Vicksburg
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Board of Mayor and Aldermen
Últimos 30 días
Board of Mayor and Aldermen
La Junta considera aprobar una solicitud de pago de $1.53 millones para un préstamo estatal de control de contaminación del agua, junto con más de $1.3 millones en facturas de reparación de alcantarillado. Otras acciones incluyen una audiencia pública sobre propiedades molestas, un aumento de tarifas de ambulancias y la aprobación de múltiples contratos y permisos.
- Aprobar reembolso de $1,533,232.98 para el Water Pollution Control Revolving Loan
- Aprobar solicitudes de pago de $896,702.76 y $415,465.81 por reparaciones de alcantarillado (Suncoast Infrastructure)
- Audiencia pública sobre si las propiedades son una amenaza pública (Community Development Agenda)
- Aprobar aumento de tarifas de ambulancias del comité del Fire Department
- Autorizar contratos de demolición por un total de $33,750 para seis propiedades
Board of Mayor and Aldermen
La Junta de Alcalde y Concejales considerará asuntos de rutina que incluyen acciones de personal, informe de estadísticas de delincuencia y enmiendas presupuestarias. Las acciones notables incluyen aprobar un pago final de $118,502.50 por la iluminación del campo de béisbol, comprar dos cortadoras de césped por $28,762, autorizar un patrocinio de $1,000 para baloncesto juvenil y seleccionar una empresa para un estudio de viabilidad de un parque acuático.
- Aprobar el pago final de $118,502.50 a H&H Electrical por el proyecto de iluminación del campo de béisbol
- Autorizar la compra de $28,762 de dos cortadoras Turf Tiger II para Parks & Recreation
- Aprobar el patrocinio de $1,000 a Play 2 Wynn para campamentos de baloncesto juvenil
- Revisar propuestas y seleccionar consultor para el Estudio de Viabilidad del Parque Acuático en Key City Sports Complex
- Autorizar al alcalde a ejecutar la primera enmienda al acuerdo de reemplazo de medidores con Core & Main LP
The Board approved the consent agenda, including a $1,000 sponsorship for youth basketball camps and purchase of two mowers for $28,762. They adopted budget amendments, a new Solid Waste Enforcement Officer job description, and revised shuttle bus rules. The final payment of $118,502.50 for the baseball field lighting project was approved, and the mayor was authorized to execute a first amendment to the meter replacement agreement with Core & Main. The board selected a company for a water park feasibility study and authorized termination of the health services agreement with Southern Health Network effective September 14, 2026. In executive session, they approved a promotion, two suspensions, and discussed land matters.
- Approved consent agenda including sponsorship, mowers, crime report, water report (3-0)
- Adopted budget amendments (3-0)
- Approved Solid Waste Enforcement Officer job description (3-0)
- Adopted revised shuttle bus rules & regulations (3-0)
- Approved final pay application $118,502.50 for baseball field lighting (3-0)
- Authorized mayor to execute first amendment to Core & Main meter replacement agreement (3-0)
- Authorized mayor to terminate health services agreement with Southern Health Network (3-0)
- Approved promotion of information specialist to Director of Constituent Services at $25/hr (3-0)
Board of Mayor and Aldermen
La Junta de Alcaldes y Concejales considerará una resolución para autorizar un arrendamiento con opción a compra de equipos para la ciudad por un monto que no excede $647,662. También votarán sobre una exención fiscal para Mutual Federal Credit Union, adjudicarán contratos para la demolición de nueve casas en ruinas y aprobarán múltiples patrocinios y exenciones de tarifas para eventos comunitarios.
- Arrendamiento con opción a compra de equipos por hasta $647,662 (ID-26-0767)
- Exención fiscal para Mutual Federal Credit Union en 100 Maxwell Drive (ID-26-0759)
- Demolición de 9 propiedades, ofertas totalizando aproximadamente $50,275 (ID-26-0785)
- Patrocinio de $2,500 para el Programa de Verano Juvenil de TOUCH Inc. (ID-26-0762)
- Solicitud de $114,131.21 para la renovación del software de Tyler Technologies (ID-26-0760)
The Board of Mayor and Aldermen unanimously approved the consent agenda, which included personnel actions, event permits, sponsorships, tax exemptions for Ergon Refining and Ergon Asphalt & Emulsions, and various requisitions and payments. In routine agenda items, they authorized sealed bids for grass cutting and lot clearing, awarded a lot clearing contract to Evans Landscape for three properties ($1,000 each), and awarded demolition contracts for eight dilapidated properties totaling $45,275 to multiple contractors. A public hearing was also held to consider cleanup and demolition of five additional properties deemed public menaces.
- Approved consent agenda including 14 items (3-0)
- Approved $1,000 sponsorship for Malcolm Butler Football Camp
- Approved $2,500 sponsorship for TOUCH Inc. Summer Youth Program
- Approved ad valorem tax exemption for Ergon Refining and Ergon Asphalt & Emulsions
- Authorized $50,946.67 requisition for wastewater bar screen repair (QSM Group)
- Authorized $114,131.21 for Tyler Technologies Munis software renewal
- Awarded lot clearing bid to Evans Landscape ($1,000 per lot for 3 properties)
- Awarded demolition bids for 8 properties totaling $45,275 to various contractors