NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
February 24, 2025 – 6:00 P.M.
AMENDED
- Call to Order/Roll Call
- Pledge of Allegiance
III. Invocation
- Approval of Agenda
- Consent Agenda
- Approval of Appropriation Ordinance 1378-A – Expense Approval Report – Payment Dates of January 30, 2025 – February 11, 2025 – $435,193.60
- Approval of Minutes: February 4, 2025
- Request to Pay – Earles Engineering & Inspection, Inc. – Invoice 17807 – Project No. 24-414 Horton St. & 6th Improvements – Payroll – $23,262.07
- Request to Pay – Earles Engineering & Inspection, Inc. – Invoice 17733 – KDOT Project 06 KA-6898-01 Pay Estimate 9 – 23-15A US-54 CCLIP Phase I – Direct Salary, Overhead, and Fixed Fee – $23,736.49
- Request to Pay – Heck & Wicker, Inc. – Payment No. 8 – Project No. 24-414 Horton St. & 6th Improvements – $26,678.45
- Request to Pay – Olsson – Invoice 524497 – AIP Project No. 3-20-0022-024/025-2025 – Grading and Runway Lighting – Design & Bidding Fee – Phase 1 – $33,480.00
- January Financials
- V Public Comment
VII. Appearances
VIII. Unfinished Business
- Status of 118 E. Wall – Kruger
- New Business
Public Hearing:
- Zachary Bradley – Vacation of Alley between 1418 Wall and 1416 Wall
Action Items:
- Credit Card Purchasing Charges – D. Tally
- Discussion of Projects for Grant Opportunities – M. Wyatt
- Christmas Tree Approval – B. Matkin
- Consideration to Amend Verizon Tolling Agreement – B. Farmer
- Consideration to Approve Members of Board of Zoning Appeals for another term: Robert Nelson, Mark McCoy, Patrick Wood and Brian Rhoades – (1) vacant seat with Letters of Interest received from Aaron Judy and Josh Jones.
- Reports and Comments
- Adjourn