Fort Scott City Commission Meeting Agenda – September 15, 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 1416-A – Expense Approval Report – Payment Dates of August 26, 2026 – September 9, 2026: $505,024.42
B. Approval of Minutes: Regular Meeting of September 1, 2026
C. Request to Pay Jeff Asbell Excavating & Trucking, Inc. – Application for Payment No. 7 – Davis Lift Station: $114,300.00
D. Request to Pay Earles Engineering & Inspection, LLC – Invoice #18780 – EEI Project No. 26-08 Topo Wall St Phase 3 – Survey Completed 100%: $20,000.00
E. Request to Pay Earles Engineering & Inspection, LLC – Invoice #18797 – EEI Project No. 26-402 Davis Lift Station Extraneous Flow – Payroll: $9,883.14
F. Request to Pay Earles Engineering & Inspection, LLC – Invoice #18795 – EEI Project No. 25-12 East National Phase I – Final Design 95% and Bidding 5%: $10,725.00
G. Request to Pay Strukel Electric – Payment Application No. 1 – FSK Airport Runway Lighting Repair: $139,218.75
H. August Financials
VI. Public Comment
VII. Appearances
VIII. New Business
Action Items
A. Consideration of Small Business Grant Applications for Quarter 3 of 2026: Brooklyn Holder, Rachel Pruitt, Travis Sawyer, Brent Cavin, Katie Freeman, Maria Morris, and Hardi Patel – M. Wyatt
B. Discussion of Lake Lot Sales – B. Matkin
Public Hearing
A. Budget Hearing – B. Hart & J. Oliphant / BakerTilly
IX. Unfinished Business
A. Consideration of Ordinance No. 3801 – An Ordinance to Amend Municipal Code 5.08 – Alcoholic Liquor; 5.12 Cereal Malt Beverages and 5.14 Cereal Malt Beverages – Beer Gardens – First Reading – Tabled from September 1, 2026
