Fort Scott City Commission Meeting Agenda – July 21, 2026, 6:00 PM
I. Call to Order
II. Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1412-A – Expense Approval Report – Payment Dates of June 17, 2026 – July 14, 2026: $1,112,893.00
B. Approval of Minutes: Regular Meeting of July 7, 2026 and Special Meeting of July 13, 2026
C. June Financials
D. Request to Pay – Earles Engineering & Inspection, LLC – Invoice #18693 – Davis Lift Station – Salary: $6,799.35
E. Request to Pay – Earles Engineering & Inspection, LLC – Invoice #18628 – EEI Project No. 25-12 E. National Phase I – Final Design 80%: $13,800.00
F. Request to Pay – Stifel, Nicholaus & Company, Inc. – Invoice #M21659-48602-838 – Financial Advisory Fee and Continuing Disclosure Review – General Obligation Temporary Notes Series 2026-1 – Davis Lift Street Project: $16,250.00
VI. Public Comment
VII. Appearance
VIII. Unfinished Business
A. Consideration of Ordinance No. 3800 – An Ordinance Granting to Evergy Kansas South, Inc. a Kansas Corporation, Its Successors and Assigns, an Electric Franchise Including the Right to Construct, Operate and Maintain Electric Transmission, Distribution and Street Light Facilities Within the Corporate Limits of the City of Fort Scott, Kansas – B. Matkin
B. Consideration to Resolve Issues with 118 E. Wall
IX. New Business
Action Items
A. Discussion of Rodeo Arena – B. Matkin
B. Consideration of Bids for Investment in CD for $2,000,000.00 for the period of (12) months – D. Tally and B. Hart
C. Consideration of Letter of Interest to Fill (1) Vacancy on Library Board – M. Wells
