10-6-26 Agenda

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