Fort Scott, KS
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We have no upcoming meetings on file for Fort Scott. The most recent record we hold is from Tue Aug 18, 2026. Newer meetings may not have been published to the official portal yet, or may not have been collected by us yet — this is a statement about our record, not about whether the board or council has met.
Recent meetings
Tue Aug 18, 2026
Agendas
Commission to consider repair/removal of unsafe structure at 1403 E. Oak
The Fort Scott City Commission will hold a public hearing on a resolution to direct repair or removal of an allegedly unsafe structure at 1403 E. Oak. They will also consider several consent agenda items, including a $2.74 million appropriation ordinance and payments for the Davis Lift Station project, plus revisit contractor licensing and code amendments. Appearances include a wildlife parks grant, walk-in hunting contracts, and a solar proposal.
- Appropriation Ordinance 1414-A: $2,739,846.79 for expenses July 29-Aug 12, 2026
- Payment to Earles Engineering & Inspection, LLC: $16,491.64 for Davis Lift Station
- Payment to Jeff Asbell Excavating & Trucking, Inc.: $159,305.50 for Davis Lift Station
- Public hearing on Resolution 32-2026 for unsafe structure at 1403 E. Oak
- Consideration to accept donation of land
public-hearingunsafe-structurebudgetcontractszoninghousing
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Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
August 18, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1414-A – Expense Approval Report –
Payment Dates of July 29, 2026 – August 12, 2026 - $2,739,846.79
B. Approval of Minutes: Regular Meeting of August 4, 2026
C. July Financials
D. Request to Pay Earles Engineering & Inspection, LLC – Invoice #18740 – EEI Project
No. 26-402 Davis Lift Station Extraneous Flow – Salaries - $16,491.64
E. Request to Pay Jeff Asbell Excavating & Trucking, Inc. – Application No. 6 - Davis
Lift Station - $159,305.50
VI. Public Comment
VII. Appearance
1. Don George/KDWP – Wildlife Parks Grant
2. Justin Harbit – “Walk-In Hunting” Contracts
3. Daniel Zywietz – SEK Solar Proposal
VIII.
Unfinished Business
A. Consideration to Revisit Item F/New Business of August 4, 2026 Agenda –
Contractors License – T. VanHoecke
B. Consideration to Revisit Item E/New Business of August 4, 2026 Agenda –
Discussion to Amend Municipal Code Chapter 5.08 – T. VanHoecke
C. Status Update for 118 E. Wall
D. Status Update Regarding 310 N. Cleveland – Tabled from February 3,2026 – L. Kruger
IX.
New Business
Public Hearing
A. Consideration of Resolution No. 32-2026 – Resolution Directing the Repair or
Removal …
Tue Aug 18, 2026
Agendas
Fort Scott commission to weigh unsafe structure, land donation, contractor licensing
The Fort Scott City Commission will hold a public hearing on a resolution to repair or remove an unsafe structure at 1403 E. Oak, consider accepting a land donation, and revisit contractor licensing and liquor code amendments from the August 4 meeting. The consent agenda includes $2.74 million in appropriations and payments for the Davis Lift Station project. The meeting also includes presentations on a wildlife parks grant, walk-in hunting contracts, and a solar proposal.
- Public hearing on Resolution No. 32-2026 for unsafe structure at 1403 E. Oak
- Consent agenda: $2,739,846.79 appropriation ordinance and $175,797.14 in Davis Lift Station payments
- Revisit contractor license requirement and Municipal Code Chapter 5.08 amendment
- Consider accepting donation of land
- Executive session on housing development
public-hearingunsafe-structurecontractor-licensingliquor-codeland-donationdavis-lift-stationhousing-development
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Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
August 18, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1414-A – Expense Approval Report –
Payment Dates of July 29, 2026 – August 12, 2026 - $2,739,846.79
B. Approval of Minutes: Regular Meeting of August 4, 2026
C. July Financials
D. Request to Pay Earles Engineering & Inspection, LLC – Invoice #18740 – EEI Project
No. 26-402 Davis Lift Station Extraneous Flow – Salaries - $16,491.64
E. Request to Pay Jeff Asbell Excavating & Trucking, Inc. – Application No. 6 - Davis
Lift Station - $159,305.50
VI. Public Comment
VII. Appearance
1. Don George/KDWP – Wildlife Parks Grant
2. Justin Harbit – “Walk-In Hunting” Contracts
3. Daniel Zywietz – SEK Solar Proposal
VIII.
Unfinished Business
A. Consideration to Revisit Item F/New Business of August 4, 2026 Agenda –
Contractors License – T. VanHoecke
B. Consideration to Revisit Item E/New Business of August 4, 2026 Agenda –
Discussion to Amend Municipal Code Chapter 5.08 – T. VanHoecke
C. Status Update for 118 E. Wall
D. Status Update Regarding 310 N. Cleveland – Tabled from February 3,2026 – L. Kruger
IX.
New Business
Public Hearing
A. Consideration of Resolution No. 32-2026 – Resolution Directing the Repair or
Removal …
Tue Aug 4, 2026
ITEMS NOT IN AGENDA PACKET
Fort Scott reviews final reports from 7 small business grant recipients
The Fort Scott City Commission is reviewing final reports from seven businesses that received Small Business Grants in 2025. The reports document how grant funds were spent and describe results such as increased visibility, patient visits, and property improvements. This is a review of completed projects, not a new funding decision.
- Clifton Chiropractic received $3,000 for a new exterior sign; reports 13.9% April and 9.8% May patient visit increases
- Hercules Hobby received $5,000 for technology, showcases, arcade game, and inventory; owner asks about applying again
- H. Witt Fabrication received $5,000 for a welding table
- Whitetail Resurrection received $5,000 for taxidermy equipment and supplies
- Sawyer Automotive received $10,000 for garage door and roof repairs on Wall Street; sold 25 vehicles generating nearly $60,000 gross sales
small-business-grantseconomic-developmentdowntownbusiness-reportsfort-scott
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Business Owner: Dr. Kaylee Clifton
Business Name: Clifton Chiropractic
Dr. Kaylee Clifton was awarded the City of Fort Scott Small Business Grant in September 2025 in
the amount of $3,000. Attached is her final report description along with before and after
photos of what she purchased with the grant funds.
Clifton Chiropractic Signage Grant Report
Project Summary
Grant funds were used to purchase and install a new exterior sign for Clifton Chiropractic. The new sign
has improved the visibility of our office, making it easier for patients and visitors to find our location. It
has also enhanced the professional appearance of our business and strengthened our brand within the
Fort Scott community.
Results
Patient Feedback
Patients have commented that the office is easier to locate, especially for first-time visits. The improved
signage has helped increase awareness of our location.
Patient Volume
Patient visits have increased compared to the same period last year:
e April: 13.9% increase
e May: 9.8% increase
Revenue
We will continue to monitor year-over-year revenue to evaluate the long-term impact of the new
signage.
Branding and Visibility
The new sign has improved our visibility and created a stronger presence within the community. It has
made our business easier to recognize and find, helping support continued growth.
Attachments
e Before-and-after photos of the signage
Conclusion
The new sign has been a valuable improvement for Clifton Chiropractic. It has inc …
Tue Aug 4, 2026
ITEMS NOT IN AGENDA PACKET
Care to Share reports $72K in cancer aid, 125+ helped in 2026
This agenda item is a presentation by Care to Share, a local 501c3 charity, to the Fort Scott city body. It reports on the organization's 2026 activities, including over $72,000 paid out in assistance, 125+ cancer fighters helped, and over 17,000 miles driven. The presentation also highlights the organization's community impact, such as the Sharing Bucket program and use of the Community Stage.
- Over $72,000 paid in assistance from Jan 1 - Jun 30, 2026, averaging $12,000/month, up 50%
- 125+ cancer fighters helped in 2026, including 90 in Bourbon County, 23 in Crawford, 12 in Linn
- Over $15,000 in Bourbon County sales tax paid in the last 3 years
- FortFest25 had over 2,500 distinct visitors, average stay 151 minutes
- Over 20 Community Stage uses since 2025, mostly no-charge to small charities; $70,000 asset
charitycancer-supportcommunity-presentationnonprofitfort-scott
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Care to Share
The Sharing Bucket
Supporting Cancer Fighters
and their Caregivers
Our Mission: Care to Share provides friendship and
support through emotional and financial assistance
for cancer fighters and their caregivers because we...
Care to Share
2026 - Caring & Sharing by the Numbers
> Over $72,000 paid from Jan 1 - Jun 30----$12,000/month average, up 50%
> Average fuel--$25
> Average non-fuel--$100 (rent, utilities, car repairs, groceries, cell phone)
>As much as $10,000 when warranted, others take only gas payments when needed
> Over 1500 distinct payouts to 125+ people
> 125+ cancer fighters helped in 2026—These are friends, family, neighbors
> 90--Bourbon County, 23--Crawford, 12—Linn
> Atleast 7 kids under 18, 6 of which under 10 and several under 5
> 13 passed away
> Over 17,000 miles driven so far in 2026 (Thank you Dale and Lorna)
> Over $15,000 in Bourbon County sales tax paid in the last 3 years |
>FortFest25 over 2500 distinct visitors, average stay at park 151 minutes
>FREE, All Volunteer, Sponsor and Donor funded, local vendors
> Over 20 Community Stage uses since 2025; most are no-charge to small charities
and communities or greatly reduced charge to City of Fort Scott. $70,000 asset.
DONATE NOW on VENMO |:
need app on phone and Venmo account ss
Use camera, not the venmo in-app scanner
We Care fe Share Matthew 17:20 If you have faith as small as a :
mustard seed, nothing shall be impossible for you. tbs
Care fo Share
The Sharing Bucket
Support …
Tue Aug 4, 2026
Agendas
Fort Scott commission to consider Evergy electric franchise ordinance
The Fort Scott City Commission will hold a regular meeting on August 4, 2026, addressing a range of items including a tabled electric franchise ordinance for Evergy, approval of consent agenda items, and discussions on alcohol code amendments, contractor licensing, and a land bank ordinance. The meeting also includes public comment, an executive session, and several financial approvals.
- Ordinance No. 3800 granting Evergy Kansas South an electric franchise (tabled from July 7)
- Appropriation Ordinance 1413-A: $860,430.86 for payments July 15-28, 2026
- Tabled consent agenda includes $442,389.03 appropriation and multiple invoices (Earles Engineering, Stifel)
- Discussion to amend Municipal Code chapters on alcoholic liquor, cereal malt beverages, and beer gardens
- Consideration of bids for $2,000,000 CD investment for 12 months
utilitiesbudgetzoningalcoholcontractor-licensingland-bankfinance
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NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
August 4, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1413-A – Expense Approval Report –
Payment Dates of July 15, 2026 – July 28, 2026 - $860,430.86
B. Approval of Minutes: Regular Meeting of July 21, 2026
C. Request to Pay – Gilmore Bell – Invoice # 8060797 – Davis Lift Station - Professional
Services Rendered for General Obligation Notes - $11,500.00
VI. Public Comment
VII. Appearance
1. Jason Eastwood – Gunn Park House Child Services Center Proposal
2. Mary Wyatt – Small Business Grant update
VIII. Executive Session – Bourbon County Development Group
IX.
Unfinished Business
A. Consideration of Ordinance No. 3800 – An Ordinance Granting to Evergy Kansas
South, Inc. A Kansas Corporation, It’s Successors and Assigns, and Electric Franchise
Including the Right to Construct, Operate and Maintain Electric Transmission,
Distribution and Street Light Facilities Within the Corporate Limits of the City of Fort
Scott, Kansas – Tabled from July 7,2026
B. Consideration to Approve Consent Agenda of July 7, 2026 - Tabled from July 7,2026
- Approval of Appropriation Ordinance 1412-A – Expense Approval Report –
Payment Dates of July 1, 2026 – July 14, 2026 - $442,389.03
- Approval of Minu …
Tue Aug 4, 2026
Agendas
Commission to consider Evergy electric franchise ordinance and $2M CD investment
The Fort Scott City Commission will consider several tabled items, including an electric franchise ordinance for Evergy Kansas South, approval of the July 7 consent agenda with $442,389.03 in expenses, and a $2,000,000 certificate of deposit investment. They will also discuss amending alcohol-related municipal codes, contractor licensing, and a land bank ordinance. Public comment and presentations on a child services center proposal and small business grant update are scheduled.
- Ordinance No. 3800 granting Evergy Kansas South an electric franchise
- Approve consent agenda of July 7, 2026 including $442,389.03 in expenses
- Consider bids for $2,000,000 12-month certificate of deposit investment
- Discussion to amend Municipal Code Chapters 5.08, 5.12, 5.14 (alcohol, cereal malt beverages, beer gardens)
- Request to pay Gilmore Bell $11,500 for Davis Lift Station services
electric-franchisebudgetinvestmentalcohol-codeland-bankcontractor-licensepublic-comment
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Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
August 4, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1413-A – Expense Approval Report –
Payment Dates of July 15, 2026 – July 28, 2026 - $860,430.86
B. Approval of Minutes: Regular Meeting of July 21, 2026
C. Request to Pay – Gilmore Bell – Invoice # 8060797 – Davis Lift Station - Professional
Services Rendered for General Obligation Notes - $11,500.00
VI. Public Comment
VII. Appearance
1. Jason Eastwood – Gunn Park House Child Services Center Proposal
2. Mary Wyatt – Small Business Grant update
VIII. Executive Session – Bourbon County Development Group
IX.
Unfinished Business
A. Consideration of Ordinance No. 3800 – An Ordinance Granting to Evergy Kansas
South, Inc. A Kansas Corporation, It’s Successors and Assigns, and Electric Franchise
Including the Right to Construct, Operate and Maintain Electric Transmission,
Distribution and Street Light Facilities Within the Corporate Limits of the City of Fort
Scott, Kansas – Tabled from July 7,2026
B. Consideration to Approve Consent Agenda of July 7, 2026 - Tabled from July 7,2026
- Approval of Appropriation Ordinance 1412-A – Expense Approval Report –
Payment Dates of July 1, 2026 – July 14, 2026 - $442,389.03
- Approval of Minu …
Mon Jul 27, 2026
Agendas
Fort Scott 2027 budget: flat mill levy, $500K lake lot sale for debt
The City of Fort Scott is developing its 2027 budget, with work sessions scheduled for July 21 and August 18, and a public hearing and adoption on September 15. The proposed budget maintains the current 35.023 mill levy, uses $500,000 from lake lot sales to reduce debt, and holds two police and one fire position vacant to balance the General Fund. It also includes a 3% wage adjustment and absorbs a 15% health insurance increase.
- Maintains 35.023 mill levy
- Applies $500,000 lake lot sale proceeds to debt reduction
- Holds 2 Police and 1 Fire position vacant
- Funds 3% wage adjustment and absorbs 15% health insurance increase
- General Fund improves from $231K deficit to $40K surplus
budgetproperty-taxdebtpolicefireutilitiesgeneral-fund
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Recommended
2027 Budget
July 21, 2026
Budget Calendar
Jul 21 27
Work session
Aug 18
Work session
Sep 15
Hearing & adoption
City of Fort Scott, Kansas
Budget Highlights
2027 Budget Development Highlights
•
Maintain 35.023 mill levy
•
Improve General Fund from $231K deficit to $40K surplus
•
Apply $500K lake lot sale proceeds to debt reduction
•
Hold 2 Police and 1 Fire position vacant
•
Limit capital purchases and focus on core services
•
Fund 3% wage adjustment and absorb 15% health insurance
increase
FY 2027
Revenue/Expenses Overview
Revenue Assumptions
•
Property tax revenue increases due to valuation
growth
•
Sales tax revenue reduced approximately
$118,930
•
Franchise tax revenue reduced approximately
$134,944
•
Electric franchise tax estimate reduced by
approximately $75,000
•
Flat General Fund mill levy
•
3% utility rate increase
•
Includes $500,000 one-time lake lot sale
Citywide Revenue Projections by Source
FY 2024
Actuals
FY 2025
Actuals
FY 2026
Budget
FY 2027
Budget
Property Tax
$2.44M
$2.55M
$2.59M
$2.68M
Sales Tax
$4.64M
$4.39M
$4.49M
$4.36M
Franchise Fees $1.03M
$0.95M
$1.10M
$0.96M
Utility Fees
$8.67M
$8.07M
$9.08M
$8.32M
Citywide Expenditures by Fund Type
FY 2024
Actuals
FY 2025
Actuals
FY 2026
Budget
FY 2027
Budget
General Fund
$7.23M
$7.45M
$6.95M
$6.76M
Special Revenue
Funds
$3.34M
$4.74M
$4.81M
$4.56M
Utility Funds
$10.23M
$8.41M
$8.95M
$8.23M
Debt Service Fund
$0.00M
$0.02M
$0.00M
$0.15M
Capital Funds
$0.58M
$0.21M
$1.58M
$1.93M
Spec …
Tue Jul 21, 2026
Agendas
City Commission to consider Evergy electric franchise ordinance and $2M CD investment
The Fort Scott City Commission is holding its regular meeting on July 21, 2026. The agenda includes approval of a consent agenda with appropriations totaling over $1.1 million, and new business items such as a franchise ordinance for Evergy, a $2 million certificate of deposit investment, and a mower purchase for the golf course.
- Appropriation Ordinance 1412-A: $1,112,893.00 in expenses
- Ordinance No. 3800: granting Evergy Kansas South an electric franchise
- Bids for $2,000,000.00 12-month CD investment
- Purchase Ventrac Mower for Golf Course - $31,000.00
- Letter of interest to fill Library Board vacancy
budgetutilitiesfinanceparksappointments
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NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
July 21, 2026 – 6:00 P.M.
AMENDED
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1412-A – Expense Approval Report –
Payment Dates of June 17, 2026 – July 14, 2026 - $1,112,893.00
B. Approval of Minutes: Regular Meeting of July 7, 2026 and Special Meeting
of July 13, 2026
C. June Financials
D. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18693 – Davis Lift
Station – Salary - $6,799.35
E. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18628 – EEI Project
No. 25-12 E. National Phase I – Final Design 80% - $13,800.00
F. Request to Pay – Stifel, Nicholaus & Company, Inc. – Invoice # M21659-48602-838 –
Financial Advisory Fee and Continuing Disclosure Review– General Obligation
Temporary Notes Series 2026-1 – Davis Lift Street Project - $16,250.00
VI. Public Comment
VII. Appearance
VIII.
Unfinished Business
A. Consideration of Ordinance No. 3800 – An Ordinance Granting to Evergy Kansas
South, Inc. A Kansas Corporation, It’s Successors and Assigns, and Electric Franchise
Including the Right to Construct, Operate and Maintain Electric Transmission,
Distribution and Street Light Facilities Within the Corporate Limits of the City of Fort
Scott, Kansas – B. Matkin
B. Consid …
Tue Jul 21, 2026
Agendas
City Commission to consider Evergy franchise ordinance, $2M CD investment, and rodeo discussion
The Fort Scott City Commission will meet to consider an amended agenda including a consent agenda with a $1,112,893 expense report, a franchise agreement with Evergy, a $2,000,000 investment in certificates of deposit, a request for a new mower, and a discussion about the rodeo. The meeting also includes public comment and reports.
budgetfranchiseutilitiesfinancepublic workseconomic development
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
July 21, 2026 – 6:00 P.M.
AMENDED
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1412-A – Expense Approval Report –
Payment Dates of June 17, 2026 – July 14, 2026 - $1,112,893.00
B. Approval of Minutes: Regular Meeting of July 7, 2026 and Special Meeting
of July 13, 2026
C. June Financials
D. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18693 – Davis Lift
Station – Salary - $6,799.35
E. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18628 – EEI Project
No. 25-12 E. National Phase I – Final Design 80% - $13,800.00
F. Request to Pay – Stifel, Nicholaus & Company, Inc. – Invoice # M21659-48602-838 –
Financial Advisory Fee and Continuing Disclosure Review– General Obligation
Temporary Notes Series 2026-1 – Davis Lift Street Project - $16,250.00
VI. Public Comment
VII. Appearance
VIII.
Unfinished Business
A. Consideration of Ordinance No. 3800 – An Ordinance Granting to Evergy Kansas
South, Inc. A Kansas Corporation, It’s Successors and Assigns, and Electric Franchise
Including the Right to Construct, Operate and Maintain Electric Transmission,
Distribution and Street Light Facilities Within the Corporate Limits of the City of Fort
Scott, Kansas – B. Matkin
B. Consid …
Tue Jul 21, 2026
Agendas
Commission to consider Evergy electric franchise ordinance
The Fort Scott City Commission is holding its regular meeting to consider several action items, including a new electric franchise ordinance for Evergy Kansas South, a resolution for an issue at 118 E. Wall, and a discussion of the rodeo arena. The consent agenda includes approval of a $1,112,893 appropriation ordinance and several payments for engineering and financial services. The meeting also includes public comment and reports.
- Appropriation Ordinance 1412-A for $1,112,893.00
- Payment to Earles Engineering for Davis Lift Station ($6,799.35)
- Payment to Earles Engineering for E. National Phase I design ($13,800.00)
- Payment to Stifel for financial advisory on Davis Lift Street Project ($16,250.00)
- Consideration of bids for $2,000,000 CD investment for 12 months
electric-franchisebudgetappropriationinfrastructurelibrary-boardinvestment
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NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
July 21, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1412-A – Expense Approval Report –
Payment Dates of June 17, 2026 – July 14, 2026 - $1,112,893.00
B. Approval of Minutes: Regular Meeting of July 7, 2026 and Special Meeting
of July 13, 2026
C. June Financials
D. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18693 – Davis Lift
Station – Salary - $6,799.35
E. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18628 – EEI Project
No. 25-12 E. National Phase I – Final Design 80% - $13,800.00
F. Request to Pay – Stifel, Nicholaus & Company, Inc. – Invoice # M21659-48602-838 –
Financial Advisory Fee and Continuing Disclosure Review– General Obligation
Temporary Notes Series 2026-1 – Davis Lift Street Project - $16,250.00
VI. Public Comment
VII. Appearance
VIII.
Unfinished Business
A. Consideration of Ordinance No. 3800 – An Ordinance Granting to Evergy Kansas
South, Inc. A Kansas Corporation, It’s Successors and Assigns, and Electric Franchise
Including the Right to Construct, Operate and Maintain Electric Transmission,
Distribution and Street Light Facilities Within the Corporate Limits of the City of Fort
Scott, Kansas – B. Matkin
B. Consideration …
Tue Jul 21, 2026
Agendas
Fort Scott City Commission to consider Evergy franchise agreement, $1.1M in expenses
The Fort Scott City Commission will hold its regular meeting on July 21, 2026, at 6:00 PM at City Hall, 123 S. Main Street. The Commission will consider approving an expense report totaling $1,122,335.35, including payments to Earles Engineering and Evergy-related items, and will discuss a proposed franchise agreement with Evergy Kansas South for electric utility services. The agenda also includes a discussion to resolve issues related to a property at 118 E. Wall, a request to fill a vacancy on the Library Board, and a report on the city's financial position.
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
July 21, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1412-A – Expense Approval Report –
Payment Dates of June 17, 2026 – July 14, 2026 - $1,112,893.00
B. Approval of Minutes: Regular Meeting of July 7, 2026 and Special Meeting
of July 13, 2026
C. June Financials
D. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18693 – Davis Lift
Station – Salary - $6,799.35
E. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18628 – EEI Project
No. 25-12 E. National Phase I – Final Design 80% - $13,800.00
F. Request to Pay – Stifel, Nicholaus & Company, Inc. – Invoice # M21659-48602-838 –
Financial Advisory Fee and Continuing Disclosure Review– General Obligation
Temporary Notes Series 2026-1 – Davis Lift Street Project - $16,250.00
VI. Public Comment
VII. Appearance
VIII.
Unfinished Business
A. Consideration of Ordinance No. 3800 – An Ordinance Granting to Evergy Kansas
South, Inc. A Kansas Corporation, It’s Successors and Assigns, and Electric Franchise
Including the Right to Construct, Operate and Maintain Electric Transmission,
Distribution and Street Light Facilities Within the Corporate Limits of the City of Fort
Scott, Kansas – B. Matkin
B. Consideration …
Mon Jul 13, 2026
Agendas
City Commission to tour site, consider grant and equipment purchase
The Fort Scott City Commission is holding a special meeting that begins with a tour at 810 S. Burke before reconvening at City Hall. They will consider a Continuum of Care Grant and the purchase of a 2018 Rammer Hammer 1655 for $18,500.
- Tour of 810 S. Burke
- Consideration of Continuum of Care Grant
- Purchase of 2018 Rammer Hammer 1655 for $18,500.00
grantequipmentpurchasecity-commission
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NOTICE OF AND AGENDA FOR SPECIAL
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
July 13, 2026 – 5:00 P.M.
This Special Meeting will begin off site at 810 S. Burke. After the tour, the meeting will
break and then reconvene at City Hall to conclude the Agenda business.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Public Comment
VI.
Unfinished Business
A. Consideration of Continuum of Care Grant – L. Dillon
VII.
New Business
Action Items
A. Consideration to Purchase of 2018 Rammer Hammer 1655 - $18,500.00 – B. Matkin
VIII. Reports and Comments
IX. Adjourn
Mon Jul 13, 2026
Agendas
City Commission to consider applying for a $1.575 million federal grant to fund a homeless services center
The Fort Scott City Commission will hold a special meeting on July 13, 2026, beginning with a tour at 810 S. Main Street. The commission will consider authorizing submission of a FY2026 Continuum of Care grant application for the BridgePoint Community project, which requests approximately $1.575 million in federal funding to renovate a building into a transitional housing facility. The commission will also consider the purchase of a 2018 Rammer 1655 attachment for $18,500.00.
homelessnessgranthousingbudgetpublic-safetyequipment
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR SPECIAL
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
July 13, 2026 – 5:00 P.M.
This Special Meeting will begin off site at 810 S. Burke. After the tour, the meeting will
break and then reconvene at City Hall to conclude the Agenda business.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Public Comment
VI.
Unfinished Business
A. Consideration of Continuum of Care Grant – L. Dillon
VII.
New Business
Action Items
A. Consideration to Purchase of 2018 Rammer Hammer 1655 - $18,500.00 – B. Matkin
VIII. Reports and Comments
IX. Adjourn
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CITY OF FORT SCOTT
CoCSUMMARY
Agenda Item
Authorization to Submit FY2026 Continuum of Care (CoC) Grant Application - BridgePoint
Community
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Tue Jul 7, 2026
Agendas
Fort Scott commission to consider property tax rate above revenue neutral
The Fort Scott City Commission will hold its regular meeting on July 7, 2026, addressing a property tax levy resolution, an electric franchise ordinance for Evergy, and multiple public hearings on unsafe structures. The agenda also includes consent items, a request for assistance from a local business, and a proposal for a boat dock.
- Resolution No. 30-2026 to levy property tax rate exceeding revenue neutral rate
- Ordinance No. 3800 granting Evergy Kansas South an electric franchise
- Public hearings on unsafe structures at 1701 E. Wall, 723 W. 5th, 123 S. Wilson, 414 W. 4th
- Payment application No. 5 to Jeff Asbell Excavating & Trucking for $9,000 (Davis Lift Station)
- Proposal for enclosed boat dock for Lake Patrol
property-taxfranchisepublic-hearingunsafe-structuresbudgetcontracts
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
July 7, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1411-A – Expense Approval Report –
Payment Dates of June 10, 2026 – June 30, 2026 - $830,258.94
B. Approval of Minutes: Regular Meeting of June 16, 2026
C. Request for Payment Application No. 5 – Jeff Asbell Excavating & Trucking, Inc. –
Davis Lift Station - $9,000.00
VI. Public Comment
VII. Appearance
1. Consideration of Resolution No. 30-2026 A Resolution of the City of Fort Scott,
Kansas to Levy a Property Tax Rate Exceeding the Revenue Neutral Rate – B. Hart
2. Kristy Holmes/Holmtown Pub LLC – Request for assistance
3. Darrin Petrowsky/KDOT Field Operations Dist. 4 Engineer
VIII.
Unfinished Business
A. Consideration of Ordinance No. 3800 – An Ordinance Granting to Evergy Kansas
South, Inc. A Kansas Corporation, It’s Successors and Assigns, an Electric Franchise
Including the Right to Construct, Operate and Maintain Electric Transmission,
Distribution and Street Lighting Facilities Withing the Corporate Limits of the City of
Fort Scott, Kansas.
B. Discussion to Amend Ordinance No. 3781 – Fireworks – K. Salsbury
C. Consideration to Resolve Issues with 118 E. Wall
D. Consideration of Resolution No. 31-2026 – Notice of Hearing wi …
Tue Jul 7, 2026
Agendas
Fort Scott City Commission to consider property tax rate resolution, electric franchise, and unsafe building hearings.
The Fort Scott City Commission will meet to consider a property tax rate resolution (No. 30-2026), an electric franchise agreement with Evergy, and public hearings on four unsafe structures. The agenda also includes a request from a local business (Holmes/Holty LLC) and a report from the Kansas Department of Transportation engineer. The commission will also approve an appropriation ordinance totaling $830,574.94 for expenses paid between June 10 and June 30, 2026.
zoningtaxesutilitiespublic safetycity commission
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
July 7, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1411-A – Expense Approval Report –
Payment Dates of June 10, 2026 – June 30, 2026 - $830,258.94
B. Approval of Minutes: Regular Meeting of June 16, 2026
C. Request for Payment Application No. 5 – Jeff Asbell Excavating & Trucking, Inc. –
Davis Lift Station - $9,000.00
VI. Public Comment
VII. Appearance
1. Consideration of Resolution No. 30-2026 A Resolution of the City of Fort Scott,
Kansas to Levy a Property Tax Rate Exceeding the Revenue Neutral Rate – B. Hart
2. Kristy Holmes/Holmtown Pub LLC – Request for assistance
3. Darrin Petrowsky/KDOT Field Operations Dist. 4 Engineer
VIII.
Unfinished Business
A. Consideration of Ordinance No. 3800 – An Ordinance Granting to Evergy Kansas
South, Inc. A Kansas Corporation, It’s Successors and Assigns, an Electric Franchise
Including the Right to Construct, Operate and Maintain Electric Transmission,
Distribution and Street Lighting Facilities Withing the Corporate Limits of the City of
Fort Scott, Kansas.
B. Discussion to Amend Ordinance No. 3781 – Fireworks – K. Salsbury
C. Consideration to Resolve Issues with 118 E. Wall
D. Consideration of Resolution No. 31-2026 – Notice of Hearing wi …
Tue Jul 7, 2026
ITEMS NOT IN AGENDA PACKET
City to seek $1.575M federal grant for transitional housing project
The City Commission is being asked to authorize submission of a FY2026 Continuum of Care grant application to HUD for approximately $1,575,000 to fund BridgePoint Community, a proposed transitional housing and supportive services initiative at 23rd Street in Fort Scott. The project would renovate an existing building to provide temporary housing and case management for homeless individuals and families. Approval of the application does not commit the city to accepting funds; any future grant award would require separate Commission review.
- Authorization to submit FY2026 CoC grant application for $1,575,000
- Proposed transitional housing at 23rd Street, Fort Scott
- Estimated local match of $393,750 (25%)
- Match sources include $200,000 donated building equity, $30,000 donated furniture, $150,000 in-kind salary
- Full application due July 17, 2026; award announcement expected December 2026
homelessnesshousinggrantbudgetsocial-services
📄 From the agenda
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CITY OF FORT SCOTT
CoC SUMMARY
Agenda Item
Authorization to Submit FY¥2026 Continuum of Care (CoC) Grant Application — BridgePoint
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foundation for improving egaipleymaent opportunities, physicalnd behavioral health, public safety,
and overall quality of lifelWhile streathening the anal ‘through collaborative partnerships and
responsible steward i f public regources.
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The proposed project will 8 Hy elloe agiled at oliBuate§ Street in Fort Scott and will renovate the existing
building i into,aitranait itional housiie facility. THEI Bs program is intended to provide residents with a
stable and secure efit onment ai they work toward independent living through individualized
case matiagement, en ui ent assistat ice! llife-skills training, financial literacy, behavioral and
physical health referrals, ‘ iNeportatiog lassistance, ho …
Tue Jul 7, 2026
ITEMS NOT IN AGENDA PACKET
Fort Scott City Commission to consider economic and health impacts of a proposed 9-day fireworks discharge window.
The Fort Scott City Commission is discussing a proposed 9-day fireworks discharge window. The agenda includes an economic impact analysis showing no consistent increase in local sales tax revenue during fireworks months, and a public health analysis detailing risks to air quality, hearing, veterans, infants, and pets. The commission will weigh these findings in deciding whether to adopt the extended window.
- Economic analysis: June and July sales tax receipts fell below May in 8 of 12 years (2014–2025), with the city retaining only 1.5 cents per taxable dollar.
- Public health analysis: 9 consecutive nights of fireworks would create sustained PM2.5 spikes, noise above 150 dB, and disproportionate impacts on vulnerable populations.
- Veterans and PTSD: VA guidance warns against fireworks discharge on days surrounding the holiday; a 2025 PTSD UK survey found over 90% of respondents affected.
- Animal welfare: July 5 is the single busiest shelter intake day nationally, with a 30–60% spike in lost pets July 4–6.
- Injury data: CPSC reports 9,700 ED visits from fireworks, 66% occurring June 16–July 16, with 76% caused by legal consumer devices.
fireworkspublic-healthsales-taxzoninganimal-welfareveteranscity-commission
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
Economic Impact: Fort Scott Fireworks
Window
Fort Scott City Commission | July 7, 2026 | Page 1
of 2
The primary argument for a 9-day discharge window is increased local sales tax revenue. Twelve years of verified state
data show no consistent positive revenue uplift in June or July compared to May. In 9 of 12 years, at least one of the two
fireworks months fell below May.
Years June below May
8 of 12
June failed to beat the May baseline in 8 of the 12
years with data (2014–2025).
Years July below May
8 of 12
July failed to beat the May baseline in 8 of the 12
years with data (2014–2025).
City's share of each dollar
1.5¢
Fort Scott retains only 1.5 cents on every taxable
retail dollar. A $50,000 fireworks vendor yields $750
to the general fund.
SALES TAX DISTRIBUTIONS: JUNE AND JULY VS. MAY BASELINE
May is used as the pre-fireworks baseline because it represents stable spring retail activity with no fireworks purchase activity. If the extended
window generates meaningful new retail, June and July should consistently exceed May. The data shows they do not.
Data sources: Two KDOR series are used. KDOR loytd (2021–2025): Fort Scott's own city-imposed 1.5% local sales tax distributed monthly from
the state. KDOR cy salescitiesco (2014–2020): Bourbon County countywide tax apportioned to Fort Scott by population and property tax formula.
Per KDOR's published FAQ and the Kansas Legislative Research Department Briefing Book 2026, these are distinct revenue streams. Both are
verified …
Tue Jun 16, 2026
Agendas
City Commission to award $795,782 in expenses, sell notes, amend zoning
The Fort Scott City Commission will consider approving a $795,782.34 appropriation ordinance, award the sale of Series 2026-1 Temporary Notes, and vote on several ordinances including zoning changes for accessory structures and shipping containers, and Gunn Park camping regulations. They will also consider small business grants, liquor license amendments, and various payment requests.
- Appropriation Ordinance 1410-A: $795,782.34 for expenses May 28–June 9, 2026
- Award sale of Series 2026-1 Temporary Notes and approve Note Resolution No. 25-2026
- Ordinance No. 3797: amend zoning regulations for accessory structures and intermodal shipping containers
- Ordinance No. 3799: further define Gunn Park camping regulations regarding 14-day permit
- 2nd Quarter Small Business Grants to K & K Properties (113 S. National) and M&K Carwash (723 E. Wall)
budgetzoningordinancegrantspublic-safetyparksfinance
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
June 16, 2026 – 6:00 P.M.
I. Call to Order
II. Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1410-A – Expense Approval Report –
Payment Dates of May 28, 2026 – June 9, 2026 - $795,782.34
B. Approval of Minutes: Regular Meeting of June 2, 2026
C. Approval of Retail Fireworks Vendor Permit – Jurassic Fireworks (4500 Campbell
Dr.)
D. May Financials
E. Request to Pay – Jeff Asbell Excavating & Trucking, Inc. – Application No. 4 – Davis
Lift Station - $12,150.00
F. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18628 – EEI Project
No. 25-12 E. National Phase I – Final Design 60% - $10,350.00 ; and Invoice# 18629 –
EEI Project No. 26-402 – Davis Lift Station Extraneous Flow - $18,214.89
VI. Public Comment
VII. Appearance
1. Garth Herrmann /Gilmore & Bell – Award of Sale and Note Resolution
a. Review bids for sale of the Series 2026-1 Temporary Notes and award sale to
the best bidder
b. Approve Note Resolution No. 25-2026 authorizing the issuance of the Series
2026-1 Temporary Notes
2. Al Niece – Moody Building
3. Kari West /Evergy – Franchise Fee Update
4. Rachel Carpenter /Director of Community Development & Human Resources –
Gordon Parks Film Initiative (First Read)
5. Kristy Holmes /Holmtown Pub LLC – Request for assistance
6. Jess Milburn /JCM Re …
Fri Jun 12, 2026
Agendas
Commission to award $795,782 in expenses, sell notes, and amend zoning
The Fort Scott City Commission will consider approving a $795,782.34 expense report, awarding the sale of Series 2026-1 Temporary Notes, and amending zoning regulations for accessory structures and shipping containers. They will also discuss a franchise fee update from Evergy, a film initiative, and several payment requests for construction projects.
- Approve Appropriation Ordinance 1410-A for $795,782.34 in expenses
- Award sale of Series 2026-1 Temporary Notes and approve Note Resolution No. 25-2026
- Consider Ordinance No. 3797 amending zoning for accessory structures and intermodal shipping containers
- Consider Ordinance No. 3799 to further define Gunn Park camping regulations (14-day permit)
- Award 2nd Quarter Small Business Grants to K & K Properties and M&K Carwash
budgetzoningfinancegrantspublic-safetyparks
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
June 16, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1410-A – Expense Approval Report –
Payment Dates of May 28, 2026 – June 9, 2026 - $795,782.34
B. Approval of Minutes: Regular Meeting of June 2, 2026
C. Approval of Retail Fireworks Vendor Permit – Jurassic Fireworks (4500 Campbell Dr.)
D. May Financials
E. Request to Pay – Jeff Asbell Excavating & Trucking, Inc. – Application No. 4 – Davis
Lift Station - $12,150.00
F. Request to Pay – Earles Engineering & Inspection, LLC – Invoice# 18628 – EEI Project
No. 25-12 E. National Phase I – Final Design 60% - $10,350.00; and Invoice# 18629 – EEI
Project No. 26-402 – Davis Lift Station Extraneous Flow - $18,214.89
VI. Public Comment
VII. Appearance
1. Garth Herrmann/Gilmore & Bell – Award of Sale and Note Resolution
a. Review bids for sale of the Series 2026-1 Temporary Notes and award sale to
the best bidder
b. Approve Note Resolution No. 25-2026 authorizing the issuance of the Series
2026-1 Temporary Notes
2. Al Niece – Moody Building
3. Kari West/Evergy – Franchise Fee Update
4. Rachel Carpenter/Director of Community Development & Human Resources – Gordon
Parks Film Initiative (First Read)
5. Kristy Holmes/Holmtown Pub LLC – Reque …
Tue Jun 2, 2026
Agendas
Fort Scott Commission to consider airport lighting bid, unsafe buildings
The Fort Scott City Commission will consider awarding a bid for the airport runway lighting system replacement and approve a letter agreement for the project. The commission will also consider resolutions regarding unsafe structures at four properties and discuss camping regulations in Gunn Park. The consent agenda includes a $13,000 payment to JCM Restoration for retaining wall repairs and a $1,040 payment to Bourbon County Jail for prisoner housing.
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
June 2, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1409-A – Expense Approval Report –
Payment Dates of May 14, 2026 – May 27, 2026 - $487,980.60
B. Approval of Minutes: Regular Meeting of May 19, 2026
C. Approval of New License - Retailer’s Liquor License – Don’s Spirits & Wine – 1705 S.
National Ave., Fort Scott, KS – New Ownership - Licensing May 20, 2026 – May 19, 2028.
D. Approval of Renewal of License – Drinking Establishment/Caterer – Sharkys – 16 N.
National Ave., Fort Scott, KS – Licensing May 24, 2026 – May 23, 2028
E. Approval of Retail Fireworks Vendors Permits – Jake’s Fireworks (2229 S. Main St.) -
Bellino Fireworks, Inc. (2400 S. Main St.) - Ka-Boomers Enterprises, Inc. (1712 S.
National Ave.)
F. Request to Pay Invoice# 9203 - JCM Restoration – Gunn Park Retaining Wall Repairs
– Progress Billing – Completion over 50% - $13,000.00
G. Request to Pay Olsson – Project No. AV-2026-16 – FSK Reconstruct Taxiway Lights -
Design & Bidding - Invoice# 555897 - $28,750.00 (Oct. 4, 2025); Invoice# 572809 -
$23,000.00 (Mar. 14, 2026); Invoice# 576737 - $5,750.00 (Apr. 11, 2026) - $57,500.00
VI. Public Comment
VII. Appearance
1. Deana Betts /Bourbon County Core Community – What i …
Tue Jun 2, 2026
Agendas
Fort Scott commission to consider airport taxiway lighting bid, unsafe structures
The Fort Scott City Commission will consider awarding a bid for replacing the taxiway edge lighting system at the municipal airport, along with related design agreement amendments. They will also take up resolutions for hearings on several allegedly unsafe structures and discuss camping regulations at Gunn Park. The agenda includes consent items such as an appropriation ordinance and various licenses.
- Appropriation Ordinance 1409-A for $487,980.60 covering payments from May 14-27, 2026
- Bid award for FSK taxiway edge lighting replacement (KAIP Project AV-2026-16)
- Resolutions for unsafe structure hearings at 1701 E. Wall, 723 W. 5th, 123 S. Wilson, 414 W. 4th, and 18 S. Holbrook
- Resolution No. 6-2026 on unsafe structure at 1403 E. Oak (tabled since Nov. 2025)
- Gunn Park camping regulations regarding 14-day permit in Ordinance No. 3606
airportzoningpublic-safetybudgetlicensesparks
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
June 2, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V. Consent Agenda
A. Approval of Appropriation Ordinance 1409-A – Expense Approval Report –
Payment Dates of May 14, 2026 – May 27, 2026 - $487,980.60
B. Approval of Minutes: Regular Meeting of May 19, 2026
C. Approval of New License - Retailer’s Liquor License – Don’s Spirits & Wine – 1705 S.
National Ave., Fort Scott, KS – New Ownership - Licensing May 20, 2026 – May 19, 2028.
D. Approval of Renewal of License – Drinking Establishment/Caterer – Sharkys – 16 N.
National Ave., Fort Scott, KS – Licensing May 24, 2026 – May 23, 2028
E. Approval of Retail Fireworks Vendors Permits – Jake’s Fireworks (2229 S. Main St.) -
Bellino Fireworks, Inc. (2400 S. Main St.) - Ka-Boomers Enterprises, Inc. (1712 S.
National Ave.)
F. Request to Pay Invoice# 9203 - JCM Restoration – Gunn Park Retaining Wall Repairs
– Progress Billing – Completion over 50% - $13,000.00
G. Request to Pay Olsson – Project No. AV-2026-16 – FSK Reconstruct Taxiway Lights -
Design & Bidding - Invoice# 555897 - $28,750.00 (Oct. 4, 2025); Invoice# 572809 -
$23,000.00 (Mar. 14, 2026); Invoice# 576737 - $5,750.00 (Apr. 11, 2026) - $57,500.00
VI. Public Comment
VII. Appearance
1. Deana Betts /Bourbon County Core Community – What i …
Tue May 19, 2026
Agendas
Fort Scott City Commission to consider police equipment purchases, liquor license, and alley vacation
The Fort Scott City Commission will hold a regular meeting on May 19, 2026, at City Hall. The commission will consider approving a $15,000+ expense report, a liquor license renewal, and a public hearing to vacate a portion of an alley. Action items include purchasing a sewer repair part, a new police evidence software contract, and bids for new police vehicles.
City CommissionFort ScottPoliceContractsPublic Hearing
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
May 19, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V.
Consent Agenda
A. Approval of Appropriation Ordinance 1408-A – Expense Approval Report –
Payment Dates of April 29, 2026 – May 13, 2026 - $497,094.40
B. Approval of Minutes: Regular Meeting of May 5, 2026
C. Approval of Renewal of Retailer’s Liquor License – Hole In the Wall Enterprises LLC
124 E. Wall St., Fort Scott, KS – Licensing May 26, 2026 – May 25, 2028.
D. April Financials
VI. Executive Session
Stephen Mitchell – IT Update
VII. Public Comment
VIII. Appearance
1. Tom Coffman/Public Works Director – Department Update
2. Lisa Dillon/Housing & Neighborhood Revitalization Coordinator – Historic Preservation
Fund Grant
3. Daniel Wilson/Parks Advisory Board – Dog Pound at Gunn Park
IX.
New Business
Public Hearing:
A. Consideration to Vacate Portion of an Alley – Petitioner Dennis Shawn
Daugherty/Daugherty Enterprises LLC
Action Items
A. Consideration to Purchase Quick Lock Point Repair System for Sanitary Sewer from
Key Equipment - $15,023.64 – B. Lemke/Water Distribution Supervisor
B. Consideration to Expand Current Agreement with Omnigo Qtel Digital Evidence
and Case Management Module – $39,364.00 - Chief J. Pickert/FSPD
C. Consideration of Bids for Lease …
Tue May 19, 2026
ITEMS NOT IN AGENDA PACKET
Fort Scott Public Works reports full staff, lists concrete and asphalt projects
This agenda item is a report from the Public Works Department, not a decision or public hearing. It highlights that the department is at full staff and outlines upcoming street, water, parks, and airport projects, including concrete work prioritized over asphalt due to oil prices.
- National/Wall Intersection concrete work
- Westbury Lane road repairs (concrete)
- 9th Street between Main and State Street concrete work
- Cape Seal Program 2026 with contractor start projected July to August
- 7th Street water line replacement
public-worksstreetswaterparksairport
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
“Good evening, everyone. I’d like to start by recognizing the hard
work and dedication of our Public Works team. We are currently at
full staff, and our crews have been working extremely hard together
to keep projects moving forward and respond to the challenges
we’ve faced recently. With the heavy rains, we’ve experienced some
delays and delays in scheduling and operations, but our team has
continued to adapt and support one another to keep services
running as smoothly as possible. I’m proud of the teamwork,
commitment, and professionalism our crews continue to show
every day for our community.”
\
‘
ey
A
¢ National/Wall Intersection - Concrete ‘“
¢ Westbury Lane road repairs - Concrete ‘
St reet ¢ 9th Street between Main and State
Street — Concrete
City Owned Parking Lot behind City
Hall — North Side
Gunn Park Road — Asphalt North Side
Cape Seal Program 2026 — Contractor
projected July to August start date
Department
Projects -
Upcoming
Skubitz Plaza Curb repairs — Concretes
Concerns over the price of oil has led
us to do concrete projects first then go
to asphalt projects in hopes the oil
prices go down.
o ~y
° Tree Maintenance
* City Owned Sidewalk Repairs
* Alley repairs and replacements
Street ¢ Pothole Patching/Crack Sealing —
D Cape Seal Prep
epartment ¢ Ditch Work — Culvert repairs —
Waterway repairs
¢ Sign Maintenance
¢ Street and Parking Striping
¢ Fitness Park pad
— Action Items
7 NN
¢ 7th Street Water line replacement \
¢ Repair utility cuts in …
Tue May 19, 2026
Agendas
Commission to consider vacating alley, buying sewer repair system, expanding police software
The Fort Scott City Commission is holding a regular meeting with a consent agenda, an executive session on IT, public comment, and several action items. New business includes a public hearing on vacating a portion of an alley and decisions on purchasing a sewer repair system, expanding police evidence software, leasing police vehicles, and paying a contractor for the Davis Lift Station.
- Public hearing: vacate portion of alley, petitioner Dennis Shawn Daugherty/Daugherty Enterprises LLC
- Purchase Quick Lock Point Repair System for sanitary sewer from Key Equipment - $15,023.64
- Expand agreement with Omnigo Qtel Digital Evidence and Case Management Module - $39,364.00
- Bids for lease-to-purchase of 6 police vehicles
- Pay application No. 3 to Jeff Asbell Excavating & Trucking, Inc. for Davis Lift Station - $187,166.14
sewerpolicealley-vacationcontractspublic-hearing
📄 From the agenda
Extracted text of the official agenda document (automated extraction — may contain OCR/formatting errors).
NOTICE OF AND AGENDA FOR REGULAR
MEETING OF FORT SCOTT CITY COMMISSION
City Hall Commission Room – 123 S. Main Street, Fort Scott, KS 66701
May 19, 2026 – 6:00 P.M.
I.
Call to Order
II.
Pledge of Allegiance
III. Invocation
IV. Approval of Agenda
V.
Consent Agenda
A. Approval of Appropriation Ordinance 1408-A – Expense Approval Report –
Payment Dates of April 29, 2026 – May 13, 2026 - $497,094.40
B. Approval of Minutes: Regular Meeting of May 5, 2026
C. Approval of Renewal of Retailer’s Liquor License – Hole In the Wall Enterprises LLC
124 E. Wall St., Fort Scott, KS – Licensing May 26, 2026 – May 25, 2028.
D. April Financials
VI. Executive Session
Stephen Mitchell – IT Update
VII. Public Comment
VIII. Appearance
1. Tom Coffman/Public Works Director – Department Update
2. Lisa Dillon/Housing & Neighborhood Revitalization Coordinator – Historic Preservation
Fund Grant
3. Daniel Wilson/Parks Advisory Board – Dog Pound at Gunn Park
IX.
New Business
Public Hearing:
A. Consideration to Vacate Portion of an Alley – Petitioner Dennis Shawn
Daugherty/Daugherty Enterprises LLC
Action Items
A. Consideration to Purchase Quick Lock Point Repair System for Sanitary Sewer from
Key Equipment - $15,023.64 – B. Lemke/Water Distribution Supervisor
B. Consideration to Expand Current Agreement with Omnigo Qtel Digital Evidence
and Case Management Module – $39,364.00 - Chief J. Pickert/FSPD
C. Consideration of Bids for Lease …
💰 Federal awards (top 6 by amount)
Largest recent federal contract/grant awards to recipients in this city (2023–present), via USAspending.gov.
| $41,335 | LIBERTY LABELS LLC Department of Defense · 8511506018!TAG, INTERMEC E23895 OR EQUAL |
| $11,022 | LIBERTY LABELS LLC Department of Defense · 8511421963!LABEL, INTERMEC E03444 OR EQU |
| $6,937 | LIBERTY LABELS LLC Department of Defense · 8511734930!RIBBON, WAX 6.5" X 1,476' |
| $5,076 | LIBERTY LABELS LLC Department of Defense · 8511798738!RIBBON, WAX 6.5" X 1,476' |
| $2,834 | LIBERTY LABELS LLC Department of Defense · 8511313316!LABEL, EXPEDITED HANDLING |
| $1,111 | LIBERTY LABELS LLC Department of Defense · 8511085504!LABEL, BLOCK OUT, 4"X6" |
Source: USAspending.gov (U.S. Treasury) — federal awards only, not city budgets.
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