10-6-26 Agenda
Full agenda packet (PDF, 100 pages)
Fort Scott City Commission Meeting Agenda – October 6, 2026, 6:00 PM
- I. Call to Order
- II. Pledge of Allegiance
- III. Invocation
- IV. Approval of Agenda
- V. Consent Agenda
- A. Approval of Appropriation Ordinance 1417-A – Expense Approval Report – Payment Dates of September 10, 2026 – September 29, 2026: $1,942,700.75
- B. Approval of Minutes: Regular Meeting of September 15, 2026
- C. Request to Pay Vance Brothers LLC – Invoice #15495 – Final Payment for Completed Work – Cape Seal: $344,225.00
- D. Request to Pay Whitaker Aggregate – Invoice #70832 – Payment for Commercial Asphalt – 9th Street: $59,060.02
- VI. Public Comment
- VII. Appearances
- Brent Morris, Mercy & Truth Healthcare Ministry – Plans for 118 E. Wall
- Becky Gray, CAREVAN – KDOT Letter of Support
- Al Niece – Plans for 124 S. Main St.
- VIII. Unfinished Business
- IX. New Business
- Consideration to Sell Lake Lots
- Consideration of Resolution No. 41-2026 – A Resolution and Notice of Hearing with Reference to Alleged Unsafe and Dangerous Structure at 1110 S. Scott
- X. Reports and Comments
- XI. Adjourn