Category Archives: Government

Bourbon County Special Meeting Agenda For Oct. 21

Agenda

Bourbon County Commission Room

1st Floor, County Courthouse

210 S. National Avenue

Fort Scott, KS 66701

 

Date: October 21, 2020

1st District-Lynne Oharah Minutes: Approved: _______________

2nd District-Jeff Fischer Corrected: _______________

3rd District-Clifton Beth Adjourned at: _______________

County Clerk-Kendell Mason

 

MEETING WILL BE HELD IN EMERGENCY MANAGEMENT BUILDING. PUBLIC MAY VIEW MEETING ON YOUTUBE.

 

7:00AM EMS (Lynne Oharah, Jeff Fischer, Clifton Beth, Justin Meeks, Will Wallis, Shane

Walker, Dave Bruner, Kayla Stewart, other hospital personnel, Rebecca Johnston, Susan Bancroft)

Bourbon County Ballot For Nov. 3

COUNTY CLERK’S NOTICE OF CANDIDATES TO BE VOTED ON

AT THE GENERAL ELECTION NOVEMBER 3, 2020

 

State of Kansas County of Bourbon

 

In compliance with K.S.A. 25-105, and the General Election Laws of the State of Kansas, I submit herewith the list of National, State and District Candidates certified to me by the Secretary of State, and the list of those filed as candidates in Bourbon County in the forthcoming General Election to be held, Tuesday, November 3, 2020.

 

And, I hereby give further notice that the election will be held in the voting places listed below in Bourbon County, Kansas, and that the polls will be opened and closed at the regular time specified by law for the conduct of elections.  All precincts in the county will open at 7:00 am and will close at 7:00 pm.

 

Sales Tax Question on the ballot:

 

To vote in favor of any question

submitted upon the ballot, darken

the oval to the left of the word

“YES”;

to vote against it, darken

the oval to the left of the word

“NO”.

 

Shall the following be adopted?

Shall Bourbon County, Kansas,

levy (renew) a one percent

countywide retailers’ sales tax to

take effect on July 1, 2021, and

expire on June 30, 2031, with the

allocated shares pursuant to

K.S.A. 2019 Supp. 12-192 to be

used as follows: (1) to Bourbon

County, for the purpose of

maintenance and construction of

hard surface roads, and (2) to

each city located in Bourbon

County, for the purpose of

providing funding for public

services?

 

Residents living in the City of Fort Scott vote at the following locations:

1st Ward       Community Christian Church – 1919 S Horton, Fort Scott

2nd Ward       Grace Baptist Church – 502 S Margrave, Fort Scott

3rd Ward       Grace Baptist Church – 502 S Margrave, Fort Scott

4th Ward       Community Christian Church – 1919 S Horton, Fort Scott

5th Ward       Community Christian Church – 1919 S Horton, Fort Scott

6th Ward       Community Christian Church – 1919 S Horton, Fort Scott

7th Ward       Grace Baptist Church – 502 S Margrave, Fort Scott

 

Residents living out in the county vote at the following locations:

Drywood       Grace Baptist Church – 502 S Margrave, Fort Scott

Franklin        Mapleton Community Building – 565 Eldora, Mapleton, KS

Freedom      Fulton Community Building – 408 West Osage, Fulton, KS

East Marion  Uniontown City Hall – 206 Sherman Street, Uniontown, KS

West Marion Bronson Community Building – 504 Clay Street, Bronson, KS

Marmaton     Redfield City Hall – 312 N Pine, Redfield, KS

Millcreek       Redfield City Hall – 312 N Pine, Redfield, KS

Osage          Fulton Community Building – 408 West Osage, Fulton, KS

Pawnee       Redfield City Hall – 312 N Pine, Redfield, KS

North Scott   Community Christian Church – 1919 S Horton, Fort Scott

South Scott  Grace Baptist Church – 502 S Margrave, Fort Scott

Timberhill      Mapleton Community Building – 565 Eldora, Mapleton, KS

Walnut         Uniontown City Hall – 206 Sherman Street, Uniontown, KS

 

NATIONAL AND STATE OFFICES
For President and Vice-President of the United States
Joseph R. Biden / Kamala D. Harris 1209 Barley Mill Road

Wilmington, DE 19807

Democratic
Donald J. Trump / Michael R. Pence                     1100 S. Ocean Blvd.

Palm Beach, FL 33480

Republican
Jo Jorgensen / Jeremy “Spike” Cohen Greenville, SC Libertarian
For United States Senate
  Barbara Bollier 6910 Overhill Road

Mission Hills, KS 66208

Democratic
  Roger Marshall PO Box 1588

Great Bend, KS 67530

Republican
  Jason Buckley 8828 Marty Ln

Overland Park, KS 66212

Libertarian
For US House of Representatives – District 2
Michelle De La Isla 3250 SW Briarwood Dr

Topeka, KS 66611

Democratic
Jake LaTurner 2329 SW Ashworth Pl

Topeka, KS 66614

Republican
Robert Garrard 2287 N 300 Rd

Edgerton, KS 66021

Libertarian
Kansas Senate, District 12
Mike Bruner 1002 Pecan St.

Humboldt, KS 66748

Democratic
Caryn Tyson PO Box 191

Parker, KS 66072

Republican
Kansas Senate, District 13
Nancy J. Ingle 511 E. 21st

Pittsburg, KS 66762

Democratic
Richard Hilderbrand 240 Cleveland Ave

Baxter Springs, KS 66713

Republican
 Kansas House of Representatives, District 2
  Lynn D. Grant 202 S. Appleton

Frontenac, KS 66763

Democratic
  Kenneth Collins 102 E First Street

Mulberry, KS 66756

Republican
Kansas House of Representatives, District 4
  Bill Meyer 14 Golfview Drive

Fort Scott, KS 66701

Democratic
  Trevor Jacobs 1927 Locust Road

Fort Scott, KS 66701

Republican
For County Commissioner – District 2
  Jim Harris 2302 Jayhawk Rd

Fort Scott, KS 66701

Republican
For County Commissioner – District 3
  Clifton Beth 2236 215th,

Fort Scott, KS 66701

Republican
  Phillip G. Hoyt 2422 242nd Terrace

Fulton, KS 66738

Democratic
For County Clerk
  Kendell Dawn Mason 2 S Eddy

Fort Scott, KS 66701

Republican
For County Treasurer
  Patty Love 901 Shepherd St

Fort Scott, KS 66701

Republican
For Register of Deeds
  Lora Holdridge 1814 Richards Rd

Fort Scott, KS 66701

Republican
For County Attorney
  Jacqie Spradling PO Box 576

Spring Hill, KS 66083

Republican
For County Sheriff
  Mike Feagins 1964 Justice Rd

Fort Scott, KS 66701

Democratic
  Bill Martin 502 Meadow Ln

Fort Scott, KS 66701

Republican
TOWNSHIP TRUSTEE
Drywood Richard Cullison, Jr. 506 260th

Garland, KS 66741

Republican
Franklin Tony Bradbury 631 Soldier Rd.

Bronson, KS 66716

Republican
Freedom Janice Seested 2330 215th St.

Fort Scott, KS 66701

Republican
Marion Steve Geiger 1121 Hwy 3

Uniontown, KS 66779

Republican
Marmaton David Duffey 1201 Locust Rd

Redfield, KS 66769

Republican
Millcreek Yvonne Beck 1821 159th Street

Fort Scott, KS 66701

Republican
Osage Brian Wade 2618 Soldier Rd.

Fort Scott, KS 66701

Democratic
Pawnee Karen A. Endicott-Coyan 1635 Fern Rd

Fort Scott, KS 66701

Republican
Scott Jim Sackett 2019 Maple Rd

Fort Scott, KS 66701

Republican
Timberhill Dan Laughlin 2275 105th St.

Mapleton, KS 66754

Republican
Walnut No Republican or Democratic Candidates filed
TOWNSHIP TREASURER
Drywood No Republican or Democratic Candidates filed
Franklin No Republican or Democratic Candidates filed
Freedom Karen A. Paddock 608 W Cedar St.

Fulton, KS 66738

Republican
Marion Rex Wilson 905 Clay St.

Bronson, KS 66716

Republican
Marmaton Wilma K. Graham 102 W 4th

Redfield, KS 66769

Democratic
Millcreek Betty L. Graham 1458 Tomahawk Rd

Fort Scott, KS 66701

Democratic
Osage Kathleen Valentine 2638 Tomahawk Rd

Fort Scott, KS 66701

Republican
Pawnee Sharon Middleton 1374 Eagle Rd

Fort Scott, KS 66701

Democratic
Scott Harold Rogers 2189 Ironwood Rd

Fort Scott, KS 66701

Republican
Timberhill David Scharenberg 1045 Yale Rd

Mapleton, KS 66754

Republican
Walnut No Republican or Democratic Candidates filed
 
STATE OF KANSAS OFFICIAL JUDICIAL BALLOT
Supreme Court Justice, Court of Appeals Judges, District Court Judges and District Magistrate Judge
Question #1, Shall the following Supreme Court Justice be retained in office?
Eric S. Rosen 1928 S.W. Indian Woods Ln.

Topeka, KS 66611

Position 4
Question #2, Shall the following Court of Appeals Judges be retained in office?
Sarah E. Warner Kansas Judicial Center

301 SW 10th Ave

Topeka, KS 66612

Position 4
David E. Bruns Olathe Position 6
G. Gordon Atcheson 301 SW 10th Ave

Topeka, KS 66612

Position 8
Karen M. Arnold-Burger 301 SW 10th Ave

Topeka, KS 66612

Position 9
Kathryn Gardner 301 SW 10th Ave

Topeka, KS 66612

Position 14
 
Question #3, Shall the following Judges of the District Court be retained in office?
  Terri L Johnson PO Box 311

Pleasanton, KS 66075

District 6, Division 2
  Mark A. Ward 829 190th St

Fort Scott, KS 66701

District 6, Division 3

 

  Steven C. Montgomery 22404 S. Roosevelt St.

Spring Hill, KS 66083

District 6, Division 4
 
Question #4, Shall the following Judge of the District Magistrate be retained in office?
  Valorie R. Leblanc 210 S. National

Fort Scott, KS 66701

District 6
Shall the following be adopted?

Shall Bourbon County, Kansas,

levy (renew) a one percent

countywide retailers’ sales tax to

take effect on July 1, 2021, and

expire on June 30, 2031, with the

allocated shares pursuant to

K.S.A. 2019 Supp. 12-192 to be

used as follows: (1) to Bourbon

county, for the purpose of

maintenance and construction of

hard surface roads, and (2) to

each city located in Bourbon

county, for the purpose of

providing funding for public services?

Kendell Mason, County Clerk &

(SEAL)                                                              Bourbon County Election Officer

AD: Bill Meyer For KS Representative District 4

Bill Meyer for Kansas House of Representatives
District 4

If you want a Representative who stands for:

Maintaining full funding for our public schools;

Expanding Medicaid to cover 150,000 low-income Kansans while bringing $700 million per year into the Kansas economy;

Expanding broadband internet into our rural areas as the # 1 necessity for attracting new business and keeping the ones we have, enabling our farmers and ranchers to access current market conditions, providing opportunities for offsite virtual learning, and expanding telemedicine into medically underserved areas;

Respecting and listening to the opinions of others;

 

Vote for Bill Meyer on November 3

FS Commission Design Review Board Meets Oct. 21

The Design Review Board will meet on Wednesday, October 21st, 2020 at 3:00 p.m. in the City Hall Commission Meeting room at 123 S. Main Street, Fort Scott, Kansas. This meeting will be held to discuss a Certificate of Appropriateness for signage at 102 S. National and 16 N. National, and alterations to the building at 13 S. National, and the Unsung Heroes Park at 3 South Main Street, and any others matters to be brought before the Board. This meeting is open to the public.

This meeting will be made available via the City’s you tube channel at City of Fort Scott.

KDA Offers Reimbursement to Specialty Crop Growers

 

 

MANHATTAN, Kan. — The Kansas Department of Agriculture has funds available for reimbursement to Kansas specialty crop growers who attend an educational conference with a primary focus on specialty crops. Qualifying conferences may include sessions about production practices, specialized equipment and technology, pest and disease management, specialty crop marketing practices, or business principles for specialty crop producers.

 

Applicants who apply for the reimbursement will be required to attend the conference between December 2020 and June 2021 and to complete surveys before, immediately after and six months post-conference prior to payment being issued. Conferences not eligible will include those within the state of Kansas and the Great Plains Growers Conference. KDA will reimburse Kansas specialty crop growers up to $850 each in order to offset the cost of their conference registration, mileage/flights, hotel, meals, etc.  The award is available on a first-come, first-served basis. The deadline for application is December 18, 2020.

 

Examples of conferences that may be eligible for applicants to attend include, but are not limited to:

  • Great Lakes Expo Fruit, Vegetable, and Farm Market, December 8-10, 2020, Virtual
  • Southeast Regional Fruit & Vegetable Conference, January 5-7, 2021, Virtual
  • North American Strawberry Growers Association Conference, January 18-20, 2021, Virtual
  • Unified Wine & Grape Symposium, January 26-29, 2021, Sacramento, California
  • American Society for Enology and Viticulture National Conference, June 21-24, 2021, Monterey, California

 

This program is made possible by a U.S. Department of Agriculture Specialty Crop Block Grant (SCBG). The SCBG makes funds available to state departments of agriculture solely to enhance the competitiveness of specialty crops. According to USDA, specialty crops are defined as “fruits, vegetables, tree nuts, dried fruits, horticulture and nursery crops, including floriculture.”

 

This grant fits KDA’s mission to provide an environment that enhances and encourages economic growth of the agriculture industry and the Kansas economy.

 

For application details, go to the KDA website at agriculture.ks.gov/grants. Questions should be directed to Sammy Gleason, From the Land of Kansas program coordinator, at 785-564-6755 or [email protected].

 

 

FS Commission Special Meeting of Oct. 9

Minutes are unapproved until the Oct. 20 meeting.

A special meeting of the Fort Scott City Commission was held October 9th, 2020 at 11:00 a.m. in the City Commission Meeting Room, 123 S. Main Street, Fort Scott, Kansas.

ROLL CALL:

Commissioners Kevin Allen, Pete Allen, Randy Nichols, and Lindsey Watts were present with Mayor JoLynne Mitchell presiding.

AUDIENCE IN ATTENDANCE: Janice Allen and Russell Lingerfelt. James Charlesworth and Jeff Deane appeared via Zoom.

I. CONSIDERATION:

  1. Consideration to extend bid date on City’s property insurance bid – James Charlesworth, Charlesworth Consulting, informed the Commission that the insurance bids are due on Monday, October 12th, 2020 at 2:00 p.m. There are four organizations working on a proposal with two from local companies. There have been concerns by Travelers on the dams for the City and they requested a 30-day extension to assess the dams further. Mr. Charlesworth said that was a Commission decision to make regarding this request.

The Commission was in agreement that an extension not be granted and bids will remain due on Monday, October 12th, 2020 at 2:00 p.m.

P. Allen made a motion not to extend the property insurance deadline. L. Watts seconded. All voted aye.

APPROVED TO NOT EXTEND THE PROPERTY INSURANCE DEADLINE. THE DEADLINE WILL REMAIN ON MONDAY, OCTOBER 12TH, 2020 AT 2:00 P.M.

Executive Session:

L. Watts moved that the City Commission recess into Executive Session for the purpose of discussing personnel matters of non-elected personnel exception in K.S.A. 75-4319(b)(1). The open meeting will resume in the Commission meeting room at City Hall at 11:35 a.m. K. Allen seconded. All voted aye. This included the City Commission and City Attorney.

L. Watts moved to reconvene into the City Commission meeting room at 11:35 a.m. R. Nichols seconded. All voted aye.

Executive Session:

L. Watts moved that the City Commission recess into Executive Session for the purpose of discussing personnel matters of non-elected personnel exception in K.S.A. 75-4319(b)(1). The open meeting will resume in the Commission meeting room at City Hall at 11:57 a.m. K. Allen seconded. All voted aye. This included the City Commission and City Attorney.

L. Watts moved to reconvene into the City Commission meeting room at 11:57 a.m. R. Nichols seconded. All voted aye.

Executive Session:

L. Watts moved that the City Commission recess into Executive Session for the purpose of discussing personnel matters of non-elected personnel exception in K.S.A. 75-4319(b)(1). The open meeting will resume in the Commission meeting room at City Hall at 12:18 p.m. J. Mitchell seconded. All voted aye. This included the City Commission and City Attorney.

L. Watts moved to reconvene into the City Commission meeting room at 12:18 p.m. R. Nichols seconded. All voted aye.

Executive Session:

L. Watts moved that the City Commission recess into Executive Session for the purpose of discussing personnel matters of non-elected personnel exception in K.S.A. 75-4319(b)(1). The open meeting will resume in the Commission meeting room at City Hall at 12:25 p.m. R. Nichols seconded. All voted aye. This included the City Commission and City Attorney.

L. Watts moved to reconvene into the City Commission meeting room at 12:25 p.m. R. Nichols seconded. All voted aye.

Executive Session:

L. Watts moved that the City Commission recess into Executive Session for the purpose of discussing personnel matters of non-elected personnel exception in K.S.A. 75-4319(b)(1). The open meeting will resume in the Commission meeting room at City Hall at 12:37 p.m. J. Mitchell seconded. All voted aye. This included the City Commission and City Attorney.

L. Watts moved to reconvene into the City Commission meeting room at 12:37 p.m. R. Nichols seconded. All voted aye

Executive Session:

L. Watts moved that the City Commission recess into Executive Session for the purpose of discussing personnel matters of non-elected personnel exception in K.S.A. 75-4319(b)(1). The open meeting will resume in the Commission meeting room at City Hall at 12:49 p.m. R. Nichols seconded. All voted aye. This included the City Commission and City Attorney.

L. Watts moved to reconvene into the City Commission meeting room at 12:49 p.m. R. Nichols seconded. All voted aye

II. MOTION FOR ADJOURNMENT: ROLL CALL

L. Watts moved to adjourn the special meeting at 12:50 p.m. R. Nichols seconded. All voted aye. Motion carried.

ADJOURNED SPECIAL MEETING AT 12:50 P.M.

The next regularly scheduled meeting is to be held on October 6th, 2020 at 6:00 p.m.

RECORDED BY:

DIANE K. CLAY

CITY CLERK

FS Commission Minutes of Oct. 6

CITY OF FORT SCOTT

CITY COMMISSION MEETING

The minutes are unapproved until the 10/20/2020 meeting.

Minutes of October 6, 2020 Regular Meeting #18

The regular meeting of the Fort Scott City Commission was held October 6th, 2020 at 6:00 p.m. in the City Commission Room, 123 S. Main, Fort Scott, Kansas.

ROLL CALL:

Commissioners K. Allen, P. Allen, R. Nichols, and L. Watts were present with Mayor J. Mitchell presiding.

INVOCATION: Family Minister, Paul Martin, Community Christian Church, said a prayer asking God for guidance for the City, our Government and City officials.

AUDIENCE IN ATTENDANCE: Travis Shelton, Russell Lingerfelt, Susan Bancroft, Shirley Hurd, Rick Hurd, Ann Rawlins, Devin Tally, Jenna Campbell, Josh Jones, Patrick Wood, David Lipe, Bill Michaud, Paul Martin, Janice Allen, Max Daly, Michael Hoyt, Michael Mix, Amy Marsh, Carol Marsh, Nancy Whitaker, Mark McCoy, Alison Leach, Kristy Bowman, Max Fanning, Nate Stansberry, and representing the press, Tammy Helm, Editor, Fort Scott Tribune.

IV. PROCLAMATIONS/RECOGNITIONS: None

V. CONSENT AGENDA:

  1. Approval of minutes of the regular meeting of September 1st. special meeting of September 21st, 2020, and special meeting of September 28th, 2020.

  1. Approval of Appropriation Ordinance 1272-A totaling $500,184.22.

  1. Certificate of Appropriateness – Downtown Walking Trail – signage

  1. Request to Pay – HDR Engineering – River Intake Structure – $6,001.05

  1. Request to Pay – SAM, LLC – GPS/GIS Project – Water Utility – $35,000.00

  1. Pay Request #13 – Crossland Heavy Contractors, Inc – River Intake Structure – $21,401.91

  1. Request to Pay – Insituform – Sewer Rehabilitation – $126,592.72

  1. Request to Pay #4 – Home Center Construction – Water Treatment Plant Fire – $9,320.00

  1. Request to Pay – Buildet, LLC – Water Treatment Plant Fire – $45,000.00

  1. Request to Pay – MIH – 3RK – $46,417.05

  1. Request to Pay – Rory Chaplin – $1,229.93

  1. Request to Pay – Lauber Municipal Law, LLC – August – $16,607.50

  1. August financials

L. Watts asked that Items J and K be removed from the Consent Agenda for further discussion.

P. Allen asked that Item G be removed from the Consent Agenda for further discussion.

L. Watts moved to approve the Consent Agenda with the removal of Items G, J, and K. R. Nichols seconded. P. Allen, R. Nichols, L. Watts and J. Mitchell voted aye. K. Allen voted no. Motion carried 4-1.

APPROVED CONSENT AGENDA WITH REMOVAL OF ITEMS G, J, AND K.

P. Allen said that on the Request to Pay – Insituform – Sewer Rehabilitation – $126,592.72, he would like to address the fact that we are sending over $190,000 to an out of town contractor. This is work that the City of Fort Scott should do themselves and could do.

L. Watts said that when the work was originally approved, it was due to the fact that the lines were currently under buildings, under pavement or concrete and we were unable to do that work.

P. Allen said that he wanted it known that we could have done most of this work ourselves.

L. Watts questioned Items J & K – Request to Pay – MIH – 3RK – $46,417.05 Request to Pay – Rory Chaplin – $1,229.93. She asked if we pay out to the individual as well as the contractor.

Susan said that she called the State back in June on this issue to make sure we were following the correct guidelines. He is a sub-contractor that works for him and can be paid directly.

L. Watts moved to approve Items G, J & K. R. Nichols seconded. R. Nichols, L. Watts, and J. Mitchell voted aye. K. Allen and P. Allen voted no. Motion carried 3-2.

APPROVED ITEMS G, J & K FROM THE CONSENT AGENDA.

Public Comment:

(Sign up required. Comments on any topic not on the agenda and limited to 5 minutes per person, at Commission discretion)

Shirley Hurd – Shirley said that she is a lifelong resident of Fort Scott and a past and present member and researcher with the Old Fort Genealogical Society. She wanted to talk to them about a cemetery named Mayhugh Cemetery that is located in Fort Scott. It is an abandoned cemetery but was active from 1868 until 1933. It is located just north of the City of Fort Scott’s Wastewater Treatment Plant. Access to the cemetery is by a gravel and dirt road. The land is near the river and floods frequently. This cemetery was set out in a deed in 1885 when the owner, Henry Mayhugh, sold all but a 100’ X 100’ section where his son-in-law was buried. In 1973, Gerald Wood, member of Old Fort Genealogical Society, met with Chet Ober, owner of the surrounding land. Mr. Ober said that he tried diligently to get someone to help preserve the cemetery, but when they were unable to do so, had it bulldozed since they needed the land. This information was found in the 1980 Old Fort Log newsletter. Additionally, more information about the Mayhugh Cemetery was found in the 1995 issue. Part of the statement in the article read, “No direct evidence has been found recently but in a deep ravine to the northeast was found a sizable portion of a homemade sandstone marker. The lettering on this is not legible. About 1995, she started her research on the Mayhugh Cemetery. She and two other members of O.F.G.S. made a visit to Chet Ober and asked if he would show them where the Mayhugh Cemetery was. The location he took them to was where the Mayhugh Cemetery #2 was located. Mr. Ober told them that he asked Bourbon County several times to fix up the cemetery. He said the County dozed the tombstones into the river and used the ground as farmland. It is unknown when the stones were dozed. During this time, Wilma Witherspoon and herself updated the list of names up to 105 buried in the Mayhugh. In 2006, Sandra Dudley called her and asked about the cemetery. She told her all that she knew about it. She called again when she tried to get into the cemetery area and found a sign that stated Do Not Enter – Hazardous Waste – Keep Out. A City of Fort Scott employee came out and told her that she was not allowed on the property and that it was private property. In 2007, Sandra Dudley published a booklet named, “The Buried Roots of African American Ancestry in Fort Scott, Kansas”. This book would have the short history of the Mayhugh cemetery. In 2019, about 25 years after she first started researching the Mayhugh Cemetery, she resumed her search to find all that she could about Mayhugh and those buried there. In 2020, Ann Rawlins joined the research of the Mayhugh and they soon located Mayhugh Cemetery #2 from aerial maps. They believed that Mayhugh #1 could no longer hold any more burials in the 100’ X 100’ plot. The burials were started north of the original site and then east just south of the riverbank. In August of 2020, she talked with the daughter of Chet Ober who stated she never saw any upright tombstones in the area while riding horses as a child. She did state that she saw large pieces of tombstone with writing on them in the southwest corner of the property. Those buried in the Mayhugh Cemetery were predominantly African American residents of Fort Scott and Bourbon County and most lived on the east side of Fort Scott. The updated list of names has grown to about 175 that are buried in the Mayhugh. Some were early citizens and lifetime residents of Bourbon County that worked, married, raised families, played, and died in our community. There is a Civil War soldier buried in Mayhugh along with some that were freed as slaves and retained their slave owner’s names. There is an entire family that died in 1911 through 1913 from whooping cough and other complications due to disease at that time. There are newborns, children, family, neighbors, and a couple that lived to be 100 years old. There are so many stories of these families that need to be told. It is too late to restore the area where the cemetery is, but we can honor them with a memorial stone with all the names engraved that have been located. That is what she would like to see happen. Her plan is to have a donation set up for the memorial stone and hopes that the City can help and make a small donation to this. She said to contact her for more information on the Mayhugh Cemetery. She said that Ann Rawlins will discuss the site research they have completed.

Ann Rawlins – Ann said that she is here to update them on the Mayhugh #1 and Mayhugh #2 cemeteries. She also works at the O.F.G.S. It was unknown there was a separate site until the first of this year when her twin brother, Dr. Wayne R. Tucker located the site using lidar aerial photography. Once this was discovered, Phase I was authorized and Phase II soon followed as they located and recorded GPS coordinates of several surface items. They have been authorized by Phase II to dig but are still working on surface finds. She shared photos with the Commission that showed the woods to the west, north and east of the mound where most of the concentration of burials have been suspected in previous explorations and then proven with lidar photos. In the trees on the west side and southward are further burials which continue to the south edge of the plowed field. Crossing a wide ditch, the burials then continue from the grassy area south to the deeded area of Mayhugh #1 which can be seen in another photo she shared. She used the east and west ditch line as the distinction line between Mayhugh #1 to the south and Mayhugh #2 to the north. Shirley has been able to identify and confirm that at least 175 persons were buried in Mayhugh Cemetery. How many in Mayhugh #1 or Mayhugh #2 is unknown. There are many who would never have been posted in the local newspapers or death records so the total number of burials may never be known. The next photo she shared showed the terrain and conditions of one of the debris fields located in Mayhugh #2. In this debris field, she has received confirmation that Commissioner Pete Allen’s find was indeed an old headstone. Three debris fields had been located when this photo was taken last week, she and Shirley located a fourth site. The fourth site has remnants of three different marble or granite pieces that would have been too large to be moved in a flood. Mayhugh #2 and other sites have been reported to Robert Hord, who is the State Archeologist with the State Historical Society and he is investing our sites as viable historical or archeological locations. At this moment, we already have a moratorium in effect signed by the City Manager, Dave Martin, and the City crews have been notified they can only use the bush hog to maintain the area and no longer add anything to the ground. She showed a photo of a rock with the letters A N Y as noted by the arrows. The letters are not distinctive of bulldozer or tractor scratches as lines on each letter stops where they should. The letters also have sharp edges and show signs of human workings. The rock on the left side of the photo is covered with substance that still needs to be identified. They have found two other stones which have been identified as headstones covered in the same substance. They have not been able to read any letters, but the old stones didn’t always note a name. A black and white image was left in the O.F.G.S. library some time between 1997 and 2019 but don’t know by whom. This image could be the headstone a local woman told Shirley she remembered as a young girl seeing in the grass while riding a horse in the area or what they believe is Mayhugh #1; or, it could be part of the debris field to the north or east side of Mayhugh #2 as reported in previous researchers interviews; or, it could be false information – they just don’t know. Shirley has attempted to locate Essex McLemore’s name in genealogical research several times but to no avail. They can only assume at this time that this is a true representation of a stone in Mayhugh #1 or Mayhugh #2, but until they have further proof, they are recording him as a possible burial. His date of birth was 3/13/1804 and date of death is 11/23/1868. She showed a photo of Rick Hurd and Pete Allen down in the ravine attempting to locate the site of the bulldozed headstones. None were found, but until it gets cold, a thorough exploration of the site will be put off due to copperheads. She thanked them for listening to her presentation and thanked them for their interest in preserving this very old, very large, African American cemetery.

Kevin Allen said that he would donate a machine if needed for their digging.

Bill Michaud – Bill appeared before the Commission about embarking on a new project in the downtown area. He is starting work and making lots of progress on the old Kress building. This is the B Works Center – the Bourbon County Workforce and Entrepreneurship Resource Center on the second floor of the Kress building. On the first floor, they will be opening a new grocery store. They are pushing to have the store open by the end of the year. A downtown grocery store is not brand new to the downtown and has been brought to the surface several times. A downtown grocery store will be a huge asset but one of the reasons that has elevated the need is the new apartments that are occupied downtown. This will be convenient for those that work in the area, live in the area, and one of the benefits they hope to offer is easy in and out convenience. He asked the Commission to consider and approve one hour parking in the 100 block of Main Street. One of the reasons the business would fail is to not have that easy in and out access to the grocery store. The apartment complex that is opening will have a parking lot and the tenants can migrate to park there as well as the other businesses in that block. The best suggestion is to add one hour parking in that block. He has spoken to Norm Conard, Georgia Brown, Main Street Gallery and Gifts, Stephanie Anthony at Spoiled Brat, JoLynne Mitchell, and Dick and Jan Hedges, and all are in favor of this. He tried to reach Jared Leek, but had to leave a message. He said they do not expect police enforcement of the one hour parking, but only on a call in basis. His request is to allow one hour parking in the 100 block of Main Street.

L. Watts asked if there was a time frame for the parking request. She would like to speak to Travis Shelton, Chief of Police about this first. She asked if he would be opposed to tabling this issue until the second meeting in October.

Bill said if it doesn’t happen, the store will die a slow life. It has to be a convenience for people in this area.

P. Allen said that there was an ordinance that already addressed the parking on Main Street that is in effect. We need to research this first.

Bill said that he would be okay with tabling this till the October 20th, 2020 meeting.

City Manager said that we need to discuss this with Chief Shelton on implementation.

Michael Hoyt – Mr. Hoyt said he would start his comments addressing the question that Kevin Allen has asked numerous times. What did the taxpayers pay for a Code of Ethics and Code of Procedures produced by Mr. Deane? The exchange of the last meeting was very well chronicled in our newspaper by Tammy Helm and considering all the legal speech and minutia, she did a very good job. As most of you are aware, he’s had trouble with Mr. Deane’s billings since the very first bill. He is very aware of how lawyer bills are created. Back in the day when Bill Gates of Microsoft was still flying Coach, he worked with some software development teams with three programmers running a legal time billing system. You can bill in ten minute increments and would pick up the phone and $17.50, he would hang up the phone, and so forth. He knows how it goes. From his review, there would have been some bills in the ball park of $15,000 to $20,000 for a 15 page document. He has a competing bid for the same documents that were produced by the League of Kansas Municipalities, where you can get three documents with all the same topics that we paid $20,000 for, for $79.00. If Mr. Deane found in his initial review of this engagement for the City of Fort Scott, then shame on him for not ordering us these documents and billing us $250.00. Most disturbing is the original bills for June and July, and the bills rewritten just a week ago. He highlighted the old bill with the ethics and procedures on the bill with yellow. He showed them a copy with the highlights.

Another topic – transfers. Susan, the financial statements indicate significant transfers this month from the sewer and stormwater funds. You know these transfers, and unless they are used for those purposes, are not legal. Ordinance 31 would change that, but he can report that a sufficient petition with 150% of the signatures required was delivered to the County Clerk yesterday and will require the voters to enact these transfer legalities to make these transfers legal.

The last issue, and he has written each and every one of you about this, but not one of you have responded to him. The advisory boards that are active for this commission are not being staffed. There are vacant positions that have been vacant since last year. If you’re waiting for the City Manager to give to you a suggestion that you might want to staff them, he’s only going to do that under his agenda, and we know what his agenda is. You all need to make the initiative and staff those advisory boards.

K. Allen asked him for a copy of his highlighted material.

L. Watts said that there was a statement made and it was made up of opinion. Susan Bancroft has made up a fact-based information sheet about the questions that have been raised. He asked if she could take the time to go over it for the public and the Commission.

Susan said that the first thing she wanted to address was the transfers that Mr. Hoyt is pointing out in the financial statement. She shared it on the screen with the public and the Commission. These transfers are all legal transfers. A transfer from the general fund to debt service is to pay for debt service. If it was in the general fund or the debt service fund, it would not matter as it was still going to pay for debt service. These are transfers that have been cleared with our auditor. These are legal to do this way. It is the same for water, wastewater, and stormwater. You are simply making a transfer to debt service. If it wasn’t spent in this debt service fund, it will be spent in the water, wastewater or stormwater fund. It is money from those funds to spend in those specific purposes. It is truly stormwater debt, wastewater debt, and water debt. The transfer from the general fund to the equipment reserve fund, the Commission has an ordinance that covers that from the general fund to special streets and highway. Transfer from water to water capital reserves, there’s a statute that covers that. Transfer from wastewater to wastewater capital reserves, there’s a statute and an ordinance that covers that. Transfer from stormwater to stormwater reserve, there is no statute that governs stormwater unless you are doing a special assessment. We have a stormwater utility. That is something as a body that you should look at and create an ordinance that governs what that stormwater can be used for. Transfer from the water to the general fund is a legal transfer per statute. Every transfer that has been made to date is legal.

P. Allen said he disagrees. He thinks we need to go back to the ordinance that specifies what the money can be used for and how the accounts are set up. There are two separate accounts that are set up by ordinance and neither of those accounts are set up.

Susan asked what the two accounts are.

P. Allen said that one is the maintenance and repair account, and one is the replacement fund.

Susan said that your sewer fund is your maintenance and repair account and your reserve fund is the other one. It is a legal transfer per our ordinance.

P. Allen said that all the money that comes in goes into the general fund.

Susan said that no it does not. When we have utility dollars, they go into the utility fund.

P. Allen said then they are transferred into the general fund.

Susan said not always.

P. Allen said you are looking at transfers of $1.6 million.

Susan said you have to look at it by fund. Most of the $1 million is for debt service.

P. Allen asked debt for what.

Susan said for water lines, water towers, water repairs.

P. Allen said we don’t transfer money out of storm sewers for the water lines.

Susan said that everything she is transferring is in your budget. She said that all of her numbers tie out to debt service.

P. Allen said that it doesn’t look good that we have crumbling sewers and we are transferring $1.6 million out of that fund. We should put $1.6 million into the ground.

Susan told him he was misleading people. It is specifically for water, wastewater, or stormwater – those specific items.

P. Allen said he would like to see it. He said he was not misleading anyone, just expressing his opinion.

Susan said that the debt service that we move out is about $1.5 million. That’s just debt service. We have to pay that.

P. Allen asked what it was for.

Susan said that we had 2009, 2010, 2011, 2012, we had water, storm, streets, sewer, aquatic center, streets in 2012, in 2016 a large sewer project. It’s all right in the budget document.

P. Allen said you can’t transfer the money out of sewer fund to the water fund.

Susan said that she didn’t. She transferred to debt service. She can tie it out to a project specifically. She wants the community to understand when she makes a transfer from the water fund to the debt service fund, it is for a water expense.

L. Watts said that the confusion is valid on both sides. She urged anyone with questions to come and talk to Susan at City Hall.

Susan said that she wanted to point one other thing out. There were some strong statements made about money disappearing. These are bond dollars. She can show you in an audited financial that there are no dollars that disappeared. When you assign a project, you have to designate a project when you issue bonds. If you don’t get to that project and there are dollars left over, they go back into the debt service fund to pay off future debt. These funds did not disappear.

P. Allen said that there is no backing to what you just said.

Susan said that there is a line item in the financial statements for those years.

Mayor Mitchell encouraged anyone with questions to go in and visit with Susan.

Old Business:

  1. Discussion of Pit Bull Ordinance – Travis Shelton, Chief of Police, said that the pit bull ordinance was adopted in 1987. There are two parts to this ordinance. The pit bull falls under our vicious dog ordinance. There is a section in registering a pit bull, which we no longer require. We do have a vicious dog ordinance but there are some challenges enforcing the pit bull ordinance. There are things we see today that we didn’t see in 1987 such as comfort dogs, therapy dogs, companion dogs, and service dogs. They all have different requirements as to what makes each one that. Our ordinance specifies any dog with the characteristics of a pit bull or the appearance is considered a pit bull. These breeds are banned in the City limits of Fort Scott. We do have the vicious dog ordinance. He suggested keeping the vicious dog ordinance so we can use that in Municipal Court. He said he checked into various cities and found the following. Iola lifted their ban about four years ago. They require if a dog is to be found vicious, they require a $250,000 insurance policy on it. Chanute still has a pit bull ordinance in effect similar to ours. Parsons is similar to Fort Scott’s, but were looking to change it at the beginning of spring but has not been approved yet. Nevada does not have a breed ban ordinance. Pittsburg does have a breed ban ordinance.

K. Allen asked Max Daly, Animal Control Officer, if he would be comfortable with just having the vicious dog ordinance and removing the pit bull section.

Max Daly said a dog can be vicious whether small or large. He will enforce whatever they decide.

L. Watts said she had invited Midge Grinstead, Senior State Director for Kansas Human Society to address the Commission.

Midge Grinstead informed the Commission that she has been in her position with the State for about 10 years and in the animal field about 32 years. She said that when you look at breed bans, it is not about the dog, but about the owner. She assisted the City of Lawrence with their vicious dog ordinance. She said again that it is not the dog, nor the breed, but the owner of the dog.

K. Allen moved to direct City Staff to change the current ordinance to remove the pit bull ban from the current City ordinance and amend the Vicious Dog ordinance. L. Watts seconded. All voted aye.

APPROVED TO DIRECT CITY STAFF TO CHANGE THE CURRENT DOG ORDINANCE TO REMOVE THE PIT BULL BAN FROM THE CURRENT CITY ORDINANCE AND AMEND THE VICIOUS DOG ORDINANCE.

  1. Update on Parks Advisory Board Ordinance – City Manager said that this ordinance updates the creation of a Parks Board which had been dormant for many years. City Clerk will send a notice out advertising for members for this board.

L. Watts moved to approve the Parks Board Ordinance No. 3565. K. Allen seconded. All voted aye.

APPROVED ORDINANCE NO. 3565 UPDATING ORDINANCE NO. 2713 AND 2717 WHICH CREATED A FORT SCOTT PARKS BOARD FOR THE CITY OF FORT SCOTT.

Appearances:

Alison Leach & Kristy Bowman – Proposal for Bridal Veil Park – Alison said that she had dropped off some packets for the Commission earlier this week. She wanted to introduce a proposal to take the west side of Bridal Veil Park and start a conservatory pollination habitat. There is a lot of funding available for this. More than 30% of our food relies on insect pollination. There has been a serious decline in bees and monarchs and that is some of the pollination they want to have at this site. The cost would be minimum for the first phase of this project. This would be the only project like this in Southeast Kansas. There are a lot of organizations that could be involved in this such as 4H, the Master Gardeners, etc. She would like to form a steering committee to start the planning process and come back in January so the Commission could see what this project will look like. It could become a great habitat that could enhance that area.

L. Watts made a motion for this group to move forward to form a steering committee for this conservatory pollination habitat project. J. Mitchell seconded. All voted aye.

APPROVED FOR THIS GROUP TO MOVE FORWARD TO FORM A STEERING COMMITTEE FOR THIS CONSERVATORY POLLINATION HABITAT PROJECT AT BRIDAL VEIL PARK.

Paul Martin – Community Christian Church – Halloween Alternative – Paul Martin, Family Minister, Community Christian Church, appeared to ask approval for an event they would like to have on October 31st, 2020. They usually have a Falloween event, which is a fall festival which included trick or treating and inflatables. Because of COVID, they have had to change their plans. They would like to sponsor a Halloween fireworks show for the community. The fireworks would be shot off from the outfield of Ty Cullor ballfield at Fort Scott Community College. He has received approval from the College. They have asked Dave Bruner and the F.S.F.D. to put out the “No Parking” and “Social Distancing” signs. He has asked Travis Shelton and the F.S.P.D. to be available to patrol and direct traffic if needed. They are planning to use Shaunn Pytlowany to shoot the fireworks which will be purchased from Premier Pyrotechnics Inc of Richland, Missouri.

The Commission thanked them for putting on this event for the community.

L. Watts moved to approve the Fireworks display on October 31st, 2020. K. Allen seconded. All voted aye.

APPROVED FIREWORKS DISPLAY BY COMMUNITY CHRISTIAN CHURCH ON OCTOBER 31ST, 2020.

Mark McCoy – Letter of Support for the 1% Sales Tax – Mark McCoy appeared before the Commission and said he was here to discuss the 1% Countywide sales tax that will appear on the November 3rd, 2020 election ballot. This tax will affect all seven of the cities in Bourbon County. In the County, 100% of the money is spent on hard surface on the roads. The City is having much discussion on how things are spent. He asked the City Commission to approve the 1% sales tax and that you will commit to apply 100% of this money to streets and roads as necessary. This tax is a renewable tax and will renew on June 30th, 2021. Negatives, if this tax is not passed, there will be no money in the County on the 600 miles to maintain. There are 78 miles to maintain in the City. He said there are actually six cities in Bourbon County: Redfield, Bronson, Mapleton, Uniontown, Fort Scott, and Bourbon County. Many of these cities have a very low budget and it would affect them adversely. He asked them to approve this important tax and state that those dollars would be used in your city for streets.

K. Allen asked what funds are brought into the City with this sales tax and where it goes.

Susan said currently it brings in about $750,000 into the City. $500,000 of that is transferred to the Street Department, which is about 67%, and another portion goes toward capital improvements, which could be a piece of equipment or a building needing repaired. This amount is roughly $250,000. The remainder is dispersed into the general fund which is a small amount.

K. Allen asked if we could say that 100% of this sales tax will go into the Street Department.

Susan said she would have to go in and rework the budget. There are other decisions to make now. There is $250,000 over the next two budget years where a scheduled transfer has been allocated and now that the charter ordinance has been repealed, that has to be cut out.

K. Allen said that people want to talk about streets and where the money is going. They want to see something for their money.

P. Allen said that back when we had a Street Department that functioned as maintenance, we did not have a street improvement program. The maintenance program was funded by the general fund. When the 1% City sales tax came about, it was for street improvements, not for maintenance. That was additional money to improve our streets – not maintenance. If you are looking at us making a choice to either dedicate it all to streets, he would say no. We need street improvements, but we don’t need to take the money we are using for maintenance and supplement it with this 1% sales tax. Street improvement is lacking and street maintenance. We have to get into a street improvement mode and dedicate a certain amount to it.

Mark McCoy said that the 1% should be spent on anything to do with streets. He doesn’t think that excessive funds should be used on new equipment.

L. Watts said she doesn’t know if we can make a 100% commitment without Susan being able to look at the budget now and having that information in front of us.

Mark McCoy asked what a realistic amount would be that you could commit. You don’t want to have to lay off people. This is the whole county.

Susan said that 67% of that budget is going towards streets. It is even worse than the $750,000. If the sales tax fails, you are still going to have to maintain streets. You are really cutting $1.25 million. There is no other place to cut unless we cut people.

P. Allen said that we are 30 days away from the vote. He is concerned about where that money is coming from and where it will be used and how are we ever going to get our streets improved and maintained.

Nate Stansberry, City Engineer, said he met with the Street Advisory Board last week. We need about $700,000 to $800,000 per year just to maintain street surfacing. This does not include personnel. Our mill levy has not increased for the past ten years. Sales tax has been left to cover the inflation costs. If you want a street improvement program, to vote down the sales tax would not suffice unless you cut other quality of life.

P. Allen asked what he would qualify as a street improvement program? Like the National Street program when it resurfaced 13 blocks? Are we going to have a street improvement program? A sewer replacement program? Where will we come up with money to fund these programs?

Susan said there are two sales taxes that are important. There is another sales tax coming due next April.

L. Watts said that if we make this decision now, we will have to make large sweeping cuts and will we be able to move the City forward. She asked if Kevin would look at a different amount to dedicate towards streets.

R. Nichols said that everyone at this table is for the 1% sales tax, but he told Mark McCoy that he has put them in an awkward position to say that you have to dedicate 100% towards streets when we have other obligations in this community that people need and want. Now we are negotiating, and we don’t know all of our budgetary needs. It makes it difficult to vote for a motion when he thought you were coming with a letter that says that we support the 1% sales tax. Now you come in and say we’re going to commit 100% of the money towards streets. We only have so much in our pod. Every time you take one segment of that money, you shrink another segment. He thinks we are pretty bare boned right now.

P. Allen said that we have 30 days and that’s it. On social media and talking to people, the public wants action. We have to sell it to the community. We have to show the people that we are willing to do this and come out and make a bold statement.

R. Nichols said that he doesn’t know tonight that we can commit a certain percentage without knowing all the budgetary constraints.

P. Allen said that we need to agree to the max. The people will decide. It doesn’t matter what we say. The people will make the call. He said he was willing to negotiate but we have to say what we’re going to do. He said that Mark has asked for 100% and we should give him that.

R. Nichols asked Susan what the maximum amount we could put in and not have budgetary demands that you can’t meet.

Susan said a good example is if you take the $250,000 amount. You would have to cut about $60,000 out of the police fund. It is one of the biggest funds. She would have to ask Travis if he could cut $60,000 out of his budget.

City Manager reminded the Commission that they will eventually have to approve any cuts that would be made.

Susan said since this sales tax does not go off until June 30, 2021, you are really talking about the following budget year. She said that 85% would be comfortable.

L. Watts asked if 90% would be acceptable. We need to compromise on this amount and what we are committing.

K. Allen said that we have to make a presence in this community with streets. He has asked for nine months to have street repairs made, and a stop sign straightened, and it has not happened yet.

Susan said that we are down three street employees currently. We have two employees and Chad.

R. Nichols asked what other quality of life issues would have to be cut? Before long we will be making roads to nowhere if we get rid of all of our other quality of life programs. He thinks there are other obligations besides streets. You could lose citizens without the quality of life programs.

City Manager said that he and Susan have discussed cuts. You could sell the golf course and not maintain LaRoche Stadium. It’s dangerous to make a commitment.

P. Allen said it is necessary to make a commitment.

Susan said in the general fund this is what you will have to cut. Public safety and that includes police, fire, dispatch, animal control. You would have to cut 4% out of each of those budgets and some of those budgets don’t have 4% to cut because they are wages. You would have to furlough people. You will have quality of life – airport, parks, LaRoche, aquatic center, Buck Run Community Center, and Memorial Hall. Memorial Hall is in desperate need of repairs. It is on the capital improvements for next year. We have a liability issue with the steps going into Memorial Hall. Codes enforcement is another way to cut. One of those ways is to cut demolition.

P. Allen said that anything we do today in the future can be changed. Any Commission at any time can change this.

Susan said her concern is to cut $250,000 out of everyone’s budget, which is 4% and now she needs to add another 4% onto that because she can’t do a transfer from sewer utility into general fund. You are really cutting $500,000 from the general fund.

P. Allen said he noticed in the capital program was the purchase of three new police cars. Do we really need that? It could be cut.

Travis Shelton said he has already cut two vehicles from next year’s budget.

Susan said you are cutting from now until forever. Our budget has been flat for many years. We are heavily dependent on sales tax. There is no new money being generated.

K. Allen asked if she could handle 90%.

Susan said she could do 90%.

Mark McCoy said he didn’t come here to put the Commission under any stress. He is here as a citizen. He knows it is not a thankful job, but a thankless job. The life of a City Manager is three to five years. He came here willing to negotiate. He has no strength, no power, no bonding. He has heard 80%, 85%, 90% and 95% and 100%. He said that the citizens want more. The most important thing is that the citizens should come away with a better understanding on how the funds are being spent. Bourbon County is a declining population in which 55% live in the City. He just wanted this presented to them.

Susan said that 85% would amount to about $112,000 in cuts. 90% would amount to $150,000.

K. Allen made a motion to dedicate 100% of the 1% sales tax to the Street Department. P. Allen seconded. K. Allen and P. Allen voted aye. R. Nichols, L. Watts, and J. Mitchell voted no. Motion denied 3-2.

DENIED A motion to dedicate 100% of the 1% sales tax to the Street Department.

K. Allen made a motion to dedicate 90% of the 1% Countywide sales tax to streets. L. Watts seconded. All voted aye.

APPROVED TO DEDICATE 90% OF THE 1% COUNTYWIDE SALES TAX TO STREETS IF APPROVED AT THE NOVEMBER ELECTION.

City Manager said that we are working hard to fill these open street positions.

Mark McCoy also said he also wanted to talk about Bourbon County Economic Development. This is just informational. This has gone forward and formed a committee. They will be hiring a director and this person will be employed and work for Bourbon County Economic Development. This will be a not for profit organization. This is modeled after Thrive Allen County where in the last ten years they have received over $9 million in grants. They are able to achieve these grants because they are an independent and not for profit entity. There has been a high recommendation to change the name of Bedco. This has left years of people thinking that they haven’t accomplished a lot. There is a board of eleven people and Steve Buerge is retiring from the Bedco board. They will be forming a committee of three people to hire the new Economic Development Director. The County has committed to eliminating their Economic Development Director. Allen County has one Economic Development Director for their county that is sourced through this organization. Economic development should happen at a County level and is best for all residents. Allen County will help establish this at no charge. This is about moving forward and sharing services.

New Business:

  1. Downtown Building Improvement Grant – Sharky’s – Rachel Pruitt, Economic Development Director, informed the Commission that grant funding for the remodel of Sharky’s Pub and Grub needs to be approved. The grant application was awarded in 2018, and due to several factors, the improvement project was delayed. Significant building improvements have been made including $35,0000 in solar panels. Sharky’s employs approximately 30 people. She asked approval for the amount of $9,378.50. This will be from the Economic Development fund. Dave Lipe is also here if you would like to hear from him.

Dave Lipe said that with help from Peerless, new windows were installed ascetically changing the building to an open air concept. The original bid was $55,000. This improvement has made a substantial investment in our community.

J. Mitchell moved to approve the Downtown Building Improvement Grant for Sharky’s in the amount of $9,378.50. L. Watts seconded. All voted aye.

approved the Downtown Building Improvement Grant for Sharky’s in the amount of $9,378.50.

  1. T. A. Grant and Resolution of Support – Allyson Turvey, Community Development/Tourism Manager, informed the Commission that she provided history and planning into this type of project in your packet. We are using priority projects from the PedNet plan that was done by the Bourbon County Healthy Action Team back in 2017 when it was adopted by the Commission. She worked with Jody Hoener at the County and looked for shovel ready projects. She is proposing the completion of the sidewalks on Margrave, and the addition of bike lanes on Margrave from the National Cemetery to 6th Street, across 6th Street and up National Avenue to 15th Street. There would also be a small addition of sidewalk on Shepherd Street by the Fort Scott Middle School. This will meet some overall objectives. This will increase walkability and bike-ability. This will create a great connection between our two national assets. It will also help with safety measures. We have a wonderful Safe Routes to School project that was done in 2014. This will help connect some missing links in those sidewalks. The City match of this grant is $83,000 with K.D.O.T. or 20%. She is researching other grants to make up the 20%. This is included in the capital outlay budget. She asked for approval of Resolution No. 15-2020 declaring the eligibility to apply for this grant.

R. Nichols moved to approve Resolution No. 15-2020 declaring the eligibility of the City of Fort Scott to submit an application to the Kansas Department of Transportation for use of Transportation alternatives program funds set forth by MAP-21 for the Fort Scott Kansas Bicycle and Pedestrian Master Plan for the Phase I PedNet Project in the City of Fort Scott and authorizing the Mayor to sign this application. J. Mitchell seconded. All voted aye.

approved Resolution No. 15-2020 declaring the eligibility of the City of Fort Scott to submit an application to the Kansas Department of Transportation for use of Transportation alternatives program funds set forth by MAP-21 for the Fort Scott Kansas Bicycle and Pedestrian Master Plan for the Phase I PedNet Project in the City of Fort Scott and authorizing the Mayor to sign this application.

  1. Approval to update CDBG-CV Grant Parameters – Allyson Turvey, Community Development/Tourism Manager, informed the Commission that this is to update them on the CDBG-CV Grant. Since June, the City was awarded $132,000. She asked for approval to update the CDBG-CV parameters to allow the submission of up to 120 days of working capital receipts.

R. Nichols moved to approve the grant parameter extension to 120 days. L. Watts seconded. P. Allen, R. Nichols, L. Watts and J. Mitchell voted aye. K. Allen abstained. Motion carried 4-1.

APPROVED TO EXTEND THE GRANT PARAMETER EXTENSION TO 120 DAYS FOR THE CDBG-CV GRANT.

Ally then asked for approval for the grant applications from H & L Transport in the amount of $2,500; Designing Edge Graphics in the amount of $2,500; Romax Electric in the amount of $2,500; and Reifschneider Chiropractic in the amount of $2,500.

L. Watts moved to approve the four grant applications be submitted to the State of Kansas. All voted aye.

APPROVED THE FOUR GRANT APPLICATIONS BE SUBMITTED TO THE STATE OF KANSAS.

  1. Approval to accept a grant from Fort Scott Area Community Foundation on behalf of Pioneer Kiwanis for a friendship swing – Susan Bancroft, Director of Finance, informed the Commission that Pioneer Kiwanis Club has requested the City partner with them in applying for a grant for a friendship swing for our parks. The City received notice that they were awarded this grant in the amount of $2,000. The grant just needs to be accepted.

The Fort Scott Fire Department was also awarded a grant from the Fort Scott Area Community Foundation in the amount of $2,500 to assist in funding the refurbishment of the Safety Trailer.

Susan asked for approval for both grant awards.

K. Allen moved to approve both grants. L. Watts seconded. All voted aye.

APPROVED FORT SCOTT AREA COMMUNITY FOUNDATION GRANTS ON BEHALF OF PIONEER KIWANIS FOR A FRIENDSHIP SWING IN THE PARKS FOR $2,000 AND THE FORT SCOTT FIRE DEPARTMENT IN THE AMOUNT OF $2,500 TOWARDS THE REFURBISHING OF THE SAFETY TRAILER.

  1. Recommendation from Lake Advisory Board to remove the sale of all City property at Lake Fort Scott – City Manager said that the Lake Advisory Board met on September 26th, 2020 along with three City Commissioners at the Airport. Their recommendation was to remove all City property at Lake Fort Scott until an overall plan for the Lake has been established.

K. Allen made a motion to remove the sale of all City property at Lake Fort Scott until an overall plan for smart growth can be established. J. Mitchell seconded. All voted aye.

approved to remove the sale of all City property at Lake Fort Scott until an overall plan for smart growth can be established.

  1. Recommendation from Lake Advisory Board to approve Ordinance No. 3566 amending terms of the Lake Advisory Board members – City Manager said that this board requested changes. The Commission asked him to read the new proposed section.

Section 2. Membership – Term. That said board shall consist of a minimum of seven (7) voting members, five (5) members who are residents of Lake Fort Scott equally representing each side of the lake – and each type of lake lot owner (Full-time resident, and Part-time resident), one City resident at large, and one Bourbon County resident, and acting as ex-officio’s, one (1) non-voting member representing the Fort Scott City Commission, and one (1) non-voting member representing the Bourbon County Commission, and a City employee for the City of Fort Scott. Said persons shall be appointed by the Governing Body and their term shall be for three years with no person to serve more than two consecutive terms, hereafter the approval of the chapter by the governing body. The expiration dates will be staggered so that four (4) members terms of office shall expire during the same year and the other remaining three (3) members terms of office shall expire the following year and continuing in this fashion thereafter. Vacancies shall be filled by appointment for the unexpired term only. Board members shall serve without pay. The terms will start in January of 2021.

K. Allen moved to approve Ordinance No. 3566. L. Watts seconded. All voted aye.

APPROVED ORDINANCE NO. 3566 AMENDING ORDINANCE NO. 3550, SECTION 2, MEMBERSHIP – TERMS OF THE LAKE FORT SCOTT ADVISORY BOARD.

City Manager said that he would like to address the property at 120 N. National. Paul Ballou has talked to Randy Vilela about the demolition of this structure. He asked the Commission to hold off on selling this property at this time.

K. Allen said that he would still like a soil test taken at this location.

City Manager said that there is other City property that could be sold.

L. Watts moved to remove the property for sale at 120 N. National at this time. R. Nichols seconded. All voted aye.

REMOVED THE PROPERTY FOR SALE AT 120 N. NATIONAL AVENUE AT THIS TIME.

  1. Recommendation from Lake Advisory Board to allow private buoys be placed in front of residences at Lake Fort Scott, but that the City purchase the buoys so they match what the State requires – City Manager said that currently we have enough buoys and they are where Kansas Wildlife and Parks wants them located.

L. Watts said that there are private owners that want to place a buoy in front of their property. There are boats going into the no wake zone and doing damage to personal docks. She feels like there needs to be a program for the property owner to purchase this through the City and then reimburse the City.

K. Allen said that there are 175 property owners at the Lake, but we don’t want 175 buoys out there. He thinks this should be discussed more with the Lake Advisory board and the residents.

Discussion was held regarding all the details regarding the buoys and was tabled at this time.

Reports and Comment:

  1. Director Reports:

Nate Stansberry, City Engineer: Nate gave the Commission an update on the Codes Department. Since September 1st, there have been 61 Weeds letters issued; 25 letters for nuisances; 33 letters for Inoperable Vehicles; and 13 citations; and 15 permits issued.

Consideration of recommendation from the Street Advisory Board to add two (2) additional laborers so additional manpower can assist with street maintenance – At the September 3rd, 2020 Street Advisory Board meeting, the board recommended to the City Commission to add two additional street laborers to the Street Department. Since then we have had three resignations.

Discussion was held regarding the wage and benefits that employees make.

Nate said that the Street department is working at the alleyway behind Union Lofts to cover all the utilities. They plan to concrete the alley.

K. Allen asked to see the numbers between concrete and asphalt at this location.

Cooper Street will not be accomplished this year due to the time frame and the limited staff.

Nate asked for the City to apply a reclamite product on National Avenue from 6th to 13th. He met with a contractor in Pittsburg. He asked for approval to solicit bids for this project.

R. Nichols moved to get bids for reclamite for National Avenue from 6th to 13th and that the cracks be sealed first. K. Allen seconded. All voted aye.

APPROVED TO GET BIDS FOR RECLAMITE FOR NATIONAL AVENUE FROM 6TH TO 13TH AND THAT THE CRACKS BE FILLED FIRST.

Flood Plain Permit Request from Greg Schick – Nate said that he is now the Flood Plain Administrator for the City. He has extended Greg Schick’s permit at 520 E. Wall until January 31st, 2021.

Susan Bancroft – Susan said that currently on our agenda we have listed all the projects over $10,000 and are split out under the Consent Agenda. If you want, they could be in the appropriations and shorten the agenda.

Water Utility Bills – Susan said that changes have been made in the last couple of months. They were being mailed out of house and this could save the City significant money. We are back to printing our bills again and mailing them out at our local post office. We had an issue with the bills being torn at the post office and that has been corrected. Also, there was an issue on some of the water reads and some people were billed too much and some not enough. That will be rectified with this next billing. This will save the City about $15,000.

Michael Mix – Update on Lake Intake Valves – Michael said he was here to update the Commission on the valve. He reminded them the primary purpose of the lake is for drinking water. There is a 24” valve at the Lake. When he tried to open the valve to take water out it was discovered the valve was damaged. They have been working diligently to get the valve repaired with divers going in the water.

  1. Commissioner Reports and Comments:

K. Allen – Kevin asked why the meeting was changed back to City Hall from Buck Run. He would like to see it held at Buck Run until the COVID pandemic is over to allow more people to attend.

K. Allen moved to change the City Commission meetings to Buck Run Community Center until the COVID pandemic is over. L. Watts seconded. K. Allen, P. Allen, L. Watts, and J. Mitchell voted aye. R. Nichols voted no. Motion carried 4-1.

APPROVED TO CHANGE THE CITY COMMISSION MEETINGS TO BUCK RUN COMMUNITY CENTER UNTIL THE COVID PANDEMIC IS OVER.

Kevin asked when the alcohol sales can begin on Sunday.

Diane Clay told him on October 23rd, 2020 unless a petition is received by the County Clerk.

Kevin thanked Pete Allen and all the volunteers who worked on the tennis court renovation.

Kevin asked the City Attorney again how much the Code of Ethics and Code of Procedures cost the taxpayers of Fort Scott.

Jeff Deane said that there was a total of 10.3 hours as best as he can determine totaling 22 pages which total approximately $1,800.00.

P. Allen – Pete discussed the condition of Main Street. Numerous street lights are not working, there is trash on Main Street, and cars being worked on.

Discussion was held regarding if the street lights had switches on them.

Max Fanning was present and said the switches can be turned off and on.

City Manager said that the lights are being worked on.

R. Nichols – Nothing to report.

L. Watts – Lindsey remarked that she is glad to see the City moving forward. She is proud of the volunteerism in this community.

J. Mitchell – Nothing to report.

  1. City Attorney Report and Comments: None

  1. City Manager Report and Comments: None

Executive Session:

L. Watts moved that the City Commission recess into Executive Session for the purpose of discussing litigation, claims, and other legal matters, pursuant to the attorney-client privilege exception in K.S.A. 75-4319(b)(2). The open meeting will resume in the Commission meeting room at City Hall at 10:20 p.m. R. Nichols seconded. K. Allen, R. Nichols, L. Watts, and J. Mitchell voted aye. P. Allen voted no. Motion carried 4-1 (Pete Allen did not attend). This included the City Commission and City Attorney.

Executive Session:

L. Watts moved that the City Commission recess into another Executive Session for the purpose of discussing litigation, claims, and other legal matters, pursuant to the attorney-client privilege exception in K.S.A. 75-4319(b)(2). The open meeting will resume in the Commission meeting room at City Hall at 10:41 p.m. R. Nichols seconded. All voted aye. This included the City Commission and City Attorney.

Adjournment:

L. Watts moved to adjourn the meeting at 10:43 p.m. J. Mitchell seconded. All voted aye.

ADJOURNED MEETING AT 10:43 P.M.

Respectfully submitted,

Diane K. Clay, MMC

City Clerk

FS Commission Agenda for Oct. 20

NOTICE OF AND AGENDA FOR
MEETING OF
FORT SCOTT CITY COMMISSION
BUCK RUN COMMUNITY CENTER

COREY LARSEN GYMNASIUM

735 SCOTT AVENUE
OCTOBER 20, 2020
6 P.M.

Call to Order

I.Roll Call:

K. Allen P. Allen Mitchell Nichols Watts

II.Flag Salute:

III.Invocation: Led by (To be announced)

IV.Approval of Agenda:

V.Proclamations/Recognitions: None

VI.Consent Agenda:

  1. Approval of minutes of the regular meeting of October 6th, 2020, and special meeting of October 9th, 2020.

  1. Approval of Appropriation Ordinance 1273-A totaling $617,512.35.

  1. Request to Pay – Lauber Municipal Law, LLC – $17,815.00

  1. Parade Permit Form – 3rd Annual Veteran’s Day Parade – November 14th, 2020

  1. Request to Pay – SAM, LLC – Utility GPS/GIS Project – $10,000.00

  1. Request to Pay – HDR, Engineering – River Intake Project – $2,090.00

  1. Request to Pay – Olsson Associates – Airport Runway Expansion Engineering – $18,040.00

  1. September financials

 

VII.Public Comment:

(Sign up required. Comments on any topic not on the agenda and limited to 5 minutes per person, at Commission discretion)

VIII.Old Business:

1. One hour parking in 100 block Main Street

2. Consideration of update to Vicious/Dangerous Dog Ordinance with removal of Pit Bull ban

3. Approval of the City’s liability casualty insurance renewal

 

IX.Appearances:

Jerry Witt, Riverfront Authority – Resolution of Support – Letter of Support – Public Hearing – Transportation Alternatives Grant Project

 

Kirk Sharp – Gordon Parks History Trail Project

 

X.New Business:

Benches at Pickleball Court

Consideration of Bids – Sanitary Sewer Cleaning and Video Inspection Bids

3. Skitch’s Hauling & Excavation Invoice – Port-A-Potties – $2,461.50

XI.Reports and Comments:

Director Reports:

Susan Bancroft – Financial Discussion

Michael Mix – Lake Fort Scott Valve Project Update

Nate Stansberry – Codes Update – Alley Progress

Commissioner Reports and Comments:

City Attorney Report and Comments:

City Manager Report and Comments:

XII.Executive Session – if requested (Please follow script in all motions for Executive Session)

  1. XIII. Adjournment

Landlords and Tenants Apply for up to $5,000 per household

Home has never been more important. Our homes have always provided shelter, but in the midst of the COVID pandemic, home has become so much more. Home is where we receive our health care, educate our children, conduct business, and connect virtually for worship services, community meetings, and social gatherings.

 

The economic impact of the pandemic has left many Kansans unemployed or underemployed, uncertain how they will pay rent. While moratoriums provide temporary protection from eviction, rent continues to accrue each month, leaving tenants unsure how they will pay arrears, and leaving landlords without monthly income to pay bills and manage maintenance and upkeep.

 

Kansas Housing Resources Corporation (KHRC) has worked closely with the Kelly administration, the Office of Recovery, and the Department of Children and Families to create the Kansas Eviction Prevention Program (KEPP). KEPP is designed to decrease evictions and increase housing stability by assisting landlords and tenants experiencing financial hardship due to the COVID pandemic.

 

Through the KEPP program, landlords and tenants apply for up to $5000 per household to pay delinquent rental payments dating as far back as April 1, 2020. Payments will be made directly to the landlord, who must agree not to evict the household for nonpayment of rent for the months of KEPP assistance received. Landlords must also agree to waive any late fees accrued during the months for which assistance is received.

 

https://kshousingcorp.org/eviction-prevention-program/

 

FSCC Trustees Agenda For Oct. 19

October 19, 2020 Board of Trustees Meeting at
Fort Scott Community College, 2108 S. Horton
Fort Scott, KS 66701

The Board of Trustees of Fort Scott Community College will meet in regular session on Monday, October 19, 2020. The meeting will be held in the Cleaver-Boileau-Burris Agriculture Hall at
Fort Scott Community College.
5:00 p.m. Dinner in the Cleaver-Boileau-Burris Agriculture Hall at 5:00 p.m. followed by the
regular board meeting at 5:30 p.m.
THE AGENDA
5:00 DINNER
5:30 ROLL CALL, 3
PLEDGE OF ALLEGIANCE
CALL TO ORDER, 4
A. Comments from the Chair, 4
B. Open Comments from the Public
CONSENT AGENDA, 5
A. Approval of Agenda, 5
B. Approval of Minutes of previous Regular Board Meeting conducted on September 21,
2020, 6
C. Approval of Treasurer’s Report, Bills, and Claims, 9
D. Approval of Personnel Actions, 5
ACTION/DISCUSSION ITEMS, 51
A. Consideration of TRIO Laptop Bids, 51
ITEMS FOR REVIEW, 59
EXECUTIVE SESSION, 63
REPORTS, 64
A. Administrative Updates, 65
ADJOURNMENT, 76
1
UPCOMING CALENDAR DATES:
• October 19, 2020: Board Meeting
• November 16, 2020: Board Meeting
• November 19-24, 2020: Finals
• November 21, 2020: Graduation
• November 25 – 27, 2020: Thanksgiving Break – Campus Closed
• December 14, 2020: Board Meeting
• December 16, 2020 – January 4, 2021: Winter Break – Campus Closed
• January 11, 2021: Spring Semester Begins
• January 18, 2021: Martin Luther King Jr. Day – Campus Closed
• January 25, 2021: Board Meeting
• February 15, 2021: Board Meeting
• March 22, 2021: Board Meeting
• March 26, 2021: Aggie Day
• April 1 – 2, 2021: Good Friday – Campus Closed
• April 19, 2021: Board Meeting
• May 1, 2021: Graduation
• May 17, 2021: Board Meeting
• June 21, 2021: Board Meeting
Sincerely,
John Bartelsmeyer, Chair
Alysia Johnston, President
FSCC’s vision for the future is to support “Students First, Community Always” through a central focus on teaching and learning; advancing strong, innovative programs and
departments; maximizing and leveraging opportunities; initiating efficient and effective processes; and developing the region’s workforce.
2
ROLL CALL
_____ John Bartelsmeyer
_____ Jim Fewins
_____ Dave Elliott
_____ Kirk Hart
_____ Bill Meyer
_____ Robert Nelson
3
CALL TO ORDER
A. COMMENTS FROM THE CHAIR
B. OPEN COMMENTS FROM THE PUBLIC
4
CONSENT AGENDA
A. APPROVAL OF AGENDA
B. APPROVAL OF MINUTES OF PREVIOUS MEETINGS
1) Attached are the minutes of the Regular Board Meeting conducted on September 21,
2020.
C. APPROVAL OF TREASURER’S REPORT, BILLS and CLAIMS
Attached are the Treasurer’s Report and the Bills and Claims Report.
D. APPROVAL OF PERSONNEL ACTIONS
1) Additions
a) Caitlyn Wiswell, Arena Coordinator/Assistant Rodeo Coach, effective September 17, 2020
b) Trisha Hamm, Assistant Volleyball Coach, effective September 24, 2020
c) Clay Holloway, Part-time Security Officer, effective September 27, 2020
d) Joshua Elliott, Security Officer, effective September 29, 2020
e) Emilia Marroquin, Regional Recruiter, Iowa MEP, effective October 5, 2020
2) Separations
a) Alex Mason, Harley Davidson Instructor, effective November 24, 2020
RECOMMENDATION: It is recommended that the Consent Agenda items be approved as
presented.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bartelsmeyer Elliott Fewins
Hart Meyer Nelson
5
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Training
September 21, 2020
PRESENT: John Bartelsmeyer, Jim Fewins, Dave Elliott, Kirk Hart, Bill Meyer, and Robert Nelson
ALSO PRESENT: Alysia Johnston, President, Juley McDaniel, Board Clerk, faculty, staff, and community
members.
Chairman Bartelsmeyer called the meeting to order at 5:33 pm. The meeting was opened with the Pledge of
Allegiance.
COMMENTS FROM THE CHAIR: Chairman Bartelsmeyer read the following statement:
As your FSCC College Board of Trustees, we are committed to the College’s Core Values, which include providing
opportunities in a supportive, safe environment, and a focus on relationships and experiences that value students,
community, and employees while fostering an inclusive and diverse environment.
The actions of those who tried to intimidate FSCC students by driving through the residential area of campus with
lights, flashing lights, and honking horns at midnight, September 12, is NOT reflective of this community. It is the
unfortunate act of a very small group of people who do not understand the importance of diversity, equity, and
inclusion in the cultural and financial success of our college and community.
We are very fortunate at FSCC to have a supportive community. The success of FSCC is founded on the financial
and expressive support given to our students and the College by our community. The tax payers of Bourbon County
contribute approximately 3 million dollars in mill levied revenue to FSCC annually. We believe our success is the
community’s success, and with an approximately 14.5 million dollar budget, the college has a large economic
impact on the community and is a good return on the 3 million dollar investment of tax dollars.
We are working with local law enforcement to ensure individuals whose intent is to disrupt and incite fear in our
campus community will not be tolerated.
CONSENT AGENDA: A motion was made by Hart, seconded by Nelson, and carried by unanimous vote to
approve the consent agenda.
ACTION/DISCUSSION ITEMS:
A. A motion was made by Meyer, seconded by Fewins, and carried by unanimous vote to approve the nursing
simulator quote from Gaumard for $31,643.25.
B. A motion was made by Elliott, seconded by Fewins, and carried by unanimous vote to approve digital
marketing bid from Trajectory Consulting and Midwestern for $20,240.00.
C. A motion was made by Fewins, seconded by Nelson, and carried by unanimous vote to approve the
disposal of the SawStop table saw and make it available for purchase by St. Martin’s Academy.
D. A motion was made by Elliott, seconded by Hart, and carried by unanimous vote to approve the three
revised academic calendars for CTEC and Pittsburg Cosmetology, Miami County Campus, and the
remainder of FSCC campuses.
E. A motion was made by Fewins, seconded by Meyer, and carried by unanimous vote to approve the quote
from Logisoft for the Microsoft license renewal for $20,850.48.
6
F. A motion was made by Elliott, seconded by Hart, and carried by unanimous vote to appoint President
Alysia Johnston to as FSCC’s delegate on the CTEC Board of Directors.
ITEMS FOR REVIEW:
The Board reviewed letters of appreciation/correspondence.
REPORTS:
A. ADMINISTRATIVE UPDATES: The Board reviewed and heard reports from Student Services, Student
Affairs and Athletics, Instruction, Finance and Operations, Development, and the President.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at
6:32 p.m. by Fewins, seconded by Nelson, and carried by unanimous vote.
Chairman Clerk
7
Fort Scott Community College
Statement of Public Funds
August 2020 – period 2
Actual 2019/2020
Annual Two Month Current FY Last FY
Revenue Budget Budgeted $$ Percentage YTD YTD
11 – General 7 ,863,785 1,310,631 1,513,234 1 ,615,919
12 – Vocational / Technical 3 ,257,551 542,925 1,028,557 1 ,097,780
13 – Adult Education – – – –
17 – Trucking – – – –
61 – Capital Outlay – – – –
81 – Bookstore 377,291 62,882 16,454 247,496
82 – Student Union – – 5 7
83 – Dorms 1 ,249,569 208,262 187,488 240,253
84 – Food Service 784,165 130,694 70,957 130,077
13,532,361 2,255,394 16.67% 2,816,694 20.81% 3 ,331,532
Annual Two Month Current FY Last FY
Expenditures Budget Budgeted $$ Percentage YTD YTD
11 – General 7 ,150,049 1,191,675 1,690,522 1 ,570,925
12 – Vocational / Technical 3 ,635,949 605,992 390,939 357,713
13 – Adult Education 18,075 3 ,013 17,000 –
17 – Trucking – – – –
61 – Capital Outlay – – – –
81 – Bookstore 364,847 60,808 127,708 139,455
82 – Student Union – – – –
83 – Dorms 1 ,010,254 168,376 173,338 282,565
84 – Food Service 715,060 119,177 169,176 17,537
12,894,234 2,149,039 16.67% 2,568,683 19.92% 2 ,368,196
General Operating Revenue and Expense
Budget 2020/2021 Actual 2020/2021
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
9/5/2020 148 Braums Store 8.30 1155306020 Athletics Recruit Travel
9/6/2020 148 Braums Store 1 8.56 1155306020 Athletics Recruit Travel
148 Braums Store Total 2 6.86
9/21/2020 4imprint 220.89 1153506150 Student Srvcs Supplies
4imprint Total 220.89
9/19/2020 5guys 1575 Qsr 1 9.86 1212056011 Institutional Livestock-Meal
5guys 1575 Qsr Total 1 9.86
9/26/2020 Adobe *800-833-6687 3 2.81 7272407000 Bus. Office Print Ship Supplies
Adobe *800-833-6687 Total 3 2.81
9/19/2020 Adobe Acropro Subs 1 6.40 3737657020 Grants Supplies
Adobe Acropro Subs Total 1 6.40
9/27/2020 Adobe Creative Cloud 2 1.87 1155057000 Athletics Supplies-RECR Supplies
9/22/2020 Adobe Creative Cloud 5 8.16 3737856150 Grants cig supplies
9/27/2020 Adobe Creative Cloud 3 2.81 1163006820 President Subscription-Adobe design software
Adobe Creative Cloud Total 112.84
9/21/2020 Adobe Stock 2 9.99 1163006820 President Subscription-Adobe photo stock
Adobe Stock Total 2 9.99
9/3/2020 Amazon.Com*mu1pj98q1 9 4.89 3737176150 Grants office shelves
Amazon.Com*mu1pj98q1 Total 9 4.89
9/21/2020 American Royal Associatio 225.00 1212056011 Institutional Livestock-Contest Entry Fee
American Royal Associatio Total 225.00
9/15/2020 Amzn Mktp Us 8 4.39 3737856170 Grants Covid Bag Supplies
9/30/2020 Amzn Mktp Us 9.53 3737856150 Grants IDRC supplies
9/30/2020 Amzn Mktp Us 1,716.14 3737856150 Grants IDRC supplies
9/2/2020 Amzn Mktp Us 1 8.84 3737176150 Grants MEP office supplies
9/3/2020 Amzn Mktp Us 5 1.69 2828127010 Grants PASS addtl textbook
9/4/2020 Amzn Mktp Us 5 6.53 2828127010 Grants PASS addtl textbook
9/24/2020 Amzn Mktp Us 123.04 3739596150 Grants IA ppe supplies
9/26/2020 Amzn Mktp Us 1,040.50 3739596150 Grants IA ppe supplies
9/27/2020 Amzn Mktp Us 213.50 3739596150 Grants IA ppe staff supplies
Amzn Mktp Us Total 3,314.16
9/18/2020 Andaz W Hollywood Hyatt 1,019.68 3737576010 Grants ADOBE conf.prepa
9/18/2020 Andaz W Hollywood Hyatt 1,784.44 3737576010 Grants ADOBE conf.prepa
Andaz W Hollywood Hyatt Total 2,804.12
9/26/2020 Apple.Com/Us 429.00 1155258350 Athletics Maint Fields
9/26/2020 Apple.Com/Us 429.00 1155258350 Athletics Maint Fields
Apple.Com/Us Total 858.00
9/22/2020 Associated General Con 250.00 1210006260 Institutional Conferences/Development
Associated General Con Total 250.00
9/18/2020 Att 294.90 1171006310 Bus. Office Sep Fax campus
9/18/2020 Att 8 0.97 1212066310 Bus. Office Sep JD fax
9/18/2020 Att 279.18 1212166310 Bus. Office Sep fire alarm
9/18/2020 Att 8 2.63 1212166310 Bus. Office Sep Fax
9/18/2020 Att 4,818.29 1171006310 Bus. Office Sep Campus phone
9/18/2020 Att 382.22 1111296310 Bus. Office Sep – tele
Att Total 5,938.19
9/26/2020 Aunt Irenes Kitchen 6 8.04 1155506020 Athletics Recruiting Travel
Aunt Irenes Kitchen Total 6 8.04
9/9/2020 Best Western Crown Inn 1,166.20 3737806019 Grants NYRF JS reinterv.
Best Western Crown Inn Total 1,166.20
9/2/2020 Bestbuycom806292709919 1,178.99 3737806010 Grants KS supplies ipad
41
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
9/6/2020 Bestbuycom806292709919 (129.00) 3737576010 Grants credit ipad pencil
9/6/2020 Bestbuycom806292709919 ( 1,049.99) 3737576010 Grants credit Reimer ipad
9/7/2020 Bestbuycom806292709919 1,062.96 3737576010 Grants Reimer ipad
9/8/2020 Bestbuycom806292709919 129.00 3737576010 Grants Reimer ipad pencil
Total 1,191.96
9/20/2020 Bobbyds Merchant St Bbq 3 7.05 1155306020 Athletics Recruit Travel-Emporia
Bobbyds Merchant St Bbq Total 3 7.05
9/5/2020 Bosch Automotive Service 6 0.57 1212027020 Institutional 1212027020
Bosch Automotive Service Total 6 0.57
9/12/2020 Brother Mall 2 0.01 2525406150 Grants Printing Supplies
Brother Mall Total 2 0.01
9/7/2020 Burger King #12281 4 2.89 1155046010 Athletics travel
9/7/2020 Burger King #12281 7 8.42 1155066010 Athletics travel
Burger King #12281 Total 121.31
8/31/2020 Burger King #7455 1 8.22 1161006260 President Recruiting Travel-meal
Burger King #7455 Total 1 8.22
9/3/2020 Carolina Biologic Supply 6 8.60 1212027000 Institutional Supplies-Env Life Sci-s
Carolina Biologic Supply Total 6 8.60
9/18/2020 Caseys Gen Store 3331 7.65 1212066030 Institutional Travel-lunch
Caseys Gen Store 3331 Total 7.65
9/23/2020 Cengage Learning, Inc 3 2.25 1212157000 Institutional Supplies-CE
Cengage Learning, Inc Total 3 2.25
9/25/2020 Charleys Grilled Subs 398 2 6.85 1155506020 Athletics Recruiting Travel
Charleys Grilled Subs 398 Total 2 6.85
9/25/2020 Cheesecake Overland Park 4 1.69 1168006020 Endowment Endowment-Donor Development
9/25/2020 Cheesecake Overland Park 7 3.17 1168006020 Endowment Endowment-Donor Development
Total 114.86
9/12/2020 Chegg Order 2 7.34 8181008581 Bus. Office New Textbooks-English
9/13/2020 Chegg Order 314.47 8181008581 Bus. Office New Textbooks-Geo
9/19/2020 Chegg Order 224.16 8181008581 Bus. Office New Textbooks-Geo
Chegg Order Total 565.97
9/4/2020 Chick-Fil-A #01876 1 9.39 1155456020 Athletics Recruit Travel-coaches meal
Chick-Fil-A #01876 Total 1 9.39
9/26/2020 Chick-Fil-A #03514 7.75 1212056011 Institutional Livestock-Meal
Chick-Fil-A #03514 Total 7.75
9/17/2020 Chick-Fil-A #03721 1 2.24 1212066030 Institutional Travel-supper
Chick-Fil-A #03721 Total 1 2.24
9/25/2020 Chipotle 0015 4 5.39 1155256020 Athletics Recruitment Travel
9/26/2020 Chipotle 0015 8.73 1155256020 Athletics Recruitment Travel
Chipotle 0015 Total 5 4.12
9/18/2020 City Of Fort Scott Utilit 8 9.11 8383846320 Bus. Office Sep serv
9/18/2020 City Of Fort Scott Utilit 7 2.49 1212066320 Bus. Office Aug – serv
9/18/2020 City Of Fort Scott Utilit 4 6.12 1226036320 Bus. Office Aug serv
9/18/2020 City Of Fort Scott Utilit 8 3.13 1171006320 Bus. Office Aug Burke
9/18/2020 City Of Fort Scott Utilit 1,172.07 1171006320 Bus. Office Aug Ballfield
9/18/2020 City Of Fort Scott Utilit 889.35 117100.6320 Bus. Office Aug S of Bailey Hall
9/18/2020 City Of Fort Scott Utilit 585.71 1171006320 Bus. Office Aug Cafet S of Fountain
9/18/2020 City Of Fort Scott Utilit 1,423.45 1171006320 Bus. Office Aug NE corn of Admin Bldg
9/18/2020 City Of Fort Scott Utilit 4 0.16 1171006320 Bus. Office Aug Maint shop
9/18/2020 City Of Fort Scott Utilit 2,192.29 117100.6320 Bus. Office Aug W of W Dorm
9/18/2020 City Of Fort Scott Utilit 143.55 1171006320 Bus. Office Aug S of Ellis
42
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
City Of Fort Scott Utilit Total 6,737.43
9/7/2020 City Of Nevada 154.50 1155046030 Athletics Travel-split
9/7/2020 City Of Nevada 154.50 1155066030 Athletics Travel-split
City Of Nevada Total 309.00
9/10/2020 City Of Pittsburg 131.88 1212166320 Bus. Office July serv
City Of Pittsburg Total 131.88
9/30/2020 Classmarker.Com Plan 1 9.95 3737856150 Grants IRRC site supplies
Classmarker.Com Plan Total 1 9.95
9/24/2020 Coe 400.00 2727166260 Grants Conference/Development
9/29/2020 Coe 350.00 2727166260 Grants Conference/Development
9/23/2020 Coe 350.00 2727166260 Grants Conference
9/23/2020 Coe 400.00 2727166260 Grants Conference
Coe Total 1,500.00
9/18/2020 Comfort Inn & Suites Ks20 102.14 1212066030 Institutional Travel-hotel
Comfort Inn & Suites Ks20 Total 102.14
9/6/2020 Conoco – Akas 2 1 1.42 1155306020 Athletics Recruit Travel
Conoco – Akas 2 Total 1 1.42
9/27/2020 Conoco – Charlies Grocery 8.11 1155506020 Athletics Recruiting Travel
Conoco – Charlies Grocery Total 8.11
9/15/2020 Conoco – Hansi Corp Inc 2.78 1212056011 Institutional Livestock-Meal
Conoco – Hansi Corp Inc Total 2.78
9/10/2020 Craw-Kan Telephone 176.19 1242506310 Bus. Office Sep serv
9/10/2020 Craw-Kan Telephone 234.92 1212026310 Bus. Office Sep serv
9/10/2020 Craw-Kan Telephone 213.73 1212166310 Bus. Office Sep internet
9/10/2020 Craw-Kan Telephone 500.00 1155356310 Bus. Office Sep serv
9/10/2020 Craw-Kan Telephone 850.00 8383866310 Bus. Office Aug/Sep serv
9/10/2020 Craw-Kan Telephone 3,732.73 8383866310 Bus. Office Install WIFI
Craw-Kan Telephone Total 5,707.57
9/14/2020
Res (219.32) 1161006260 President Conf/Dev-Hotel
Res Total (219.32)
9/17/2020 Darks Landing 1 2.54 1212066030 Institutional Travel-supper
Darks Landing Total 1 2.54
9/3/2020
Mexic an Cafe 5 2.28 1161006260 President food HEP/CAMP
Mexican Cafe Total 5 2.28
9/17/2020
Adjust ment (Sa) 219.32 1161006260 President Conf/Dev-Hotel
Adjustment (Sa) Total 219.32
9/5/2020 Digicert Inc 1,028.00 1164006650 Bus. Office Software Licensing
Digicert Inc Total 1,028.00
9/25/2020 Dillons #0001 5 1.05 2525406023 Grants Student Activity
Dillons #0001 Total 5 1.05
9/30/2020 Discount Tire Wdoh 608.26 1165006460 Bus. Office Vehicle Repairs-Tires #6
Discount Tire Wdoh Total 608.26
9/29/2020 Dominos 9639 3 2.79 1155506020 Athletics Recruiting Travel
Dominos 9639 Total 3 2.79
9/11/2020 Doubletree Cedar Rapid 109.66 3739596030 Grants IA sweep hotel
9/11/2020 Doubletree Cedar Rapid 109.66 3739596030 Grants IA sweep hotel
9/11/2020 Doubletree Cedar Rapid 109.66 3739596030 Grants IA sweep hotel
9/11/2020 Doubletree Cedar Rapid 109.66 3739596030 Grants IA sweep hotel
9/11/2020 Doubletree Cedar Rapid 109.66 3739596030 Grants IA sweep hotel
9/11/2020 Doubletree Cedar Rapid 122.50 3739596030 Grants IA sweep hotel
9/11/2020 Doubletree Cedar Rapid 122.50 3739596030 Grants IA sweep hotel
43
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
9/11/2020 Doubletree Cedar Rapid 122.50 3739596030 Grants IA sweep hotel
9/12/2020 Doubletree Cedar Rapid 107.52 3739596030 Grants IA sweep hotel
Doubletree Cedar Rapid Total 1,023.32
9/14/2020 Driveline Baseball 299.00 1155258500 Athletics Equipment
Driveline Baseball Total 299.00
9/11/2020 Econo Lodges 7 1.49 1212056011 Institutional Livestock-Hotel
9/11/2020 Econo Lodges 7 1.49 1212056011 Institutional Livestock-Hotel
9/11/2020 Econo Lodges 7 1.49 1212056011 Institutional Livestock-Hotel
Econo Lodges Total 214.47
9/2/2020 Egov Service Fee 1.40 1165006460 Bus. Office Vehicle Repairs-vehicle registration
9/17/2020 Egov Service Fee 1.43 1165006460 Bus. Office Vehicle Repairs-vehicle registration
Egov Service Fee Total 2.83
9/11/2020 Eig*hostgator.Com 221.39 3737657020 Grants GOSOSY fees
9/12/2020 Eig*hostgator.Com 3 2.95 3737657020 Grants GOSOSY fees
Eig*hostgator.Com Total 254.34
9/10/2020 El Charro Fort Scott 4 1.13 1155456020 Athletics Recruit Travel-coaches meal
El Charro Fort Scott Total 4 1.13
9/3/2020 El Potro Mexican Cafe 5 2.28 1161006260 President Travel-Food HEP/CAMP
9/24/2020 El Potro Mexican Cafe 3 9.90 1161006260 President Travel-Food HEP/CAMP
El Potro Mexican Cafe Total 9 2.18
9/12/2020 Embassy Suites Des Moi 122.08 3739596030 Grants IA sweep hotel
9/12/2020 Embassy Suites Des Moi 122.08 3739596030 Grants IA sweep hotel
9/12/2020 Embassy Suites Des Moi 122.08 3739596030 Grants IA sweep hotel
9/12/2020 Embassy Suites Des Moi 122.08 3739596030 Grants IA sweep hotel
9/12/2020 Embassy Suites Des Moi 122.08 3739596030 Grants IA sweep hotel
9/12/2020 Embassy Suites Des Moi 122.08 3739596030 Grants IA sweep hotel
9/12/2020 Embassy Suites Des Moi 122.08 3739596030 Grants IA sweep hotel
9/12/2020 Embassy Suites Des Moi 122.08 3739596030 Grants IA sweep hotel
Embassy Suites Des Moi Total 976.64
9/19/2020 Ets 1,312.50 1142007020 Institutional Nov Grad Assessments
Ets Total 1,312.50
9/10/2020 Gaylord Bros Inc 8 5.49 1168507000 Institutional Archive Supplies Folders
9/24/2020 Gaylord Bros Inc 4 1.73 1168507000 Institutional Archive Supplies sleeves
Gaylord Bros Inc Total 127.22
9/25/2020 Golden Corral 0706 1 3.27 1212066030 Institutional Travel-meal internship visit
Golden Corral 0706 Total 1 3.27
9/19/2020 Grand Central Station 3.73 1155306020 Athletics Recruit Travel-Emporia
Grand Central Station Total 3.73
9/13/2020 Guadalajara Mexican Resau 1 5.63 1212056011 Institutional Livestock-Meal
Total 1 5.63
9/14/2020 Hampton Inn Marshalltown 130.61 3739596030 Grants IA sweep hotel
9/14/2020 Hampton Inn Marshalltown 141.59 3739596030 Grants IA sweep hotel
Total 272.20
9/18/2020 Harbor Freight 270.17 1165006460 Bus. Office Vehicle Repairs-vehicle tools
9/19/2020 Harbor Freight 9 1.87 1165006460 Bus. Office Vehicle Repairs-vehicle tools
Harbor Freight Total 362.04
9/4/2020 Hardees 1501280 7.81 1212056011 Institutional Livestock-Meal
Hardees 1501280 Total 7.81
9/14/2020 Hertz Rent-A-Car 203.21 3739596030 Grants IA sweep rental EArevalo
Hertz Rent-A-Car Total 203.21
9/29/2020 Hgi Hotel 110.88 1212066030 Institutional Travel-hotel
44
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
Hgi Hotel Total 110.88
9/22/2020 Hillcrest Golf Course 135.14 1155046010 Athletics Travel
9/22/2020 Hillcrest Golf Course 150.40 1155066010 Athletics Travel
9/22/2020 Hillcrest Golf Course (132.82) 1155046010 Athletics Travel
9/22/2020 Hillcrest Golf Course (147.82) 1155066010 Athletics Travel
Hillcrest Golf Course Total 4.90
9/13/2020 Hilton Garden Inn Siou 107.52 3739596030 Grants IA sweep hotel
9/13/2020 Hilton Garden Inn Siou 107.52 3739596030 Grants IA sweep hotel
9/13/2020 Hilton Garden Inn Siou 107.52 3739596030 Grants IA sweep hotel
9/13/2020 Hilton Garden Inn Siou 107.52 3739596030 Grants IA sweep hotel
Hilton Garden Inn Siou Total 430.08
9/14/2020 Hilton Garden Inn West De 103.18 3739596030 Grants A sweep hotel
9/14/2020 Hilton Garden Inn West De 103.18 3739596030 Grants A sweep hotel
9/14/2020 Hilton Garden Inn West De 103.18 3739596030 Grants IA sweep hotel
9/14/2020 Hilton Garden Inn West De 206.36 3739596030 Grants A sweep hotel
9/14/2020 Hilton Garden Inn West De 206.36 3739596030 Grants A sweep hotel
Total 722.26
9/18/2020 Holiday Inn Express 375.36 1212506050 Institutional EWT Workshop-Hotel
Holiday Inn Express Total 375.36
9/28/2020 Hooters Council Bluff 2 1.00 1212066030 Institutional Travel-lunch
Hooters Council Bluff Total 2 1.00
9/30/2020 Hortons Pizza Plus North 2 4.13 11610006260 President Travel-Gas
Hortons Pizza Plus North Total 2 4.13
9/25/2020 Ihop 1432 2 9.66 1155506020 Athletics Recruiting Travel
Ihop 1432 Total 2 9.66
9/17/2020 Instacart 2 9.56 2525406023 Grants Student Activity
Instacart Total 2 9.56
9/29/2020 International House Of P 3 7.77 1155506020 Athletics Recruiting Travel
International House Of P Total 3 7.77
9/28/2020 K And K Auto Parts Inc 1 4.35 1155457000 Athletics Supplies-zip ties
K And K Auto Parts Inc Total 1 4.35
9/16/2020 Kahoot! As 120.00 3737656050 Grants Tech Support
Kahoot! As Total 120.00
9/30/2020 Kdads Hoc 2 0.61 1212407010 Institutional Application FEE-CMA test fee
Kdads Hoc Total 2 0.61
9/30/2020 Kfc E865006 1 7.85 3737176155 Grants mpac meal
Kfc E865006 Total 1 7.85
9/14/2020 Kfc G160011 5.35 1212056011 Institutional Livestock-Meal
Kfc G160011 Total 5.35
9/2/2020 Ks Bourboncntytreasurer 5 6.25 1165006460 Bus. Office Vehicle Repairs-vehicle registration
9/17/2020 Ks Bourboncntytreasurer 5 7.50 1165006460 Bus. Office Vehicle Repairs-shuttle registration
Ks Bourboncntytreasurer Total 113.75
9/7/2020 Ks.Gov Payment 4 0.00 1162006190 Bus. Office Annual rpt-Institu Research
Ks.Gov Payment Total 4 0.00
9/23/2020 Ky Venues Entry Dept 500.00 1212056011 Institutional Livestock-Contest Entry Fee
Ky Venues Entry Dept Total 500.00
9/4/2020 Led Lighting 142.88 1171007030 Bus. Office Trail Lights
Led Lighting Total 142.88
9/13/2020 Little Caesars 1648 0002 3 5.05 1212056011 Institutional Livestock-Meal
Little Caesars 1648 0002 Total 3 5.05
9/20/2020 Logmein 6 4.56 3737657020 Grants Supplies
45
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
Logmein Total 6 4.56
9/3/2020 Los Dos Amigos 3 2.98 1155456020 Athletics Recruit Travel-coaches meal
9/29/2020 Los Dos Amigos 2 5.97 1155456020 Athletics Recruit Travel-coaches meal
Los Dos Amigos Total 5 8.95
9/17/2020 Luthers Bbq 270.68 2727166010 Grants Luthers- Workshop
Luthers Bbq Total 270.68
9/28/2020 Marriott City Center 3 8.86 1155506020 Athletics recruiting
Marriott City Center Total 3 8.86
9/18/2020 McDonalds F10030 5.40 1212066030 Institutional Travel-breakfast
McDonalds F10030 Total 5.40
9/18/2020 McDonalds F16397 7.91 1212066030 Institutional Travel-meal on internship visit
McDonalds F16397 Total 7.91
9/12/2020 McDonalds F19605 3.94 1212056011 Institutional Livestock-Meal
McDonalds F19605 Total 3.94
9/7/2020 McDonalds F5008 1 1.89 1155046010 Athletics Travel
McDonalds F5008 Total 1 1.89
9/12/2020 McDonalds F5258 5.38 1212056011 Institutional Livestock-Meal
McDonalds F5258 Total 5.38
9/24/2020 Mgtcon200923101705 1,019.00 2525406030 Grants Professional Dev.
Mgtcon200923101705 Total 1,019.00
9/24/2020 Natl Testing Network 7 5.00 1212027000 Institutional Supplies-Pitt-Cosmo Practical test
9/24/2020 Natl Testing Network 7 5.00 1212027000 Institutional Supplies-Pitt Cosmo test
9/25/2020 Natl Testing Network 7 5.00 1212027000 Institutional Supplies-Pitt Cosmo test
Natl Testing Network Total 225.00
9/29/2020 Nayax Air 2.00 1155506020 Athletics recruiting
Nayax Air Total 2.00
9/28/2020 Olive Garden 0026413 3 5.72 1155506020 Athletics Recruiting Travel
Olive Garden 0026413 Total 3 5.72
9/11/2020 Oskaloosa Pizza Ranch 1 2.83 1212056011 Institutional Livestock-Meal
Oskaloosa Pizza Ranch Total 1 2.83
9/6/2020 Other Credits – Sale Reversal (52.28) 1161006260 President food HEP/CAMP
9/1/2020 Other Credits – Sale Reversal (219.32) 1161006260 President Conf/Dev-Hotel
Total (271.60)
9/28/2020 Panda Express #908 8.44 1155506020 Athletics Recruiting Travel
Panda Express #908 Total 8.44
9/23/2020 Parchment-Univ Docs 2 0.00 2525407010 Grants Student Supplies
Parchment-Univ Docs Total 2 0.00
9/7/2020 Phillips 66 – Petes #14 1 9.59 1155258350 Athletics Maint Fields
9/24/2020 Phillips 66 – Petes #14 1 2.26 1155258350 Athletics Maint Fields
9/24/2020 Phillips 66 – Petes #14 1 8.93 1155258350 Athletics Maint Fields
9/25/2020 Phillips 66 – Petes #14 6.32 1155056020 Athletics Recruiting Travel-RECR
9/24/2020 Phillips 66 – Petes #14 1 8.41 1155506020 Athletics Recruiting Travel
Phillips 66 – Petes #14 Total 7 5.51
9/18/2020 Phillips 66 – Petes #29 2.18 1212066030 Institutional Travel-drinks
Phillips 66 – Petes #29 Total 2.18
9/29/2020 Phillips 66 – Woodshed Vi 5.44 1155506020 Athletics Recruiting Travel
Phillips 66 – Woodshed Vi Total 5.44
9/13/2020 Pilot 00009134 6.80 1212056011 Institutional Livestock-Meal
9/14/2020 Pilot 00009134 1 0.24 1212056011 Institutional Livestock-Meal
Pilot 00009134 Total 1 7.04
9/12/2020 Pilot_00913 5 0.19 1212056011 Institutional Livestock-Gas
46
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
Pilot_00913 Total 5 0.19
9/29/2020 Pitneybowesleasedequip 729.00 1165006150 Bus. Office Sep
Pitneybowesleasedequip Total 729.00
9/2/2020 Pizza Hut 034481 1 0.81 1155506020 Athletics Recruiting Travel
Pizza Hut 034481 Total 1 0.81
9/26/2020 Plat Parking – Lot 103 1 0.00 1155506020 Athletics Recruiting Travel
9/26/2020 Plat Parking – Lot 103 2 0.00 1155506020 Athletics Recruiting Travel
Plat Parking – Lot 103 Total 3 0.00
9/26/2020 Plat Parking – Lot 129 1 2.00 1155506020 Athletics Recruiting Travel
Plat Parking – Lot 129 Total 1 2.00
9/20/2020 Priceln*dallas Marriot 185.96 1155506020 Athletics Recruiting Travel
Priceln*dallas Marriot Total 185.96
9/25/2020 Priceln*fairfield Inn 177.00 1155506020 Athletics Recruiting Travel
Priceln*fairfield Inn Total 177.00
9/29/2020 Priceln*holiday Inn Ar 7 1.97 1155506020 Athletics Recruiting Travel
Priceln*holiday Inn Ar Total 7 1.97
9/28/2020 Priceln*sheraton Suite 175.88 1155506020 Athletics Recruiting Travel
Priceln*sheraton Suite Total 175.88
9/5/2020 Qt 22 1 5.09 1155456020 Athletics Recruit Travel-coaches snack
Qt 22 Total 1 5.09
9/8/2020 Revio *touchtone Comm 234.10 1171006310 Bus. Office Camp ID – Sep
Revio *touchtone Comm Total 234.10
9/15/2020 Rmi Golf Carts – Retail 4 6.53 1155046030 Athletics Travel-split
9/15/2020 Rmi Golf Carts – Retail 4 6.53 1155066030 Athletics Travel-split
Rmi Golf Carts – Retail Total 9 3.05
9/27/2020 Rudys Chicken 1 8.75 1155506020 Athletics Recruiting Travel
Rudys Chicken Total 1 8.75
9/21/2020 Samsclub.Com 115.09 8181008588 Bus. Office Purchases Food/Restock
Samsclub.Com Total 115.09
9/2/2020 Sawstop Llc 277.77 1226017020 Institutional Lab Materials-097
9/2/2020 Sawstop Llc 455.38 1226016480 Institutional Lab Materials-097
Sawstop Llc Total 733.15
9/29/2020 Scribner Express 2.50 1212066030 Institutional breakfast coffee
Scribner Express Total 2.50
9/8/2020 Sharkys Pub & Grub 9 3.90 1155456020 Athletics Recruit Travel-coaches meal
Sharkys Pub & Grub Total 9 3.90
9/4/2020 Shell Oil 10014488000 1.85 1212056011 Institutional Livestock-Meal
Shell Oil 10014488000 Total 1.85
9/27/2020 Sheraton 2 1.66 1155506020 Athletics recruiting
Sheraton Total 2 1.66
9/30/2020 Simple Simon`s Pizza 7 4.25 7575366190 Institutional PTK Paola-Misc Expense
Simple Simon`s Pizza Total 7 4.25
9/5/2020 Smittys Garage 797 2 2.82 1155456020 Athletics Recruit Travel-coaches meal
Smittys Garage 797 Total 2 2.82
9/14/2020 Smk 421.44 3737856150 Grants Covid Bag Supplies
Smk Total 421.44
9/29/2020 Snyder Mini Mart 1 6.09 1212066030 Institutional supper
Snyder Mini Mart Total 1 6.09
9/30/2020 Sonic Drive In #1092 5.33 3737176155 Grants mpac meal
Sonic Drive In #1092 Total 5.33
9/22/2020 Southwes 196.00 3737656010 Grants Conference
47
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
Southwes Total 196.00
9/16/2020 Sq *kansas Livestoc 600.00 1212056011 Institutional Livestock-Contest Entry Fee
Sq *kansas Livestoc Total 600.00
9/1/2020 Storagemart #1075 8 2.02 3739586150 Grants IA storage unit
Storagemart #1075 Total 8 2.02
9/1/2020 Straighttalk 4 9.49 2525406641 Grants Technical Assistance
Straighttalk Total 4 9.49
9/5/2020 Subway 21928 3 4.15 1155057000 Athletics Supplies-Quarantine Kids Food
Subway 21928 Total 3 4.15
9/12/2020 Subway 41282 2 1.08 1155456020 Athletics Recruit Travel-coaches meal
Subway 41282 Total 2 1.08
9/2/2020 Suddenlink 7702 442.40 8383846680 Bus. Office Aug Sep serv
9/15/2020 Suddenlink 7702 483.46 1164006680 Bus. Office Campus cable
9/18/2020 Suddenlink 7702 550.00 8383856680 Bus. Office Sep/Oct serv
Suddenlink 7702 Total 1,475.86
9/25/2020 Suddenlink Business 761.70 1164006310 Bus. Office Aug Burke Sept
Suddenlink Business Total 761.70
8/31/2020 Sunoco 0472152800 2 5.57 1161006260 President Recruiting Travel-fuel
Sunoco 0472152800 Total 2 5.57
9/14/2020 Super 8 169.31 1212056011 Institutional Livestock-Hotel
9/14/2020 Super 8 199.56 1212056011 Institutional Livestock-Hotel
Super 8 Total 368.87
9/14/2020 Team Purebred Inc 240.00 1212056011 Institutional Livestock-Contest Entry Fee
Team Purebred Inc Total 240.00
9/8/2020 Textmagic.Com 100.00 2727167000 Grants Supplies-Text Magic
9/16/2020 Textmagic.Com 100.00 2727167000 Grants Supplies-Text Magic
9/14/2020 Textmagic.Com 2 0.00 1153506310 Student Srvcs Internet
Textmagic.Com Total 220.00
9/15/2020 The Home Depot #2220 6.97 1212027000 Institutional Supplies-ELS supplies
9/23/2020 The Home Depot #2220 2.61 1212027000 Institutional Supplies-H.D key
The Home Depot #2220 Total 9.58
9/1/2020 The Home Depot 2220 299.00 1155458350 Athletics Lawn Maint-lawn sweeper
The Home Depot 2220 Total 299.00
9/17/2020 The Jbb 1.16 1155256020 Athletics Recruitment Travel
The Jbb Total 1.16
9/26/2020 The Station #1 1 1.88 1155256020 Athletics Recruitment Travel
The Station #1 Total 1 1.88
9/30/2020 Tockify Web Calendar 8.00 3737856150 Grants supplies
9/29/2020 Tockify Web Calendar 8.00 3737656050 Grants Supplies
Tockify Web Calendar Total 1 6.00
9/29/2020 Tractor Supply #1277 2 4.99 1171007030 Bus. Office Ground Supplies
Tractor Supply #1277 Total 2 4.99
9/4/2020 Trashbilling.Com Cc 2,276.00 1171006690 Bus. Office Sep serv
9/10/2020 Trashbilling.Com Cc 281.25 8383866690 Bus. Office Sep serv
9/11/2020 Trashbilling.Com Cc 7 4.00 1212026690 Bus. Office Sep serv
9/11/2020 Trashbilling.Com Cc 7 4.00 1212166690 Bus. Office Sep serv
Trashbilling.Com Cc Total 2,705.25
9/18/2020 Travelodge Fort Scott 6 5.34 2300007400 Athletics COVID
Travelodge Fort Scott Total 6 5.34
9/11/2020 Treetop Products Consolit 179.16 8383837000 Bus. Office Supplies
Treetop Products Consolit Total 179.16
48
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
9/16/2020 Typhoon Bay Ft Scott 8.00 1165006460 Bus. Office Vehicle Repairs-car wash
Typhoon Bay Ft Scott Total 8.00
9/23/2020 Uaf-Univ Of Ar Payment 5 0.00 2525406641 Grants Technical Assistance
Uaf-Univ Of Ar Payment Total 5 0.00
9/3/2020 Ups 6 4.78 3737856170 Grants Covid Bag Supplies
9/3/2020 Ups 146.30 3737856170 Grants Covid Bag Supplies
Ups Total 211.08
9/18/2020 Usps Po 1931790511 2 3.39 2727167000 Grants Student Laptop ship
9/1/2020 Usps Po 1931790511 5.74 1212356150 Institutional KNI-Office Supplies
9/15/2020 Usps Po 1931790511 144.51 1212356150 Institutional ACEN self study
Usps Po 1931790511 Total 173.64
9/16/2020 Usps Po 1972930592 3 3.00 1212027000 Institutional Supplies-HD-Cosmo stamps
9/23/2020 Usps Po 1972930592 1.60 1212027000 Institutional Supplies-H.D mail
Usps Po 1972930592 Total 3 4.60
9/18/2020 Vzwrlss*apocc Visb 6 4.98 1171006310 Bus. Office Aug Serv
9/18/2020 Vzwrlss*apocc Visb 3 0.02 1162006310 Bus. Office Aug Serv
9/18/2020 Vzwrlss*apocc Visb 3 0.02 1153506310 Bus. Office Aug Serv
Vzwrlss*apocc Visb Total 125.02
9/29/2020 Walgreens #11086 1 3.11 1155037000 Athletics Supplies-Prescription
9/1/2020 Walgreens #11086 165.00 7171906190 President Student Success Expense-giveaway prizes
Walgreens #11086 Total 178.11
9/21/2020 Wal-Mart #0039 1 6.81 1155057000 Athletics Supplies-Office Supplies
9/2/2020 Wal-Mart #0039 1 0.90 1155507000 Athletics Travel-Team
9/21/2020 Wal-Mart #0039 4 4.17 1155046030 Athletics Travel-split
9/21/2020 Wal-Mart #0039 4 4.17 1155066030 Athletics Travel-split
Wal-Mart #0039 Total 116.05
9/22/2020 Wal-Mart #0042 4 9.67 1155046030 Athletics Travel-split
9/22/2020 Wal-Mart #0042 4 9.67 1155066030 Athletics Travel-split
Wal-Mart #0042 Total 9 9.34
9/9/2020 Wal-Mart #0372 4 3.18 3737176155 Grants mpac supplies
Wal-Mart #0372 Total 4 3.18
9/2/2020 Walmart Grocery 320.50 2525407010 Grants Student Supplies
9/3/2020 Walmart Grocery 4 4.86 2525406150 Grants Office Supplies
Walmart Grocery Total 365.36
9/11/2020 Walmart.Com At 6 1.18 8383836480 Bus. Office Repairs
Walmart.Com At Total 6 1.18
9/2/2020 Walmart.Com Ax 100.00 2727167000 Grants Supplies-Hotspots
Walmart.Com Ax Total 100.00
9/4/2020 Wendys #8716 3.60 1212056011 Institutional Livestock-Meal
Wendys #8716 Total 3.60
9/25/2020 Whataburger #390 1 7.00 1155506020 Athletics Recruiting Travel
Whataburger #390 Total 1 7.00
9/18/2020 Wholesaleinternet.Net 9 4.00 1163006520 Bus. Office Monthly Website Fees
Wholesaleinternet.Net Total 9 4.00
9/21/2020 Wild Iris Medical Educati 3 9.00 1212157000 Institutional Supplies-CE
Wild Iris Medical Educati Total 3 9.00
9/9/2020 Wm Supercenter #372 468.00 3737176155 Grants mpac suppleis
9/15/2020 Wm Supercenter #372 234.00 3737176155 Grants mpac supplies
Wm Supercenter #372 Total 702.00
9/25/2020 Wm Supercenter #39 4 3.67 1155258350 Athletics Maint Fields
9/1/2020 Wm Supercenter #39 4 4.00 1155057000 Athletics Supplies-stamps/envolopes
49
UMB Bank, Statement Period 09/02/2020 to 10/01/2020
Tran Date Supplier Amount Gl Accounts Type CC Code
9/6/2020 Wm Supercenter #39 2 9.72 1155046030 Athletics Travel-split
9/6/2020 Wm Supercenter #39 2 9.72 1155066030 Athletics Travel-split
9/15/2020 Wm Supercenter #39 2 2.31 1212357000 Institutional ACEN Self-Study
9/14/2020 Wm Supercenter #39 2.28 1168507000 Institutional Archive supplies,ID Strin
Wm Supercenter #39 Total 171.70
Grand Total 5 6,780.18
50
ACTION/DISCUSSION ITEMS
A. CONSIDERATION OF TRIO LAPTOP BIDS
BACKGROUND: The TRIO Student Support Services program is proposing a one-time purchase of 15
laptop/tablet combinations with software to help meet the technology needs of students while at Fort
Scott Community College. During the COVID pandemic, many TRIO students enter and exit quarantine,
or FSCC may return to a completely online format at some time during the semester. TRIO students
have the most to lose during these difficult times, as it is already a challenge to be a college student
when they are either first generation, low-income, or have a disability.
To ease the burden, TRIO will have technology available to students in order to complete their
coursework.
Bids were requested of 3 vendors on August 12, 2020, then closed on August 26, 2020.
Vendor Proposed
Manufacturer
Proposed Model # Total Proposed Price
Lenovo Lenovo ThinkPad L13 Yoga $18,800.00
Sterling Dell Latitude 5310 $24,325.60
Insight HP Elite Dragonfly $34,642.60
RECOMMENDATION: It is recommended that the Board approve the purchase of TRIO
student laptops from Lenovo laptops for $18,800.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bartelsmeyer Elliott Fewins
Hart Meyer Nelson
51
Thank you for requesting a quote from Lenovo. Your complete quote information is included below. Please feel free to
reach me by phone or email to place your order.
PRODUCT AND SERVICE DETAILS
Part Number Description Qty List Price Unit Price End Date Total
20R6CTO1WW Notebook ThinkPad L13 Yoga 1G 20R6CTO1WW 20 2,549.99 918.00 12-Aug-2021 18,360.00
4X40E77328 ThinkPad 15.6-inch Essential Topload Case 20 32.99 22.00 13-Aug-2021 440.00
Grand Total USD 18,800.00
Did you know that Lenovo can help wrap all of your hardware, software and services into a single cost-effective fixed
monthly payment by using Lenovo Financial Services? Conserve capital, lower your cost of use and gain top performance
with ongoing support. Ask us how!
CONFIGURATION DETAILS
Components Description Qty
20R6CTO1WW Notebook ThinkPad L13 Yoga 1G 20R6CTO1WW 20
Country/Region USA
Warranty 3 Year Courier/Carry-in
Preload Type Standard Image (Preload)
Preload OS Windows 10 Pro 64
Processor Intel Core i5-10210U Processor (1.60GHz, up to 4.20GHz with Turbo Boost, 4 Cores, 6MB
Cache)
Security Chip Setting Enabled Discrete TPM2.0
Color Black
Display 13.3″ FHD (1920×1080), WVA, Glare, 300nits, Multi-touch
Graphics Integrated Graphics
Camera 720P HD Camera with Microphone
Onboard Memory 8GB(8x8Gx16) DDR4 2666
Storage Selection 128GB SSD M.2 2242 NVMe TLC
Wireless LAN Intel 9560 2x2AC+BT vPro WW
Battery 4 Cell Li-Ion Polymer Internal Battery, 46Wh
Power Adapter 65W AC Adapter PCC (2pin)-US (USB Type C)
Keyboard Keyboard Black English
Publication Publication-English
OS DPK W10 Pro
Preload Language Windows 10 Pro 64 English
System Unit L13&S2 i5-10210U IG+8G MB
Display Shell 13.3″ FHD (1920×1080), WVA, Anti-Reflection, 300nits, Multi-touch, 720p HD Camera,
Aluminium, Glossy Black
Customer Name: Fort Scott Community College
Customer Number: 1213348357
Bid Request No. BRPNS000033720
Created On: 12-Aug-2020
Last Updated: 13-Aug-2020
Master Contract No. MC00063846
Sales Representative: Kirstyn Allen
Phone Number:
Email: [email protected]
Contract:
52
Components Description Qty
Lenovo Pen ThinkPad Pen Pro
ITC Essential/Prem Asset
Tag Premier Support Asset Tag
Absolute BIOS Selection BIOS Absolute Enabled
vPro Certified Model Not vPro Certified
Camera 2 None
Fingerprint Reader No Fingerprint Reader
System Expansion Slots No Smart Card Reader
Pointing Device No FingerPrint Black
Graphic Dongle None
Graphic Dongle 2 None
Ethernet Dongle None
USB Cable None
USB Cable 2 None
Accessories 1 None
Accessories 2 None
Accessories 3 None
Enterprise Ready Preload None
Adobe Elements None
Adobe Acrobat None
Microsoft Office None
Security Software None
Keyboard Patch None
SWAPP Misc 1 None
SWAPP Misc 2 None
SWAPP Misc 3 None
BIOS Security Setting None
ITC Asset Tag SVC None
Image Management None
Cloud Recovery None
ITC BIOS Customization
SVC None
ITC vPro Provisioning SVC None
ITC Harddrive Encryption
SVC None
ITC CI Who Created Image
SVC None
ITC CI Project Type SVC None
ITC CI Enhanced SVC None
ITC CI Smart Imaging SVC None
ITC CI Imaging Service PN1 None
ITC CI Imaging Service PN2 None
ITC CI Imaging Service PN3 None
ITC CI Imaging Service PN4 None
ITC CI Imaging Service PN5 None
ITC CI Imaging Service PN6 None
Offering Model Relationship Model
OS Type Windows 10 Pro
GEO NA
53
Components Description Qty
Publication 2 PUB ENG/BRL/FRA/ARA/SPA
Panel High Resolution
Package Box Standard
CPU Label Core i5 10Gen TI
Microsoft Label Windows GML
MB FRU Label WIN N-AMT Y-dTPM
WLAN MISC PARTS WLAN Misc Parts-WLAN Card
Region ROW
CPU Type Low End
System Unit 2nd D Cover Pen BK
CO2 Neutral Label No CO2 Neutral Label
L13Y 1G Others2 None
S5 WARRANTY 3Y Premier Support 20
S5 Protection 3Y ADP Add On 20
TERMS AND CONDITIONS
Prices quoted are valid through 12-Oct-2020 but are subject to change due to events outside Lenovos reasonable control
which may necessitate a price increase. Pricing does not include taxes, fees, or other charges which may be imposed on
the items purchased.
Unless a separate agreement exists between Lenovo and Customer, all purchases are subject to the Lenovo Terms and
Conditions displayed at the following internet address: https://download.lenovo.com/lenovo/content/pdf/tnc/tc2.pdf
Thank you for choosing Lenovo!
54
Quote No. Date 8/24/2020
Ref. No. Exp. Date 9/23/2020
FOB Contract
Destination Open Market
Line No. QTY Part Number Description Unit Price Extension
1 20 210-AURS Dell Latitude 5310 2-in-1 CTO $1,216.28 $24,325.60
2 20 340-CRCJ Dell Latitude 5310 2-in-1 Flex 2
3 20 379-BDVI 10th Generation Intel Core i5-10210U (4 Core, 6M
cache, base 1.6GHz, up to 4.2GHz)
4 20 619-AHKN Win 10 Pro 64 English, French, Spanish
5 20 338-BULF Assembly Base
6 20 338-BULH Intel UHD Graphics 620 with Displayport over Type-C
for Core i5-10210U
7 20 370-AFEH 8GB,1x8GB, DDR4 Non-ECC
8 20 400-BGVZ M.2 128GB PCIe NVMe Class 35 Solid State Drive
9 20 391-BEZE 13.3″ FHD (1920 x 1080) Touch Anti-Reflective &
Anti-Smudge, Camera & Microphone, WLAN capable
10 20 346-BGFI Palmrest with No Fingerprint Reader and No
SmartCard Reader, DisplayPort over Type C
11 20 583-BFLY Single Pointing US English Keyboard with Backlight
12 20 555-BFOP Wireless QCA 61x4A WLAN Driver
13 20 555-BESE Qualcomm QCA61x4A 802.11ac Dual Band (2×2)
Wireless Adapter + BT
14 20 451-BCPJ 4 Cell 60Whr ExpressCharge Battery
15 20 492-BCWY E5 65W 7.4mm Lot 6 PCR EPEAT, Liteon
16 20 525-BBCL SupportAssist
17 20 640-BBLW Dell(TM) Digital Delivery Cirrus Client
18 20 658-BBMR Dell Client System Update (Updates latest Dell
Recommended BIOS, Drivers, Firmware and Apps)
19 20 658-BBRB Waves Maxx Audio
20 20 658-BDVK Dell Power Manager
21 20 658-BEOK Dell SupportAssist OS Recovery Tool
22 20 658-BEQP Dell Optimizer
23 20 658-BESM Additional Software – 5310V
Lead Time
60 Days ARO
Terms
Net 30
Cody Rininger
303 Centennial Dr
North Sioux City, SD 57049
P: (605) 242-4066
F:
[email protected]
Sterling Account Manager Customer Information
Fort Scott Community College
Jason Simon
2108 Horton St
Fort Scott, KS 66701-3141
P: (620) 223-2700 ext. 4080
[email protected]
Q-00345114
Fort Scott CC – Dell Latitude 5310 2in1 (20) and Student Bags
55
24 20 340-CQFU DAO Mix Model 7.4mm 65W adapter Config
25 20 340-CNBZ Intel(R) Core(TM) i5 Processor Label
26 20 379-BDTO EPEAT 2018 Registered (Silver)
27 20 975-3461 Dell Limited Hardware Warranty Extended Year(s)
28 20 997-8317 Dell Limited Hardware Warranty
29 20 997-8344 ProSupport: 7×24 Technical Support, 3 Years
30 20 997-8349 ProSupport: Next Business Day Onsite, 1 Year
31 20 997-8354 ProSupport: Next Business Day Onsite, 2 Year
Extended
32 20 460-BCMO Dell Pro Briefcase 14 (PO1420C) $41.20 $824.00
33 20 460-BCQP Dell Essential Sleeve 13 (ES1320V) $13.73 $274.60
Sales Tax $ –
TOTAL $ 25,424.20
TOTAL W/TAX $ 25,424.20
Quotation Comments
Price Options for Student Bag vs. Student Sleeve.
Ask your Sterling Account Manager about our Imaging and Asset Tagging Services.
CAGE: 06AP0 | DUNS: 938836541
56
Summary
Subtotal USD $32,827.80
Shipping Estimate USD $0.00
Tax USD $0.00
Total USD $32,827.80
Order Information
Quote Number: Quote Name: Date quote created:
222683634 TRIO HP EQ. 20 2in1 26-Aug-2020
Reference number: Account Number: Account name:
55428138 10334760 Fort Scott Community College
Client name: Client E-mail Address:
Jason Simon [email protected]
Sales representative: Sales rep E-mail Address:
Deborah Christian [email protected]
Rep phone number:
9374159469
My account | Help | Contact us | 800.467.4448
Thank you for your quote. Details about this quote are provided below. If you have any questions about your quote, feel free to reach out to your sales representative or Customer Service
team at 800.467.4448. Please note, pricing and availability are subject to change without notice. All quotes will be reviewed and you will be notified of any discrepancies.
Shipping address
Company:
Fort Scott Community College
Address:
2108 HORTON ST
FORT SCOTT, KS 66701-3141
US
Attention:
Jason Simon
Shipping options
Shipping carrier:
FEDEX Ground
Billing address
Company:
Fort Scott Community College
Address:
2108 HORTON ST
FORT SCOTT, KS 66701-3141
US
Phone:
620-223-2700
Order | 40 items
Material description Qty Unit price Total
Contract: OMNIA PARTNERS IT PRODUCTS & SERVICES # 4400006644
57
Schedule a demo Watch a demo Download our guide
HP Elite Dragonfly – 13.3″ – Core i5 8265U – 8 GB RAM – 256 GB SSD – US
Insight Part#: 8ZD92UT#ABA
Mfr #: 8ZD92UT#ABA
20
Stock : 178
USD $1,627.38 USD $32,547.60
HP Business notebook sleeve
Insight Part#: 2UW01UT
Mfr #: 2UW01UT
20 USD $14.01 USD $280.20
Effective Oct. 1, 2018 the U.S. government imposed tariffs on technology-related goods. Technology manufacturers are evaluating the impact on their cost and are providing us with frequent cost updates. For this reason,
quote and ecommerce product pricing is subject to change as costs are updated. If you have any questions regarding the impact of the tariff on your pricing, please reach out to your sales team.
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58
ITEMS FOR REVIEW
A. LETTERS OF APPRECIATION/CORRESPONDENCE
59
60
61
62
EXECUTIVE SESSION
RECOMMENDATION: It is recommended that the Board adjourn to executive session.
MOVE TO EXECUTIVE SESSION:
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bartelsmeyer Elliott Fewins
Hart Meyer Nelson
MOVE TO REGULAR SESSION:
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bartelsmeyer Elliott Fewins
Hart Meyer Nelson
63
REPORTS
B. ADMINISTRATIVE UPDATES
64
Miami County Campus of Fort Scott Community College – September/October Report
I attended the Deans and Director’s meeting on September 17th via ZOOM.
The Phi Theta Kappa students have been meeting regularly to discuss events, activities, and scholarships. There are
several PTK events that are coming up, as well as community and college activities to get all students involved.
One of the PTK officers is taking part in getting a local disc golf course put into place at the county lake. She is looking
for volunteers to be part of that committee.
The officers are also helping with a college projects to help keep students motivated and connected to the college. One
of these projects includes a weekly drawing. In addition to the help from Kassie with student activities, the students
have found sponsors to donate additional items to include in the drawing. To date, we have had over 20 students
receive prizes from these sponsorships. Each student has also provided a hand-written thank-you note to each sponsor
to express their gratitude.
The students are planning for a costume contest and pumpkin decorating/carving contest this month as well.
The PTK fall Conference was October 8-10th via Zoom.
Since the spring schedule has opened, I have been talking with students and helping them enroll for spring.
The student ambassadors have been providing tours of the college, to perspective students.
I have been working with Voc-Rehab to add some new students to the welding program, this semester.
I have been contacted by the Medical Reserve Corps of Greater Kansas City to help them with a grant they wrote to help
with Emergency Disaster planning in our community.
I attended a Q&A COVID session with the Department of Economics.
I attended an EKAN COVID webinar on the Miami County SPARKS application for assistance.
Kabria Davies (Welding Instructor) had a booth at the Louisburg High School Holiday Mart to help inform the community
of the Welding Program at the Miami County. Campus of FSCC. Her students made several holiday yard ornaments to
sell at the event to help raise money for the welding program. The yard art was such a hit, she sold out and is now filling
order requests. Students are also making items, to donate to Prairie Paws, for their annual fund raising event at the
animal shelter. Kabria has plans to continue special events and activities to help students with their welding skills and
provide visual marketing opportunities (samples of student work) to the community, by FSCC students.
Vickie Laderer, Allied Health Director is holding clinical rotations (labs) and helping all the C.N.A. students meet their
credential requirements to be eligible to test for their state exam. These students are coming to the Miami County
Campus from multiple areas within our service area and from multiple classes (including online). This has been quite a
maneuver, but Vickie has done a great job getting everyone through this.
The Miami County Sheriff’s department visited with the Criminal Justice students, brought them some gifts from the
sheriff’s office as well as talked with the students about careers in law enforcement. The Sheriff’s office also provided
the Report Writing class with additional materials, used in the field, to help enhance their learning in the classroom. Our
new Criminal Justice instructors, Trisha Bruders and Steve Mailand have been a great addition to the Miami County
Campus, this year.
Nolanda administered 3 state C.N.A. test exams for FSCC students.
Sargent Sheet, from the Army National Guard is scheduled to visit with the students next week.
65
Gordon Parks Museum
Monthly Report Update/Events August 2020
• FSCC Meats Team Tour 10
• Gordon Parks Board Met via Zoom on August 11, 2020
• Diversity Task Force Meeting August 11, 2020
• FSCC Freshman Track Team (50) Tour on Aug 20
• FSCC Men’s Basketball Team (20) Tour
• Fund Drive 2020 Campaign Started
• FSCC Exercise Science & Life Fitness Class (30)Tour Aug 19
• Podcast Interview with Joel Goldberg (Rounding the Bases)
• Work On Archive and Collections
• Worked on Grant application for FSCAF
• We had 20 visitors walk in and with a combination of tours, presentations and any other
events we had 134 visitors in August.
Monthly Report Update/Events Sept 2020
• Worked on Grant for Kansas Museum Association
• Work on Archives and Collections
• FSCC Trio Students Tour (5) Sept 10
• Met with Kansas University Libraries in regards to Digitalization Services on Sept 11
• FSCC History Class Tour (25) on Sept 15
• Gordon Parks Board Meeting was held on Sept 22
• Interview with Joplin Globe in regard to Fundraiser collaboration with Boileroom
Brewhaus and Jolly Fox Brewery in Pittsburg, Ks to raise funds for the students at
Gordon Parks High School in St. Paul, MN on Sept 23
• Researchers from Kansas state University was here doing research for their upcoming
Gordon Parks collection exhibit in September, 2021 – spring 2022. They were here July
28 and 29th all day.
• We had 23 visitors walk in and with a combination of tours, presentations and any other
events we had 64 visitors in Sept.
66
Board Update October 19, 2020
Student Services – Janet Fancher
Admissions—Brian Lancaster
1. Have been in contact with schools to determine which ones are allowing recruiting
representatives into their building and which ones are only going to do virtual recruiting. Most
schools are still virtual but one has changed its policy and is allowing us to visit. Will begin to
visit schools the end of this month.
2. Attended a Zoom meeting with an Upward Student Group through Neosho County. 25 students
participated
3. New promo video highlighting the school was finished and the Virtual Tour was edited
4. In process of creating a promotional video that includes instructors discussing their programs and
content areas
5. Updated posters and brochures will be mailed out to High School counselors in the next week as
they get finished being printed
6. 11 FSCC Campus tours given
Ambassadors Update:
1. Ambassadors participated in a photo shoot for the college
2. Ambassadors have assisted with 4 of the on-campus tours
Advising
Spring Enrollment is open and the advising office is busy meeting with students to evaluate their degree
audits and enroll for Fall Intersession and Spring 21 semester classes. An earlier than usual opening of
enrollment this semester gives students an opportunity to enroll prior to the Thanksgiving holiday and
their departure from campus for winter break.
Each day the Advisors receive Early Alert notices from instructors. This information can include grades,
attendance, and instructor notes. An Advisor contacts each student receiving an Alert, to provide guidance
and offer assistance in order to resolve the identified situation. Advisors document all of these contacts in
both the students Campus Connect account and in the Advising office student file.
As the semester passes the half way point, Advising is also busy assisting students asking to withdraw
from a class or classes. The final day students can withdraw from a class or classes is Nov. 6th.
Registrar-Courtney Metcalf
*Board members planning to attend Graduation*
Reports:
•Fall Ipeds: 12-Month Enrollment, Completions, Institutional Characteristics
•Fall 20 Day Report
•KBOR: Fall Prelim Report
•DBBJB Scholarship Criteria Verification
•Assisted with important dates for schedule
•(KBOR) KSA 76-731A Report
67
Graduation
•Preparing for virtual November graduation (Fall 2019, Spring 2020, Summer 2020, Fall 2020)
•Ceremony will be available to the public via live stream
Training/Other
•Working on KBOR/Catalog/Degree Audit Alignment
•Speaker at College Orientation
•Employee Relations (Holiday Luncheon Prep)
•KACRAO Virtual Conference
•KBOR: KHEDS Webinar
International Student Coordinator
•Training with SEVP Field Representative
•Anticipating enrollment of seven international student in the spring (five returners and two new students)
TRiO-Holli Mason
The TRIO program has been busy with many activities this semester. Below is a list of activities that
have been offered to our students.
Workshops
Career Assessments (9/15/20)
Financial Literacy (10/21/20)
Campus Visits
Emporia State University representative on FSCC campus (9/8/2020)
Emporia State University Virtual Tour (9/10/20)
Kansas State University Virtual Tour (9/17/20)
Pittsburg State University (10/8/20)
Washburn University representative on FSCC campus (10/13/20)
Pittsburg State University (10/20/20)
Cultural Events
Gordon Parks Museum (9/10/20)
CoolSpeak Motivational Speaker – Sponsored by HEP (9/17/20)
Gunn Park Picnic and Pumpkin Carving (10/9/20)
Activities in the works:
TRIO is working with the Diversity, Equity, and Inclusion Task Force to bridge the gap between FSCC
students and local law enforcement. A forum and small group get-togethers are being planned at this
time.
Relaxation Workshop before finals.
Trainings
Council for Opportunity in Education Virtual Conference (9/21/20-9/23/20)
MoKanNe Virtual Conference (9/28/20-9/29/20)
Financial Aid 101 (9/30/20)
TRIO Legislation and Regulations (10/6/20-10/7/20)
68
Start Smart Webinar (10/14/20)
Annual Performance Report Webinar (10/26/20)
Healing the Wounds of Racial Trauma (10/30/20)
NUMBER OF STUDENTS
We have been working to better track our students and the documentation needed for each student. We
currently have 125 “Active” students (completed their necessary paperwork) and 27 “Pending” students
(have met the qualifications to be accepted to TRIO, but still need to complete their paperwork).
MEP-Jennifer Quick
The 2 consortium-incentive-grants (cigs) FSCC manages (fiscal agent) were re-awarded by the Office of
Migrant Education (OME within the Dept. of Education in DC) in September. Normally, they are
awarded in the spring/summer of the cycle year, but due to the pandemic, the deadlines were extended.
1. The out-of-school youth cig ‘GOSOSY’ just ended a 5 year cycle and was re-awarded with KS
again as the lead state. Tracie Kalic, FSCC staff is again the director.
The new cig name is ‘iSOSY’ and is the acronym for Instructional Services for Out-of-School
and Secondary Youth. Eighteen (18) states will pay $17,500 for the year 1 state dues for a total
budget of $315,000.
$25,200 is the 8% FSCC admin. allowance.
2. The identification/recruitment cig ‘IRRC’ also just ended a 5 year cycle and was re-awarded
with NE again as the lead state. Jessica Castaneda, FSCC staff is again the director.
The new cig name is ‘IDRC’ and is the acronym for Identification & Recruitment Consortium.
Twenty-six (26) states will pay $18,500 for the year 1 state dues for a total budget of $481,000.
$38,480 is the 8% admin. allowance.
State notables regarding cigs:
-46 states are receiving MEP allocations in FY20
-16 of the 18 iSOSY states are in 2 or more cigs and IA is in 3
-Alabama and Massachusetts are only in iSOSY
-Delaware, Idaho, Maine, Missouri, New Jersey, Ohio, Oregon, Washington, and Wisconsin are
only in IDRC
-Alaska, California, Florida, Maryland, Oklahoma, Tennessee, and Texas are the 7 states not
receiving cig funds
HEP-Jenna Russell
Since last month’s update, Tri-State HEP (High School Equivalency Program) staff have been working on
several items. First and foremost, we’ve been finalizing the Annual Performance Report (APR) that is due
to Department of Education Office of Migrant Education on October 30th, 2020. Also, we have been
diligently writing and editing our new grant proposal that will be due in January 2021.
Events during the last month: As mentioned previously, the Annual Directors Meeting was September 14-
16, hosted virtually. We were able to gain a lot of clarification about using our grant funds on situations
caused by the pandemic. It was also nice to have a support group of people who are having the same
issues that we are, so that we could give each other tips and support. On September 16th and 17th we had a
69
motivational speaker from CoolSpeak engage with our students live, online. This event went very well,
and our students really appreciated hearing from someone they could relate to who pushed them to keep
moving forward with their education.
Upcoming Events in the next month:Our next conference will be the HEP/CAMP annual conference,
hosted virtually on November 9,10,12. We look forward to hearing from other HEP programs about their
online systems and new stipends that they are utilizing. Another conference opportunity that we are
excited about is hearing who was chosen for the “Student Champion Award.” We nominated one of our
students, Flor Cortes, for this award. If she is chosen, she will win $500 plus she will tell her story live,
during the conference. We have attached her nomination essay that was written by her HEP instructor,
Claudia Horney, and submitted by HEP director, Jena Russell.
Flor Cortes was born and raised in Mexico. As a daughter of Mexican parents who were in need of
providing better opportunities for their family, they had to immigrate to United States almost 2 ½ years ago. Being
in a country with a different language, culture, different “everything,” she realized how hard it was going to be to
pursue her dreams. Flor was born with a physical disability on the left side of her body, however, she has learned to
accept it and not to let this identify her. Flor’s father worked in the fields, doing seasonal jobs and traveling back
and forth to Mexico to try to stay close to his children. He never stopped making sacrifices for his family. Both her
parents had tough jobs, and they motivated Flor to enroll in school, get her GED, and improve her life so their
sacrifice would be worth it. At age 21, Flor enrolled and qualified for the HEP program. Flor was determined to
achieve the 1st of her many dreams. With no car and no driver’s license, she had lots of friends and classmates that
admired her dedication. They were always willing to give her a ride, and other friends taught her how to use public
transportation. Even her instructors were taking her places when needed. With Flor’s disability, it was clear that she
would need special accommodations for GED testing. All efforts were made to try obtain the necessary paperwork,
but unfortunately, the lack of resources and lack of medical insurance complicated the situation. Flor was not shy
about her physical condition and decided to try to test with no accommodations. Flor once said, “It was impressive
how with one hand, I was able to type the essay for my RLA test.” Flor had only 1 test left when the pandemic hit
the U.S. and shut her school down. She continued to study at home, but in April of 2020 her father tested positive
for COVID-19. The virus, combined with other health conditions, caused his sudden death. During the same month,
Flor and her mother also tested positive for the virus. She was unable to take her last test and unable to make
arrangements to transport her father back to Mexico to be buried where he had hoped. These tragic incidents only
stopped Flor for a moment, but she gained the strength to keep moving forward. When her testing center reopened
in June, she came back to take her last test and passed on her first attempt. Flor did it! She is a mighty warrior! She
immediately enrolled in ESL classes, and then obtained a job at McDonalds where she was quickly promoted to be
on the front line. Her dream is to continue learning English, enroll in college, save money to take her father’s ashes
back to Mexico, and find a better job working with kids. Flor told us, “I want to teach. I think I can be a good
teacher.” What she does not know is that with her example of dedication and how she has overcome many
obstacles she is already teaching many people. Flor believes that her dad is proud of her achievements, and we
wholeheartedly agree.
As the hope for a brighter future for these students, we will continue providing instruction and support
services to our migrant youth and adults at 6 different locations across Kansas, Oklahoma, and
Arkansas. Thank you for your support!
70
Fort Scott Community College – Finance and Operations Highlights
Updates for summer through September
Business Office
• Auditors were in for review of financials for the college and foundation late September and early October.
Expect to have that report by end of calendar year.
• Setup up fees in preparation for opening of enrollment for intersession, spring, and summer semester.
• Preparing and submitting grant documents for Spark grants.
• Processing of student refunds this past four weeks.
• Closing fiscal year end for 2020 and opening the new fiscal year.
Information Technology
• Our primary focus has been to install equipment that has been purchased for classroom use through the
Sparks Bourbon County grant which helps us to better serve students who are unable to attend class in
person.
• Preparing a request for proposal for phone system. Our current phone system is almost impossible to work
from home with and the past few months has prompted us to look at updating. Still additional questions
and vendor visits to go, but working towards presentation to the board in November or December.
• Work tickets and many additional projects.
Financial Aid
• Working to help students complete their FSFSA before the semester ends.
• Processing awards of financial aid.
Maintenance projects completed recently or in progress
• Built offices for the bookstore, Vanessa’s classroom, build door way for the kitchen, for and the dining area.
• Worked on the outside lighting as well as the inside lighting in many areas over the campus. Also installed a
new light above the bus parking area.
• Moved furniture for lodge, took out the old chest and put in new dressers.
• Moved the new furniture into the Mercy building, put in new door knobs, new smoke detectors cleaned and
sanitize rooms and bathrooms.
• Worked on sewer issues in the Faculty lounge, worked on sew issues in the Greyhound dorms. Worked on
the sewer in the boiler room greyhound.
• Worked on water leak for football practice field area.
• Fixed several problems with a/c changed out two compressors a coil and fan motor.
• Changed out the old sleeves for the a/c in greyhound dorm, painted the building to match.
• Fixed the pot holes on campus.
• Built sneeze guards for employees who wanted shields. Built and assembled hand sanitizer stations.
• Waxed and buffed floors in all buildings.
• New lighting for Burris and for the back walking trail.
• Washing machines at the Mercy location.
• Cleaned and washed out ac units for dorm rooms on campus.
• Patched roofs on John Deere and on welding.
• Built shelves for football and MEP.
• Moved MEP to campus and remodeled offices.
• Lights changed in Gordon Park’s area.
• Made changes needed for KDOL review of facilities.
• Changed and ordered pump for boiler in Greyhound.
• Worked on getting approval from fire marshal for Mercy.
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• Moved furniture in the dining hall for social distancing. Moved furniture in several classrooms for social
distancing.
• Mowed, trimmed, also brush hogged fields. Trimmed tree branch, and sprayed for weeds all over campus.
• Changed out the shop door trim on John Deere.
• Painted several areas all over campus.
• Fixed down spout at rodeo facility.
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October Board Report
Alysia Johnston – President
I want to thank our students, faculty, staff, and community for their continued efforts to help mitigate
the Coronavirus pandemic. To ensure we continue with on-ground classes and activities, we are trying
to set the best example possible for students and educate them on how important it is to follow the
mitigation guidelines we established, which includes wearing masks and social distancing while on
campus.
We established a working group to lead campus wide efforts in preparing for the possibility a member of
our campus community is diagnosed with COVID-19 or deemed a person under investigation (PUI) for
coronavirus. A dashboard with current confirmed positive cases of COVID-19, number of students in
quarantine, and total number of recovered cases can be found on our website at: www.fortscott.edu
Diversity, Equity, and Inclusion Task Force
Michael Cook and Tom Havron are co-chairing our recently established Diversity, Equity, and Inclusion
(DEI) task force. The task force includes representatives from faculty, students, staff, administration, and
local law enforcement. Below is the agenda/information addressed at the first meeting in August.
Michael is developing a draft “campus climate survey” which the task force will approve/modify before
being distributed.
Diversity is the presence of differences that may include race, gender, religion, sexual orientation,
ethnicity, nationality, socioeconomic status, language, (dis)ability, age, religious commitment, or
political perspective. Populations that have been-and remain- underrepresented among practitioners in
the field and marginalized in the broader society.
Equity is promoting justice, impartiality and fairness within the procedures, processes, and distribution
of resources by institutions or systems. Tackling equity issues requires an understanding of the root
causes of outcome disparities within our society.
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Inclusion is an outcome to ensure those that are diverse actually feel and/or are welcomed. Inclusion
outcomes are met when you, your institution, and your program are truly inviting to all. To the degree
to which diverse individuals are able to participate fully in the decision-making processes and
development opportunities within an organization or group.
DEI Task Force Charge:
• Identify the needs of underrepresented members of our campus community and make
recommendations for initiatives that will be ongoing with a clear intention to affect permanent
cultural change on matters of diversity, equity and inclusion
o IPEDS report
o Survey
o DEI Focused Events/Activities – Examples
 Listening Sessions
 Bias Education Team
 General Education Curriculum
 All incoming students, whether first-year or transfer students, are
required to participate each semester in a diversity and inclusion
workshop
 All students are required to fulfill three Mission requirements, linked
directly to the College’s mission
 Community Engagement requirement for the General Education
curriculum
 (College Orientation re-design)
• Solicit input from all College constituencies including students, faculty, staff and alumni
o Feedback Form – As the College continues the important work of becoming a more
diverse, equitable and inclusive institution, please use the form linked below to provide
feedback and share your experiences and perspectives.
o Survey
• Review existing diversity, equity and inclusion initiatives throughout campus, including
strategies and tactics within the Strategic Plan
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Mission statement
Fort Scott Community College is an institution of higher learning with a long history of culture and
diversity that provides affordable academic, technical, and occupational programs to meet student
needs while fostering a mutually supportive relationship between the college and its communities.
Core Values:
Personal success and growth: Empower students, community, and employees to attain their goals by
providing opportunities in a supportive, safe environment.
Integrity and Respect: A focus on communication, relationships and experiences that value students,
community, and employees; fostering a safe environment for all.
Diversity and Inclusion: Operate as one college in purpose, plans, priorities, and processes.
Stewardship: The careful, transparent, and responsible management of all resources under our care,
including monetary, physical, and human resources
Vision:
FSCC’s vision for the future is to support “Students First, Community Always” through a central focus on
teaching and learning; advancing strong, innovative programs and departments; maximizing and
leveraging opportunities; initiating efficient and effective processes; and developing the region’s
workforce.
Strategic Plan: (no strategy or goal linked directly to DEI)
• Commit to continuous improvement.
o Be willing to learn, accept feedback, and listen to the concerns of those around you.
Even the most enlightened individual can find opportunities for growth.
• Communicate and educate.
o Diversity work is a journey, not a destination. It takes time, patience, and perseverance.
Be tolerant of coworkers who do not yet appreciate the value of diversity or who may
not always behave respectfully. Often, negative behavior comes from ignorance rather
than malice. A willingness to educate can go a long way.
Enrollment
The fall preliminary numbers sent to KBOR was 15,444 credit hours, compared to 18,359 one year ago, a
decrease of enrollment of 15.9%. Fall preliminary only lets us include rosters which are certified. Last
year, the number of credit hours not certified at the time of the report were 1,177 (which were primarily
late start courses). This year, the number of credit hours not certified is 2,624 (which include late start
and concurrent classes through late start districts like USD 234). Once those numbers are added in, the
2019 total is 19,536 and the total this year is 18,068. This is a decrease in enrollment of 7.5%.
Virtual Tour
Below is the link to our new virtual tour. Stakeholders can now “tour” our campus and many programs
without having to travel here.
Clayton Whitson was gracious enough to do the voice over for us.

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ADJOURN
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bartelsmeyer Elliott Fewins
Hart Meyer Nelson
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FSCC Trustees Minutes of Sept. 21, 2020

FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Training
September 21, 2020

PRESENT: John Bartelsmeyer, Jim Fewins, Dave Elliott, Kirk Hart, Bill Meyer, and Robert Nelson
ALSO PRESENT: Alysia Johnston, President, Juley McDaniel, Board Clerk, faculty, staff, and community members.
Chairman Bartelsmeyer called the meeting to order at 5:33 pm. The meeting was opened with the Pledge of
Allegiance.
COMMENTS FROM THE CHAIR: Chairman Bartelsmeyer read the following statement:
As your FSCC College Board of Trustees, we are committed to the College’s Core Values, which include providing
opportunities in a supportive, safe environment, and a focus on relationships and experiences that value students,
community, and employees while fostering an inclusive and diverse environment.
The actions of those who tried to intimidate FSCC students by driving through the residential area of campus with lights, flashing lights, and honking horns at midnight, September 12, is NOT reflective of this community. It is the unfortunate act of a very small group of people who do not understand the importance of diversity, equity, and inclusion in the cultural and financial success of our college and community.
We are very fortunate at FSCC to have a supportive community. The success of FSCC is founded on the financial and expressive support given to our students and the College by our community. The tax payers of Bourbon County contribute approximately 3 million dollars in mill levied revenue to FSCC annually. We believe our success is the community’s success, and with an approximately 14.5 million dollar budget, the college has a large economic
impact on the community and is a good return on the 3 million dollar investment of tax dollars.
We are working with local law enforcement to ensure individuals whose intent is to disrupt and incite fear in our campus community will not be tolerated.
CONSENT AGENDA: A motion was made by Hart, seconded by Nelson, and carried by unanimous vote to
approve the consent agenda.
ACTION/DISCUSSION ITEMS:
A. A motion was made by Meyer, seconded by Fewins, and carried by unanimous vote to approve the nursing simulator quote from Gaumard for $31,643.25.
B. A motion was made by Elliott, seconded by Fewins, and carried by unanimous vote to approve digital marketing bid from Trajectory Consulting and Midwestern for $20,240.00.
C. A motion was made by Fewins, seconded by Nelson, and carried by unanimous vote to approve the disposal of the SawStop table saw and make it available for purchase by St. Martin’s Academy.
D. A motion was made by Elliott, seconded by Hart, and carried by unanimous vote to approve the three revised academic calendars for CTEC and Pittsburg Cosmetology, Miami County Campus, and the remainder of FSCC campuses.
E. A motion was made by Fewins, seconded by Meyer, and carried by unanimous vote to approve the quote from Logisoft for the Microsoft license renewal for $20,850.48.
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F. A motion was made by Elliott, seconded by Hart, and carried by unanimous vote to appoint President Alysia Johnston to as FSCC’s delegate on the CTEC Board of Directors.
ITEMS FOR REVIEW:
The Board reviewed letters of appreciation/correspondence.
REPORTS:
A. ADMINISTRATIVE UPDATES: The Board reviewed and heard reports from Student Services, Student Affairs and Athletics, Instruction, Finance and Operations, Development, and the President.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 6:32 p.m. by Fewins, seconded by Nelson, and carried by unanimous vote.
Chairman Clerk