The following is the constitutional amendment voters will consider in the November 3 General Election, from the Kansas Secretary of State website.
Vote Yes or No
“Explanatory statement. This amendment would clarify that only a person who is a citizen of the United States is eligible to vote in this state.
“A vote for this proposition would clarify that only a person who is a citizen of the United States is eligible to vote in this state.
“A vote against this proposition would make no change to the constitution of the state of Kansas, and the language concerning voter qualifications would remain the same.”
Shall the following be adopted?
Ҥ 1. Qualifications of electors.Every(a) No person shall be deemed a qualified elector unless such person:
(1) Is a citizen of the United States who;
(2) has attained the age of eighteen years; and who
(3) except as provided in subsection (b) or (c), resides in the voting area in which he or she such person seeks to vote shall be deemed a qualified elector.
(b) Laws of this state relating to voting for presidential electors and candidates for the office of president and vice-president of the United States shall comply with the laws of the United States relating thereto. A citizen of the United States, who is otherwise qualified to vote in Kansas for presidential electors and candidates for the offices of president and vice-president of the United States may vote for such officers either in person or by absentee ballot notwithstanding the fact that such person may have become a nonresident of this state if his or her such person’s removal from this state occurs during a period in accordance with federal law next preceding such election.
(c) A person who is otherwise a qualified elector may vote in the voting area of his or her such person’s former residence either in person or by absentee ballot notwithstanding the fact that such person may have become a nonresident of such voting area during a period prescribed by law next preceding the election at which he or she such person seeks to vote, if his such person’s new residence is in another voting area in the state of Kansas.”
“A ‘yes’ vote on the ballot would change how USD235 School Board Members are elected,” said Vance Eden, superintendent of Uniontown School District.
“A ‘no’ vote would keep School Board Member elections in the same format as we have had. In that format, two members are elected from each of three different sections of the school district. The final seat is an At-Large position.”
On the ballot, it reads:
USD 235 QUESTION
CHANGE IN METHOD OF ELECTION TO ELECT AT-LARGE FOR MEMBER POSITIONS The Uniontown School District;
Unified School District No.235
Bourbon County, Kansas
Shall the following change in the Method of Election be adopted?
“Shall Unified School District No. 235, Bourbon County, Kansas change the method of election from the current three member district method under which the school district is divided into two member districts, in which three board members are elected from each member district is divided into two member districts, in which three members are elected from each member district and one board member is elected at-large, to the election at-large for member positions method of electing school board members under which:
The school district is not divided into any member districts, and all board members are elected at large.
“Shall a change in the method of election as described in the ballot title above, be approved?”
To vote in favor of the method of election change, make a cross or check mark in the square to the left of the word Yes
Yes; to vote against it, make a cross or check mark in the square to the left of the word No.
The Regular Council Meeting on October 13, 2026 at Uniontown Community Center was called to order at 7:00PM by Mayor Jurgensen. Council members present were Amber Kelly, Kyle Knight, Bradley Stewart and Jess Ervin. Also in attendance for all or part of the meeting was Betty Dennis, Codes Officer Doug Coyan, City Superintendent Bobby Rich, City Treasurer Sally Johnson and City Clerk Haley Arnold.
Special Considerations/Projects
None noted.
Citizens Request
None noted.
Financial Report
Treasurer Johnson presented the September 2026 Treasurer’s Report. Beginning Checking Account Balance for all funds was $203,270.62, Receipts $40,711.86, Transfers Out $1,624.00, Expenditures $32,183.25, Checking Account Closing Balance $210,175.23. Bank Statement Balance $210,265.27, including Checking Account Interest of $42.59, Outstanding Deposits $0, Outstanding Checks $90.04, Reconciled Balance $210,175.23. Water Utilities Certificates of Deposit $43,961.17, Sewer Utilities Certificate of Deposit $24,783.10, Gas Utilities Certificates of Deposit $51,537.46, Total All Funds, including Certificates of Deposit $330,456.96. Year-to-Date Interest in Checking Acct is $449.97, and Utility CDs $2,134.74 for a Total Year-to-Date Interest of $2,584.71. Also included the status of the Projects Checking Account for the month of September 2026, Beginning Balance $0, Receipts $0, Expenditures $0, Ending Balance $0. September Transfers from Water Utility Fund to GO Water Bond & Interest $1,624.00, Total Transfers of $1,624.00. Net income for the month of September $6,904.61, Year-to-Date Net Income $9,429.77. Budget vs Actual Gas Fund YTD Revenue $98,252.43 (75.9%), Expenditures $74,212.80 (56.3%); Sewer Fund YTD Revenue $31,433.11 (87.1%), Expenditures $21,906.27 (51.3%); Water Fund YTD Revenue $91,932.28 (73.9%), Expenditures $81,956.65 (57.5%); General Fund YTD Revenue $117,130.29 (79.5%), Expenditures $125,529.00 (53.4%); and Special Highway YTD Revenue $6,054.18 (83.0%), Expenditures $6,149.50 (55.0%). The payables for the period of September 9, 2026, through October 13, 2026, reflected payables in the amount of $33,521.01.
Johnson stated that a new category had been added to the financial statements for QuickBooks payroll taxes, which were automatically deducted from the bank account. She indicated that she would prefer to return to processing payroll manually at the beginning of the new year due to some conflicts with the QuickBooks payroll process.
Motion by Ervin, Second by Kelly, Approved 4-0, to start doing manual payroll at the beginning of 2027.
Consent Agenda
Motion by Kelly, Second by Ervin, Approved 4-0, to approve Consent Agenda:
Minutes of September 8, 2026 Regular Meeting
September Treasurer’s Report, Profit & Loss Report by Class & October Accounts Payables
Department Reports
Codes Officer Doug Coyan reported that a letter had been sent regarding the property at 101 Washington, and some improvements had been made. A letter was sent to the resident at 202 4th Street to notify them of the upcoming annual citywide cleanup and to offer additional assistance with the cleanup if needed. Court proceedings were held with the resident present. However, no progress had been made on the property since the court date. The next step is to await the next court date. Coyan reported that the property at 504 Sherman had nuisance debris covering the front porch and extending into the yard. An apparently inoperable vehicle was also present on the property. Council agreed to send a letter addressing these issues.
Councilman Knight expressed concern about a potential safety hazard involving a camper trailer that had been parked along the road at 506 Sherman for an extended period of time. Coyan will contact the owner regarding moving the trailer.
Treasurer Johnson reported that Animal Enforcement Officer Betsie Binford had experienced some success trapping and rehoming feral and stray cats to help address the stray cat population in town. Johnson asked Councilwoman Kelly whether she had experienced any further issues with stray cats at her residence. Kelly reported that the situation had improved recently.
Councilwoman Kelly asked about the status of the property at 401 Fulton, noting that maintenance was needed. Codes Officer Doug Coyan will contact the property owner by phone or letter to address the concerns.
Superintendent Rich stated that the books currently stored in the shop need to be addressed. Council and Johnson discussed options for organizing and managing the books. Ervin stated that a schedule would be established at a later date to recruit volunteers to sort and catalog the books so they can be removed from the shop.
Clerk Arnold informed the Council that the annual FFA Trunk-or-Treat event would take place on October 31 and asked if any Council members were interested in handing out candy. Councilman Knight volunteered to participate with his children.
Motion by Ervin, Second by Stewart, Approved 4-0, to give a $200 allowance to spend on candy for the trunk-or-treat.
Clerk Arnold informed the Council that CRWD2 would be increasing water rates effective January 2027. Johnson reminded the Council that the City’s current water rates include an annual 3% increase.
The Council discussed the possibility of creating a Facebook page to share community information and updates. Clerk Arnold will conduct further research and present the findings at the next Council meeting.
Arnold stated a community member requested that Flock cameras be installed near the school in response to recent thefts in the community. The Council discussed the request and declined to move forward with the installation at this time.
Council Report
Councilman Knight – expressed concerns regarding the safe operation of ATVs, dirt bikes, and golf carts within the community. The Council discussed past incidents, procedures and regulations adopted by neighboring communities regarding recreational vehicles, and current Kansas laws governing their use. Following the discussion, the Council requested that Clerk Arnold include a flyer with the next utility billing to remind residents of applicable Kansas laws and safety requirements for recreational vehicles.
Councilwoman Kelly – informed the Council of an incident at the pickleball court in which children allegedly threw a paddle at the storage units, resulting in a dent in the side of the building. The Council also discussed concerns regarding the proper handling and care of pickleball court equipment and supplies.
Councilwoman Pemberton – absent
Councilman Stewart – none
Councilman Ervin – none
Mayor Jurgensen – updated the Council on his progress and research regarding SCW cameras, including their quality and performance. He stated that he would continue researching and planning for the potential use of these cameras. Jurgensen also reported that he had spoken with Kelly Electric regarding the installation of electrical service in the park for the Christmas in the Park. The project is expected to begin in the near future.
Old Business
Dog Ordinance Review – Clerk Arnold informed the Council that they are still awaiting the attorney’s review and recommendations regarding any revisions that may be needed.
Waterway Project – Mayor Jurgensen reported that he had spoken with Ken Johnson and Hershel George regarding the Waterway Project. He stated that Ken Johnson would review the project when his current project allows him time to do so. Jurgensen requested that Clerk Arnold prepare an agreement for the property owners who will be affected by the project.
New Business
Motion by Stewart, Second by Ervin, Approved 4-0 to enter into executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), in order to discuss applicants and conduct interviews for non-elected personnel position, the open meeting to resume at 8:30PM.
Meeting resumed back at 8:30PM.
No action from executive session.
Adjournment
Moved by Ervin, Second by Kelly, Approved 4-0, to adjourn at 8:31PM.
The Uniontown City Council will hold its Regular Meeting on Tuesday, October 13, 2026, at 7:00 PM at the Uniontown Community Center.
Call to Order / Roll Call (Kyle Knight, Amber Kelly, Mary Pemberton, Bradley Stewart, Jess Ervin)
Special Considerations/Projects
Citizens Requests
Financial Report – Sally Johnson
Approve Consent Agenda
A. Minutes of September 8, 2026 Regular Council Meeting
B. Treasurer’s Report, Monthly Transaction Report & Accounts Payables
Department Reports
Codes Enforcement: Doug Coyan
Superintendent: Bobby Rich – Library Books in Shop
Clerk Report: Haley Arnold – Trunk-r-Treat; CRWD2 Water Rate Increase
Council & Committee Reports: Councilman Knight, Councilwoman Kelly, Councilwoman Pemberton, Councilman Stewart, Councilman Ervin, Mayor Jurgensen
Old Business
Dog Ordinance Review and Discussion
Waterway Project
New Business
Adjourn
September 8, 2026 – Regular Council Meeting Minutes
September 8, 2026 – Uniontown Community Center
The Regular Council Meeting on September 08, 2026 at Uniontown Community Center was called to order at 7:00PM by Mayor Jurgensen. Council members present were Mary Pemberton, Kyle Knight, Bradley Stewart and newly appointed council member Jess Ervin. Also in attendance for all or part of the meeting was Joe George, Betty Dennis, Loretta George, Casie Herrmann, City Superintendent Bobby Rich, City Treasurer Sally Johnson and City Clerk Haley Arnold.
Special Considerations/Projects
Mayor Jurgensen suggested that Jess Ervin be appointed to fill the vacant council position.
Motion by Stewart, Second by Knight, Approved 3-0, to approve Jess Ervin to fill the vacant spot on the Council.
Jess Ervin was sworn in and administered the Oath of Office as a member of the City Council.
Citizens Request
None reported.
Financial Report
Treasurer Johnson presented the August 2026 Treasurer’s Report. Beginning Checking Account Balance for all funds was $228,979.05, Receipts $26,173.94, Transfers Out $6,774.25, Expenditures $45,108.12, Checking Account Closing Balance $203,270.62. Bank Statement Balance $203,330.65, including Checking Account Interest of $47.82, Outstanding Deposits $0, Outstanding Checks $60.03, Reconciled Balance $203,270.62. Water Utilities Certificates of Deposit $43,929.74, Sewer Utilities Certificate of Deposit $24,783.10, Gas Utilities Certificates of Deposit $51,506.03, Total All Funds, including Certificates of Deposit $323,489.49. Year-to-Date Interest in Checking Acct is $407.38, and Utility CDs $2,071.88 for a Total Year-to-Date Interest of $2,479.26. Also included the status of the Projects Checking Account for the month of August 2026, Beginning Balance $0, Receipts $0, Expenditures $0, Ending Balance $0. August Transfers from Sewer Utility Fund to Sewer Revolving Loan $1,400.25; from Water Utility Fund to GO Water Bond & Interest $1,624.00, Capital Improvement-Streets from General Fund $3,750.00 for Total Transfers of $6,774.25. Net loss for the month of August $25,708.43, Year-to-Date Net Income $2,525.16. Budget vs Actual Gas Fund YTD Revenue $94,980.18 (73.4%), Expenditures $66,817.53 (50.7%); Sewer Fund YTD Revenue $27,926.20 (77.4%), Expenditures $21,134.15 (49.5%); Water Fund YTD Revenue $80,511.35 (64.7%), Expenditures $70,700.98 (49.6%); General Fund YTD Revenue $96,304.66 (65.4%), Expenditures $116,874.89 (49.8%); and Special Highway YTD Revenue $6,054.18 (83.0%), Expenditures $5,524.08 (49.4%). The payables for the period of August 12, 2026, through September 08, 2026, reflected payables in the amount of $31,581.04. The invoice from KMGA had not been received by noon meeting day.
Consent Agenda
Motion by Pemberton, Second by Stewart, Approved 4-0, to approve Consent Agenda:
Minutes of August 11, 2026, 2027 Budget Hearing and Regular Meeting
August Treasurer’s Report, Profit & Loss Report by Class & September Accounts Payables
Department Reports
Codes Officer Doug Coyan was absent from the meeting but had previously submitted an email regarding code enforcement matters. Clerk Arnold reviewed the email with the Council. One concern discussed was the overgrown vegetation at 101 Washington. Following discussion of previous encounters with the property owner, the Council decided to send a letter advising the property owner to weed-eat the overgrown vegetation around the property. Another property of concern was 202 4th Street, where little improvement had been made to the property. Council Member Knight volunteered, as a private individual, to assist with the cleanup of the property if the property owners agreed to the assistance. Clerk Arnold stated that she would contact the property owners to determine whether they would be interested in the offer of assistance. The Council decided that no further action would be taken regarding the property until the court proceedings were completed.
Mayor Jurgensen thanked Superintendent Rich for his hard work and efforts in preparing the City for the Labor Day weekend celebration. Mayor Jurgensen also asked Superintendent Rich how the citywide cleanup went. Superintendent Rich stated that the dumpsters were not utilized as much this time as they had been in the past.
Clerk Arnold presented the 2025 audit prepared by DBB Inc. to the Council for review. The Council discussed the audit.
Motion by Ervin, Second by Stewart, Approved 4-0, to approve the 2025 audit prepared by DBB Inc.
Clerk Arnold presented the Council with a donation request letter from the Uniontown Booster Club and asked if the Council wished to make a donation. The Council declined to make a donation at this time.
Arnold informed the Council that, due to an issue with QuickBooks, Council checks would not be distributed at the meeting. The checks will be distributed once the issue has been resolved.
Council Reports
Councilman Knight – none
Councilwoman Kelly – absent
Councilwoman Pemberton – none
Councilman Stewart – none
Councilman Ervin – none
Mayor Jurgensen – He thanked the Old Settlers Committee and all volunteers for their hard work in organizing the Labor Day weekend celebration for the community. Special thanks were extended to Mary Pillion, Mike Ramsey, Rhonda DeWitt, Marty DeWitt, and all other volunteers who helped make the weekend possible. Appreciation was also extended to the individuals who organized the Dale Jackson Car Show and the rodeos held during the weekend. Council Member Knight thanked Mayor Jurgensen for handing out bicycles during the bike raffle.
Mayor Jurgensen reported that he has been in communication with the City’s technology representative, Mark Warren, regarding getting Wi-Fi established in the park. Clerk Arnold has ordered the necessary equipment, and the items have been received. Discussion has also taken place with Kelly Electric regarding the details of adding additional electrical outlets in the park to accommodate the Christmas in the Park decorations and Wi-Fi equipment for the cameras.
Clerk Arnold informed the Council of a dog ordinance violation concerning the property located at 401 2nd Street due to the number of dogs residing at the property. The property owner submitted a letter to the Council outlining her plans to bring the property into compliance with City ordinances. The property owner also requested that the Council grant an exception allowing her to keep four dogs, rather than the maximum of three allowed by City ordinance. Discussion on the matter followed.
Motion by Stewart, second by Pemberton, approved 4-0, to allow the property owner 45 days to reduce the number of dogs on the property to four and allow the owner to keep the fourth dog. Once the number of dogs is reduced to three, no additional dogs may be added that would cause the property to exceed the three-dog limit.
Old Business
Dog Ordinance Review and Discussion – The Council discussed suggestions and proposed amendments to the draft presented at the previous meeting. The Council agreed that Clerk Arnold would prepare the final draft and submit it to the City Attorney for review. The final draft will be presented to the Council for approval at a later date.
Waterway Project – Mayor Jurgensen stated that he had spoken with Mitch Crystal, who had forwarded the information to another surveyor. No response had been received at this time regarding the matter.
New Business
Motion by Stewart, Second by Knight, Approved 4-0 to enter into executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), in order to discuss applicants and conduct interviews for non-elected personnel position, the open meeting to resume at 8:35PM.
Meeting resumed back at 8:35PM.
No action from executive session.
Adjournment
Moved by Ervin, Second by Stewart, Approved 4-0, to adjourn at 8:35PM.
September Treasurer’s/Financial Report
Treasurer’s Report – September 2026 (Monthly Transactions): Gas Utility: Beginning Bal. $(29,842.75), Receipts $3,240.82, Expenditures $7,395.27, Ending Bal. $(33,997.20). Water Utility: Beginning Bal. $(15,091.33), Receipts $11,414.50, Transfers Out $1,624.00, Expenditures $9,631.67, Ending Bal. $(14,932.50). Sewer Utility: Beginning Bal. $(17,654.81), Receipts $3,506.91, Expenditures $772.12, Ending Bal. $(14,920.02). General Fund: Beginning Bal. $75,754.56, Receipts $20,825.63, Expenditures $8,654.11, Ending Bal. $87,926.08. Special Highway: Beginning Bal. $5,250.73, Expenditures $625.42, Ending Bal. $4,625.31. Water Bond & Interest: Beginning Bal. $13,029.18, Receipts $1,624.00, Ending Bal. $14,653.18. Sewer Revolving Loan: Ending Bal. $2.92. Capital Improvements: $156,673.04 (Unspecified $56,139.93, Streets $100,533.11). Donations/Fundraisers: $1,293.33. Meter Deposits: Beginning Bal. $13,855.75, Receipts $100.00, Ending Bal. $13,955.75. QB Payroll Tax Deposits: Expenditures $5,104.66, Ending Bal. $(5,104.66). Total of all Accounts: Beginning Bal. $203,270.62, Receipts $40,711.86, Transfers Out $1,624.00, Expenditures $32,183.25, Ending Bal. $210,175.23.
Bank Reconciliation: Bank Statement $210,265.27, Deposits Not Credited $0.00, Outstanding Checks $90.04, Ending Balance $210,175.23. Check Account Interest $42.59. Water Utility CD $43,961.17, Sewer Utility CD $24,783.10, Gas Utility CD’s $51,537.46, Total of All Funds $330,456.96. YTD Checking Account Interest $449.97, YTD Interest on Utility CD’s $2,134.74, Total $2,584.71. Transfers: Sewer Revolving Loan from Sewer Utility $0.00; GO Water Bond & Interest from Water Utility $1,624.00; Total Transfers $1,624.00. Net Income (September): $6,904.61. YTD Net Income: $9,429.77.
Quarter 3, 2026 Summary: Total of all Accounts: Beginning Bal. $249,800.06, Receipts $96,345.06, Transfers Out $11,422.50, Expenditures $124,547.39, Ending Bal. $210,175.23. Total of All Funds (with CDs): Beginning $369,348.30, Ending $330,456.96. Net Income for Quarter 3: $(39,624.83). YTD Net Income: $9,429.77.
Budget vs. Actual – General Fund (001): Cash Balance $96,324.79 vs. Budget $146,644.00 (Difference $(50,319.21)). Total Revenue YTD $117,130.29 of $147,330.00 budgeted (79.5%). Total Expenditures YTD $125,529.00 of $234,858.00 budgeted (53.4%). Income Over Expenses YTD $(8,398.71). Unencumbered Requirement: $49,458.00.
Special Highway (110): Cash Balance $4,720.63. Total Revenue YTD $6,054.18 of $7,290.00 budgeted (83.0%). Total Expenditures YTD $6,149.50 of $11,191.00 budgeted (55.0%). Income Over Expenses YTD $(95.32).
Gas Utility Fund (300): Cash Balance $(6,499.37) including CD vs. budget $30,961.00. Total Revenue YTD $98,252.43 of $129,374.00 budgeted (75.9%). Total Expenditures YTD $74,212.80 of $131,830.00 budgeted (56.3%). Gas Utility CD’s $51,537.46. Unencumbered Requirement $3,773.00. Ending Balance with CD $17,540.26.
Water Utility Fund (310): Cash Balance $19,003.04 including CD vs. budget $39,127.00. Total Revenue YTD $91,932.28 of $124,435.00 budgeted (73.9%). Total Expenditures YTD $81,956.65 of $142,643.00 budgeted (57.5%). Water Utility CD $43,961.17. Unencumbered Requirement $8,773.00. Ending Balance with CD $28,978.67.
Sewer Utility Fund (320): Cash Balance $336.24 including CD vs. budget $4,309.00. Total Revenue YTD $31,433.11 of $36,100.00 budgeted (87.1%). Total Expenditures YTD $21,906.27 of $42,698.00 budgeted (51.3%). Sewer Utility CD $24,783.10. Unencumbered Requirement $6,092.00. Ending Balance with CD $9,863.08.
Full Profit & Loss by Class detail (income and expenses broken out by city department — General Operating, Community Center, Animal Control, Municipal Court, Codes Enforcement, Parks & Rec, Street Lighting & Traffic Signal, Governing Body, Administrative, and General Operating funds) is available in the attached financial report.
The Uniontown USD 235 Board of Education will hold its regular monthly meeting at 7:00 p.m. Monday, October 12, 2026, in the UJHS/UHS Commons Area in Uniontown. The full agenda packet, including September 2026 financial reports, is attached below.
Agenda
I. Call to Order
District Mission Statement
Approve the Agenda
Review and approve the September 14, 2026 Regular meeting minutes, Revenue Neutral Rate meeting minutes and Budget meeting minutes — see minutes, page 4
Approve September 2026 Treasurer’s Report — page 9
III. Informational Items
Audience with patrons
KASB Convention
At-Risk Accountability Plans
Wellness Policy
Cardiac Emergency Response Plan
Bond/Capital Projects
Vehicle Purchases
Strategic Plan
Third-party Accountant/Audit
Administrative Reports — Mr. Eden, Mr. Onelio, Mr. Miller & Mrs. Mason
IV. Action Items
Approve Wellness Policy
Approve Cardiac Emergency Response Plan
Approve Transit Van Purchase
Approve Special Education Van Purchase
Approve 3rd Party Audit Accountant
V. Executive Session — Personnel
VI. Adjournment
The next regular board meeting is set for Monday, November 9, 2026 at 7:00 p.m.
September 14, 2026 minutes recap
The board approved the August 10, 2026 minutes and the Consent Agenda, including payment of bills totaling $710,340.74, July and August 2026 treasurer’s reports, and a surplus equipment list. Rich Proffitt of Greenbush presented a possible timeline for the superintendent search, and Superintendent Vance Eden gave updates on the Strategic Plan, Bond Projects, and KASB Annual Convention registration. Principals Robert Onelio and Dustin Miller gave administrative reports.
The board adopted the 2026-2027 budget and Local Option Budget rate of 32.4% under Resolution 2026.9-2, and went into executive session to discuss an individual employee’s performance under the non-elected personnel exception of the Kansas Open Meetings Act. A motion to amend the WBE water bottle policy failed for lack of a second. The board approved Randy Rathbun as a vehicle driver and Rob Hodgkinson as a bus driver for the remainder of the 2026-2027 school year, accepted the resignations of custodian Dustin Willard (effective September 25) and assistant wrestling coach Kane Shepard, and approved Dallas Masoner as junior high head track coach for the upcoming season. The meeting adjourned at 8:40 p.m.
At a separate Revenue Neutral Rate hearing the same evening, the board adopted Resolution 2026.9 to exceed the 2026-2027 revenue neutral rate; no patrons addressed the board at either that hearing or the subsequent budget hearing.
Full financial detail — the September 2026 check register, cash receipt listing, cash flow report and monthly expenditure report by function — is included in the attached packet.
The new USD 235 Preschool building, at the southeast corner of the West Bourbon Elementary School in Uniontown, is 99 percent complete, said Superintendent Vance Eden.
The school held an open house on Labor Day, alongside the Dale Jackson Memorial Car Show, in the small town of almost 300 people. The town celebrated its annual Old Settlers Picnic.
The new preschool serves 32 three-year-old and four-year-old students and is free, regardless of income. Up to 20 students are allowed in each age group.
A view of the new USD 235 preschool classroom.
The preschool is funded through the Kansas Preschool-Aged At-Risk Program.
The new building includes a large classroom, a child-sized bathroom, and a food preparation area, along with two offices.
The oversized preschool classroom for 3 and 4-year-old students.
The school Psychologist Shelby Reichard, and Speech Therapist Kayla Collins also have dedicated office space in the new building.
The preschool building also houses the school psychologist’s office, Mrs. Reichard.The preschool also houses an office for the speech therapist, Mrs. Collins.
The building was made possible through a successful bond election in March 2025 in the school district, and it replaces an old modular unit.
The Uniontown City Council will hold its Regular Meeting on Tuesday, September 8, 2026, at 7:00 PM at the Uniontown Community Center.
The agenda document is attached below. Financial reports will be distributed separately.
August 11, 2026 – Regular Council Meeting Minutes (Summary)
The 2027 Budget Hearing and Regular Council Meeting on August 11, 2026 at Uniontown Community Center was called to order at 7:00 PM by Mayor Jurgensen. Council members present were Amber Kelly, Mary Pemberton, Kyle Knight, and Bradley Stewart. Also in attendance for all or part of the meeting were Joe George, Codes Officer Doug Coyan, City Superintendent Bobby Rich, City Treasurer Sally Johnson, and City Clerk Haley Arnold.
Special Considerations / Projects
2027 Budget Hearing – No citizens were in attendance. Motion by Kelly, Second by Stewart, Approved 4-0, to adopt the 2027 Budget as presented. Budget Hearing closed.
Tree Removal Bids – Bids were received from Knights Tree Service ($2,650.00) and Miller’s Tree Service ($2,350.00) for removal of trees at 204 Fulton, 201 3rd St., and 303 Washington. Fence repair was also discussed; Knights Tree Service had included fence repair in its previous bid. Motion by Stewart, Second by Pemberton, Approved 3-0 (Knight abstain), to accept the tree removal and fence repair bid from Knights Tree Service.
Financial Report
Treasurer Johnson presented the July 2026 Treasurer’s Report. Beginning Checking Account Balance for all funds was $249,800.06; Receipts $29,459.26; Transfers Out $3,025.25; Expenditures $47,256.02; Checking Account Closing Balance $228,979.05. Bank Statement Balance $229,270.86, including Checking Account Interest of $52.56; Outstanding Deposits $0; Outstanding Checks $291.81; Reconciled Balance $228,979.05. Water Utilities Certificates of Deposit $43,707.59; Sewer Utilities Certificate of Deposit $24,599.14; Gas Utilities Certificates of Deposit $51,241.51; Total All Funds including Certificates of Deposit $348,527.29. Year-to-Date Interest in Checking Account $359.56; Utility CDs $1,401.25; Total Year-to-Date Interest $1,760.81. Projects Checking Account for July 2026: Beginning Balance $0, Receipts $0, Expenditures $0, Ending Balance $0. July Transfers: Sewer Utility Fund to Sewer Revolving Loan $1,400.25; Water Utility Fund to GO Water Bond & Interest $1,624.00; Total Transfers $3,024.25. Net loss for July $20,821.01; Year-to-Date Net Income $28,233.59.
Budget vs. Actual YTD: Gas Fund Revenue $89,501.13 (69.2%), Expenditures $59,915.45 (45.4%); Sewer Fund Revenue $24,467.82 (67.8%), Expenditures $18,515.28 (43.4%); Water Fund Revenue $70,927.73 (57.0%), Expenditures $60,285.32 (42.3%); General Fund Revenue $94,718.21 (64.3%), Expenditures $95,923.68 (40.8%); Special Highway Revenue $6,054.18 (83.0%), Expenditures $4,857.41 (43.4%). August 2026 payables to date: $30,119.79. (KMGA invoice not received by meeting day.)
Consent Agenda
Motion by Kelly, Second by Pemberton, Approved 4-0, to approve the Consent Agenda:
Minutes of July 14, 2026 Regular Meeting
July Treasurer’s Report, Profit & Loss Report by Class & August Accounts Payables
Executive Session
Motion by Kelly, Second by Stewart, Approved 4-0, to enter executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), to discuss applicants and conduct interviews for a non-elected personnel position; open meeting to resume at 7:45 PM. Arnold called in at 7:38 PM. Meeting resumed at 7:44 PM. No action from executive session.
Department Reports
Code Enforcement Officer Doug Coyan reported overgrown vegetation on an empty lot at 6th and Washington; Treasurer Johnson will contact the property owner. Coyan reported 201 Fulton Street beginning to become overgrown and will contact the property owner. Lots between 101 and 107 Washington also reported with overgrown vegetation; Arnold will attempt to identify and contact the property owner. Coyan will send a special notice regarding unregistered vehicles at 202 4th Street.
Mayor Jurgensen received a complaint regarding an unregistered vehicle on the west side of 305 Fulton Street; Coyan will investigate.
Arnold informed the council of the court outcome and update on 202 4th St.
Superintendent Bobby Rich stated he has completed the cold patch and needs help exercising the valves on the meters.
City Clerk Haley Arnold reminded the council of the city-wide cleanup at the end of the month and presented a client approval letter. Motion by Kelly, Second by Stewart, Approved 4-0, to approve the client approval letter. Arnold also informed the Council of an upcoming training session on utility rates.
Council Reports
Councilman Knight – None
Councilwoman Kelly – Reported an increasing number of stray cats around her residence; stated the issue needs to be addressed by Animal Control Officer Betsie Binford.
Councilwoman Pemberton – None
Councilman Stewart – None
Mayor Jurgensen – None
Old Business
Dog Ordinance Review and Discussion – Arnold presented a draft of the revised dog ordinance. Council members will take the draft home for review and email Arnold with proposed changes. Suggested changes will be discussed at the next Council meeting.
Waterway Project – Larry Jurgensen reported he met with Mitch Crystal (USDA) regarding the waterway project but has not made further contact. He also spoke with Jared Polleck about possible grant opportunities. Amounts available through various funds and potential out-of-pocket expenses were discussed along with other grant options.
Adjournment
Motion by Kelly, Second by Stewart, Approved 4-0, to adjourn at 8:40 PM.
City of Uniontown – Draft Audit (Year Ended December 31, 2025)
DBB Inc., Certified Public Accountants, prepared an Independent Auditor’s Report and Regulatory Basis Financial Statement for the City of Uniontown, Kansas for the year ended December 31, 2025 (dated August 14, 2026). The document is marked DRAFT.
Auditor’s Opinion: The auditors issued an adverse opinion under U.S. Generally Accepted Accounting Principles (GAAP) and an unmodified opinion on the Regulatory Basis of Accounting, consistent with the Kansas Municipal Audit and Accounting Guide (KMAAG). The City has an approved resolution waiving the GAAP requirement per K.S.A. 75-1120a(c).
Fund Summary – Year Ended December 31, 2025
Total Reporting Entity beginning unencumbered cash balance: $339,605.71; Total Receipts: $551,711.81; Total Expenditures: $617,180.71; Ending Unencumbered Cash Balance: $274,136.81; Ending Cash Balance (including encumbrances/accounts payable): $318,892.45. Composition: Checking Accounts $200,745.46; CDs $118,146.99; Total $318,892.45.
Selected fund ending unencumbered cash balances: General Fund $91,656.12; Special Streets & Highways $4,527.97; General Bond & Interest $19,523.66; Sewer Loan Payment $5,622.94; Capital Improvements $130,458.04; Gas Utility $11.14; Water Utility $20,365.74; Sewer Utility $1,761.00; Utility Meter Deposits $0; Donations/Fundraisers $210.20.
Long-Term Obligations (as of December 31, 2025)
General Obligation Bond Series 2014 (issued 2/12/2014, matures 2/12/2054, 2.50%, original $489,000): Balance end of year $398,459.00; interest paid $10,193.10.
Kansas Water Pollution Control Revolving Loan (issued 3/1/2007, matures 9/1/2026, 2.57%, original $271,080): Balance end of year $16,503.38; interest paid $734.88.
Total Long-Term Obligations: $414,962.38; Total Interest Paid: $10,927.98.
KPERS Pension
City contributions to KPERS for year ended December 31, 2025: $10,722.20. The City’s proportionate share of the collective net pension liability reported by KPERS was $90,331 (as of December 31, 2025).
CFSEK Awards $185,000 in 2026 Community Impact Grants
Since 2001, the Community Foundation of Southeast Kansas (CFSEK) has been making a difference in the region through its Community Impact Grants (formerly known as the General Funds Grants). This year is no different, with $185,000 granted to 73 projects in the focus areas of Arts & Culture, Basic Human Needs, and Youth Activities. Since 2001, the CFSEK Community Impact Grants have awarded over $2.2 million in competitive grants throughout Southeast Kansas.
“This year was particularly competitive, with over $770,00 requested from 100 applicants,” said Kara Mishmash, CFSEK Program Coordinator. “It was really humbling to see the deep need in our communities, and it’s motivating us to keep growing our capacity to say ‘yes’ more often.”
The 2026 recipients are:
Arts & Culture – $10,000
Caney Valley Agape Network, Inc. – Art in the Garden
City of Pittsburg, Memorial Auditorium – Music Under the Stars (Hispanic Music Festival)
First Baptist Church Riverton – BE THE ART
Gordon Parks Museum Foundation – Historic Yearbook Preservation, Digital Access, and Exhibit Enhancement Project
Josiah Fletcher Foundation – Scholarships for Jazz Camp
Pittsburg State University Foundation, Inc. – 2026 Hispanic Music Festival
USD 250 Pittsburg – Dragon Academy Global Explorers, Spanish Immersion Program
Basic Human Needs – $75,000
Building Health, Inc – CareVan: General Public Transportation
Care Cupboard Hygiene Pantry – Hygiene for Hope (Hygiene Outreach Promoting Equity)
Catholic Charities Inc. – Housing and Homeless Services
Catholic Diocese of Wichita, The Lord’s Diner, Pittsburg – Healthy Bodies, Healthy Living: Ensuring Essential Nutrition in Every Meal Served
City of West Mineral Kansas – Encouraging Physical Activity and Hydration for Healthy Families
CLASS LTD – AED Access for Individuals with Intellectual or Developmental Disabilities
Coffeyville Regional Medical Center Foundation – Caring Through Communication
Community Food Pantry – Milk Money
Community Health Center of Southeast Kansas – Baby’s Basic Needs
Crosstimbers Food Pantry Association – Pantry Pathways
DBLO Association – Restoring Comfort and Rest for Children in Southeast Kansas
Dream Center of the 4 States – Help and Hope: Food Pantry Expansion
Erie Area Community Christmas Basket Fund – Christmas Basket Program
Erie Senior Center – Heart Safe Senior Center Initiative
Families and Children Together Inc. – Essentials for Stability 2
First Baptist Church Riverton – SHARE WITH LOVE FOOD PANTRY
First United Methodist Church Wesley House – Cold Weather Survival Items for Those Experiencing Homelessness
Fort Scott Compassionate Ministries – Restore
Foster Adopt Connect, Inc. – Family Stabilization Assistance
Hamilton Chapel United Methodist Church – Community Food Pantry
Humanity House Foundation – Assisting Allen County residents
Labette County Emergency Assistance Center – Investing in our neighbors in Labette County
Live Healthy Montgomery County, Inc. – Laundry Love
Mosaic – Ensuring Quality of Life for People with Intellectual and Developmental Disabilities
Ronald McDonald House Charities of the Four States – Meeting Basic Human Needs for Families with Hospitalized Children
Safehouse Crisis Center, Inc – Home Essentials for Survivors
SE Kansas Women Helping Women – “Smile Again” Dental Assistance
SEKMA Thrift Store and Food Pantry – Bridging the Gap: Supporting Local Food Access and Family Needs
Southeast Kansas Area Agency on Aging – TC Fund all counties
SparkWheel – Sparking Success for Students in Uniontown
Stay Strong Live Long Wilson County – Wilson County FREE Community Baby Shower
The Foster Closet, Inc. – Personal Care Items for Teens in Foster Care
Youth Activities – $100,000
Bourbon County Core Community – New Class for Core Community
Caney Valley Agape Network, Inc. – Backpack Program
Cato Historical Preservation Association, Inc. – Cato Celebration for Kids (Also called Cato Kids’ Day)
Cherry Street Youth Center, Inc. – Gaga Pit
City of West Mineral Kansas – Encouraging Physical Activity in our Youth
Compass Academy Network Inc – ICAN and iLead at Compass Academy Network in SEK, 2027
Cornerstones of Care – Connected Kinds, Stronger Families: Youth Activity Support Fund for Family Preservation Families
Crawford County Fair Association – Thanking 4-H Youth
Families and Children Together Inc. – Healing through Play at the FACT Nature Preserve
Family Resource Center, Inc. – AAC Playground Communication Boards
Fostering Connections – Adoption Celebration Program
Girard Lions Club – Disability-Friendly Musical Playground Area
Girl Scouts of the Missouri Heartland – First Aid and Safety Fair
Integrated Behavioral Technologies, Inc – Sensory-Friendly Community Inclusion Events
K-State Extension Council – Money Habitudes
Learning Tree Institute at Greenbush – Career Exploration Tools: Clay Anatomy Models
Miners Hall Museum Foundation – Franklin Community Park: Enhancing Community Spaces for Youth and Families
Our Lady of Lourdes Parish/St. Mary’s Colgan Catholic Schools – Photography
Ozark Trails Council, Boy Scouts of America – Cub Scout Pack Enhancement and Recruitment Initiative
Partnership for all Cherokee County Children – Empowering Cherokee County Students to be Vape-Free Through Art and Education
Pittsburg Area Chamber Foundation: Pittsburg Area Young Professionals – PAYP Bike Drive
Ronald McDonald House Charities of the Four States – More Comfortable Play for Youth
SEK Running Camp – SEK Running Camp
Southeast Kansas Mental Health Center – Ready, Set, Regulate!
Special Olympics Kansas – Unified Sports in Southeast Kansas
Spring River Mental Health and Wellness – Building Strong Foundations: A Lifespan Approach to Youth Behavioral Health
Tuesday, July 14, 2026 | 7:00 PM
Uniontown Community Center
The Uniontown City Council will hold its regular monthly meeting on Tuesday, July 14, 2026, at 7:00 PM.
For more information, contact City Clerk Haley Arnold at cityofuniontown@ckt.net or 620-756-4742.
Minutes: Regular Council Meeting – June 9, 2026
The Regular Council Meeting on June 9, 2026 at Uniontown Community Center was called to order at 7:00 PM by Mayor Jurgensen. Council members present were Amber Kelly, Mary Pemberton, Bradley Stewart, and Kyle Knight. Also in attendance for all or part of the meeting were Joe George, Loretta George, Betty Dennis, Michael Ramsey, Codes Officer Doug Coyan, City Superintendent Bobby Rich, City Treasurer Sally Johnson, and City Clerk Haley Arnold.
Citizens Requests
Betty Dennis addressed the Council and requested that it consider adding a leash law to the current dog ordinance following a recent incident. Councilmember Kelly asked Ms. Dennis to clarify what she meant by a leash law, and she explained her interpretation. The Council also discussed previous incidents involving Ms. Dennis and Loretta George. Stewart informed Ms. Dennis that the Council would discuss the matter further later in the meeting as part of its review of the current dog ordinance. Stewart also asked for her opinion regarding the outcome of a previous court case she attended involving a dog attack. Ms. Dennis stated that she was satisfied with the outcome.
Michael Ramsey thanked the Council for its timely approval of his stone engraving proposal. He noted that due to inclement weather, he was unable to have the engraving completed.
Financial Report
Treasurer Johnson presented the May 2026 Treasurer’s Report. Beginning Checking Account Balance for all funds was $254,331.85; Receipts $34,290.91; Transfers Out $12,899.25; Expenditures $27,550.76; Checking Account Closing Balance $248,172.75. Bank Statement Balance $251,348.31, including Checking Account Interest of $54.99; Outstanding Deposits $0; Outstanding Checks $3,175.56; Reconciled Balance $248,172.75. Water Utilities Certificates of Deposit $43,676.39; Sewer Utilities Certificate of Deposit $24,599.14; Gas Utilities Certificates of Deposit $51,210.31; Total All Funds including Certificates of Deposit $367,658.59. Year-to-Date Interest in Checking Account $251.56; Utility CDs $1,338.85; Total Year-to-Date Interest $1,590.41.
Projects Checking Account for May 2026: Beginning Balance $0, Receipts $0, Expenditures $0, Ending Balance $0.
May Transfers: Sewer Utility Fund to Sewer Revolving Loan $1,400.25; Water Utility Fund to GO Water Bond & Interest $1,624.00; Capital Improvement-Streets from Gas Utility $3,750.00; Capital Improvement-Streets from General Fund $3,750.00; Capital Improvement-Streets from Sewer Fund $375.00; Capital Improvement-Streets from Water Fund $2,000.00; Total Transfers $12,899.25. Net loss for May $6,159.10; Year-to-Date Net Income $47,427.29.
Budget vs. Actual YTD: Gas Fund Revenue $81,676.79 (63.1%), Expenditures $45,742.14 (34.7%); Sewer Fund Revenue $16,885.22 (46.8%), Expenditures $13,671.21 (32.0%); Water Fund Revenue $51,284.02 (41.2%), Expenditures $40,739.63 (28.6%); General Fund Revenue $60,540.15 (41.1%), Expenditures $57,983.33 (24.7%); Special Highway Revenue $3,968.83 (54.4%), Expenditures $3,499.79 (31.3%). June 2026 payables to date: $12,983.51.
Consent Agenda
Motion by Kelly, Second by Stewart, Approved 4-0, to approve Consent Agenda including: Minutes of May 12, 2026 Regular Meeting; May Treasurer’s Report, Profit & Loss Report by Class; and June Accounts Payables.
Mayor Jurgensen asked Treasurer Johnson when she planned to hold the City’s budget work session. Johnson stated that budget workbooks had not yet been created due to a recent change in state law. The Council discussed possible dates for the workshop.
Moved by Kelly, Second by Knight, Approved 4-0, to set the budget work session for July 8 at 6:30 p.m.
Department Reports
Code Enforcement Officer Doug Coyan reported that the property at 201 Fulton Street had significant overgrown vegetation in the ditch behind the residence. He stated he would contact HB Mowing to determine whether it is responsible for maintaining the property this year. Coyan provided an update on 202 4th Street, noting improvement; 101 Washington Street had also shown improvement; and 303 Washington Street is now in compliance.
City Clerk Haley Arnold informed the Council that the City had received a $3,000 donation to be allocated to the Christmas in the Park Fund. Arnold presented two bids for the replacement of a memorial stone in City Park.
Moved by Stewart, Second by Kelly, Approved 3-0 (one abstention), to accept the bid proposal from Bandera Stone.
Clerk Arnold presented a proposal from TextMyGov, a mass text messaging service provider. The Council discussed the cost, need, and potential uses for the service, and directed Arnold to contact other companies offering similar services to compare costs. Arnold also informed the Council that a basketball backboard in the park had been damaged and required replacement.
Moved by Kelly, Second by Pemberton, Approved 4-0, to replace any components of the basketball goal deemed necessary.
Council Reports
Councilman Knight – none
Councilwoman Kelly – asked Superintendent Rich if he had begun fogging; Rich reported weather conditions had delayed efforts. Kelly asked about food trucks for the July 4th celebration; Johnson reported that USB handles all vendor obligations.
Councilwoman Pemberton – none
Councilwoman Pritchett – absent
Councilman Stewart – none
Mayor Jurgensen – A map outlining a proposed option to address flooding on the north side of town was presented. Discussion followed regarding water runoff patterns and a waterway solution identified as the most viable option. The Council reviewed required steps, estimated costs, and appropriate agencies to contact.
Old Business
FEMA Flooding: Mayor Jurgensen stated that he had spoken with Marbery Concrete Inc., and they are awaiting favorable weather conditions before beginning work.
Kelly reported concerns about a clogged drain at the bus barn entrance and exit. Rich said he would inspect when time permits. Discussion also covered ditches needing cleaning throughout the city, the ditch at 302 Hill St. and a section of sidewalk that has fallen into the ditch, and possible methods for cleaning ditches including involvement of the fire station.
Review of Dog Ordinance No. 85: The Council discussed the ordinance and its current condition. Members will review the ordinance individually and submit suggested changes via email.
New Business
Motion by Stewart, Second by Kelly, Approved 4-0, to enter executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), to discuss matters affecting a minor; open meeting to resume at 8:55 PM.
Motion by Stewart, Second by Kelly, Approved 4-0, to enter executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), to discuss matters affecting a minor; open meeting to resume at 9:05 PM. Haley Arnold called in at 8:57; Bobby Rich called in at 8:59, out at 9:04.
Meeting resumed at 9:05 PM. No action from executive session.
Moved by Pemberton, Second by Stewart, Approved 4-0, to adjourn at 9:06 PM.
