11, 2025, the
employee violated Policy 2.14 Rules of Conduct, Section 1, Number 4. The Board
Upheld the Termination of the employee. The motion was adopted unanimously
by the following vote:
Aye: 3- Mayor Thompson, Alderman Mayfield, and Alderwoman Bailey
K. ID-26-0037 Discussion - Public Works
A Discussion was held.
L. ID-26-0100 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 at 10 o’clock a.m., on Tuesday, January 20, 2026, 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 5 Printed on 2/2/2026
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, January 9, 2026 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
Approval of Consent Agenda Items:
A. ID-26-0030 Approve the following Personnel Action Forms:
1. Resignation:
a. Community Development (1)
B. ID-26-0028 Declare Monday, January 19, 2026 a city holiday in observance of Dr.
Martin Luther King, Jr.'s Birthday pursuant to Section 3-3-7(1) of the
Mississippi Code of 1972, Annotated
Attachments: MLK Holiday
C. ID-26-0020 Increase Mileage Rate Reimbursement for City Employees traveling on
City business from $0.70 Cents Per Mile to $0.73 Cents Per Mile in
Private Vehicles (if no government owned vehicle is available) and
continue Mileage Rate Reimbursement of $0.21 Cents Per Mile (if
government owned vehicle is available) pursuant to Section 25-3-41 of the
Mississippi Code of 1972, as amended
Attachments: Mileage Rreimburesement Rate 2026 Memo
D. ID-26-0023 Approve the Following for payment:
1. Voice of Calvary Ministries
a. Invoice in the amount of $3,000.00 for Housing Consultation and
Education for the month of December 2025
2. Neel-Schaffer
a. Invoice #1112686 in the amount of $645.00 for Convention Center
Wall Remediation
City of Vicksburg Page 1 Printed on 1/9/2026
Board of Mayor and Aldermen Meeting Agenda January 9, 2026
b. Invoice #1112687 in the amount of $2,365.00 for NRCS Highland
Drive
3. Rust College
a. Invoice #2025-012-002-CS in the amount of $10,000.00 for
Cybersecurity Grant
Attachments: Voice of Calvary Invoice
NS Invoices
Rust College Invoice
E. ID-26-0018 Approve Claims Docket
Routine Agenda:
A. ID-26-0019 Discuss Southern Cultural Heritage Center Updates
Appearing Stacey Mahoney
B. ID-26-0021 Authorize Mayor to Execute Agreement for the Purpose of the City Paying
Tuition Cost for Employee to Obtain a Paramedic Certification:
1. Lashonda Barnes to attend Holmes Community College for the
Paramedic Bridge Program for the Spring and Summer semesters of
2026
Attachments: Lashonda Barnes Agreement
C. ID-26-0026 Authorize Mayor to execute the following as it pertains to the Federally
Declared Disaster from the February 2020 Flooding/ Erosion,
FEMA-4538-DR-MS (Blue Ink):
1. Adopt Resolution to apply for federal assistance under the Federally
Declared Disaster FEMA-4538-DR-MS and authorize Nicole Grafton as
the official designee
2. Authorize Mayor to execute State-Local Disaster Assistance Agreement
3. Authorize Mayor to execute Designation of Applicant Agent for Public
Assistance
4. Authorize Mayor to execute Federal Funding Accountability and
Transparency Act (FFATA) Reporting Form
Attachments: Resolution Appointing Nicole Grafton as Applicant Agent
State-Local Disaster Assistance Agreement
Designation of Applicant Agent for Public
FFATA Reporting Form
D. ID-26-0022 Authorize Mayor to execute Change Order #2 with Central Asphalt for
Bluecreek and Stillwater Drives - Mobile Home Park Water and Sewer
Improvements to increase the contract time by thirty-nine (39) days due to
Revised Aerial Creek Crossing Design
Attachments: Bluecreek and Stillwater Change Order No.2
City of Vicksburg Page 2 Printed on 1/9/2026
Board of Mayor and Aldermen Meeting Agenda January 9, 2026
E. ID-26-0027 Adopt Resolution to Accept Donation of custom 2" steel dugout rails
valued at $4,033.33, nylon dugout net valued at $192.00, and purple
pro-square rail padding including hardware for installation valued at
$1,486.00 from St. Aloysius High School for the Halls Ferry Park
Attachments: Resolution St Al Donation
St Al Donation Exhibit A
Executive Session:
A. ID-26-0031 Longevity Pay - Police (1)
B. ID-26-0029 Longevity Pay - Gas (1)
C. ID-26-0038 Longevity Pay - Animal Control (1)
D. ID-26-0039 Longevity Pay - Building Maintenance (2)
E. ID-26-0040 Longevity Pay - Sewer (1)
F. ID-26-0032 Pay Adjustment - Safety (1)
G. ID-26-0033 Pay Adjustment/ Department Transfer - Public Works (1)
H. ID-26-0034 Pay Adjustment/ Department Transfer - Community Development (1)
I. ID-26-0035 Suspension - Water (1)
J. ID-26-0036 Termination - Police (1)
K. ID-26-0037 Discussion - Public Works
Adjournment
Next Regular Meeting, 10:00 a.m., Tuesday, January 20, 2026
City of Vicksburg Page 3 Printed on 1/9/2026
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