On the agenda: Pittsburg Download : 07-14-2026 City Commission Meeting Agenda — data center (Jul 14)

City of Pittsburg, Kansas
Commission Meeting Agenda
Tuesday, July 14, 2026
5:30 p.m.

Table of Contents
Agenda

1

City Commission Meeting Minutes – June 23, 2026

6

Ordinance No. S-1116 – Demolition Ordinance

9

Ordinance No. S-1117 – Refuse Ordinance

15

Ordinance No. S-1118 – Weed Ordinance

26

Appropriation Ordinance

73

Resolution No. 1304 – Kendall Packaging Corporation

91

Don Gutteridge Sports Complex Project Funding

105

Five-Year Financial Plan

111

Engineering Agreement – Fire Stations #2 and #3 Pavement Projects

147

Kansas Department of Transportation Middle Mile Agreement

152

Purchase of Body Worn Cameras

158

Ordinance No. G-1392 – 2024 International Plumbing Code

201

Ordinance No. G-1393 – 2024 International Fire Code

205

Ordinance No. G-1394 – 2024 International Fuel Gas Code

211

Ordinance No. G-1395 – 2024 International Property Maintenance Code

212

Ordinance No. G-1396 – 2024 International Mechanical Code

214

Ordinance No. G-1397 – 2024 Uniform Swimming Pool and Spa Code

217

Ordinance No. G-1398 – 2024 International Building Code

218

Ordinance No. G-1399 – 2024 International Residential Code

234

Ordinance No. G-1400 – 2026 National Electrical Code

240

Ordinance No. G-1401 – Electrical Service Testing Procedures

242

Ordinance No. G-1402 – Gas Line Testing and Inspecting Procedures

243

Ordinance No. G-1403 – 2024 International Existing Building Code

244

CITY OF PITTSBURG, KANSAS
COMMISSION AGENDA
Tuesday, July 14, 2026
5:30 PM
CALL TO ORDER BY THE MAYOR:
a.
Flag Salute Led by the Mayor
b.
Public Input
CONSENT AGENDA (ROLL CALL VOTE):
a.

Approval of the June 23rd, 2026, City Commission Meeting minutes.

b.

Approval of Ordinance No. S-1116, levying a special assessment against the
lots or parcels of land on which a public nuisance was located, to pay the cost
of abating the nuisance, and authorize the Mayor to sign the Ordinance on
behalf of the City.

c.

Approval of Ordinance No. S-1117, levying a special assessment against the
lots or parcels of land on which refuse matter was located, to pay the cost of
making the premises safe and hygienic, and authorize the Mayor to sign the
Ordinance on behalf of the City.

d.

Approval of Ordinance No. S-1118, levying a special assessment against the
lots or parcels of land on which existed weeds or obnoxious vegetable growth,
to pay the cost of cutting or removing said growth, and authorize the Mayor
to sign the Ordinance on behalf of the City.

e.

Approval of the Appropriation Ordinance for the period ending July 14th,
2026, subject to the release of HUD expenditures when funds are received.

SPECIAL PRESENTATION:
a.

2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) –
Representatives from BT&Co. P.A., the City’s auditing firm, will be present to
review the City’s 2025 audit and ACFR. Receive for file.

CONSIDER THE FOLLOWING:
a.

RESOLUTION NO. 1304 – Consider approval of Resolution No. 1304, a
Resolution of the Governing Body of the City of Pittsburg, Kansas, authorizing
the redemption and payment of its Industrial Development Revenue Bonds,
Series 2017A and 2017B, (Kendall Packaging Corporation) and the sale and
conveyance of certain property to Kendall Packaging Corporation. Approve
or disapprove Resolution No. 1304 and, if approved, authorize the
Mayor to sign the Resolution, Special Warranty Deed, Bill of Sale,
Release of Lease, Notice of Prepayment and Optional Redemption,
and other related documents on behalf of the City.
1

CITY OF PITTSBURG, KANSAS
COMMISSION AGENDA
Tuesday, July 14, 2026
5:30 PM
b.

SPORTS COMPLEX IMPROVEMENTS – Consider the recommendation of the
Economic Development Advisory Committee (EDAC) to allocate $750,000
from the Revolving Loan Fund (RLF) to support the improvements in and
around the Don Gutteridge Sports Complex. Approve or disapprove the
recommendation.

c.

FIVE-YEAR FINANCIAL PLAN – Staff will present the Five-Year Financial Plan.
Receive for file.

d.

ENGINEERING AGREEMENT - Consider staff recommendation to enter into an
Engineering Agreement with Earles Engineering & Inspection for civil
engineering design services for the pavement replacement projects to take
place at Fire Stations #2 and #3. Approve or disapprove staff request
and, if approved, authorize the Mayor to sign the agreement on
behalf of the City.

e.

MIDDLE MILE AGREEMENT – Consider staff recommendation to enter into an
agreement between the Secretary of Transportation, Kansas Department of
Transportation (KDOT), and the City of Pittsburg, expressing the City’s
interest in participating in the KDOT Middle Mile project, to facilitate the
process of laying the fiber optic lines to make high-speed internet available
and more robust, particularly in rural areas. Approve or disapprove staff
recommendation and, if approved, authorize the Mayor to sign the
agreement on behalf of the City.

f.

PURCHASE OF MOTOROLA V700 BODY WORN CAMERAS – Consider staff
recommendation to purchase 40 Motorola V700 body worn cameras,
batteries, a transfer station, software support and licensing, hardware
maintenance/warranty agreements, and evidence video library licensing,
from Motorola in the amount of $95,506.40, to be funded through the Public
Safety Sales Tax. Approve or disapprove staff recommendation.

g.

ORDINANCE NO. G-1392 – Consider approval of Ordinance No. G-1392,
amending Sections 18-261 and 18-262 of the Pittsburg City Code by adopting
by reference the 2024 Edition of The International Plumbing Code and the
installation, repair and maintenance methods specified therein as standards
of the International Code Council, save and except such parts or portions as
deleted, modified, supplemented, or amended by Section 18-262 and
repealing Ordinance No. G-1235. Approve or disapprove Ordinance No.
G-1392 and, if approved, authorize the Mayor to sign the Ordinance
on behalf of the City.

2

CITY OF PITTSBURG, KANSAS
COMMISSION AGENDA
Tuesday, July 14, 2026
5:30 PM
h.

ORDINANCE NO. G-1393 – Consider approval of Ordinance No. G-1393,
amending Sections 34-31 through 34-40, and Sections 34-42 and 34-43 of
the Pittsburg City Code and adopting by reference the 2024 Edition of the
International Fire Code as a standard of the International Code Council (ICC),
except such parts or portions thereof as are deleted, modified, supplemented,
or amended by Section 34-33 through Section 34-40 and repealing Ordinance
No. G-1237 of the City of Pittsburg, Kansas. Approve or disapprove
Ordinance No. G-1393 and, if approved, authorize the Mayor to sign
the Ordinance on behalf of the City.

i.

ORDINANCE NO. G-1394 – Consider approval of Ordinance No. G-1394,
amending Section 18-25 of the Pittsburg City Code by adopting by reference
the 2024 Edition of the International Fuel Gas Code (IFGC), prepared,
compiled, and promulgated as a standard of the International Code Council
(ICC) and repealing Ordinance No. G-1234 of the City of Pittsburg, Kansas.
Approve or disapprove Ordinance No. G-1394 and, if approved,
authorize the Mayor to sign the Ordinance on behalf of the City.

j.

ORDINANCE NO. G-1395 – Consider approval of Ordinance No. G-1395,
amending Sections 18-131 through and including Section 18-145 of the
Pittsburg City Code and adopting and incorporating by reference the 2024
Edition of the International Property Maintenance Code (IPMC) prepared,
compiled, and promulgated as a standard of the International Code Council
(ICC), except such parts or portions thereof as are hereby modified,
supplemented, or amended by Sections 18-131, 18-132, 18-133 and deleting
sections 18-134, 18-135, 18-136, 18-137, 18-138, 18-139, 18-140, 18-141,
18-142, 18-143, 18-144, and 18-145 and repealing Ordinance No. G-1173 of
the City of Pittsburg, Kansas. Approve or disapprove Ordinance No. G1395 and, if approved, authorize the Mayor to sign the Ordinance
on behalf of the City.

k.

ORDINANCE NO. G-1396 – Consider approval of Ordinance No. G-1396,
amending Sections 18-231 and 18-232 of the Pittsburg City Code by adopting
by reference, the 2024 Edition of the International Mechanical Code (IMC),
compiled and promulgated as a standard of the International Code Council
(ICC), except such parts or portions thereof as are hereafter inserted,
deleted, modified, supplemented or amended by Section 18-232, and
repealing Ordinance No. G-1233. Approve or disapprove Ordinance No.
G-1396 and, if approved, authorize the Mayor to sign the Ordinance
on behalf of the City.

3

CITY OF PITTSBURG, KANSAS
COMMISSION AGENDA
Tuesday, July 14, 2026
5:30 PM
l.

ORDINANCE NO. G-1397 – Consider approval of Ordinance No. G-1397,
amending section 18-321 of the Pittsburg City Code by adopting by reference
the 2024 Edition of the Uniform Swimming Pool and Spa Code, prepared,
compiled, and promulgated as a standard of the International Code Council
(ICC) and repealing Ordinance No. G-1236. Approve or disapprove
Ordinance No. G-1397 and, if approved, authorize the Mayor to sign
the Ordinance on behalf of the City.

m.

ORDINANCE NO. G-1398 – Consider approval of Ordinance No. G-1398,
amending Sections 18-61, 18-62, 18-63, and 18-64 of the Pittsburg City Code
and adopting by reference the 2024 Edition of the International Building Code
as a standard of the International Code Council (ICC), except such parts or
portions thereof as are deleted, modified, supplemented, or amended by
Sections 18-62, 18-63, and 18-64, and repealing Ordinance No. G- 1240 and
G-1261 of the City of Pittsburg, Kansas. Approve or disapprove
Ordinance No. G-1398 and, if approved, authorize the Mayor to sign
the Ordinance on behalf of the City.

n.

ORDINANCE NO. G-1399 – Consider approval of Ordinance No. G-1399,
amending Sections 18-31 through and including Section 18-35 of the
Pittsburg City Code and adopting and incorporating by reference the 2024
Edition of The International Residential Code, prepared, compiled and
promulgated as a standard of the International Code Council (ICC), save and
except such parts or portions as deleted, modified, supplemented or
amended by Sections 18-32, 18-33, 18-34 and 18-35 and repealing Ordinance
No. G-1241 of the City of Pittsburg, Kansas. Approve or disapprove
Ordinance No. G-1399 and, if approved, authorize the Mayor to sign
the Ordinance on behalf of the City.

o.

ORDINANCE NO. G-1400 – Consider approval of Ordinance No. G-1400,
amending Section 18-101 of the Pittsburg City Code by adopting by reference
the 2026 Edition of The National Electrical Code, as adopted by the National
Fire Protection Association (NFPA No. 70) and approved by The American
National Standards Institute, except such parts or portions thereof as are
deleted, modified, supplemented or amended by Section 18-102, and
repealing Ordinance No. G-1238. Approve or disapprove Ordinance No.
G-1400 and, if approved, authorize the Mayor to sign the Ordinance
on behalf of the City.

4

CITY OF PITTSBURG, KANSAS
COMMISSION AGENDA
Tuesday, July 14, 2026
5:30 PM
p.

ORDINANCE NO. G-1401 – Consider approval of Ordinance No. G-1401,
creating Section 18-104 of the Pittsburg City Code by creating testing
procedures for electrical services that have been out of service for six months
or more. Approve or disapprove Ordinance No. G-1401 and, if
approved, authorize the Mayor to sign the Ordinance on behalf of
the City.

q.

ORDINANCE NO. G-1402 – Consider approval of Ordinance No. G-1402,
creating Section 18-26 of the Pittsburg City Code by adopting procedures for
testing and inspecting gas lines that have been out of service for six months
or longer. Approve or disapprove Ordinance No. G-1402 and, if
approved, authorize the Mayor to sign the Ordinance on behalf of
the City.

r.

ORDINANCE NO. G-1403 – Consider approval of Ordinance No. G-1403,
creating Article VIII Section 18-291 of the Pittsburg City Code by adopting by
reference the 2024 Edition of the International Existing Building Code,
prepared, compiled and promulgated as the standard of the International
Code Council (ICC). Approve or disapprove Ordinance No. G-1403
and, if approved, authorize the Mayor to sign the Ordinance on
behalf of the City.

NON-AGENDA REPORTS AND REQUESTS:

ADJOURNMENT

5

Page 1 of 3
OFFICIAL MINUTES
OF THE MEETING OF THE
GOVERNING BODY OF THE
CITY OF PITTSBURG, KANSAS
June 23, 2026

A Regular Session of the Board of Commissioners was held at 5:30 p.m. on Tuesday, June 23,
2026, in the City Commission Room, located in the Law Enforcement Center, 201 North Pine,
with Mayor Chuck Munsell presiding and the following members present: Cheryl Brooks, Stu
Hite, D.J. Perry and Ron Seglie.
FLAG SALUTE - Mayor Munsell led the flag salute.
INVOCATION – Pastor Thomas Wehrman, on behalf of the St. John Lutheran Church, provided
an invocation.
PROCLAMATION – Mayor Munsell proclaimed July 4, 2026, as America 250 Day in Pittsburg.
APPROPRIATION ORDINANCE – On motion of Brooks, seconded by Perry, the Governing Body
approved the Appropriation Ordinance for the period ending June 23rd, 2026, subject to the
release of HUD expenditures when funds are received with the following roll call vote: Yea:
Brooks, Hite, Munsell, Perry and Seglie. Motion carried.
APPROVAL OF MINUTES – On motion of Hite, seconded by Perry, the Governing Body approved
the June 9th, 2026, City Commission Meeting minutes, with the following corrections: 1)
“Ordinance No. S-115” changed to “Ordinance No. S-1115” on page two; 2) “Ordinance No.
G-1390” changed to “Ordinance No. G-1391” on page three; and 3) “recover all” replaced
with “recoup 98%” in regard to the bank fraud item on page three, with the following roll call
vote: Yea: Brooks, Hite, Munsell, Perry and Seglie. Motion carried.
SPECIAL PRESENTATION – CRAWFORD COUNTY REPRESENTATIVES - Crawford County Clerk
Lisa Lusker and Crawford County Appraiser Zach Edwards provided information regarding
assessed valuation and the process used by the County to calculate property valuations.
ATKINSON MUNICIPAL AIRPORT – FAA GRANT – On motion of Hite, seconded by Perry, the
Governing Body authorized staff to sign and apply for an FAA grant in the amount of $655,500
of federal funds for the completion of the construction, engineering, and various administrative
costs associated with the rehabilitation of Runway 17/35 and Runway 17 Turnaround at the
Atkinson Municipal Airport and authorized staff and the City Attorney to sign and accept the
forthcoming FAA grant offer. Motion carried.
ATKINSON MUNICIPAL AIRPORT – CONSTRUCTION CONTRACT – On motion of Hite,
seconded by Brooks, the Governing Body awarded the construction contract for the
rehabilitation of Runway 17/35 and Runway 17 Turnaround at the Atkinson Municipal Airport
to American Road Maintenance of Tucson, Arizona, in the amount of $498,486.20, pending
FAA concurrence and successful receipt of grant funding, and authorized the Mayor to sign the
necessary documents on behalf of the City. Motion carried.

6

Page 2 of 3
OFFICIAL MINUTES
OF THE MEETING OF THE
GOVERNING BODY OF THE
CITY OF PITTSBURG, KANSAS
June 23, 2026

ATKINSON MUNICIPAL AIRPORT – CONSULTING SERVICES AGREEMENT AMENDMENT – On
motion of Hite, seconded by Brooks, the Governing Body approved Amendment No. 1 to the
Agreement for Consulting Services with Olsson, Inc. for Construction Phase and Close-Out
Phase services associated with the rehabilitation of Runway 17/35 and Runway 17 Turnaround
at the Atkinson Municipal Airport, pending FAA concurrence and successful receipt of grant
funding, and authorized the Mayor to sign the necessary documents on behalf of the City.
Motion carried.
ATKINSON MUNICIPAL AIRPORT - CHANGE ORDER NO. 1 – On motion of Brooks, seconded
by Hite, the Governing Body approved Change Order No. 1 for the Reconstruction of the
Partial Parallel Taxiway, Reconstruction of the City Hangar Taxilane, Connector Taxiway Crack
Repair and Surface Treatment Project at the Atkinson Municipal Airport to place the holding
position lines and signs in accordance with the correct design standard for the runways in the
additional amount of $10,752.93, modifying the total value of the construction contract to
$2,067,454.05, and authorized the Mayor to sign the necessary documents on behalf of the
City. Motion carried.
ATKINSON MUNICIPAL AIRPORT - MASTER AGREEMENT WORK ORDER – On motion of Perry,
seconded by Seglie, the Governing Body approved a Master Agreement Work Order with
Olsson, Inc. in which Olsson, Inc. will perform a Focused Airport Layout Plan (ALP) Update
and Narrative Report for KDOT, and authorized the Mayor to sign the necessary documents
on behalf of the City. Motion carried.
RESOLUTION NO. 1303 – On motion of Seglie, seconded by Perry, the Governing Body
approved Resolution No. 1303, promoting tree replacement for City-removed trees, with Item
#1 of the Resolution to be amended to read, “For every tree removed by the City from public
property, the City will support planting replacement trees within twelve (12) months of
removal, unless planting is not feasible due to site conditions”, and authorized the Mayor to
sign the Resolution on behalf of the City. Motion carried.
DISPOSITION OF BIDS – On motion of Hite, seconded by Perry, the Governing Body awarded
the bid for the US-69 CCLIP (City Connecting Link Improvement Program) Mill and Overlay
Project to Emery Sapp & Sons of Joplin, Missouri, based on their low bid of $490,777.88, and
authorized the Mayor and City Clerk to execute the contract documents once prepared. Motion
carried.
REAL ESTATE SALES CONTRACT – T&K RENTALS, LLC – On motion of Seglie, seconded by
Brooks, the Governing Body approved the request submitted by Larry Seward, on behalf of
T&K Rentals, LLC, to purchase a portion of the City-owned property located at 2nd Street and
North Elm, in the amount of $17,000, and authorized the Mayor to sign the Real Estate Sales
Contract and Resolution authorizing the City Manager to execute all closing documents on
behalf of the City. Motion carried.

7

Page 3 of 3
OFFICIAL MINUTES
OF THE MEETING OF THE
GOVERNING BODY OF THE
CITY OF PITTSBURG, KANSAS
June 23, 2026

NON-AGENDA REPORTS AND REQUESTS:
620 DAY – Director of Community Development and Housing Kim Froman expressed
appreciation to everyone that contributed to the success of the recent 620 Day celebration.
ADJOURNMENT - On motion of Seglie, seconded by Hite, the Governing Body adjourned the
meeting at 7:13 p.m. Motion carried.
__________________________________
Chuck Munsell, Mayor

ATTEST:
________________________________
Tammy Nagel, City Clerk

8

BUILDING SERVICES

(620) 231-4170

201 West 4th Street · Pittsburg KS
66762

www.pittks.org

Interoffice Memorandum
TO:

Daron Hall, City Manager

CC:

Tammy Nagel, City Clerk

FROM:

Dexter Neisler, Director of Property and Sanitation

DATE:

July 1st, 2026

Subject: Consent agenda item – July 14th, 2026 approval of Ordinance S-1116: Demo
Assessments 2026

The Codes Enforcement Division, in the process of enforcing the City Codes, conducted
Dilapidated Structure Hearings for complaints of unsafe and unsanitary structures with the
owner(s), occupant(s), and/or person(s)-in-charge where there was found to be a violation of the
City Code directing their abatement.
As a result of the hearings, the owner(s), occupant(s), and person(s)-in-charge are either
directed to make certain repairs to bring the structures up to Code or to demolish said structures
and to clean said properties. If, after 30 days, such owner(s), occupant(s), and person(s)-incharge fail or refuse to comply with the issued orders, the City contracts out the removal and
cleaning of the properties and then assesses the cost for said removal against the lot or parcel
of land on which the structures were located. If there is an immediate threat to public health and
safety, the Building Official can waive the 30-day compliance date and address the structure
immediately.
Ordinance No. S-1116 (attached), assessing the costs of removal and cleaning. City crews had
to board and secure two (2) properties. The owners of these properties were given the
opportunity to pay the cost of abatements, but declined to pay the cost for said securement.
Ordinance No. S-1116 assesses the cost of this board and secure for 2 properties.
In this regard would you place this item on the agenda for the City Commission meeting
scheduled for July 14th, 2026.
Requested Action: For the Governing Body to approve or disapprove Ordinance S-1116, and if
approved, authorize the Mayor to sign the Ordinance on behalf of the City.
If you have any questions regarding this matter, please feel free to contact me at 620-230-5517.
Sincerely,
Dexter Neisler
Director of Property and Sanitation
City of Pittsburg, KS 66762

9

620-230-5517
[email protected]

10

(Published in The Morning Sun on _________________)
ORDINANCE NO. S-1116
AN ORDINANCE, LEVYING A SPECIAL ASSESSMENT AGAINST THE LOTS OR
PARCELS OF LAND ON WHICH A PUBLIC NUISANCE WAS LOCATED, TO PAY
THE COST OF ABATING THE NUISANCE.
WHEREAS, the Building Official of the City of Pittsburg, Kansas, acting on behalf of
the City Manager, did issue and cause to be served on the owner(s), occupant(s), or person(s)-incharge, a public notice to remove a nuisance from the lot or parcel of land described herein, and
WHEREAS, after thirty (30) days, upon failure or refusal, such owner(s), occupant(s), or
person(s)-in-charge to comply with the provisions of said notice, the City did proceed to abate
and remove the nuisance from said lot or parcel of land
NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE
CITY OF PITTSBURG, KANSAS:
That for the purpose of paying the costs and expenses incurred by the City in abating the
nuisance upon the premises, where a nuisance was located, there is hereby levied against the real
estate described herein the following special assessments:
Section 1: Parcel No. 019-204-17-0-30-23-029.00-0, MERWIN ADDITION, BLOCK 6, Lot 36,
37, located at 125 E 21ST, owned by CHIRINOS-LLERENA, JOHN; GRADOS, CARMEN
HERRERA. Notice of violation was sent to the owner on 8/29/2024 and, after failing to comply,
the City did cause demolition on 5/23/2025. The cost and expenses were nine hundred thirty
dollars and eighteen cents, ($930.18).
Section 2: Parcel No. 019-204-19-0-40-33-027.00-0, GOFFS WEST ADDITION, E1/2 LT 21
AND ALL LT 22, BLK 3., located at 402 W 6TH, owned by ARTURO, RUEDA. Notice of
violation was sent to the owner on 5/1/2025 and, after failing to comply, the City did cause
demolition on 7/22/2025. The cost and expenses were three thousand seven hundred thirty
dollars and eighteen cents, ($3,730.18).
Section 3: Parcel No. 019-204-20-0-20-05-002.00-0, K&T COAL CO 2ND ADDITION, Lot 63,
located at 1906 N LOCUST, owned by FUHR, KAREN SUE. Notice of violation was sent to the
owner on 1/9/2025 and, after failing to comply, the City did cause demolition on 9/8/2025. The
cost and expenses were seven thousand four hundred thirty dollars and eighteen cents,
($7,430.18).
Section 4: Parcel No. 019-204-20-0-20-15-005.00-0, CHICAGO ADDITION, BLOCK 2, Lot 7,
9, located at 1706 N JOPLIN, owned by BRICHALLI, LUIGI; BRICHALLI, PATRICIA A.
Notice of violation was sent to the owner on 4/18/2023 and, after failing to comply, the City did
cause demolition on 8/14/2023. The cost and expenses were one thousand nine hundred thirty

11

dollars and eighteen cents, ($1,930.18).
Section 5: Parcel No. 019-204-20-0-20-28-001.00-0, NORTH PITTSBURG 1ST ADDITION, E
70.4' OF N 45' LT 1., located at 1511 N JOPLIN, owned by OLIVER, CYNTHIA R; BRADER,
DAVID, BRADER; KERIN L. Notice of violation was sent to the owner on 12/12/2024 and,
after failing to comply, the City did cause demolition on 9/9/2025. The cost and expenses were
six thousand nine hundred thirty dollars and eighteen cents, ($6,930.18).
Section 6: Parcel No. 019-204-20-0-20-29-030.00-0, MOORES SUBDIV TO 1ST ADD N PIT,
Lot 14, located at 209 E 15TH, owned by MIZE, BRYAN; MIZE, LISA; MIZE, RUSSELL.
Notice of violation was sent to the owner on 6/30/2025 and, after failing to comply, the City did
cause demolition on 8/20/2025. The cost and expenses were seven thousand two hundred thirty
dollars and eighteen cents, ($7,230.18).
Section 7: Parcel No. 019-204-20-0-20-30-020.00-0, NORTH PITTSBURG 1ST ADDITION,
W 59' S1/2 LT 13., located at 107 E 14TH, owned by NYACHIRA, PETER; KOLACNY,
TAMARA J. Notice of violation was sent to the owner on 2/21/2023 and, after failing to comply,
the City did cause demolition on 7/7/2023. The cost and expenses were seven thousand seven
hundred thirty dollars and eighteen cents, ($7,730.18).
Section 8: Parcel No. 019-204-20-0-30-11-013.00-0, PITTSBURG TOWN CO 4TH
ADDITION, E1/2 LT 21 AND ALL LT 22, BLK 7., located at 517 E 9TH, owned by OERTLE,
BRENT PRESTON & SHARON KAY. Notice of violation was sent to the owner on 8/14/2025
and, after failing to comply, the City did cause demolition on 11/21/2025. The cost and expenses
were five thousand one hundred eighty-eight dollars and sixty-eight cents, ($5,188.68).
Section 9: Parcel No. 019-204-20-0-40-07-005.00-0, PLAYTERS 4TH ADDITION, BLOCK 4,
Lot 9, located at 1014 E 11TH, owned by ALBERT, MERLEEN. Notice of violation was sent to
the owner on 8/15/2024 and, after failing to comply, the City did cause demolition on 9/23/2024.
The cost and expenses were two thousand seven hundred thirty dollars and eighteen cents,
($2,730.18).
Section 10: Parcel No. 019-204-20-0-40-10-006.00-0, HERMANN ADDITION, BLOCK 5, Lot
9, located at 810 E 10TH, owned by HOLMAN, JACK; HOLMAN, BEVERLY J. Notice of
violation was sent to the owner on 8/7/2025 and, after failing to comply, the City did cause
demolition on 10/14/2025. The cost and expenses were five thousand one hundred two dollars
and seventy-eight cents, ($5,102.78).
Section 11: Parcel No. 019-204-20-0-40-26-014.00-0, PLAYTERS 3RD ADDITION, BLOCK
6, Lot 25, located at 921 E 5TH, owned by HUDSON, VERLAN & BRIDGETTE. Notice of
violation was sent to the owner on 5/23/2025 and, after failing to comply, the City did cause
demolition on 6/23/2025. The cost and expenses were four thousand nine hundred thirty dollars
and eighteen cents, ($4,930.18).
Section 12: Parcel No. 019-205-21-0-30-15-004.00-0, K.C.S. ANNEX, Lot 190, located at 1301
E 7TH, owned by MAPES, BILLY J & SHERRIE GAYE. Notice of violation was sent to the

12

owner on 8/7/2025 and, after failing to comply, the City did cause demolition on 10/22/2025.
The cost and expenses were six thousand sixty-one dollars and eight cents, ($6,061.08).
Section 13: Parcel No. 019-209-30-0-10-32-001.00-0, PLAYTERS ADDITION, E 95' LTS 15,
16., located at 601 W EUCLID, owned by AMY LARSON. Notice of violation was sent to the
owner on 6/25/2025 and, after failing to comply, the City did cause demolition on 8/20/2025.
The cost and expenses were fourteen thousand six hundred ten dollars and eighteen cents,
($14,610.18).
Section 14: Parcel No. 019-209-30-0-20-16-001.00-0, JENNESS 1ST ADDITION, E 3' LT 12
AND ALL LT 13., located at 901 W 2ND, owned by DUNSTAN, JOSH T; DUNSTAN,
MICHELLE M. Notice of violation was sent to the owner on 3/13/2025 and, after failing to
comply, the City did cause demolition on 8/6/2025. The cost and expenses were four thousand
one hundred thirty dollars and eighteen cents, ($4,130.18).
Section 15: Parcel No. 019-209-30-0-20-32-009.00-0, FOREST PARK 3RD ADDITION, Lot
72, located at 621 W KANSAS, owned by FORD, BONNIE PREWETT. Notice of violation was
sent to the owner on 12/5/2024 and, after failing to comply, the City did cause demolition on
5/19/2025. The cost and expenses were six thousand four hundred thirty dollars and eighteen
cents, ($6,430.18).
Section 16: Parcel No. 019-209-30-0-30-02-031.00-0, LAKE VIEW ADDITION, BEG NW
COR LT 15, TH E 300, S 91.9, W 125, S 3, W 175, N 103(S), TO POB., located at 504 S
CHESTNUT, owned by PROFFITT, ANGELA R. Notice of violation was sent to the owner on
11/6/2025 and, after failing to comply, the City did cause demolition on 1/6/2026. The cost and
expenses were one thousand three hundred thirty dollars and eighteen cents, ($1,330.18).
Section 17: Parcel No. 019-208-28-0-20-06-006.00-0, SCHNACKENBURG 1ST ADDITION,
BLOCK 1, Lot 14, located at 110 N HIGHLAND, owned by SALAS, MICHELLE. Notice of
violation was sent to the owner on 10/30/2025 and, after failing to comply, the City did cause
demolition on 1/14/2026. The cost and expenses were four thousand three hundred forty-eight
dollars and fifty-three cents, ($4,348.53).
Section 18: Parcel No. 019-209-30-0-10-01-015.00-0, PITTSBURG ORIGINAL TOWN, N1/2
LT 291, BLK 28., located at 307 N BROADWAY, owned by CREEL, MICHAEL D & DONNA
DIANE. Notice of violation was sent to the owner on 5/12/2025 and, after failing to comply, the
City did cause the property to be boarded and secured on 5/23/2025. The cost and expenses were
four hundred six dollars and seven cents, ($406.07).
Section 19: Parcel No. 019-209-30-0-10-01-015.00-0, PITTSBURG ORIGINAL TOWN, N1/2
LT 291, BLK 28., located at 307 N BROADWAY, owned by CREEL, MICHAEL D & DONNA
DIANE. Notice of violation was sent to the owner on 1/26/2026 and, after failing to comply, the
City did cause the property to be boarded and secured on 1/26/2026. The cost and expenses were
three hundred forty-eight dollars and sixteen cents, ($348.16).

13

The City Clerk shall certify to the County Clerk of Crawford County, Kansas, the special
assessments levied under Sections 1 through 19 of this Ordinance, and the County Clerk shall
extend the same on the tax rolls of the County against said lots or parcels or land.
This Ordinance shall take effect and be in force from and after its passage and publication in the
official City newspaper.
PASSED AND APPROVED this 14th day of July, 2026.

Chuck Munsell, Mayor
ATTEST:

Tammy Nagel, City Clerk

14

BUILDING SERVICES

(620) 231-4170

201 West 4th Street · Pittsburg KS
66762

www.pittks.org

Interoffice Memorandum
TO:

Daron Hall, City Manager

CC:

Tammy Nagel, City Clerk

FROM:

Dexter Neisler, Director of Property and Sanitation

DATE:

July 1st, 2026

Subject: Consent agenda item – July 14th, 2026 approval of Ordinance S-1117: Trash
Assessments 2026

The Codes Enforcement Division, in the process of enforcing the City Codes, conducted
inspections for complaints of trash nuisances. Notices were sent to the owner(s), occupant(s),
and/or person(s)-in-charge where there was found to be a violation of the City Code directing
their abatement.
Upon expiration of the allotted days, as provided in the City Code, the Codes Enforcement
Division, re-inspected the premises for compliance. If not removed, the Codes Enforcement
Division caused the abatement of trash and debris by City crews. City Code provides that the
cost of abating nuisances shall be placed as a special assessment against the property to be
collected with the payment of real estate taxes.
Ordinance No. S-1117 (attached), assessing the costs of trash and debris removal. City crews
had to remove trash and debris from sixty (60) properties. The owners of these properties were
given the opportunity to pay the cost of abatements, but declined to pay the cost for said trash
and debris removal. Ordinance No. S-1117 assesses the cost of trash debris removal from
these 60 properties.
In this regard, would you place this item on the agenda for the City Commission meeting
scheduled for July 14th, 2026.
Requested Action: For the Governing Body to approve or disapprove Ordinance S-1117, and if
approved, authorize the Mayor to sign the Ordinance on behalf of the City.
If you have any questions regarding this matter, please feel free to contact me at 620-230-5517.
Sincerely,
Dexter Neisler
Director of Property and Sanitation
City of Pittsburg, KS 66762
620-230-5517
[email protected]

15

16

(Published in The Morning Sun on _________________)
ORDINANCE NO. S-1117
AN ORDINANCE, LEVYING A SPECIAL ASSESSMENT AGAINST THE LOTS OR
PARCELS OF LAND ON WHICH REFUSE MATTER WAS LOCATED, TO PAY THE
COST OF MAKING THE PREMISES SAFE AND HYGIENIC.
WHEREAS, the Building Official of the City of Pittsburg, Kansas, acting on behalf of
the City Manager, did issue and cause to be served on the owner(s), occupant(s), or person(s)-incharge, a public notice to remove nuisances from the lots or parcels of land described below.
NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE
CITY OF PITTSBURG, KANSAS:
That for the purpose of paying the costs and expenses incurred by the City in making said
premises, upon which refuse matter was located, safe and hygienic, there is hereby levied against
the real estate described herein the following special assessments:
Section 1: Parcel No. 019-204-17-0-10-16-006.00-0, S17 , T30 , R25 , BEG 467.4' S AND 30' E
NW COR SW1/4 NE1/4, TH E 145, S 104.35, W 145, N 104.35, TO POB, located at 2810 N
MICHIGAN, owned by SQUIRES, SCOTT D; SQUIRES, GABRIELLE M. A notice of
violation was sent to the owner on 6/3/2025 and, after failing to comply, the City did cause trash
to be picked up on 6/6/2025. The cost and expenses were two hundred eighty-three dollars and
seventy-one cents, ($283.71).
Section 2: Parcel No. 019-204-17-0-30-13-001.00-0, CHAPLIN PLACE ADDITION, BLOCK
11, Lot 1, 2, located at 544 E 24TH, owned by BARNETT, REBECCA K. A notice of violation
was sent to the owner on 11/20/2025 and, after failing to comply, the City did cause trash to be
picked up on 12/3/2025. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
Section 3: Parcel No. 019-204-17-0-30-17-010.00-0, MERWIN ADDITION, S 43' LTS 12, 13
AND S 55' LT 11, BLK 4., located at 2206 N LOCUST, owned by DARNABAY, MICHELE
M. A notice of violation was sent to the owner on 11/13/2024 and, after failing to comply, the
City did cause trash to be picked up on 12/13/2024. The cost and expenses were three hundred
thirty-three dollars and seventy-one cents, ($333.71).
Section 4: Parcel No. 019-204-17-0-30-19-013.00-0, CHAPLIN PLACE ADDITION, BLOCK
14, Lot 33 - 36, located at 521 E 22ND, owned by RIGGIN, MARY J. A notice of violation was
sent to the owner on 10/10/2025 and, after failing to comply, the City did cause trash to be
picked up on 10/22/2025. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
Section 5: Parcel No. 019-204-17-0-40-09-013.00-0, NEW YORK INVSTMNT CO 1ST
ADDTN, BLOCK 6, Lot 36, 37, located at 611 E 21ST, owned by JOY ABODE LLC. A notice

17

of violation was sent to the owner on 4/8/2025 and, after failing to comply, the City did cause
trash to be picked up on 4/29/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 6: Parcel No. 019-204-18-0-40-03-012.00-0, CRESTVIEW ADDITION, Lot 42, located
at 102 W 24TH ST, owned by COPPOCK, MARK; COPPOCK, ANGELA. A notice of violation
was sent to the owner on 6/23/2025 and, after failing to comply, the City did cause trash to be
picked up on 7/15/2025. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
Section 7: Parcel No. 019-204-19-0-30-12-007.00-0, PLAYTERS SUBDIV SW/4 SEC 19, LTS
3 THRU 6 & BEG 180' N SW COR OF LT 11 ALBERT S WARRENS SUB SW1/4 SW1/4
SEC 19, TH N 50, E 132, S 50, W 132, TO POB., located at 616 N SMITH, owned by
WORTON, MATTHEW. A notice of violation was sent to the owner on 9/12/2025 and, after
failing to comply, the City did cause trash to be picked up on 10/7/2025. The cost and expenses
were seven hundred thirty-three dollars and seventy-one cents, ($733.71).
Section 8: Parcel No. 019-204-19-0-30-22-007.00-0, AL WARREN SUBDIV SWSW SEC19, N
55' OF W 80' S1/2 LT 3., located at 921 W 6TH ST, owned by FIRST CLASS
ACCOMMODATION LLC. A notice of violation was sent to the owner on 6/20/2025 and, after
failing to comply, the City did cause trash to be picked up on 7/3/2025. The cost and expenses
were three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 9: Parcel No. 019-204-19-0-30-22-007.00-0, AL WARREN SUBDIV SWSW SEC19, N
55' OF W 80' S1/2 LT 3., located at 921 W 6TH ST, owned by FIRST CLASS
ACCOMMODATION LLC. A notice of violation was sent to the owner on 8/4/2025 and, after
failing to comply, the City did cause trash to be picked up on 8/18/2025. The cost and expenses
were three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 10: Parcel No. 019-204-19-0-30-22-010.00-0, AL WARREN SUBDIV SWSW SEC19,
BEG SW COR LT 4, TH N 70, E 147, S 70, W 147, TO POB. PT LT 4., located at 412 N
WARREN ST, owned by WALLACE, KENNETH E JR. A notice of violation was sent to the
owner on 9/8/2025 and, after failing to comply, the City did cause trash to be picked up on
10/8/2025. The cost and expenses were two hundred eighty-three dollars and seventy-one cents,
($283.71).
Section 11: Parcel No. 019-204-19-0-40-17-006.00-0, GOFFS WEST ADDITION, W 15' LT 7
AND ALL LT 8, BLK 5., located at 409 W 9TH, owned by MAHURIN, DANIEL K. A notice
of violation was sent to the owner on 4/11/2025 and, after failing to comply, the City did cause
trash to be picked up on 5/14/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 12: Parcel No. 019-204-19-0-40-17-006.00-0, GOFFS WEST ADDITION, W 15' LT 7
AND ALL LT 8, BLK 5., located at 409 W 9TH, owned by MAHURIN, DANIEL K. A notice
of violation was sent to the owner on 6/20/2025 and, after failing to comply, the City did cause
trash to be picked up on 7/3/2025. The cost and expenses were three hundred thirty-three dollars

18

and seventy-one cents, ($333.71).
Section 13: Parcel No. 019-204-19-0-40-17-017.00-0, PARK PLACE IMPRVMNT 2ND
ADDTN, Lot 16, located at 420 W 8TH, owned by KEYS, PAUL L. A notice of violation was
sent to the owner on 7/9/2025 and, after failing to comply, the City did cause trash to be picked
up on 7/25/2025. The cost and expenses were three hundred thirty-three dollars and seventy-one
cents, ($333.71).
Section 14: Parcel No. 019-204-19-0-40-17-022.00-0, PARK PLACE IMPRVMNT 2ND
ADDTN, Lot 11, located at 410 W 8TH ST, owned by OWSLEY, SHANNON E. A notice of
violation was sent to the owner on 7/1/2025 and, after failing to comply, the City did cause trash
to be picked up on 7/15/2025. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
Section 15: Parcel No. 019-204-19-0-40-23-007.00-0, PITTSBURG ORIGINAL TOWN, W 50'
LTS 437, 438, BLK 5., located at 214 W 7TH ST, owned by MONTES SANCHEZ, CARLOS
E. A notice of violation was sent to the owner on 9/24/2025 and, after failing to comply, the City
did cause trash to be picked up on 10/7/2025. The cost and expenses were three hundred thirtythree dollars and seventy-one cents, ($333.71).
Section 16: Parcel No. 019-204-19-0-40-25-004.00-0, GOFFS WEST ADDITION, W1/2 LT 10
AND ALL LT 11, BLK 4., located at 416 W 7TH ST, owned by STEVENS, JENNY L. A notice
of violation was sent to the owner on 7/28/2025 and, after failing to comply, the City did cause
trash to be picked up on 8/18/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 17: Parcel No. 019-204-19-0-40-30-010.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, E 70' LT 99., located at 510 W 6TH ST, owned by BV PRO LLC. A notice of
violation was sent to the owner on 7/3/2025 and, after failing to comply, the City did cause trash
to be picked up on 7/31/2025. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
Section 18: Parcel No. 019-204-19-0-40-30-010.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, E 70' LT 99., located at 510 W 6TH ST, owned by BV PRO LLC. A notice of
violation was sent to the owner on 10/1/2025 and, after failing to comply, the City did cause
trash to be picked up on 10/15/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 19: Parcel No. 019-204-19-0-40-33-001.00-0, GOFFS WEST ADDITION, BLOCK 3,
Lot 1, 2, located at 401 W 7TH, owned by ARGUETA, AMALIA LIZBETH JUAREZ. A notice
of violation was sent to the owner on 3/4/2025 and, after failing to comply, the City did cause
trash to be picked up on 3/18/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 20: Parcel No. 019-204-19-0-40-33-016.00-0, PARK PLACE IMPRVMNT 2ND
ADDTN, Lot 53, located at 426 W 6TH, owned by MOLINE, RICHELLE; MOLINE JOSE

19

TRINIDAD. A notice of violation was sent to the owner on 3/4/2025 and, after failing to
comply, the City did cause trash to be picked up on 3/18/2025. The cost and expenses were three
hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 21: Parcel No. 019-204-19-0-40-33-024.00-0, GOFFS WEST ADDITION, W1/2 LT 18
AND ALL LT 17, BLK 3., located at 410 W 6TH ST, owned by SMITH, MICHAEL C;
SMITH, CHRISTY C. A notice of violation was sent to the owner on 9/8/2025 and, after failing
to comply, the City did cause trash to be picked up on 10/6/2025. The cost and expenses were
three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 22: Parcel No. 019-204-19-0-40-34-009.00-0, PITTSBURG ORIGINAL TOWN, W1/3
LTS 519, 520, BLK 7., located at 310 W 6TH, owned by HARDESTY, JAMES ALLEN;
HARDESTY, BOB; HARDESTY, LARRY; WILTS. A notice of violation was sent to the owner
on 3/4/2025 and, after failing to comply, the City did cause trash to be picked up on 3/18/2025.
The cost and expenses were three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 23: Parcel No. 019-204-20-0-10-03-011.00-0, CHICAGO ADDITION, N 77' LTS 2, 4,
6, BLK 14., located at 1816 N MICHIGAN, owned by FENSKE, JOSEPH E REV LIVING
TRUST -. A notice of violation was sent to the owner on 11/5/2025 and, after failing to comply,
the City did cause trash to be picked up on 11/18/2025. The cost and expenses were three
hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 24: Parcel No. 019-204-20-0-10-20-009.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 24, Lot 15, located at 1002 E 13TH, owned by ZUPON, SAMANTHA. A notice
of violation was sent to the owner on 9/9/2025 and, after failing to comply, the City did cause
trash to be picked up on 10/6/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 25: Parcel No. 019-204-20-0-20-15-008.00-0, CHICAGO ADDITION, BLOCK 2, Lot
6, 8, located at 1703 N GRAND, owned by HERNANDEZ, REINA LISETH. A notice of
violation was sent to the owner on 1/5/2026 and, after failing to comply, the City did cause trash
to be picked up on 2/19/2026. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
Section 26: Parcel No. 019-204-20-0-20-24-002.00-0, CHICAGO ADDITION, N1/2 LT 21
AND ALL LT 23, BLK 9., located at 1620 N SMELTER, owned by JONES, ALLEN K &
SARA N. A notice of violation was sent to the owner on 10/8/2025 and, after failing to comply,
the City did cause trash to be picked up on 10/22/2025. The cost and expenses were three
hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 27: Parcel No. 019-204-20-0-20-29-030.00-0, MOORES SUBDIV TO 1ST ADD N
PIT, Lot 14, located at 209 E 15TH, owned by MIZE, BRYAN; MIZE, LISA. A notice of
violation was sent to the owner on 2/4/2025 and, after failing to comply, the City did cause trash
to be picked up on 3/13/2025. The cost and expenses were six hundred thirty-three dollars and
seventy-one cents, ($633.71).

20

Section 28: Parcel No. 019-204-20-0-30-30-015.00-0, WHITES SUBDIV BLK 10 O.T., Lot 4 7, located at 121 E 6TH, owned by BULOT, RAY G III. A notice of violation was sent to the
owner on 9/22/2025 and, after failing to comply, the City did cause trash to be picked up on
10/6/2025. The cost and expenses were three hundred thirty-three dollars and seventy-one cents,
($333.71).
Section 29: Parcel No. 019-204-20-0-30-37-008.00-0, PITTSBURG TOWN CO 2ND
ADDITION, LT 5, BLK 12, LESS E 50'., located at 505 E 4TH, owned by CHAPMAN,
FRANKLIN A; CHAPMAN, KELLY J; CHAPMAN, CAROLLYN G. A notice of violation
was sent to the owner on 5/9/2025 and, after failing to comply, the City did cause trash to be
picked up on 5/27/2025. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
Section 30: Parcel No. 019-204-20-0-40-13-013.00-0, HERMANN ADDITION, BLOCK 8, Lot
20, located at 811 E 8TH, owned by FENSKE REAL ESTATE LLC. A notice of violation was
sent to the owner on 12/4/2025 and, after failing to comply, the City did cause trash to be picked
up on 12/23/2025. The cost and expenses were three hundred thirty-three dollars and seventy-one
cents, ($333.71).
Section 31: Parcel No. 019-204-20-0-40-17-002.00-0, PLAYTERS 3RD ADDITION, LT 3,
BLK 2 AND NW 1/2 ABAND RR ROW LYG ADJ SD LT., located at 916 E 8TH, owned by
CHASE, GERRY & KIMBERLY. A notice of violation was sent to the owner on 6/24/2025 and,
after failing to comply, the City did cause trash to be picked up on 7/15/2025. The cost and
expenses were three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 32: Parcel No. 019-204-20-0-40-17-002.00-0, PLAYTERS 3RD ADDITION, LT 3,
BLK 2 AND NW 1/2 ABAND RR ROW LYG ADJ SD LT., located at 916 E 8TH, owned by
CHASE, GERRY & KIMBERLY. A notice of violation was sent to the owner on 8/25/2025 and,
after failing to comply, the City did cause trash to be picked up on 9/5/2025. The cost and
expenses were three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 33: Parcel No. 019-204-20-0-40-17-002.00-0, PLAYTERS 3RD ADDITION, LT 3,
BLK 2 AND NW 1/2 ABAND RR ROW LYG ADJ SD LT., located at 916 E 8TH, owned by
CHASE, GERRY & KIMBERLY. A notice of violation was sent to the owner on 9/8/2025 and,
after failing to comply, the City did cause trash to be picked up on 10/6/2025. The cost and
expenses were three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 34: Parcel No. 019-205-21-0-00-01-004.00-0, S21, T30, R25, ACRES 27.9, NW1/4
NE1/4, LESS WILLIAMS ADD, LESS W 542.97' OF N 868.64', LESS ROW., located at 1616
E 20TH ST, owned by 3P DEVELOPMENT GROUP LLC. A notice of violation was sent to the
owner on 8/14/2025 and, after failing to comply, the City did cause trash to be picked up on
9/3/2025. The cost and expenses were three hundred thirty-three dollars and seventy-one cents,
($333.71).
Section 35: Parcel No. 019-205-21-0-20-02-003.00-0, PACIFIC PLACE SUBDIVISION, ALL
LT 10 AND W1/2 VAC ALLEY ADJ SD LT., located at 1804 N ROUSE ST, owned by

21

JONES, DERICK W. A notice of violation was sent to the owner on 8/26/2025 and, after failing
to comply, the City did cause trash to be picked up on 9/11/2025. The cost and expenses were
three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 36: Parcel No. 019-208-28-0-20-01-007.00-0, EAST PITTSBURG ADDITION,
BLOCK 1, Lot 17, 18, located at 214 N HIGHLAND, owned by POROJ PAXTOR, EDGAR H
& WENDY. A notice of violation was sent to the owner on 8/12/2025 and, after failing to
comply, the City did cause trash to be picked up on 9/5/2025. The cost and expenses were seven
hundred thirty-three dollars and seventy-one cents, ($733.71).
Section 37: Parcel No. 019-208-28-0-20-02-016.00-0, EAST PITTSBURG ADDITION,
BLOCK 2, Lot 6, located at 211 N HIGHLAND, owned by MIZE, RUSSELL F. A notice of
violation was sent to the owner on 6/18/2025 and, after failing to comply, the City did cause
trash to be picked up on 7/3/2025. The cost and expenses were three hundred thirty-three dollars
and seventy-one cents, ($333.71).
Section 38: Parcel No. 019-208-28-0-20-06-006.00-0, SCHNACKENBURG 1ST ADDITION,
BLOCK 1, Lot 14., located at 110 N HIGHLAND ST, owned by SALAS, MICHELLE. A notice
of violation was sent to the owner on 5/22/2025 and, after failing to comply, the City did cause
trash to be picked up on 6/11/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 39: Parcel No. 019-209-29-0-20-28-009.00-0, ROGERS COMPANY 2ND ADDITION,
BLOCK 11, Lot 6, located at 506 S ELM, owned by FENSKE REAL ESTATE LLC. A notice of
violation was sent to the owner on 6/18/2025 and, after failing to comply, the City did cause
trash to be picked up on 7/3/2025. The cost and expenses were three hundred thirty-three dollars
and seventy-one cents, ($333.71).
Section 40: Parcel No. 019-209-29-0-30-09-006.00-0, SANTA FE 1ST ADDITION, Lot 32,
located at 306 E PARK, owned by CRONISTER, ZACHARY EDWARD. A notice of violation
was sent to the owner on 10/7/2025 and, after failing to comply, the City did cause trash to be
picked up on 10/22/2025. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
Section 41: Parcel No. 019-209-29-0-30-21-011.00-0, BRESEE TERRACE ADDITION, Lot
140 - 142, located at 419 E JEFFERSON ST, owned by JOPLIN ROCKWOOD LLC. A notice
of violation was sent to the owner on 6/24/2025 and, after failing to comply, the City did cause
trash to be picked up on 7/15/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 42: Parcel No. 019-209-29-0-30-24-007.00-0, MCCORMICK 2ND ADDITION, S 74'
LT 21 AND ALL LT 20A IN MCCORMICK SUB OF MCCORMICK 2ND, located at 401 E
MONROE, owned by VILELA, RANDOLPH E. A notice of violation was sent to the owner on
4/30/2025 and, after failing to comply, the City did cause trash to be picked up on 6/11/2025.
The cost and expenses were five hundred thirty-three dollars and seventy-one cents, ($533.71).

22

Section 43: Parcel No. 019-209-30-0-10-01-016.00-0, PITTSBURG ORIGINAL TOWN, S1/2
LT 290, BLK 28., located at 309 N BROADWAY, owned by MID AMERICA PROPERTIES
OF PITTSBURG LLC. A notice of violation was sent to the owner on 2/27/2025 and, after
failing to comply, the City did cause trash to be picked up on 3/11/2025. The cost and expenses
were three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 44: Parcel No. 019-209-30-0-10-01-016.00-0, PITTSBURG ORIGINAL TOWN, S1/2
LT 290, BLK 28., located at 309 N BROADWAY, owned by MID AMERICA PROPERTIES
OF PITTSBURG LLC. A notice of violation was sent to the owner on 10/9/2025 and, after
failing to comply, the City did cause trash to be picked up on 10/27/2025. The cost and expenses
were three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 45: Parcel No. 019-209-30-0-10-22-001.00-0, JOPLIN ADDITION EXHIBIT B, LT
126, LESS S 107'., located at 501 W 1ST, owned by SCOTT, SHELBY. A notice of violation
was sent to the owner on 11/6/2025 and, after failing to comply, the City did cause trash to be
picked up on 12/3/2025. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
Section 46: Parcel No. 019-209-30-0-10-41-010.00-0, MCCORMICK ADDITION, BLOCK 2,
Lot 51, located at 223 W KANSAS AVE, owned by WILDERMUTH, VINCENT W. A notice
of violation was sent to the owner on 1/23/2026 and, after failing to comply, the City did cause
trash to be picked up on 2/5/2026. The cost and expenses were three hundred thirty-three dollars
and seventy-one cents, ($333.71).
Section 47: Parcel No. 019-209-30-0-10-46-004.00-0, MCCORMICK ADDITION, BLOCK 4,
Lot 81, located at 105 W FOREST, owned by MID AMERICA PROPERTIES OF PITTSBURG,
LLC. A notice of violation was sent to the owner on 11/5/2025 and, after failing to comply, the
City did cause trash to be picked up on 11/17/2025. The cost and expenses were three hundred
thirty-three dollars and seventy-one cents, ($333.71).
Section 48: Parcel No. 019-209-30-0-20-03-004.00-0, FOREST PARK 2ND ADDITION, Lot
11, located at 807 W 4TH, owned by FENSKE REAL ESTATE LLC. A notice of violation was
sent to the owner on 10/6/2025 and, after failing to comply, the City did cause trash to be picked
up on 10/15/2025. The cost and expenses were three hundred thirty-three dollars and seventy-one
cents, ($333.71).
Section 49: Parcel No. 019-209-30-0-20-12-004.00-0, FOREST PARK 2ND ADDITION, Lot
39, located at 709 W 3RD ST, owned by WELCH, ROGER W; WELCH, KELSEY R. A notice
of violation was sent to the owner on 8/4/2025 and, after failing to comply, the City did cause
trash to be picked up on 8/18/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 50: Parcel No. 019-209-30-0-20-31-003.00-0, FOREST PARK 3RD ADDITION, Lot
77, located at 705 W KANSAS, owned by SMITH; WILLIAM A; SMITH, CRYSTAL G. A
notice of violation was sent to the owner on 8/6/2025 and, after failing to comply, the City did
cause trash to be picked up on 9/5/2025. The cost and expenses were three hundred thirty-three

23

dollars and seventy-one cents, ($333.71).
Section 51: Parcel No. 019-209-30-0-20-31-003.00-0, FOREST PARK 3RD ADDITION, Lot
77, located at 705 W KANSAS, owned by SMITH; WILLIAM A; SMITH, CRYSTAL G. A
notice of violation was sent to the owner on 10/28/2025 and, after failing to comply, the City did
cause trash to be picked up on 11/14/2025. The cost and expenses were three hundred thirtythree dollars and seventy-one cents, ($333.71).
Section 52: Parcel No. 019-209-30-0-20-32-003.00-0, FOREST PARK 3RD ADDITION, E 15'
LT 66 AND ALL LT 65., located at 607 W KANSAS, owned by I SAW THAT RENTALS
LLC. A notice of violation was sent to the owner on 7/10/2025 and, after failing to comply, the
City did cause trash to be picked up on 8/1/2025. The cost and expenses were three hundred
thirty-three dollars and seventy-one cents, ($333.71).
Section 53: Parcel No. 019-209-30-0-40-15-007.00-0, MAIR AND PLAYTERS 1ST
ADDITION, Lot 284, located at 111 W JEFFERSON, owned by KNEDGEN, NICHOLAS. A
notice of violation was sent to the owner on 10/17/2025 and, after failing to comply, the City did
cause trash to be picked up on 11/14/2025. The cost and expenses were three hundred thirtythree dollars and seventy-one cents, ($333.71).
Section 54: Parcel No. 019-209-31-0-10-10-011.00-0, COULTER AND RALSTON
ADDITION, ALL LT 8 AND VAC PINE STR ALG N SD., located at 112 W POTLITZER,
owned by JACE PROPERTY MANAGEMENT LLC. A notice of violation was sent to the
owner on 6/3/2025 and, after failing to comply, the City did cause trash to be picked up on
6/27/2025. The cost and expenses were three hundred thirty-three dollars and seventy-one cents,
($333.71).
Section 55: Parcel No. 019-209-31-0-10-10-016.00-0, COULTER AND RALSTON
ADDITION, LT 3 & S 15' LT 2.., located at 102 W POTLITZER, owned by MID AMERICA
PROPERTIES OF PITTSBURG, LLC. A notice of violation was sent to the owner on 9/19/2025
and, after failing to comply, the City did cause trash to be picked up on 10/1/2025. The cost and
expenses were three hundred thirty-three dollars and seventy-one cents, ($333.71).
Section 56: Parcel No. 019-209-31-0-10-19-012.00-0, COULTER AND RALSTON
ADDITION, Lot 23, located at 108 W LINDBURG, owned by DAYLIGHT HOLDINGS LLC.
A notice of violation was sent to the owner on 12/17/2025 and, after failing to comply, the City
did cause trash to be picked up on 1/5/2026. The cost and expenses were three hundred thirtythree dollars and seventy-one cents, ($333.71).
Section 57: Parcel No. 019-209-32-0-20-06-008.00-0, WILMA TROZEL SUBDIV AND
REPLAT, Lot 2, located at 1405 S ELM ST, owned by PASTEUR PROPERTIES LLC. A notice
of violation was sent to the owner on 8/13/2025 and, after failing to comply, the City did cause
trash to be picked up on 8/22/2025. The cost and expenses were three hundred thirty-three
dollars and seventy-one cents, ($333.71).
Section 58: Parcel No. 019-209-32-0-30-08-011.00-0, NORMAL HEIGHTS ADDITION,

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BLOCK 4, Lot 15, located at 1919 S BROADWAY ST, owned by MILLER, THAD. A notice of
violation was sent to the owner on 7/21/2025 and, after failing to comply, the City did cause
trash to be picked up on 8/5/2025. The cost and expenses were three hundred thirty-three dollars
and seventy-one cents, ($333.71).
Section 59: Parcel No. 019-209-32-0-30-20-002.00-0, SUNCREST ADDITION, Lot 4, located
at 2201 CALIFORNIA, owned by BISHOP RENTALS LLC. A notice of violation was sent to
the owner on 10/16/2025 and, after failing to comply, the City did cause trash to be picked up on
10/31/2025. The cost and expenses were three hundred thirty-three dollars and seventy-one
cents, ($333.71).
Section 60: Parcel No. 019-213-05-0-20-07-003.00-0, RANDOM ACRES SUBDIVISION, Lot
12, located at 510 THOMAS ST, owned by ABSHIRE, FRANK JAMES. A notice of violation
was sent to the owner on 7/28/2025 and, after failing to comply, the City did cause trash to be
picked up on 8/22/2025. The cost and expenses were three hundred thirty-three dollars and
seventy-one cents, ($333.71).
The City Clerk shall certify to the County Clerk of Crawford County, Kansas, the special
assessments levied under Sections 1 through 60 of this Ordinance, and the County Clerk shall
extend the same on the tax rolls of the County against said lots or parcels or land.
This Ordinance shall take effect and be in force from and after its passage and publication in the
official City newspaper.
PASSED AND APPROVED this 14th day of July, 2026.

Chuck Munsell, Mayor
ATTEST:

Tammy Nagel, City Clerk

25

BUILDING SERVICES

(620) 231-4170

201 West 4th Street · Pittsburg KS
66762

www.pittks.org

Interoffice Memorandum
TO:

Daron Hall, City Manager

CC:

Tammy Nagel, City Clerk

FROM:

Dexter Neisler, Director of Property and Sanitation

DATE:

July 1st, 2026

Subject: Consent agenda item – July 14th, 2026 approval of Ordinance S-1118: Weeds
Assessments 2026

The Codes Enforcement Division, in the process of enforcing the City Codes, conducted
inspections for complaints of weeds or obnoxious vegetable growth. Notices were sent to the
owner(s), occupant(s), and/or person(s)-in-charge where there was found to be a violation of the
City Code directing their abatement.
Upon expiration of the allotted days, as provided in the City Code, the Codes Enforcement
Division, re-inspected the premises for compliance. If not removed, the Codes Enforcement
Division caused the abatement of weeds or obnoxious vegetable growth by City crews. City
Code provides that the cost of abating nuisances shall be placed as a special assessment
against the property to be collected with the payment of real estate taxes.
Ordinance No. S-1118 (attached), assessing the costs of weeds or obnoxious vegetable growth
removal. City crews had to remove weeds and obnoxious vegetable growth from three hundred
twenty-three (323) properties. The owners of these properties were given the opportunity to pay
the cost of abatements, but declined to pay the cost for said weed and obnoxious vegetable
growth removal. Ordinance No. S-1118 assesses the cost of weeds and obnoxious vegetable
growth removal from these 323 properties.
In this regard, would you place this item on the agenda for the City Commission meeting
scheduled for July 14th, 2026.
Requested Action: For the Governing Body to approve or disapprove Ordinance S-1118, and if
approved, authorize the Mayor to sign the Ordinance on behalf of the City.
If you have any questions regarding this matter, please feel free to contact me at 620-230-5517.
Sincerely,
Dexter Neisler
Director of Property and Sanitation
City of Pittsburg, KS 66762
620-230-5517

26

[email protected]

27

(Published in The Morning Sun on _________________)
ORDINANCE NO. S-1118
AN ORDINANCE, LEVYING A SPECIAL ASSESSMENT AGAINST THE LOTS OR
PARCELS OF LAND ON WHICH EXISTED WEEDS OR OBNOXIOUS VEGETABLE
GROWTH, TO PAY THE COST OF CUTTING OR REMOVING SAID GROWTH.
WHEREAS, the Building Official of the City of Pittsburg, Kansas, acting on behalf of
the City Manager, did issue and cause to be served on the owner(s), occupant(s), or person(s)-incharge, written notice to cut and remove the weeds or obnoxious vegetable growth from the lots
or parcels of land described herein, and
WHEREAS, after the owner(s), occupant(s), or person(s)-in-charge neglected or failed
to comply with the written notice to cut and remove said weeds or obnoxious vegetable growth,
the City proceeded to cut and remove said weeds or obnoxious vegetable growth from said lot or
parcel of land, and,
WHEREAS, a statement for costs and expenses of removing said weeds or obnoxious
vegetable growth was mailed to the owner(s), occupant(s), or person(s)-in-charge of such
property and such has not been paid.
NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE
CITY OF PITTSBURG, KANSAS:
That for the purpose of paying the costs and expenses incurred by the City in cutting or removing
said weeds or obnoxious vegetable growth from said lot or parcel of land, there is hereby levied
against the real estate described herein the following special assessments:
Section 1: Parcel No. 019-204-17-0-10-01-007.00-0, RADELLS 1ST ADDITION, ACRES 1.2,
LTS 1 THRU 6, BLK 6; E1/2 VAC STILWELL AVE ADJ LT 6 AND S1/2 VAC 32 ST ADJ
LT 6 IN NW COR., located at 00000 E 31st, owned by BARLEY, DARREN % GREGORY,
KARL RAY. A notice of violation was sent to the owner on 7/30/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/18/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 2: Parcel No. 019-204-17-0-10-05-001.01-0, RADELLS 1ST ADDITION, BEG 3' N
SW COR LOT 6, BLOCK 5, TH N 30', E 166', N 184', E 164', S 184', W 164', N 3', W 166' TO
POB, located at 00000 UNOPENED ALLEY, owned by GOETZ, DONALD; GOETZ,
CATHERINE. A notice of violation was sent to the owner on 7/30/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/18/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 3: Parcel No. 019-204-17-0-10-15-002.00-0, MOUNT CARMEL HEIGHTS
ADDITION, Lot 7, located at 908 TURNER RD, owned by FALKIN, SARAH. A notice of
violation was sent to the owner on 10/14/2025 and, after failing to comply, the City did cause

28

weeds or obnoxious vegetable growth to be cut on 11/4/2025. The cost and expenses were four
hundred seventy-three dollars and eighty-nine cents, ($473.89).
Section 4: Parcel No. 019-204-17-0-10-16-006.00-0, S17 , T30 , R25 , BEG 467.4' S AND 30' E
NW COR SW1/4 NE1/4, TH E 145, S 104.35, W 145, N 104.35, TO POB, located at 2810 N
MICHIGAN ST, owned by SQUIRES, SCOTT D; SQUIRES, GABRIELLE M. A notice of
violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 9/11/2025. The cost and expenses were five
hundred seventy-three dollars and eighty-nine cents, ($573.89).
Section 5: Parcel No. 019-204-17-0-10-16-011.00-0, S17, T30, R25, ACRES 1.8, BEG 884.8' S
AND 25' E NW COR SW1/4 NE1/4, TH E 575, SWLY 160(S), W 465, N 148, TO POB.,
located at 2710 N MICHIGAN ST, owned by WHEELER, DONAVAN D; WHEELER,
CASSANDRA R. A notice of violation was sent to the owner on 7/3/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 9/9/2025. The cost
and expenses were six hundred twenty-three dollars and eighty-nine cents, ($623.89).
Section 6: Parcel No. 019-204-17-0-20-05-015.00-0, MORRISON SUBDIV NW/4 SEC17, Lot
13, 14, located at 601 E 28TH, owned by PERRY, ROY R, III. A notice of violation was sent to
the owner on 6/10/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 7/29/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 7: Parcel No. 019-204-17-0-30-14-008.00-0, CHAPLIN PLACE ADDITION, BLOCK
12, Lot 32 - 35, located at 415 E 23RD, owned by CUNY, THOMAS E. A notice of violation
was sent to the owner on 4/23/2024 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/11/2024. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 8: Parcel No. 019-204-17-0-30-14-008.00-0, CHAPLIN PLACE ADDITION, BLOCK
12, Lot 32 - 35, located at 415 E 23RD, owned by CUNY, THOMAS E. A notice of violation
was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 5/19/2025. The cost and expenses were four hundred
seventy-three dollars and eighty-nine cents, ($473.89).
Section 9: Parcel No. 019-204-17-0-30-17-017.00-0, MERWIN ADDITION, E 20' LT 20 AND
ALL LT 21, BLK 4., located at 217 E 22ND, owned by ALLURING ESTATES LLC. A notice
of violation was sent to the owner on 6/23/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 10/14/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 10: Parcel No. 019-204-17-0-30-19-009.00-0, CHAPLIN PLACE ADDITION, BLOCK
14, Lot 23, 24, located at 503 E 22ND ST, owned by GENTRY, LINDA; SWEARINGEN,
BRENDA; BEST, GAYLE; SNYDERS, LLO. A notice of violation was sent to the owner on
5/20/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth
to be cut on 7/29/2025. The cost and expenses were four hundred twenty-three dollars and

29

eighty-nine cents, ($423.89).
Section 11: Parcel No. 019-204-17-0-30-19-009.00-0, CHAPLIN PLACE ADDITION, BLOCK
14, Lot 23, 24, located at 503 E 22ND ST, owned by GENTRY, LINDA; SWEARINGEN,
BRENDA; BEST, GAYLE; SNYDERS, LLO. A notice of violation was sent to the owner on
5/20/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth
to be cut on 9/25/2025. The cost and expenses were three hundred twenty-three dollars and
eighty-nine cents, ($323.89).
Section 12: Parcel No. 019-204-17-0-30-21-015.00-0, CHAPLIN PLACE ADDITION, BLOCK
16, Lot 36 - 38, located at 425 E 21ST, owned by PIPER, CALEB R; ARCHER, DELYNN. A
notice of violation was sent to the owner on 7/24/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 9/24/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 13: Parcel No. 019-204-17-0-30-22-007.00-0, MERWIN ADDITION, BLOCK 5, Lot 9,
10, located at 210 E 22ND, owned by ALFARO, AUSTIN J. A notice of violation was sent to
the owner on 4/11/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 8/18/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 14: Parcel No. 019-204-17-0-30-23-023.00-0, MERWIN ADDITION, BLOCK 6, Lot
28, located at 105 E 21ST, owned by KETTERMAN, TYLER. A notice of violation was sent to
the owner on 7/7/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 7/22/2025. The cost and expenses were three hundred seventythree dollars and eighty-nine cents, ($373.89).
Section 15: Parcel No. 019-204-17-0-30-23-029.00-0, MERWIN ADDITION, BLOCK 6, Lot
36, 37, located at 125 E 21ST, owned by CHIRINOS-LLERENA, JOHN; GRADOS, CARMEN
HERRERA. A notice of violation was sent to the owner on 8/5/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 9/24/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 16: Parcel No. 019-204-17-0-30-23-030.00-0, MERWIN ADDITION, BLOCK 6, Lot
38, located at 129 E 21ST, owned by HARRIS, CLARENCE P & MARY. A notice of violation
was sent to the owner on 5/5/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/3/2025. The cost and expenses were seven hundred
seventy-three dollars and eighty-nine cents, ($773.89).
Section 17: Parcel No. 019-204-17-0-30-23-030.00-0, MERWIN ADDITION, BLOCK 6, Lot
38, located at 129 E 21ST, owned by HARRIS, CLARENCE P & MARY. A notice of violation
was sent to the owner on 5/5/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/18/2025. The cost and expenses were five hundred
seventy-three dollars and eighty-nine cents, ($573.89).
Section 18: Parcel No. 019-204-17-0-30-23-030.00-0, MERWIN ADDITION, BLOCK 6, Lot

30

38, located at 129 E 21ST, owned by HARRIS, CLARENCE P & MARY. A notice of violation
was sent to the owner on 5/5/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 7/16/2025. The cost and expenses were seven hundred
seventy-three dollars and eighty-nine cents, ($773.89).
Section 19: Parcel No. 019-204-17-0-30-23-030.00-0, MERWIN ADDITION, BLOCK 6, Lot
38, located at 129 E 21ST, owned by HARRIS, CLARENCE P & MARY. A notice of violation
was sent to the owner on 5/5/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 8/6/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 20: Parcel No. 019-204-17-0-30-23-030.00-0, MERWIN ADDITION, BLOCK 6, Lot
38, located at 129 E 21ST, owned by HARRIS, CLARENCE P & MARY. A notice of violation
was sent to the owner on 5/5/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/24/2025. The cost and expenses were three hundred
seventy-three dollars and eighty-nine cents, ($373.89).
Section 21: Parcel No. 019-204-17-0-30-24-016.00-0, MERWIN ADDITION, BLOCK 7, Lot
27, located at 107 E 20TH, owned by MONTES-SANCHEZ, EDGARDO YURANDI;
MONTES, GLORIA. A notice of violation was sent to the owner on 5/15/2025 and, after failing
to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 6/10/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 22: Parcel No. 019-204-17-0-30-27-007.00-0, CHAPLIN PLACE ADDITION, BLOCK
18, Lot 19, 20, located at 506 E 21ST ST, owned by MENDOZA-MARROQUIN, ISAIAS;
NARVAEZ-TAMARA, VALENTINA. A notice of violation was sent to the owner on 9/22/2025
and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
10/6/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 23: Parcel No. 019-204-17-0-40-06-001.04-0, T.T. PERRYS 1ST ADDITION, ALL
LOT 20, W 9.82' LOT 19, & E 20.31' LOT 21, BLOCK 4, located at 902 E 23RD, owned by
PITTSBURG HIGHLANDS LP. A notice of violation was sent to the owner on 5/9/2025 and,
after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/8/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 24: Parcel No. 019-204-17-0-40-06-001.04-0, T.T. PERRYS 1ST ADDITION, ALL
LOT 20, W 9.82' LOT 19, & E 20.31' LOT 21, BLOCK 4, located at 902 E 23RD, owned by
PITTSBURG HIGHLANDS LP. A notice of violation was sent to the owner on 5/9/2025 and,
after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
9/24/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 25: Parcel No. 019-204-18-0-10-01-010.04-0, ALL-QUIP ADD REPLAT LOT 2, Lot
2C, ACRES 1, located at 00000 N WALNUT, owned by MANSHIRE KS LLC. A notice of

31

violation was sent to the owner on 6/3/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/16/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 26: Parcel No. 019-204-18-0-40-03-005.00-0, CRESTVIEW ADDITION, Lot 68, 69,
located at 115 W 25TH, owned by SHALL, CHRIS. A notice of violation was sent to the owner
on 4/30/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 5/13/2025. The cost and expenses were five hundred twenty-three dollars
and eighty-nine cents, ($523.89).
Section 27: Parcel No. 019-204-18-0-40-03-005.00-0, CRESTVIEW ADDITION, Lot 68, 69,
located at 115 W 25TH, owned by SHALL, CHRIS. A notice of violation was sent to the owner
on 4/30/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 6/20/2025. The cost and expenses were four hundred twenty-three dollars
and eighty-nine cents, ($423.89).
Section 28: Parcel No. 019-204-18-0-40-03-005.00-0, CRESTVIEW ADDITION, Lot 68, 69,
located at 115 W 25TH, owned by SHALL, CHRIS. A notice of violation was sent to the owner
on 4/30/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 7/15/2025. The cost and expenses were three hundred twenty-three dollars
and eighty-nine cents, ($323.89).
Section 29: Parcel No. 019-204-18-0-40-03-005.00-0, CRESTVIEW ADDITION, Lot 68, 69,
located at 115 W 25TH, owned by SHALL, CHRIS. A notice of violation was sent to the owner
on 4/30/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 7/15/2025. The cost and expenses were three hundred twenty-three dollars
and eighty-nine cents, ($323.89).
Section 30: Parcel No. 019-204-18-0-40-08-002.00-0, MARTIN PLACE SUBDIV LT C, E 10'
LT 14 AND ALL LT 13, BLK 5., located at 101 W 22ND, owned by DUNCAN HOUSING
LLC. A notice of violation was sent to the owner on 7/14/2025 and, after failing to comply, the
City did cause weeds or obnoxious vegetable growth to be cut on 10/6/2025. The cost and
expenses were three hundred seventy-three dollars and eighty-nine cents, ($373.89).
Section 31: Parcel No. 019-204-18-0-40-08-003.00-0, MARTIN PLACE SUBDIV LT C, W 30'
LT 14 AND ALL LT 15, BLK 5., located at 105 W 22ND, owned by HOME OPPORTUNITY
LLC. A notice of violation was sent to the owner on 7/8/2025 and, after failing to comply, the
City did cause weeds or obnoxious vegetable growth to be cut on 7/31/2025. The cost and
expenses were four hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 32: Parcel No. 019-204-18-0-40-08-003.00-0, MARTIN PLACE SUBDIV LT C, W 30'
LT 14 AND ALL LT 15, BLK 5., located at 105 W 22ND, owned by HOME OPPORTUNITY
LLC. A notice of violation was sent to the owner on 7/8/2025 and, after failing to comply, the
City did cause weeds or obnoxious vegetable growth to be cut on 10/1/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).

32

Section 33: Parcel No. 019-204-19-0-10-02-004.00-0, K&T COAL CO 4TH ADDITION,
BLOCK 2, Lot 6, located at 211 W 20TH, owned by ULEPICH, CHAD. A notice of violation
was sent to the owner on 5/22/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/4/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 34: Parcel No. 019-204-19-0-10-03-004.00-0, K&T COAL CO 4TH ADDITION,
BLOCK 3, Lot 8 - 10, located at 315 W 20TH ST, owned by KRASOVEC-HANSEN, PAIGE
A. A notice of violation was sent to the owner on 5/9/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 8/27/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 35: Parcel No. 019-204-19-0-30-08-005.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, Lot 164, located at 704 N WOODLAND, owned by CASTANEDA, FRANCISCO J.
A notice of violation was sent to the owner on 6/4/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 7/16/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 36: Parcel No. 019-204-19-0-30-09-023.01-0, PARK PLACE IMPRVMNT 1ST
ADDTN, E 71' LT 186, located at 701 N WOODLAND, owned by SORIANO, JOSE A. A
notice of violation was sent to the owner on 8/11/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/26/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 37: Parcel No. 019-204-19-0-30-15-024.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, Lot 191, located at 603 N WOODLAND, owned by BECKLEY, PATRICIA ANN. A
notice of violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 5/22/2025. The cost and expenses were
four hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 38: Parcel No. 019-204-19-0-30-15-024.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, Lot 191, located at 603 N WOODLNAD, owned by BECKLEY, PATRICIA ANN. A
notice of violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/14/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 39: Parcel No. 019-204-19-0-30-18-003.00-0, STANEART PLACE, Lot 1, located at
705 W 6TH, owned by SORIANO, FRANK. A notice of violation was sent to the owner on
6/6/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 6/20/2025. The cost and expenses were five hundred twenty-three dollars and eightynine cents, ($523.89).
Section 40: Parcel No. 019-204-19-0-30-21-018.00-0, STOWERS SUBDIV OF WARREN
SUBDV, Lot 4, located at 417 N WARREN, owned by WEST, STEVEN L. A notice of
violation was sent to the owner on 5/27/2025 and, after failing to comply, the City did cause

33

weeds or obnoxious vegetable growth to be cut on 6/9/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 41: Parcel No. 019-204-19-0-30-21-018.00-0, STOWERS SUBDIV OF WARREN
SUBDV, Lot 4, located at 417 N WARREN, owned by WEST, STEVEN L. A notice of
violation was sent to the owner on 5/27/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/4/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 42: Parcel No. 019-204-19-0-30-21-018.00-0, STOWERS SUBDIV OF WARREN
SUBDV, Lot 4, located at 417 N WARREN, owned by WEST, STEVEN L. A notice of
violation was sent to the owner on 5/27/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 9/22/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 43: Parcel No. 019-204-19-0-40-09-004.00-0, PITTSBURG TOWN CO 3RD
ADDITION, E 70' N1/2 LT 23 AND E 70' LT 24, BLK 7., located at 912 N PINE, owned by
BETTEGA, ROBERT A. A notice of violation was sent to the owner on 4/22/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 5/8/2025.
The cost and expenses were three hundred seventy-three dollars and eighty-nine cents,
($373.89).
Section 44: Parcel No. 019-204-19-0-40-09-004.00-0, PITTSBURG TOWN CO 3RD
ADDITION, S1/2 LT 23 AND ALL LT 22, BLK 7., located at 912 N PINE, owned by
BETTEGA, ROBERT A. A notice of violation was sent to the owner on 4/22/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
6/19/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 45: Parcel No. 019-204-19-0-40-09-004.00-0, PITTSBURG TOWN CO 3RD
ADDITION, S1/2 LT 23 AND ALL LT 22, BLK 7., located at 912 N PINE, owned by
BETTEGA, ROBERT A. A notice of violation was sent to the owner on 4/22/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/28/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 46: Parcel No. 019-204-19-0-40-09-004.00-0, PITTSBURG TOWN CO 3RD
ADDITION, S1/2 LT 23 AND ALL LT 22, BLK 7., located at 912 N PINE, owned by
BETTEGA, ROBERT A. A notice of violation was sent to the owner on 4/22/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/28/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 47: Parcel No. 019-204-19-0-40-09-010.00-0, PITTSBURG TOWN CO 3RD
ADDITION, E 57.5' OF W 115' LTS 13 THRU 15, BLK 7., located at 114 W 9TH, owned by
SMITH, ANDREW. A notice of violation was sent to the owner on 7/1/2025 and, after failing to

34

comply, the City did cause weeds or obnoxious vegetable growth to be cut on 7/21/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 48: Parcel No. 019-204-19-0-40-09-010.00-0, PITTSBURG TOWN CO 3RD
ADDITION, E 57.5' OF W 115' LTS 13 THRU 15, BLK 7., located at 114 W 9TH, owned by
SMITH, ANDREW. A notice of violation was sent to the owner on 7/1/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/20/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 49: Parcel No. 019-204-19-0-40-09-010.00-0, PITTSBURG TOWN CO 3RD
ADDITION, E 57.5' OF W 115' LTS 13 THRU 15, BLK 7., located at 114 W 9TH, owned by
SMITH, ANDREW. A notice of violation was sent to the owner on 7/1/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 10/14/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 50: Parcel No. 019-204-19-0-40-13-016.00-0, GOFFS WEST ADDITION, W 3' LOT
14 AND ALL LOTS 12, 13, BLOCK 6, & LOT 39 OAK HILL ADD, located at 406 W 9TH,
owned by HIBBS, WILLIAM K. A notice of violation was sent to the owner on 10/10/2025 and,
after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
10/22/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine
cents, ($323.89).
Section 51: Parcel No. 019-204-19-0-40-20-003.00-0, PITTSBURG TOWN CO 3RD
ADDITION, BLOCK 9, Lot 8, 9, located at 207 W 9TH, owned by GABEHART, GERALD
LEIGH; GABEHART, MEGAN. A notice of violation was sent to the owner on 6/18/2025 and,
after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
8/15/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 52: Parcel No. 019-204-19-0-40-20-006.00-0, PITTSBURG TOWN CO 3RD
ADDITION, N1/2 LT 14, BLK 9., located at 213 W 9TH, owned by HEILIG, CHRIS. A notice
of violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 10/15/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 53: Parcel No. 019-204-19-0-40-21-007.00-0, PITTSBURG TOWN CO 3RD
ADDITION, W 50' LTS 13 THRU 16, BLK 8., located at 00000 W 8TH, owned by MORAN,
BLANCA E; VASQUEZ, ALBERTO OXLAJ. A notice of violation was sent to the owner on
10/10/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth
to be cut on 10/21/2025. The cost and expenses were five hundred twenty-three dollar and
eighty-nine cents, ($523.89).
Section 54: Parcel No. 019-204-19-0-40-30-010.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, E 70' LT 99., located at 510 W 6TH ST, owned by BV PRO LLC. A notice of
violation was sent to the owner on 7/3/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/15/2025. The cost and expenses were three

35

hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 55: Parcel No. 019-204-19-0-40-30-010.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, E 70' LT 99., located at 510 W 6TH ST, owned by BV PRO LLC. A notice of
violation was sent to the owner on 7/3/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/15/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 56: Parcel No. 019-204-19-0-40-30-010.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, E 70' LT 99., located at 510 W 6TH ST, owned by BV PRO LLC. A notice of
violation was sent to the owner on 7/3/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 10/1/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 57: Parcel No. 019-204-19-0-40-33-001.00-0, GOFFS WEST ADDITION, BLOCK 3,
Lot 1, 2, located at 401 W 7TH, owned by KLB PROPERTIES LLC. A notice of violation was
sent to the owner on 8/22/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/22/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 58: Parcel No. 019-204-19-0-40-33-018.00-0, PARK PLACE IMPRVMNT 2ND
ADDTN, Lot 51, located at 422 W 6TH, owned by BLACKSTAR STABILITY
REVITALIZATION TRUST FI. A notice of violation was sent to the owner on 10/13/2025 and,
after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
10/27/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine
cents, ($323.89).
Section 59: Parcel No. 019-204-19-0-40-34-001.00-0, PITTSBURG ORIGINAL TOWN, E 95'
LT 445 AND N 25' OF E 95' LT 446, BLK 7., located at 611 N WALNUT, owned by HU,
CHUANPING. A notice of violation was sent to the owner on 7/30/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/13/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 60: Parcel No. 019-204-19-0-40-45-004.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, Lot 144, located at 604 W 4TH, owned by APPIER, JOHNIE. A notice of violation
was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 5/21/2025. The cost and expenses were three hundred
seventy-three dollars and eighty-nine cents, ($373.89).
Section 61: Parcel No. 019-204-19-0-40-45-004.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, Lot 144, located at 604 W 4TH, owned by APPIER, JOHNIE. A notice of violation
was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/20/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 62: Parcel No. 019-204-19-0-40-45-004.00-0, PARK PLACE IMPRVMNT 1ST

36

ADDTN, Lot 144, located at 604 W 4TH, owned by APPIER, JOHNIE. A notice of violation
was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 8/21/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 63: Parcel No. 019-204-19-0-40-45-004.00-0, PARK PLACE IMPRVMNT 1ST
ADDTN, Lot 144, located at 604 W 4TH, owned by APPIER, JOHNIE. A notice of violation
was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 10/13/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 64: Parcel No. 019-204-19-0-40-46-001.00-0, PARK PLACE IMPRVMNT 1ST
SUBDIV, Lot H, located at 501 W 5TH ST, owned by GEPFORD, THONGYIB. A notice of
violation was sent to the owner on 7/17/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/18/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 65: Parcel No. 019-204-19-0-40-47-001.00-0, GOFFS WEST ADDITION, BLOCK 1,
Lot 1, 2, located at 401 W 5TH, owned by H&J INDEPENDENCE HOLDINGS LLC. A notice
of violation was sent to the owner on 5/30/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 6/12/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 66: Parcel No. 019-204-19-0-40-47-001.00-0, GOFFS WEST ADDITION, BLOCK 1,
Lot 1, 2, located at 401 W 5TH, owned by H&J INDEPENDENCE HOLDINGS LLC. A notice
of violation was sent to the owner on 5/30/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/15/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 67: Parcel No. 019-204-20-0-10-02-007.00-0, EAST PITTSBURG LAND CO 1ST
ADD, N1/2 LTS 8 THRU 11, LESS E 4' LT 8, BLK 4., located at 724 E 20TH, owned by
ARABIA, SANDRA K. A notice of violation was sent to the owner on 8/20/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 9/3/2025.
The cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 68: Parcel No. 019-204-20-0-10-03-004.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 5, Lot 5, 6, located at 728 E 19TH, owned by ZIMMERMAN, KARL. A notice
of violation was sent to the owner on 6/24/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/9/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 69: Parcel No. 019-204-20-0-10-12-004.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 19, Lot 16, located at 913 E 14TH, owned by SHAGHAGHI, BIJAN. A notice of
violation was sent to the owner on 6/24/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 9/19/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).

37

Section 70: Parcel No. 019-204-20-0-10-12-005.00-0, EAST PITTSBURG LAND CO 1ST
ADD, W 10' LT 18 AND ALL LT 17, BLK 19., located at 915 E 14TH, owned by
SHAGHAGHI, BIJAN. A notice of violation was sent to the owner on 4/23/2024 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 5/8/2024.
The cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 71: Parcel No. 019-204-20-0-10-12-005.00-0, EAST PITTSBURG LAND CO 1ST
ADD, W 10' LT 18 AND ALL LT 17, BLK 19., located at 915 E 14TH, owned by
SHAGHAGHI, BIJAN. A notice of violation was sent to the owner on 4/17/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 5/8/2025.
The cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 72: Parcel No. 019-204-20-0-10-12-005.00-0, EAST PITTSBURG LAND CO 1ST
ADD, W 10' LT 18 AND ALL LT 17, BLK 19., located at 915 E 14TH, owned by
SHAGHAGHI, BIJAN. A notice of violation was sent to the owner on 4/17/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
6/17/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 73: Parcel No. 019-204-20-0-10-12-005.00-0, EAST PITTSBURG LAND CO 1ST
ADD, W 10' LT 18 AND ALL LT 17, BLK 19., located at 915 E 14TH, owned by
SHAGHAGHI, BIJAN. A notice of violation was sent to the owner on 4/17/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/22/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 74: Parcel No. 019-204-20-0-10-12-005.00-0, EAST PITTSBURG LAND CO 1ST
ADD, W 10' LT 18 AND ALL LT 17, BLK 19., located at 915 E 14TH, owned by
SHAGHAGHI, BIJAN. A notice of violation was sent to the owner on 4/17/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
9/19/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 75: Parcel No. 019-204-20-0-10-15-001.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 22, Lot 1, located at 926 E 14TH, owned by CHINCHILLA, HECTOR. A notice
of violation was sent to the owner on 6/18/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/22/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 76: Parcel No. 019-204-20-0-10-15-001.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 22, Lot 1, located at 926 E 14TH, owned by CHINCHILLA, HECTOR. A notice
of violation was sent to the owner on 6/18/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/22/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).

38

Section 77: Parcel No. 019-204-20-0-10-15-003.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 22, Lot 6, 7, located at 916 E 14TH, owned by LLOYD, DONNA I. A notice of
violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 5/21/2025. The cost and expenses were four
hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 78: Parcel No. 019-204-20-0-10-15-003.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 22, Lot 6, 7, located at 916 E 14TH, owned by LLOYD, DONNA I. A notice of
violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/22/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 79: Parcel No. 019-204-20-0-10-15-003.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 22, Lot 6, 7, located at 916 E 14TH, owned by LLOYD, DONNA I. A notice of
violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 9/26/2025. The cost and expenses were five
hundred twenty-three dollars and eighty-nine cents, ($523.89).
Section 80: Parcel No. 019-204-20-0-10-20-009.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 24, Lot 15, located at 1002 E 13TH ST, owned by ZUPON, SAMANTHA. A
notice of violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 7/14/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 81: Parcel No. 019-204-20-0-10-20-009.00-0, EAST PITTSBURG LAND CO 1ST
ADD, BLOCK 24, Lot 15, located at 1002 E 13TH ST, owned by ZUPON, SAMANTHA. A
notice of violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/14/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 82: Parcel No. 019-204-20-0-20-05-002.00-0, K&T COAL CO 2ND ADDITION, Lot
63, located at 1906 N LOCUST, owned by FUHR, KAREN SUE. A notice of violation was sent
to the owner on 4/29/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 5/12/2025. The cost and expenses were five hundred twenty-three
dollars and eighty-nine cents, ($523.89).
Section 83: Parcel No. 019-204-20-0-20-05-002.00-0, K&T COAL CO 2ND ADDITION, Lot
63, located at 1906 N LOCUST, owned by FUHR, KAREN SUE. A notice of violation was sent
to the owner on 4/29/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 6/17/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 84: Parcel No. 019-204-20-0-20-05-002.00-0, K&T COAL CO 2ND ADDITION, Lot
63, located at 1906 N LOCUST, owned by FUHR, KAREN SUE. A notice of violation was sent
to the owner on 4/29/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 7/23/2025. The cost and expenses were five hundred twenty-three

39

dollars and eighty-nine cents, ($523.89).
Section 85: Parcel No. 019-204-20-0-20-05-002.00-0, K&T COAL CO 2ND ADDITION, Lot
63, located at 1906 N LOCUST, owned by FUHR, KAREN SUE. A notice of violation was sent
to the owner on 4/29/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 9/23/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 86: Parcel No. 019-204-20-0-20-21-007.00-0, K&T COAL CO 2ND ADDITION, Lot
87, located at 1606 N ELM, owned by HARTMAN, ROBERT & MELENY. A notice of
violation was sent to the owner on 4/30/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 5/16/2025. The cost and expenses were six
hundred twenty-three dollars and eighty-nine cents, ($623.89).
Section 87: Parcel No. 019-204-20-0-20-26-001.00-0, LEIGHTONS 3RD ADDITION, Lot 45,
47, located at 1511 N SMELTER, owned by HARDESTY, GRAYSON G & JAROLYN
MELISSA. A notice of violation was sent to the owner on 5/6/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 6/25/2025. The cost and
expenses were nine hundred twenty-three dollars and eighty-nine cents, ($923.89).
Section 88: Parcel No. 019-204-20-0-20-27-013.00-0, LEIGHTONS 3RD ADDITION, Lot 45,
located at 1509 N GRAND, owned by CRAWFORD, LINDA M. A notice of violation was sent
to the owner on 5/9/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 5/27/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 89: Parcel No. 019-204-20-0-20-36-011.00-0, LEIGHTONS ADDITION, Lot 17,
located at 1305 N SMELTER, owned by CAMPBELL, WILLIE J. A notice of violation was sent
to the owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 7/28/2025. The cost and expenses were four hundred twenty-three
dollars and eighty-nine cents, ($423.89).
Section 90: Parcel No. 019-204-20-0-20-30-013.00-0, DEMINGS SUBDIV 1ST ADD N PIT,
LTS 3, 4 AND ADJ VAC ALLEY., located at 1410 N BROADWAY, owned by BETTER
CAPITAL LLC. A notice of violation was sent to the owner on 5/7/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 10/14/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 91: Parcel No. 019-204-20-0-20-37-009.00-0, LEIGHTONS ADDITION, Lot 17,
located at 1305 N GRAND, owned by LAMPINEN, HELEN J. A notice of violation was sent to
the owner on 7/24/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 8/5/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 92: Parcel No. 019-204-20-0-20-41-001.00-0, LEIGHTONS ADDITION, N1/2 LT 9
AND ALL LT 11., located at 1211 N SMELTER, owned by PRUDDEN RENTALS LLC. A

40

notice of violation was sent to the owner on 7/1/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/7/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 93: Parcel No. 019-204-20-0-20-41-001.00-0, LEIGHTONS ADDITION, N1/2 LT 9
AND ALL LT 11., located at 1211 N SMELTER, owned by PRUDDEN RENTALS LLC. A
notice of violation was sent to the owner on 7/1/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 9/19/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 94: Parcel No. 019-204-20-0-30-01-007.00-0, PITTSBURG TOWN CO 4TH
ADDITION, BLOCK 3, Lot 14 - 18, located at 607 E 10TH, owned by RENT-MOORE LLC. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 5/27/2025. The cost and expenses were
four hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 95: Parcel No. 019-204-20-0-30-01-007.00-0, PITTSBURG TOWN CO 4TH
ADDITION, BLOCK 3, Lot 14 - 18, located at 607 E 10TH, owned by RENT-MOORE LLC. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 6/27/2025. The cost and expenses were
six hundred twenty-three dollars and eighty-nine cents, ($623.89).
Section 96: Parcel No. 019-204-20-0-30-02-011.00-0, PITTSBURG TOWN CO 4TH
ADDITION, E1/2 LT 23 AND ALL LT 24, BLK 4., located at 515 E 10TH ST, owned by
DIAZ, JOSE ELIAS GRANADENO. A notice of violation was sent to the owner on 4/24/2025
and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
5/6/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 97: Parcel No. 019-204-20-0-30-02-011.00-0, PITTSBURG TOWN CO 4TH
ADDITION, E1/2 LT 23 AND ALL LT 24, BLK 4., located at 515 E 10TH ST, owned by
DIAZ, JOSE ELIAS GRANADENO. A notice of violation was sent to the owner on 4/24/2025
and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
6/19/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 98: Parcel No. 019-204-20-0-30-02-011.00-0, PITTSBURG TOWN CO 4TH
ADDITION, E1/2 LT 23 AND ALL LT 24, BLK 4., located at 515 E 10TH ST, owned by
DIAZ, JOSE ELIAS GRANADENO. A notice of violation was sent to the owner on 4/24/2025
and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/28/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 99: Parcel No. 019-204-20-0-30-02-011.00-0, PITTSBURG TOWN CO 4TH
ADDITION, E1/2 LT 23 AND ALL LT 24, BLK 4., located at 515 E 10TH ST, owned by
DIAZ, JOSE ELIAS GRANADENO. A notice of violation was sent to the owner on 4/24/2025

41

and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
9/19/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 100: Parcel No. 019-204-20-0-30-11-014.00-0, PITTSBURG TOWN CO 4TH
ADDITION, S 85' LTS 23, 24, BLK 7., located at 00000 E 9TH, owned by OERTLE, BRENT
PRESTON & SHARON KAY. A notice of violation was sent to the owner on 10/22/2025 and,
after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
11/12/2025. The cost and expenses were four hundred twenty-three dollars and eighty-nine cents,
($423.89).
Section 101: Parcel No. 019-204-20-0-30-12-011.00-0, PITTSBURG TOWN CO 4TH
ADDITION, E 22.5' LT 14 AND ALL LT 15, BLK 8., located at 603 E 9TH, owned by
JW28LLC. A notice of violation was sent to the owner on 5/14/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 10/1/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 102: Parcel No. 019-204-20-0-30-14-014.00-0, PITTSBURG TOWN CO 4TH
ADDITION, BLOCK 10, Lot 24, located at 523 E 8TH, owned by JAMES, JOSEPH E. A notice
of violation was sent to the owner on 4/17/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 5/6/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 103: Parcel No. 019-204-20-0-30-14-014.00-0, PITTSBURG TOWN CO 4TH
ADDITION, BLOCK 10, Lot 24, located at 523 E 8TH, owned by JAMES, JOSEPH E. A notice
of violation was sent to the owner on 4/17/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 6/12/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 104: Parcel No. 019-204-20-0-30-14-014.00-0, PITTSBURG TOWN CO 4TH
ADDITION, BLOCK 10, Lot 24, located at 523 E 8TH, owned by JAMES, JOSEPH E. A notice
of violation was sent to the owner on 4/17/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/12/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 105: Parcel No. 019-204-20-0-30-15-012.00-0, PITTSBURG TOWN CO 4TH
ADDITION, BLOCK 11, Lot 17, 18, located at 409 E 8TH ST, owned by HARRISON, BURKE
E; PARKER, JENNA M. A notice of violation was sent to the owner on 7/28/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
8/11/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 106: Parcel No. 019-204-20-0-30-15-016.00-0, PITTSBURG TOWN CO 4TH
ADDITION, N1/2 LTS 23, 24, BLK 11., located at 803 N GRAND, owned by GARRISON,
MICHELLE DAWN. A notice of violation was sent to the owner on 4/4/2025 and, after failing
to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 6/5/2025. The

42

cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 107: Parcel No. 019-204-20-0-30-15-016.00-0, PITTSBURG TOWN CO 4TH
ADDITION, N1/2 LTS 23, 24, BLK 11., located at 803 N GRAND, owned by GARRISON,
MICHELLE DAWN. A notice of violation was sent to the owner on 4/4/2025 and, after failing
to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 6/24/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 108: Parcel No. 019-204-20-0-30-15-016.00-0, PITTSBURG TOWN CO 4TH
ADDITION, N1/2 LTS 23, 24, BLK 11., located at 803 N GRAND, owned by GARRISON,
MICHELLE DAWN. A notice of violation was sent to the owner on 4/4/2025 and, after failing
to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 7/28/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 109: Parcel No. 019-204-20-0-30-15-016.00-0, PITTSBURG TOWN CO 4TH
ADDITION, N1/2 LTS 23, 24, BLK 11., located at 803 N GRAND, owned by GARRISON,
MICHELLE DAWN. A notice of violation was sent to the owner on 4/4/2025 and, after failing
to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/21/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 110: Parcel No. 019-204-20-0-30-15-016.00-0, PITTSBURG TOWN CO 4TH
ADDITION, N1/2 LTS 23, 24, BLK 11., located at 803 N GRAND, owned by GARRISON,
MICHELLE DAWN. A notice of violation was sent to the owner on 4/4/2025 and, after failing
to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 9/22/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 111: Parcel No. 019-204-20-0-30-22-003.00-0, PITTSBURG TOWN CO 4TH
ADDITION, LT 3, FRAC BLK 4., located at 712 N JOPLIN, owned by AHRENS, DAVID P &
LYNN TRUST. A notice of violation was sent to the owner on 5/7/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/5/2025. The cost
and expenses were three hundred seventy-three dollars and eighty-nine cents, ($373.89).
Section 112: Parcel No. 019-204-20-0-30-27-002.00-0, PITTSBURG TOWN CO 2ND
ADDITION, BLOCK 5, Lot 9, 10, located at 608 N JOPLIN, owned by BANDARU,
SATHEESHPRASAD; JAJAM, SAVITHRI; KONDURU, ANIL; NAN. A notice of violation
was sent to the owner on 4/24/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/10/2025. The cost and expenses were four hundred
seventy-three dollars and eighty-nine cents, ($473.89).
Section 113: Parcel No. 019-204-20-0-30-37-008.00-0, PITTSBURG TOWN CO 2ND
ADDITION, LT 5, BLK 12, LESS E 50'., located at 505 E 4TH, owned by CHAPMAN,
FRANKLIN A; CHAPMAN, KELLY J; CHAPMAN, CAROLLYN G. A notice of violation
was sent to the owner on 5/9/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 5/27/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).

43

Section 114: Parcel No. 019-204-20-0-30-37-008.00-0, PITTSBURG TOWN CO 2ND
ADDITION, LT 5, BLK 12, LESS E 50'., located at 505 E 4TH, owned by CHAPMAN,
FRANKLIN A; CHAPMAN, KELLY J; CHAPMAN, CAROLLYN G. A notice of violation
was sent to the owner on 5/9/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/19/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 115: Parcel No. 019-204-20-0-30-37-008.00-0, PITTSBURG TOWN CO 2ND
ADDITION, LT 5, BLK 12, LESS E 50'., located at 505 E 4TH, owned by CHAPMAN,
FRANKLIN A; CHAPMAN, KELLY J; CHAPMAN, CAROLLYN G. A notice of violation
was sent to the owner on 5/9/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/2/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 116: Parcel No. 019-204-20-0-30-37-009.00-0, PITTSBURG TOWN CO 2ND
ADDITION, E 50' LT 5, BLK 12., located at 403 N SMELTER, owned by HORTON, TERESA
A REVOCABLE TRUST. A notice of violation was sent to the owner on 5/9/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
6/19/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 117: Parcel No. 019-204-20-0-30-38-004.00-0, PITTSBURG TOWN CO 2ND
ADDITION, BLOCK 11, Lot 7 - 10, located at 406 N JOPLIN ST, owned by JAMESON AND
GILPIN INC. A notice of violation was sent to the owner on 7/24/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/27/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 118: Parcel No. 019-204-20-0-30-38-004.00-0, PITTSBURG TOWN CO 2ND
ADDITION, BLOCK 11, Lot 7 - 10, located at 406 N JOPLIN ST, owned by JAMESON AND
GILPIN INC. A notice of violation was sent to the owner on 7/24/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 9/30/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 119: Parcel No. 019-204-20-0-40-04-002.00-0, HERMANN ADDITION, BLOCK 3,
Lot 4, located at 724 E 11TH, owned by MCKINSTRY, DEBORAH ANN. A notice of violation
was sent to the owner on 4/4/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 5/23/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 120: Parcel No. 019-204-20-0-40-04-002.00-0, HERMANN ADDITION, BLOCK 3,
Lot 4, located at 724 E 11TH, owned by MCKINSTRY, DEBORAH ANN. A notice of violation
was sent to the owner on 4/4/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/18/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 121: Parcel No. 019-204-20-0-40-04-002.00-0, HERMANN ADDITION, BLOCK 3,

44

Lot 4, located at 724 E 11TH, owned by MCKINSTRY, DEBORAH ANN. A notice of violation
was sent to the owner on 4/4/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 7/7/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 122: Parcel No. 019-204-20-0-40-04-002.00-0, HERMANN ADDITION, BLOCK 3,
Lot 4, located at 724 E 11TH, owned by MCKINSTRY, DEBORAH ANN. A notice of violation
was sent to the owner on 4/4/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 7/28/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 123: Parcel No. 019-204-20-0-40-04-002.00-0, HERMANN ADDITION, BLOCK 3,
Lot 4, located at 724 E 11TH, owned by MCKINSTRY, DEBORAH ANN. A notice of violation
was sent to the owner on 4/4/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/19/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 124: Parcel No. 019-204-20-0-40-10-006.00-0, HERMANN ADDITION, BLOCK 5,
Lot 9, located at 810 E 10TH, owned by HOLMAN, JACK; HOLMAN, BEVERLY J. A notice
of violation was sent to the owner on 4/18/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 5/7/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 125: Parcel No. 019-204-20-0-40-10-006.00-0, HERMANN ADDITION, BLOCK 5,
Lot 9, located at 810 E 10TH, owned by HOLMAN, JACK; HOLMAN, BEVERLY J. A notice
of violation was sent to the owner on 4/18/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 6/6/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 126: Parcel No. 019-204-20-0-40-10-006.00-0, HERMANN ADDITION, BLOCK 5,
Lot 9, located at 810 E 10TH, owned by HOLMAN, JACK; HOLMAN, BEVERLY J. A notice
of violation was sent to the owner on 4/18/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/22/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 127: Parcel No. 019-204-20-0-40-10-006.00-0, HERMANN ADDITION, BLOCK 5,
Lot 9, located at 810 E 10TH, owned by HOLMAN, JACK; HOLMAN, BEVERLY J. A notice
of violation was sent to the owner on 4/18/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 9/19/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 128: Parcel No. 019-204-20-0-40-10-015.00-0, HERMANN ADDITION, S 75' LTS 26
THRU 28, BLK 5., located at 901 N TAYLOR, owned by WILSON, DONALD D. A notice of
violation was sent to the owner on 10/16/2024 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 11/15/2024. The cost and expenses were one
thousand five hundred twenty-three dollars and eighty-nine cents, ($1,523.89).

45

Section 129: Parcel No. 019-204-20-0-40-17-002.00-0, PLAYTERS 3RD ADDITION, LT 3,
BLK 2 AND NW 1/2 ABAND RR ROW LYG ADJ SD LT., located at 916 E 8TH, owned by
CHASE, GERRY & KIMBERLY. A notice of violation was sent to the owner on 6/24/2025 and,
after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/21/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 130: Parcel No. 019-204-20-0-40-18-018.00-0, PLAYTERS 2ND ADDITION, BLOCK
1, Lot 1, 2, located at 705 N TAYLOR, owned by THIRD STREET LAND DEVELOPERS
LLC. A notice of violation was sent to the owner on 5/23/2025 and, after failing to comply, the
City did cause weeds or obnoxious vegetable growth to be cut on 6/19/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 131: Parcel No. 019-204-20-0-40-21-017.00-0, PLAYTERS 2ND ADDITION, BLOCK
2, Lot 24, 25, located at 709 E 6TH, owned by MINNICK, WANDA M (ESTATE). A notice of
violation was sent to the owner on 5/1/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 5/16/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 132: Parcel No. 019-204-20-0-40-21-017.00-0, PLAYTERS 2ND ADDITION, BLOCK
2, Lot 24, 25, located at 709 E 6TH, owned by MINNICK, WANDA M (ESTATE). A notice of
violation was sent to the owner on 5/1/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/21/2025. The cost and expenses were six
hundred twenty-three dollars and eighty-nine cents, ($623.89).
Section 133: Parcel No. 019-204-20-0-40-21-017.00-0, PLAYTERS 2ND ADDITION, BLOCK
2, Lot 24, 25, located at 709 E 6TH, owned by MINNICK, WANDA M (ESTATE). A notice of
violation was sent to the owner on 5/1/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 9/22/2025. The cost and expenses were five
hundred twenty-three dollars and eighty-nine cents, ($523.89).
Section 134: Parcel No. 019-204-20-0-40-25-003.00-0, PLAYTERS 3RD ADDITION, BLOCK
5, Lot 5, 6, located at 1020 E 6TH, owned by ILARRAZA, EDWIN; REYES, THELMA. A
notice of violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 5/28/2025. The cost and expenses were
four hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 135: Parcel No. 019-204-20-0-40-25-003.00-0, PLAYTERS 3RD ADDITION, BLOCK
5, Lot 5, 6, located at 1020 E 6TH, owned by ILARRAZA, EDWIN; REYES, THELMA. A
notice of violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 9/25/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 136: Parcel No. 019-204-20-0-40-28-011.00-0, PLAYTERS 3RD ADDITION, BLOCK
7, Lot 25, located at 921 E 4TH ST, owned by NOYES, DAVID E. A notice of violation was

46

sent to the owner on 4/25/2024 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 5/14/2024. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 137: Parcel No. 019-204-20-0-40-28-011.00-0, PLAYTERS 3RD ADDITION, BLOCK
7, Lot 25, located at 921 E 4TH ST, owned by NOYES, DAVID E. A notice of violation was
sent to the owner on 4/8/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 4/23/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 138: Parcel No. 019-204-20-0-40-28-011.00-0, PLAYTERS 3RD ADDITION, BLOCK
7, Lot 25, located at 921 E 4TH ST, owned by NOYES, DAVID E. A notice of violation was
sent to the owner on 4/8/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 5/14/2025. The cost and expenses were five hundred
twenty-three dollars and eighty-nine cents, ($523.89).
Section 139: Parcel No. 019-204-20-0-40-28-011.00-0, PLAYTERS 3RD ADDITION, BLOCK
7, Lot 25, located at 921 E 4TH ST, owned by NOYES, DAVID E. A notice of violation was
sent to the owner on 4/8/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/9/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 140: Parcel No. 019-204-20-0-40-28-011.00-0, PLAYTERS 3RD ADDITION, BLOCK
7, Lot 25, located at 921 E 4TH ST, owned by NOYES, DAVID E. A notice of violation was
sent to the owner on 4/8/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/26/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 141: Parcel No. 019-204-20-0-40-28-011.00-0, PLAYTERS 3RD ADDITION, BLOCK
7, Lot 25, located at 921 E 4TH ST, owned by NOYES, DAVID E. A notice of violation was
sent to the owner on 4/8/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 7/24/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 142: Parcel No. 019-204-20-0-40-28-011.00-0, PLAYTERS 3RD ADDITION, BLOCK
7, Lot 25, located at 921 E 4TH ST, owned by NOYES, DAVID E. A notice of violation was
sent to the owner on 4/8/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 8/20/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 143: Parcel No. 019-204-20-0-40-28-011.00-0, PLAYTERS 3RD ADDITION, BLOCK
7, Lot 25, located at 921 E 4TH ST, owned by NOYES, DAVID E. A notice of violation was
sent to the owner on 4/8/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/16/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).

47

Section 144: Parcel No. 019-204-20-0-40-28-011.00-0, PLAYTERS 3RD ADDITION, BLOCK
7, Lot 25, located at 921 E 4TH ST, owned by NOYES, DAVID E. A notice of violation was
sent to the owner on 4/8/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 10/17/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 145: Parcel No. 019-205-21-0-00-01-004.00-0, S21, T30, R25, ACRES 27.9, NW1/4
NE1/4, LESS WILLIAMS ADD, LESS W 542.97' OF N 868.64', LESS ROW., located at 1616
E 20TH ST, owned by 3P DEVELOPMENT GROUP LLC. A notice of violation was sent to the
owner on 8/14/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 9/26/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 146: Parcel No. 019-205-21-0-20-02-003.00-0, PACIFIC PLACE SUBDIVISION, ALL
LT 10 AND W1/2 VAC ALLEY ADJ SD LT., located at 1804 N ROUSE ST, owned by
JONES, DERICK W. A notice of violation was sent to the owner on 8/26/2025 and, after failing
to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 9/26/2025. The
cost and expenses were three hundred seventy-three dollars and eighty-nine cents, ($373.89).
Section 147: Parcel No. 019-205-21-0-20-09-010.00-0, BELLEPLAINE ADDTN 2ND FILING,
ACRES 1.6, E1/2 LT 19 AND ALL LT 20, BLK 5., located at 1407 E 12TH, owned by
WILLEY, WALTER ROGER. A notice of violation was sent to the owner on 5/28/2025 and,
after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/30/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 148: Parcel No. 019-205-21-0-30-15-004.00-0, K.C.S. ANNEX, Lot 190, located at
1301 E 7TH, owned by MAPES, BILLY J & SHERRIE GAYE. A notice of violation was sent to
the owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 5/8/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 149: Parcel No. 019-205-21-0-30-15-004.00-0, K.C.S. ANNEX, Lot 190, located at
1301 E 7TH, owned by MAPES, BILLY J & SHERRIE GAYE. A notice of violation was sent to
the owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 6/12/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 150: Parcel No. 019-205-21-0-30-15-004.00-0, K.C.S. ANNEX, Lot 190, located at
1301 E 7TH, owned by MAPES, BILLY J & SHERRIE GAYE. A notice of violation was sent to
the owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 7/25/2025. The cost and expenses were five hundred twenty-three
dollars and eighty-nine cents, ($523.89).
Section 151: Parcel No. 019-205-21-0-30-15-004.00-0, K.C.S. ANNEX, Lot 190, located at
1301 E 7TH, owned by MAPES, BILLY J & SHERRIE GAYE. A notice of violation was sent to

48

the owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 9/16/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 152: Parcel No. 019-205-21-0-30-18-005.01-0, K.C.S. ANNEX, Lot 251, 252, located at
00000 E 6TH, owned by BALL, SUSAN. A notice of violation was sent to the owner on
4/8/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 6/6/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 153: Parcel No. 019-205-21-0-30-18-005.01-0, K.C.S. ANNEX, Lot 251, 252, located at
1107 E 6TH ST, owned by BALL, SUSAN. A notice of violation was sent to the owner on
4/8/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 7/3/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 154: Parcel No. 019-205-21-0-30-18-005.01-0, K.C.S. ANNEX, Lot 251, 252, located at
1107 E 6TH ST, owned by BALL, SUSAN. A notice of violation was sent to the owner on
4/8/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 7/24/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 155: Parcel No. 019-205-21-0-30-18-005.01-0, K.C.S. ANNEX, Lot 251, 252, located at
1107 E 6TH ST, owned by BALL, SUSAN. A notice of violation was sent to the owner on
4/8/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 9/16/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 156: Parcel No. 019-205-21-0-30-18-005.01-0, K.C.S. ANNEX, Lot 251, 252, located at
1107 E 6TH ST, owned by BALL, SUSAN. A notice of violation was sent to the owner on
4/8/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 10/17/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 157: Parcel No. 019-205-21-0-30-19-005.00-0, K.C.S. ANNEX, Lot 218, located at
1208 E 7TH, owned by GREENE, JENNIFER. A notice of violation was sent to the owner on
5/2/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 5/16/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 158: Parcel No. 019-205-21-0-30-19-005.00-0, K.C.S. ANNEX, Lot 218, located at
1208 E 7TH, owned by GREENE, JENNIFER. A notice of violation was sent to the owner on
5/2/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 7/14/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).

49

Section 159: Parcel No. 019-205-21-0-30-19-005.00-0, K.C.S. ANNEX, Lot 218, located at
1208 E 7TH, owned by GREENE, JENNIFER. A notice of violation was sent to the owner on
5/2/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 8/14/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 160: Parcel No. 019-205-21-0-30-19-005.00-0, K.C.S. ANNEX, Lot 218, located at
1208 E 7TH, owned by GREENE, JENNIFER. A notice of violation was sent to the owner on
5/2/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 9/17/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 161: Parcel No. 019-205-21-0-30-19-010.00-0, K.C.S. ANNEX, Lot 240 - 242, located
at 1211 E 6TH, owned by WINTER, NOAH K. A notice of violation was sent to the owner on
5/2/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 10/2/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 162: Parcel No. 019-205-21-0-30-19-007.00-0, K.C.S. ANNEX, Lot 215, 216, located at
1204 E 7TH, owned by COATES, KIM LORENE. A notice of violation was sent to the owner
on 6/24/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 7/14/2025. The cost and expenses were three hundred twenty-three dollars
and eighty-nine cents, ($323.89).
Section 163: Parcel No. 019-205-21-0-30-22-003.00-0, JENNIS ADDITION TO E PIT, W 116'
LT 11 AND W 124' LT 12, BLK 2., located at 510 N FAIRVIEW, owned by MID AMERICA
PROPERTIES OF PITTSBURG, LLC. A notice of violation was sent to the owner on 5/13/2025
and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
10/17/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine
cents, ($323.89).
Section 164: Parcel No. 019-205-21-0-30-22-004.00-0, JENNIS ADDITION TO E PIT,
BLOCK 2, Lot 10, located at 508 N FAIRVIEW, owned by PRUDDEN RENTALS LLC. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 10/20/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 165: Parcel No. 019-205-21-0-30-23-001.00-0, JENNIS ADDITION TO E PIT,
BLOCK 3, Lot 1, located at 1112 E 6TH, owned by MORICONI, CURTIS A. A notice of
violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 5/19/2025. The cost and expenses were one
thousand twenty-three dollars and eighty-nine cents, ($1,023.89).
Section 166: Parcel No. 019-205-21-0-30-23-001.00-0, JENNIS ADDITION TO E PIT,
BLOCK 3, Lot 1, located at 1112 E 6TH, owned by MORICONI, CURTIS A. A notice of
violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did cause

50

weeds or obnoxious vegetable growth to be cut on 6/12/2025. The cost and expenses were four
hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 167: Parcel No. 019-205-21-0-30-23-001.00-0, JENNIS ADDITION TO E PIT,
BLOCK 3, Lot 1, located at 1112 E 6TH, owned by MORICONI, CURTIS A. A notice of
violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/7/2025. The cost and expenses were five
hundred twenty-three dollars and eighty-nine cents, ($523.89).
Section 168: Parcel No. 019-205-21-0-30-23-001.00-0, JENNIS ADDITION TO E PIT,
BLOCK 3, Lot 1, located at 1112 E 6TH, owned by MORICONI, CURTIS A. A notice of
violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/24/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 169: Parcel No. 019-205-21-0-30-23-005.00-0, JENNIS ADDITION TO E PIT,
BLOCK 3, Lot 2, 3, located at 507 N FAIRVIEW, owned by CHASE, GARY; CHASE,
LAURA. A notice of violation was sent to the owner on 5/13/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 6/3/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 170: Parcel No. 019-205-21-0-30-23-005.00-0, JENNIS ADDITION TO E PIT,
BLOCK 3, Lot 2, 3, located at 507 N FAIRVIEW, owned by CHASE, GARY; CHASE,
LAURA. A notice of violation was sent to the owner on 5/13/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 6/24/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 171: Parcel No. 019-205-21-0-30-23-005.00-0, JENNIS ADDITION TO E PIT,
BLOCK 3, Lot 2, 3, located at 507 N FAIRVIEW, owned by CHASE, GARY; CHASE,
LAURA. A notice of violation was sent to the owner on 5/13/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 7/7/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 172: Parcel No. 019-205-21-0-30-23-005.00-0, JENNIS ADDITION TO E PIT,
BLOCK 3, Lot 2, 3, located at 507 N FAIRVIEW, owned by CHASE, GARY; CHASE,
LAURA. A notice of violation was sent to the owner on 5/13/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 7/24/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 173: Parcel No. 019-205-21-0-30-23-005.00-0, JENNIS ADDITION TO E PIT,
BLOCK 3, Lot 2, 3, located at 507 N FAIRVIEW, owned by CHASE, GARY; CHASE,
LAURA. A notice of violation was sent to the owner on 5/13/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 9/17/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 174: Parcel No. 019-205-21-0-30-23-005.00-0, JENNIS ADDITION TO E PIT,

51

BLOCK 3, Lot 2, 3, located at 507 N FAIRVIEW, owned by CHASE, GARY; CHASE,
LAURA. A notice of violation was sent to the owner on 5/13/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 10/17/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 175: Parcel No. 019-205-21-0-40-05-009.00-0, COUNTRYSIDE ADDITION, BLOCK
7, Lot 2, located at 703 CANTERBURY RD, owned by KELLY, JUSTIN G; HAYS, SHERRY
A. A notice of violation was sent to the owner on 5/28/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 7/23/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 176: Parcel No. 019-205-21-0-40-10-002.00-0, COUNTRYSIDE ADDITION, ACRES
1.4, TR A, LESS S 125'(S)., located at 1601 E 4TH, owned by HORTON'S PIZZA PLUS INC.
A notice of violation was sent to the owner on 6/27/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 7/22/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 177: Parcel No. 019-208-28-0-20-01-009.00-0, EAST PITTSBURG ADDITION,
BLOCK 1, Lot 14, located at 206 N HIGHLAND, owned by WOOD, JOHN G. A notice of
violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 6/2/2025. The cost and expenses were four
hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 178: Parcel No. 019-208-28-0-20-01-009.00-0, EAST PITTSBURG ADDITION,
BLOCK 1, Lot 14, located at 206 N HIGHLAND, owned by WOOD, JOHN G. A notice of
violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/3/2025. The cost and expenses were four
hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 179: Parcel No. 019-208-28-0-20-01-009.00-0, EAST PITTSBURG ADDITION,
BLOCK 1, Lot 14, located at 206 N HIGHLAND, owned by WOOD, JOHN G. A notice of
violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/12/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 180: Parcel No. 019-208-28-0-20-03-010.00-0, EAST PITTSBURG ADDITION,
BLOCK 3, Lot 10, located at 203 N FAIRVIEW, owned by STEWART, TANNER ALLEN. A
notice of violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 5/30/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 181: Parcel No. 019-208-28-0-20-03-010.00-0, EAST PITTSBURG ADDITION,
BLOCK 3, Lot 10, located at 203 N FAIRVIEW, owned by STEWART, TANNER ALLEN. A
notice of violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 7/11/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).

52

Section 182: Parcel No. 019-208-28-0-20-05-003.00-0, SCHNACKENBURG 1ST ADDITION,
BLOCK 2, Lot 15, located at 112 N FAIRVIEW, owned by BRASHEAR, BARBARA A. A
notice of violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 5/21/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 183: Parcel No. 019-208-28-0-20-05-003.00-0, SCHNACKENBURG 1ST ADDITION,
BLOCK 2, Lot 15, located at 112 N FAIRVIEW, owned by BRASHEAR, BARBARA A. A
notice of violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 7/31/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 184: Parcel No. 019-208-28-0-20-05-003.00-0, SCHNACKENBURG 1ST ADDITION,
BLOCK 2, Lot 15, located at 112 N FAIRVIEW, owned by BRASHEAR, BARBARA A. A
notice of violation was sent to the owner on 5/6/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 9/17/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 185: Parcel No. 019-208-28-0-20-06-006.00-0, SCHNACKENBURG 1ST ADDITION,
BLOCK 1, Lot 14, located at 110 N HIGHLAND, owned by SALAS, MICHELLE. A notice of
violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 6/2/2025. The cost and expenses were four
hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 186: Parcel No. 019-208-28-0-20-06-006.00-0, SCHNACKENBURG 1ST ADDITION,
BLOCK 1, Lot 14, located at 110 N HIGHLAND, owned by SALAS, MICHELLE. A notice of
violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/3/2025. The cost and expenses were four
hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 187: Parcel No. 019-208-28-0-20-06-006.00-0, SCHNACKENBURG 1ST ADDITION,
BLOCK 1, Lot 14, located at 110 N HIGHLAND, owned by SALAS, MICHELLE. A notice of
violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/25/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 188: Parcel No. 019-208-28-0-20-06-006.00-0, SCHNACKENBURG 1ST ADDITION,
BLOCK 1, Lot 14, located at 110 N HIGHLAND, owned by SALAS, MICHELLE. A notice of
violation was sent to the owner on 5/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 9/17/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 189: Parcel No. 019-209-29-0-10-01-007.00-0, LAPHAMS ADDITION, BLOCK 1, Lot
15, located at 208 N LAPHAM, owned by FARRIS, BETTY L REV LIVING TRUST;
WIGGINS, MARY; KNOWLTON, C. A notice of violation was sent to the owner on 4/8/2025

53

and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
5/14/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 190: Parcel No. 019-209-29-0-10-01-007.00-0, LAPHAMS ADDITION, BLOCK 1, Lot
15, located at 208 N LAPHAM, owned by FARRIS, BETTY L REV LIVING TRUST;
WIGGINS, MARY; KNOWLTON, C. A notice of violation was sent to the owner on 4/8/2025
and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
6/10/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 191: Parcel No. 019-209-29-0-10-01-007.00-0, LAPHAMS ADDITION, BLOCK 1, Lot
15, located at 208 N LAPHAM, owned by FARRIS, BETTY L REV LIVING TRUST;
WIGGINS, MARY; KNOWLTON, C. A notice of violation was sent to the owner on 4/8/2025
and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/7/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 192: Parcel No. 019-209-29-0-10-01-007.00-0, LAPHAMS ADDITION, BLOCK 1, Lot
15, located at 208 N LAPHAM, owned by FARRIS, BETTY L REV LIVING TRUST;
WIGGINS, MARY; KNOWLTON, C. A notice of violation was sent to the owner on 4/8/2025
and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
8/20/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 193: Parcel No. 019-209-29-0-10-01-007.00-0, LAPHAMS ADDITION, BLOCK 1, Lot
15, located at 208 N LAPHAM, owned by FARRIS, BETTY L REV LIVING TRUST;
WIGGINS, MARY; KNOWLTON, C. A notice of violation was sent to the owner on 4/8/2025
and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
10/16/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine
cents, ($323.89).
Section 194: Parcel No. 019-209-29-0-10-03-006.00-0, LAPHAMS ADDITION, ALL LTS 49,
50, BLK 3 AND E1/2 VAC ALLEY ADJ SD LTS., located at 213 N PUTNAM, owned by
FONTAINE, HELEN L. A notice of violation was sent to the owner on 4/19/2024 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 5/2/2024.
The cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 195: Parcel No. 019-209-29-0-10-03-006.00-0, LAPHAMS ADDITION, ALL LTS 49,
50, BLK 3 AND E1/2 VAC ALLEY ADJ SD LTS., located at 213 N PUTNAM, owned by
FONTAINE, HELEN L. A notice of violation was sent to the owner on 4/8/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
5/13/2025. The cost and expenses were four hundred seventy-three dollars and eighty-nine cents,
($473.89).
Section 196: Parcel No. 019-209-29-0-10-03-006.00-0, LAPHAMS ADDITION, ALL LTS 49,

54

50, BLK 3 AND E1/2 VAC ALLEY ADJ SD LTS., located at 213 N PUTNAM, owned by
FONTAINE, HELEN L. A notice of violation was sent to the owner on 4/8/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 6/9/2025.
The cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 197: Parcel No. 019-209-29-0-10-03-006.00-0, LAPHAMS ADDITION, ALL LTS 49,
50, BLK 3 AND E1/2 VAC ALLEY ADJ SD LTS., located at 213 N PUTNAM, owned by
FONTAINE, HELEN L. A notice of violation was sent to the owner on 4/8/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 7/2/2025.
The cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 198: Parcel No. 019-209-29-0-10-03-006.00-0, LAPHAMS ADDITION, ALL LTS 49,
50, BLK 3 AND E1/2 VAC ALLEY ADJ SD LTS., located at 213 N PUTNAM, owned by
FONTAINE, HELEN L. A notice of violation was sent to the owner on 4/8/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/24/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 199: Parcel No. 019-209-29-0-10-03-006.00-0, LAPHAMS ADDITION, ALL LTS 49,
50, BLK 3 AND E1/2 VAC ALLEY ADJ SD LTS., located at 213 N PUTNAM, owned by
FONTAINE, HELEN L. A notice of violation was sent to the owner on 4/8/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
9/12/2025. The cost and expenses were four hundred seventy-three dollars and eighty-nine cents,
($473.89).
Section 200: Parcel No. 019-209-29-0-10-03-006.00-0, LAPHAMS ADDITION, ALL LTS 49,
50, BLK 3 AND E1/2 VAC ALLEY ADJ SD LTS., located at 213 N PUTNAM, owned by
FONTAINE, HELEN L. A notice of violation was sent to the owner on 4/8/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
10/16/2025. The cost and expenses were three hundred seventy-three dollars and eighty-nine
cents, ($373.89).
Section 201: Parcel No. 019-209-29-0-20-15-001.00-0, PITTSBURG ORIGINAL TOWN, E 85'
LT 217 AND N 1' OF E 85' LT 218, BLK 46., located at 102 S LOCUST, owned by 102 S
LOCUST ST LLC. A notice of violation was sent to the owner on 5/15/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 6/3/2025. The cost
and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 202: Parcel No. 019-209-29-0-20-15-001.00-0, PITTSBURG ORIGINAL TOWN, E 85'
LT 217 AND N 1' OF E 85' LT 218, BLK 46., located at 102 S LOCUST, owned by 102 S
LOCUST ST LLC. A notice of violation was sent to the owner on 5/15/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/25/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 203: Parcel No. 019-209-29-0-20-15-001.00-0, PITTSBURG ORIGINAL TOWN, E 85'
LT 217 AND N 1' OF E 85' LT 218, BLK 46., located at 102 S LOCUST, owned by 102 S

55

LOCUST ST LLC. A notice of violation was sent to the owner on 5/15/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 11/25/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 204: Parcel No. 019-209-29-0-20-15-002.01-0, PITTSBURG ORIGINAL TOWN, BEG
SE COR LOT 220, BLOCK 46, TH N 149', W 85', S 84', E 23.83', S 65', E 60.44' TO POB,
located at 118 S LOCUST, owned by LOCUST STREET INVESTMENTS LC. A notice of
violation was sent to the owner on 8/12/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/25/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 205: Parcel No. 019-209-29-0-20-22-011.00-0, ROGERS COMPANY 2ND
ADDITION, BLOCK 5, Lot 11, located at 310 S ELM ST, owned by VILLATORO, MAIRA S
LUARGAS. A notice of violation was sent to the owner on 7/17/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 7/23/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 206: Parcel No. 019-209-29-0-20-24-001.00-0, ROGERS COMPANY 2ND
ADDITION, E 44' LTS 7, 8, BLK 7., located at 402 S JOPLIN, owned by LANDSHARK
RENTALS LLC. A notice of violation was sent to the owner on 4/22/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 6/13/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 207: Parcel No. 019-209-29-0-20-24-001.00-0, ROGERS COMPANY 2ND
ADDITION, E 44' LTS 7, 8, BLK 7., located at 402 S JOPLIN, owned by LANDSHARK
RENTALS LLC. A notice of violation was sent to the owner on 4/22/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/21/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 208: Parcel No. 019-209-29-0-20-24-001.00-0, ROGERS COMPANY 2ND
ADDITION, E 44' LTS 7, 8, BLK 7., located at 402 S JOPLIN, owned by LANDSHARK
RENTALS LLC. A notice of violation was sent to the owner on 4/22/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 10/13/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 209: Parcel No. 019-209-29-0-20-24-009.00-0, ROGERS COMPANY 2ND
ADDITION, BLOCK 7, Lot 6, located at 411 S ELM, owned by PRUDDEN RENTALS LLC. A
notice of violation was sent to the owner on 6/18/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/26/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 210: Parcel No. 019-209-29-0-20-26-005.00-0, ROGERS COMPANY 2ND
ADDITION, BLOCK 9, Lot 4, located at 413 S BROADWAY, owned by THE BORING
COMPANY 2 LLC. A notice of violation was sent to the owner on 6/3/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 6/18/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).

56

Section 211: Parcel No. 019-209-29-0-20-29-003.00-0, ROGERS COMPANY 2ND
ADDITION, LT 1, LESS E 71', BLK 12., located at 501 S ELM, owned by MERIDA, RAFAEL
S; MORALES, DIALMA. A notice of violation was sent to the owner on 8/20/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
9/11/2025. The cost and expenses were one hundred seventy-three dollars and eighty-nine cents,
($173.89).
Section 212: Parcel No. 019-209-29-0-30-05-007.00-0, SANTA FE 1ST ADDITION, Lot 17,
located at 201 E PARK, owned by SEWARD, LETICIA. A notice of violation was sent to the
owner on 9/3/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 10/27/2025. The cost and expenses were three hundred twenty-three dollars
and eighty-nine cents, ($323.89).
Section 213: Parcel No. 019-209-29-0-30-10-001.00-0, BRESEE TERRACE ADDITION, E1/2
LT 21 AND ALL LT 22., located at 414 E PARK, owned by BRADFORD, LOGAN. A notice
of violation was sent to the owner on 5/23/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/29/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 214: Parcel No. 019-209-29-0-30-12-012.00-0, BRESEE TERRACE ADDITION, Lot
86, 87., located at 507 E ADAMS ST, owned by MILLS, CODY L. A notice of violation was
sent to the owner on 8/8/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 8/19/2025. The cost and expenses were four hundred
twenty-three dollars and eighty-nine cents, ($423.89).
Section 215: Parcel No. 019-209-29-0-30-12-017.00-0, BRESEE TERRACE ADDITION, Lot
81, located at 517 E ADAMS, owned by SANCHEZ, NINROD E MONTES. A notice of
violation was sent to the owner on 6/9/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 9/2/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 216: Parcel No. 019-209-29-0-30-18-011.00-0, SANTA FE 1ST ADDITION, Lot 160,
located at 205 E JEFFERSON, owned by SHIPMAN, KRISTINE. A notice of violation was sent
to the owner on 10/10/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 10/21/2025. The cost and expenses were three hundred twentythree dollars and eighty-nine cents, ($323.89).
Section 217: Parcel No. 019-209-29-0-30-21-003.00-0, BRESEE TERRACE ADDITION, Lot
106, 107, located at 410 E ADAMS, owned by GARBIN, NOAH. A notice of violation was sent
to the owner on 6/24/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 8/14/2025. The cost and expenses were five hundred twenty-three
dollars and eighty-nine cents, ($523.89).
Section 218: Parcel No. 019-209-29-0-30-21-008.00-0, BRESEE TERRACE ADDITION, Lot
145, located at 407 E JEFFERSON, owned by ROSS, AUSTIN. A notice of violation was sent to

57

the owner on 6/26/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 6/27/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 219: Parcel No. 019-209-29-0-30-21-008.00-0, BRESEE TERRACE ADDITION, Lot
145, located at 407 E JEFFERSON, owned by ROSS, AUSTIN. A notice of violation was sent to
the owner on 6/9/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 8/13/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 220: Parcel No. 019-209-29-0-30-24-007.00-0, MCCORMICK 2ND ADDITION, S 74'
LT 21 AND ALL LT 20A IN MCCORMICK SUB OF MCCORMICK 2ND, located at 401 E
MONROE, owned by VILELA, RANDOLPH E. A notice of violation was sent to the owner on
4/30/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth
to be cut on 6/23/2025. The cost and expenses were three hundred twenty-three dollars and
eighty-nine cents, ($323.89).
Section 221: Parcel No. 019-209-29-0-30-24-007.00-0, MCCORMICK 2ND ADDITION, S 74'
LT 21 AND ALL LT 20A IN MCCORMICK SUB OF MCCORMICK 2ND, located at 401 E
MONROE, owned by VILELA, RANDOLPH E. A notice of violation was sent to the owner on
4/30/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth
to be cut on 10/22/2025. The cost and expenses were three hundred twenty-three dollars and
eighty-nine cents, ($323.89).
Section 222: Parcel No. 019-209-29-0-30-27-007.00-0, SANTA FE 1ST ADDITION, Lot 182.,
located at 907 S BROADWAY ST, owned by I SAW THAT RENTALS LLC. A notice of
violation was sent to the owner on 5/22/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 6/5/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 223: Parcel No. 019-209-29-0-30-27-007.00-0, SANTA FE 1ST ADDITION, Lot 182.,
located at 907 S BROADWAY ST, owned by I SAW THAT RENTALS LLC. A notice of
violation was sent to the owner on 5/22/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/1/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 224: Parcel No. 019-209-29-0-30-27-007.00-0, SANTA FE 1ST ADDITION, Lot 182.,
located at 907 S BROADWAY ST, owned by I SAW THAT RENTALS LLC. A notice of
violation was sent to the owner on 5/22/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 9/30/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 225: Parcel No. 019-209-29-0-30-32-001.00-0, MCCORMICK SUB OF MCCORMICK
2ND, N1/2 LT 28-A AND N1/2 LT 29., located at 1002 S SMELTER, owned by COLLARD,
ADAM; COLLARD, JENNIFER. A notice of violation was sent to the owner on 4/29/2025 and,
after failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on

58

6/23/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 226: Parcel No. 019-209-29-0-30-40-017.00-0, MCCORMICK SUBDIV TO
MCCRMK 2ND, Lot 140 - A, located at 315 E QUINCY ST, owned by GRONAU, MICHAEL
J; GRONAU, EMILY A. A notice of violation was sent to the owner on 6/24/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
8/27/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 227: Parcel No. 019-209-29-0-40-08-003.00-0, BONVIEW ADDITION, BLOCK 5, Lot
7 - 9, located at 715 E MONROE, owned by ASE PROPERTIES OF KANSAS LLC. A notice of
violation was sent to the owner on 6/5/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/29/2025. The cost and expenses were five
hundred twenty-three dollars and eighty-nine cents, ($523.89).
Section 228: Parcel No. 019-209-29-0-40-19-004.00-0, BONVIEW ADDITION, W 15' LT 16
AND ALL LT 17, BLK 1., located at 616 E JACKSON, owned by SCHATZMAN FAMILY
LIVING TRUST. A notice of violation was sent to the owner on 4/29/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 6/17/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 229: Parcel No. 019-209-29-0-40-21-002.00-0, BONVIEW ADDITION, S 58' LTS 16,
17 AND ALL LTS 14, 15, BLK 10., located at 1003 S TAYLOR, owned by CASTANEDA,
FRANCISCO J. A notice of violation was sent to the owner on 5/15/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/19/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 230: Parcel No. 019-209-30-0-10-16-004.00-0, PITTSBURG ORIGINAL TOWN,
BLOCK 41, Lot 403, located at 106 N WALNUT, owned by LOPEZ-PEREZ, MIGUEL A. A
notice of violation was sent to the owner on 8/4/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/26/2025. The cost and expenses were
three hundred seventy-three dollars and eighty-nine cents, ($373.89).
Section 231: Parcel No. 019-209-30-0-10-24-003.00-0, PITTSBURG ORIGINAL TOWN, W
56' LT 481, BLK 43., located at 303 W 1ST, owned by FORREST, ANDREW SHANNON. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 5/28/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 232: Parcel No. 019-209-30-0-10-24-003.00-0, PITTSBURG ORIGINAL TOWN, W
56' LT 481, BLK 43., located at 303 W 1ST, owned by FORREST, ANDREW SHANNON. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 7/15/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).

59

Section 233: Parcel No. 019-209-30-0-10-24-003.00-0, PITTSBURG ORIGINAL TOWN, W
56' LT 481, BLK 43., located at 303 W 1ST, owned by FORREST, ANDREW SHANNON. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/27/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 234: Parcel No. 019-209-30-0-10-24-003.00-0, PITTSBURG ORIGINAL TOWN, W
56' LT 481, BLK 43., located at 303 W 1ST, owned by FORREST, ANDREW SHANNON. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 10/13/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 235: Parcel No. 019-209-30-0-10-27-001.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
BLOCK 1, Lot 1, located at 202 S BROADWAY, owned by CONRAD, JOEY R; CONRAD,
ELIZABETH L. A notice of violation was sent to the owner on 7/7/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 7/23/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 236: Parcel No. 019-209-30-0-10-27-002.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
E1/2 LT 11, BLK 1., located at 101 W ROSE, owned by BUTLER, JOSEPH P; BUTLER,
JUDY L. A notice of violation was sent to the owner on 5/7/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 7/16/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 237: Parcel No. 019-209-30-0-10-27-002.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
E1/2 LT 11, BLK 1., located at 101 W ROSE, owned by BUTLER, JOSEPH P; BUTLER,
JUDY L. A notice of violation was sent to the owner on 5/7/2025 and, after failing to comply,
the City did cause weeds or obnoxious vegetable growth to be cut on 9/9/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 238: Parcel No. 019-209-30-0-10-27-002.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
W1/2 LT 11, BLK 1., located at 101 W ROSE, owned by CONRAD, JOEY R; CONRAD,
ELIZABETH L. A notice of violation was sent to the owner on 5/7/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 9/30/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 239: Parcel No. 019-209-30-0-10-28-009.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
LT 10, BLK 2, LESS N 53' OF E 58' AND ADJ VAC ROW., located at 202 W EUCLID, owned
by VETERANS ADMINISTRATION CENTER. A notice of violation was sent to the owner on
7/9/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 7/29/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 240: Parcel No. 019-209-30-0-10-28-009.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
LT 10, BLK 2, LESS N 53' OF E 58' AND ADJ VAC ROW., located at 202 W EUCLID, owned
by VETERANS ADMINISTRATION CENTER. A notice of violation was sent to the owner on

60

7/9/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 9/8/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 241: Parcel No. 019-209-30-0-10-28-009.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
LT 10, BLK 2, LESS N 53' OF E 58' AND ADJ VAC ROW., located at 202 W EUCLID, owned
by VETERANS ADMINISTRATION CENTER. A notice of violation was sent to the owner on
7/9/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth to
be cut on 10/13/2025. The cost and expenses were three hundred twenty-three dollars and eightynine cents, ($323.89).
Section 242: Parcel No. 019-209-30-0-10-35-018.00-0, PLAYTERS ADDITION, 5807
SQUARE FEET, LOT 100, LESS E 2.25', located at 310 W FOREST, owned by K3
PROPERTIES LLC. A notice of violation was sent to the owner on 9/8/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 10/8/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 243: Parcel No. 019-209-30-0-10-36-004.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
W1/2 LT 4 AND ALL LT 5, BLK 4 AND ADJ VAC ROW., located at 309 W EUCLID, owned
by COLLEGE HEIGHTS UNITED METHODIST CHURCH. A notice of violation was sent to
the owner on 9/4/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 9/17/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 244: Parcel No. 019-209-30-0-10-37-006.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
BLOCK 5, Lot 7, located at 208 W KANSAS, owned by FERNANDEZ, NICHOLE ROSE. A
notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 5/5/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 245: Parcel No. 019-209-30-0-10-37-006.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
BLOCK 5, Lot 7, located at 208 W KANSAS, owned by FERNANDEZ, NICHOLE ROSE. A
notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 6/9/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 246: Parcel No. 019-209-30-0-10-37-006.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
BLOCK 5, Lot 7, located at 208 W KANSAS, owned by FERNANDEZ, NICHOLE ROSE. A
notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 7/7/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 247: Parcel No. 019-209-30-0-10-37-006.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
BLOCK 5, Lot 7, located at 208 W KANSAS, owned by FERNANDEZ, NICHOLE ROSE. A
notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/21/2025. The cost and expenses were

61

three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 248: Parcel No. 019-209-30-0-10-37-006.00-0, PLAYTER SUBDIV OF ROGERS 1ST,
BLOCK 5, Lot 7, located at 208 W KANSAS, owned by FERNANDEZ, NICHOLE ROSE. A
notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 9/30/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 249: Parcel No. 019-209-30-0-10-39-002.00-0, MCCORMICK ADDITION, BLOCK 1,
Lot 13, located at 101 W KANSAS, owned by FREVELE, GENE PAUL. A notice of violation
was sent to the owner on 7/16/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 7/31/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 250: Parcel No. 019-209-30-0-10-39-002.00-0, MCCORMICK ADDITION, BLOCK 1,
Lot 13, located at 101 W KANSAS, owned by FREVELE, GENE PAUL. A notice of violation
was sent to the owner on 7/16/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 8/27/2025. The cost and expenses were four hundred
twenty-three dollars and eighty-nine cents, ($423.89).
Section 251: Parcel No. 019-209-30-0-10-39-002.00-0, MCCORMICK ADDITION, BLOCK 1,
Lot 13, located at 101 W KANSAS, owned by FREVELE, GENE PAUL. A notice of violation
was sent to the owner on 7/16/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/30/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 252: Parcel No. 019-209-30-0-10-43-005.00-0, PLAYTERS ADDITION, Lot 136,
located at 409 W FOREST, owned by HEIKES, DEREK WADE; LOFFSWOLD, LINDA J. A
notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 5/5/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 253: Parcel No. 019-209-30-0-10-43-005.00-0, PLAYTERS ADDITION, Lot 136,
located at 409 W FOREST, owned by HEIKES, DEREK WADE; LOFFSWOLD, LINDA J. A
notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 6/16/2025. The cost and expenses were
eight hundred twenty-three dollars and eighty-nine cents, ($823.89).
Section 254: Parcel No. 019-209-30-0-10-43-005.00-0, PLAYTERS ADDITION, Lot 136,
located at 409 W FOREST, owned by HEIKES, DEREK WADE; LOFFSWOLD, LINDA J. A
notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 7/8/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 255: Parcel No. 019-209-30-0-10-43-005.00-0, PLAYTERS ADDITION, Lot 136,
located at 409 W FOREST, owned by HEIKES, DEREK WADE; LOFFSWOLD, LINDA J. A

62

notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 9/30/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 256: Parcel No. 019-209-30-0-10-43-010.00-0, PLAYTERS ADDITION, Lot 141,
located at 419 W FOREST, owned by KITCHIN, CHARLES W. A notice of violation was sent
to the owner on 8/6/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 8/19/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 257: Parcel No. 019-209-30-0-10-45-002.00-0, MCCORMICK ADDITION, BLOCK 3,
Lot 107, located at 207 W FOREST, owned by VINSON, DORAN C & LORI E. A notice of
violation was sent to the owner on 4/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 6/9/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 258: Parcel No. 019-209-30-0-10-45-002.00-0, MCCORMICK ADDITION, BLOCK 3,
Lot 107, located at 207 W FOREST, owned by VINSON, DORAN C & LORI E. A notice of
violation was sent to the owner on 4/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 6/9/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 259: Parcel No. 019-209-30-0-10-45-003.00-0, MCCORMICK ADDITION, BLOCK 3,
Lot 107, located at 207 W FOREST, owned by GILLMAN, JESSICA DAWN. A notice of
violation was sent to the owner on 4/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/7/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 260: Parcel No. 019-209-30-0-10-45-003.00-0, MCCORMICK ADDITION, BLOCK 3,
Lot 107, located at 207 W FOREST, owned by GILLMAN, JESSICA DAWN. A notice of
violation was sent to the owner on 4/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/27/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 261: Parcel No. 019-209-30-0-20-03-005.00-0, FOREST PARK 2ND ADDITION, Lot
12, located at 809 W 4TH, owned by CHAPPELL, PAUL. A notice of violation was sent to the
owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 9/15/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 262: Parcel No. 019-209-30-0-20-03-005.00-0, FOREST PARK 2ND ADDITION, Lot
12, located at 809 W 4TH, owned by CHAPPELL, PAUL. A notice of violation was sent to the
owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 10/13/2025. The cost and expenses were three hundred twentythree dollars and eighty-nine cents, ($323.89).

63

Section 263: Parcel No. 019-209-30-0-20-03-006.00-0, FOREST PARK 2ND ADDITION, Lot
13, located at 811 W 4TH, owned by DAVIS, DEBRA J. A notice of violation was sent to the
owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 5/6/2025. The cost and expenses were four hundred twenty-three
dollars and eighty-nine cents, ($423.89).
Section 264: Parcel No. 019-209-30-0-20-03-006.00-0, FOREST PARK 2ND ADDITION, Lot
13, located at 811 W 4TH, owned by DAVIS, DEBRA J. A notice of violation was sent to the
owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 6/11/2025. The cost and expenses were one thousand seventythree dollars and eighty-nine cents, ($1073.89).
Section 265: Parcel No. 019-209-30-0-20-03-006.00-0, FOREST PARK 2ND ADDITION, Lot
13, located at 811 W 4TH, owned by DAVIS, DEBRA J. A notice of violation was sent to the
owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 8/1/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 266: Parcel No. 019-209-30-0-20-03-006.00-0, FOREST PARK 2ND ADDITION, Lot
13, located at 811 W 4TH, owned by DAVIS, DEBRA J. A notice of violation was sent to the
owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 9/15/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 267: Parcel No. 019-209-30-0-20-03-006.00-0, FOREST PARK 2ND ADDITION, Lot
13, located at 811 W 4TH, owned by DAVIS, DEBRA J. A notice of violation was sent to the
owner on 4/22/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 10/13/2025. The cost and expenses were three hundred twentythree dollars and eighty-nine cents, ($323.89).
Section 268: Parcel No. 019-209-30-0-20-03-007.00-0, FOREST PARK 2ND ADDITION, Lot
14, located at 813 W 4TH, owned by LOPEZ, JONATHAN STEVEN. A notice of violation was
sent to the owner on 4/22/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 5/6/2025. The cost and expenses were four hundred
twenty-three dollars and eighty-nine cents, ($423.89).
Section 269: Parcel No. 019-209-30-0-20-03-007.00-0, FOREST PARK 2ND ADDITION, Lot
14, located at 813 W 4TH, owned by LOPEZ, JONATHAN STEVEN. A notice of violation was
sent to the owner on 4/22/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/11/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 270: Parcel No. 019-209-30-0-20-03-007.00-0, FOREST PARK 2ND ADDITION, Lot
14, located at 813 W 4TH, owned by LOPEZ, JONATHAN STEVEN. A notice of violation was
sent to the owner on 4/22/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 8/1/2025. The cost and expenses were three hundred

64

twenty-three dollars and eighty-nine cents, ($323.89).
Section 271: Parcel No. 019-209-30-0-20-03-007.00-0, FOREST PARK 2ND ADDITION, Lot
14, located at 813 W 4TH, owned by LOPEZ, JONATHAN STEVEN. A notice of violation was
sent to the owner on 4/22/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/15/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 272: Parcel No. 019-209-30-0-20-09-010.00-0, FOREST PARK ADDITION, Lot 90,
located at 912 W 2ND, owned by JOHNSON PROPERTIES PITTSBURG LLC. A notice of
violation was sent to the owner on 4/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 6/20/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 273: Parcel No. 019-209-30-0-20-13-024.00-0, JOPLIN ADDITION EXHIBIT B, E1/2
LT 124 FOREST PARK 2ND ADD; ALSO LT 97 JOPLIN ADD, located at 702 W 1ST, owned
by HP HOUSING LLC. A notice of violation was sent to the owner on 5/6/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
5/22/2025. The cost and expenses were four hundred twenty-three dollars and eighty-nine cents,
($423.89).
Section 274: Parcel No. 019-209-30-0-20-13-024.00-0, JOPLIN ADDITION EXHIBIT B, E1/2
LT 124 FOREST PARK 2ND ADD; ALSO LT 97 JOPLIN ADD, located at 702 W 1ST, owned
by HP HOUSING LLC. A notice of violation was sent to the owner on 5/6/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/10/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 275: Parcel No. 019-209-30-0-20-16-001.00-0, JENNESS 1ST ADDITION, E 3' LT 12
AND ALL LT 13., located at 901 W 2ND, owned by DUNSTAN, JOSH T; DUNSTAN,
MICHELLE M. A notice of violation was sent to the owner on 5/20/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 10/14/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 276: Parcel No. 019-209-30-0-20-23-019.00-0, FOREST PARK 3RD ADDITION, Lot
22, located at 806 W EUCLID, owned by WEILERT, CALEB; COOPER, LORI. A notice of
violation was sent to the owner on 7/9/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 10/9/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 277: Parcel No. 019-209-30-0-20-23-019.00-0, FOREST PARK 3RD ADDITION, Lot
22, located at 806 W EUCLID, owned by WEILERT, CALEB; COOPER, LORI. A notice of
violation was sent to the owner on 7/9/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 7/30/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).

65

Section 278: Parcel No. 019-209-30-0-20-24-019.00-0, FOREST PARK 2ND ADDITION, Lot
144, located at 708 W EUCLID, owned by LOPEZ, ANJELA; MILLAN-LOPEZ, ROBERTO.
A notice of violation was sent to the owner on 5/20/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 6/3/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 279: Parcel No. 019-209-30-0-20-24-019.00-0, FOREST PARK 2ND ADDITION, Lot
144, located at 708 W EUCLID, owned by LOPEZ, ANJELA; MILLAN-LOPEZ, ROBERTO.
A notice of violation was sent to the owner on 5/20/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 7/30/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 280: Parcel No. 019-209-30-0-20-24-019.00-0, FOREST PARK 2ND ADDITION, Lot
144, located at 708 W EUCLID, owned by LOPEZ, ANJELA; MILLAN-LOPEZ, ROBERTO.
A notice of violation was sent to the owner on 5/20/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 9/15/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 281: Parcel No. 019-209-30-0-20-25-009.00-0, FOREST PARK 3RD ADDITION, Lot
50, located at 624 W KANSAS, owned by ASCANIO, AUSTIN G. A notice of violation was
sent to the owner on 4/29/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 5/12/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 282: Parcel No. 019-209-30-0-20-25-009.00-0, FOREST PARK 3RD ADDITION, Lot
50, located at 624 W KANSAS, owned by ASCANIO, AUSTIN G. A notice of violation was
sent to the owner on 4/29/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 6/13/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 283: Parcel No. 019-209-30-0-20-25-009.00-0, FOREST PARK 3RD ADDITION, Lot
50, located at 624 W KANSAS, owned by ASCANIO, AUSTIN G. A notice of violation was
sent to the owner on 4/29/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/8/2025. The cost and expenses were seven hundred
twenty-three dollars and eighty-nine cents, ($723.89).
Section 284: Parcel No. 019-209-30-0-20-25-009.00-0, FOREST PARK 3RD ADDITION, Lot
50, located at 624 W KANSAS, owned by ASCANIO, AUSTIN G. A notice of violation was
sent to the owner on 4/29/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 11/13/2025. The cost and expenses were five hundred
twenty-three dollars and eighty-nine cents, ($523.89).
Section 285: Parcel No. 019-209-30-0-20-31-013.00-0, FOREST PARK 3RD ADDITION, S 55'
LT 86., located at 307 S GEORGIA, owned by JOY ABODE LLC. A notice of violation was
sent to the owner on 10/3/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 10/17/2025. The cost and expenses were three hundred

66

twenty-three dollars and eighty-nine cents, ($323.89).
Section 286: Parcel No. 019-209-30-0-20-31-019.00-0, FOREST PARK 3RD ADDITION, Lot
93, located at 612 W FOREST, owned by BIGHAM, NOAH DANIEL; WALTERS, LORREE
BETH. A notice of violation was sent to the owner on 8/6/2025 and, after failing to comply, the
City did cause weeds or obnoxious vegetable growth to be cut on 8/19/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 287: Parcel No. 019-209-30-0-20-31-019.00-0, FOREST PARK 3RD ADDITION, Lot
93, located at 612 W FOREST, owned by BIGHAM, NOAH DANIEL; WALTERS, LORREE
BETH. A notice of violation was sent to the owner on 8/6/2025 and, after failing to comply, the
City did cause weeds or obnoxious vegetable growth to be cut on 9/15/2025. The cost and
expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 288: Parcel No. 019-209-30-0-20-32-003.00-0, FOREST PARK 3RD ADDITION, E 15'
LT 66 AND ALL LT 65., located at 607 W KANSS, owned by I SAW THAT RENTALS LLC.
A notice of violation was sent to the owner on 5/27/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 6/9/2025. The cost and expenses
were one hundred seventy-three dollars and eighty-nine cents, ($173.89).
Section 289: Parcel No. 019-209-30-0-20-32-004.00-0, FOREST PARK 3RD ADDITION, LT
66, LESS E 15' AND ALL LT 67., located at 611 W KANSAS, owned by HART, JAY P;
HART, TERRI A. A notice of violation was sent to the owner on 6/10/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 10/15/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 290: Parcel No. 019-209-30-0-20-32-016.00-0, FOREST PARK 3RD ADDITION, Lot
103, located at 524 W FOREST, owned by WILSON, VAN H; HALFORD, MABEL SHIRLEY.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 5/5/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 291: Parcel No. 019-209-30-0-20-32-016.00-0, FOREST PARK 3RD ADDITION, Lot
103, located at 524 W FOREST, owned by WILSON, VAN H; HALFORD, MABEL SHIRLEY.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 6/16/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 292: Parcel No. 019-209-30-0-20-32-016.00-0, FOREST PARK 3RD ADDITION, Lot
103, located at 524 W FOREST, owned by WILSON, VAN H; HALFORD, MABEL SHIRLEY.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 7/8/2025. The cost and expenses
were three hundred seventy-three dollars and eighty-nine cents, ($373.89).
Section 293: Parcel No. 019-209-30-0-20-32-016.00-0, FOREST PARK 3RD ADDITION, Lot
103, located at 524 W FOREST, owned by WILSON, VAN H; HALFORD, MABEL SHIRLEY.

67

A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 8/5/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 294: Parcel No. 019-209-30-0-20-32-016.00-0, FOREST PARK 3RD ADDITION, Lot
103, located at 524 W FOREST, owned by WILSON, VAN H; HALFORD, MABEL SHIRLEY.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 9/15/2025. The cost and expenses
were three hundred seventy-three dollars and eighty-nine cents, ($373.89).
Section 295: Parcel No. 019-209-30-0-20-32-016.00-0, FOREST PARK 3RD ADDITION, Lot
103, located at 524 W FOREST, owned by WILSON, VAN H; HALFORD, MABEL SHIRLEY.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 11/13/2025. The cost and expenses
were four hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 296: Parcel No. 019-209-30-0-20-33-020.00-0, FOREST PARK 3RD ADDITION, E
32.5' LT 160 AND ALL LT 161., located at 504 W MARTIN, owned by GARBIN, ADAM R &
RAEGAN N. A notice of violation was sent to the owner on 8/14/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 9/3/2025. The cost
and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 297: Parcel No. 019-209-30-0-20-34-006.00-0, FOREST PARK 3RD ADDITION, Lot
130, located at 611 W FOREST, owned by BLEVINS, STEPHEN E; BLEVINS, PATRICIA A.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 5/5/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 298: Parcel No. 019-209-30-0-20-34-006.00-0, FOREST PARK 3RD ADDITION, Lot
130, located at 611 W FOREST, owned by BLEVINS, STEPHEN E; BLEVINS, PATRICIA A.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 6/5/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 299: Parcel No. 019-209-30-0-20-34-006.00-0, FOREST PARK 3RD ADDITION, Lot
130, located at 611 W FOREST, owned by BLEVINS, STEPHEN E; BLEVINS, PATRICIA A.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 6/24/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 300: Parcel No. 019-209-30-0-20-34-006.00-0, FOREST PARK 3RD ADDITION, Lot
130, located at 611 W FOREST, owned by BLEVINS, STEPHEN E; BLEVINS, PATRICIA A.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 8/5/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).

68

Section 301: Parcel No. 019-209-30-0-20-34-006.00-0, FOREST PARK 3RD ADDITION, Lot
130, located at 611 W FOREST, owned by BLEVINS, STEPHEN E; BLEVINS, PATRICIA A.
A notice of violation was sent to the owner on 4/22/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 9/15/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 302: Parcel No. 019-209-30-0-30-02-013.00-0, LAKE VIEW ADDITION, Lot 43,
located at 527 S GEORGIA, owned by OLDHAM, JOHN H & NANCY. A notice of violation
was sent to the owner on 5/1/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 10/6/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 303: Parcel No. 019-209-30-0-40-12-003.00-0, STILWELL PLACE ADDITION, Lot
63, located at 305 W ADAMS, owned by GOUVION, CHARLES A & ZELLA E. A notice of
violation was sent to the owner on 8/14/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 8/28/2025. The cost and expenses were one
thousand three hundred twenty-three dollars and eighty-nine cents, ($1323.89).
Section 304: Parcel No. 019-209-30-0-40-14-015.00-0, MAIR AND PLAYTERS 1ST
ADDITION, Lot 245, located at 116 W JEFFERSON, owned by GENTRY, VICKI J; GENTRY,
LAWRENCE H, Jr. A notice of violation was sent to the owner on 8/14/2025 and, after failing to
comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/27/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 305: Parcel No. 019-209-30-0-40-17-029.00-0, SMITH AND MILLER SUBDIVISION,
ALL LT 7, N1/2 LT 8 AND E 25' ADJ VAC OAK STR., located at 914 W WALNUT, owned
by SCOTT, JUDY A. A notice of violation was sent to the owner on 7/24/2025 and, after failing
to comply, the City did cause weeds or obnoxious vegetable growth to be cut on 8/6/2025. The
cost and expenses were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 306: Parcel No. 019-209-30-0-40-22-016.00-0, SMITH AND MILLER SUBDIVISION,
S1/2 LT 29, ALL LT 30 AND E 25' ADJ VAC OAK STR., located at 1026 S WALNUT ST,
owned by ALLEE, RANDY. A notice of violation was sent to the owner on 6/11/2025 and, after
failing to comply, the City did cause weeds or obnoxious vegetable growth to be cut on
7/24/2025. The cost and expenses were three hundred twenty-three dollars and eighty-nine cents,
($323.89).
Section 307: Parcel No. 019-209-30-0-40-23-010.00-0, HYDE AND JACKSON ADDITION, N
84' LT 25 AND N 84' OF W 35' LT 24, BLK 5., located at 123 W MADISON, owned by
BLANCETT, RICK M; BLANCETT, THOMAS J lll. A notice of violation was sent to the
owner on 5/6/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 5/21/2025. The cost and expenses were three hundred twenty-three dollars
and eighty-nine cents, ($323.89).
Section 308: Parcel No. 019-209-30-0-40-23-010.00-0, HYDE AND JACKSON ADDITION, N
84' LT 25 AND N 84' OF W 35' LT 24, BLK 5., located at 123 W MADISON, owned by

69

BLANCETT, RICK M; BLANCETT, THOMAS J lll. A notice of violation was sent to the
owner on 5/6/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 8/5/2025. The cost and expenses were three hundred twenty-three dollars and
eighty-nine cents, ($323.89).
Section 309: Parcel No. 019-209-30-0-40-23-010.00-0, HYDE AND JACKSON ADDITION, N
84' LT 25 AND N 84' OF W 35' LT 24, BLK 5., located at 123 W MADISON, owned by
BLANCETT, RICK M; BLANCETT, THOMAS J lll. A notice of violation was sent to the
owner on 5/6/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 9/19/2025. The cost and expenses were three hundred twenty-three dollars
and eighty-nine cents, ($323.89).
Section 310: Parcel No. 019-209-30-0-40-23-010.00-0, HYDE AND JACKSON ADDITION, N
84' LT 25 AND N 84' OF W 35' LT 24, BLK 5., located at 123 W MADISON, owned by
BLANCETT, RICK M; BLANCETT, THOMAS J lll. A notice of violation was sent to the
owner on 5/6/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 11/5/2025. The cost and expenses were three hundred twenty-three dollars
and eighty-nine cents, ($323.89).
Section 311: Parcel No. 019-209-31-0-10-02-043.00-0, COLLEGE HILL 2ND ADDITION, Lot
65, located at 1606 S WALNUT, owned by ALAMEDA, ANIBAL. A notice of violation was
sent to the owner on 5/6/2025 and, after failing to comply, the City did cause weeds or
obnoxious vegetable growth to be cut on 9/12/2025. The cost and expenses were three hundred
twenty-three dollars and eighty-nine cents, ($323.89).
Section 312: Parcel No. 019-209-31-0-10-10-004.01-0, COLLEGE HILL, N 52.5' LT 9., located
at 00000 S PINE, owned by PSU PI KAPPA ALPHA INC. A notice of violation was sent to the
owner on 6/26/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 7/15/2025. The cost and expenses were four hundred twenty-three
dollars and eighty-nine cents, ($423.89).
Section 313: Parcel No. 019-209-31-0-10-10-007.00-0, COLLEGE HILL, Lot 12 - 14, located at
1706 S PINE ST, owned by PSU PI KAPPA ALPHA INC. A notice of violation was sent to the
owner on 7/14/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 7/30/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
Section 314: Parcel No. 019-209-31-0-10-10-013.00-0, COULTER AND RALSTON
ADDITION, ALL LT 6 AND VAC PINE STR ALG N SD., located at 108 W POTLITZER,
owned by PASTEUR PROPERTIES LLC. A notice of violation was sent to the owner on
10/16/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable growth
to be cut on 11/10/2025. The cost and expenses were four hundred twenty-three dollars and
eighty-nine cents, ($423.89).
Section 315: Parcel No. 019-209-31-0-10-10-014.00-0, COULTER AND RALSTON
ADDITION, Lot 5, located at 106 W POTLITZER, owned by PASTEUR PROPERTIES LLC.

70

A notice of violation was sent to the owner on 6/26/2025 and, after failing to comply, the City
did cause weeds or obnoxious vegetable growth to be cut on 10/20/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 316: Parcel No. 019-209-31-0-10-10-020.00-0, COLLEGE HILL, Lot 2., located at
1710 S BROADWAY ST, owned by FOURC LLC. A notice of violation was sent to the owner
on 6/27/2025 and, after failing to comply, the City did cause weeds or obnoxious vegetable
growth to be cut on 7/11/2025. The cost and expenses were three hundred twenty-three dollars
and eighty-nine cents, ($323.89).
Section 317: Parcel No. 019-209-31-0-40-07-034.01-0, BILLINGS 1ST ADDITION, Lot 12,
located at 117 W BILLINGS ST, owned by DENNETT, GERRY G & VICKI S. A notice of
violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did cause
weeds or obnoxious vegetable growth to be cut on 11/18/2025. The cost and expenses were three
hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 318: Parcel No. 019-209-31-0-40-07-037.00-0, GIBSON 1ST ADDITION, Lot 8, 9,
located at 122 W BILLINGS, owned by PREWETT, ANTHONY P; PREWETT, MAGGIE. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 6/5/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 319: Parcel No. 019-209-31-0-40-07-037.00-0, GIBSON 1ST ADDITION, Lot 8, 9,
located at 122 W BILLINGS, owned by PREWETT, ANTHONY P; PREWETT, MAGGIE. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/1/2025. The cost and expenses were
four hundred twenty-three dollars and eighty-nine cents, ($423.89).
Section 320: Parcel No. 019-209-31-0-40-07-038.00-0, GIBSON 1ST ADDITION, Lot 10,
located at 122 W BILLINGS, owned by PREWETT, ANTHONY P; PREWETT, MAGGIE. A
notice of violation was sent to the owner on 5/13/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 11/18/2025. The cost and expenses
were three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 321: Parcel No. 019-209-32-0-20-02-017.00-0, BROADWAY PARK ADDITION, N
71.7' OF E 45' LT 2, BLK 1., located at 1306 S JOPLIN ST, owned by GADDY, SHAWN. A
notice of violation was sent to the owner on 6/25/2025 and, after failing to comply, the City did
cause weeds or obnoxious vegetable growth to be cut on 8/7/2025. The cost and expenses were
three hundred twenty-three dollars and eighty-nine cents, ($323.89).
Section 322: Parcel No. 019-209-32-0-30-14-030.00-0, FIELDCREST ADDITION, Lot 65,
located at 447 FIELDCREST DR, owned by SCHMIDT, NEAL. A notice of violation was sent
to the owner on 9/9/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 9/25/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).

71

Section 323: Parcel No. 019-209-32-0-30-20-019.00-0, KNOLLVIEW ADDITION, Lot 22,
located at 506 OHIO, owned by BRIDGEWATER, LEAH. A notice of violation was sent to the
owner on 5/20/2025 and, after failing to comply, the City did cause weeds or obnoxious
vegetable growth to be cut on 7/30/2025. The cost and expenses were three hundred twenty-three
dollars and eighty-nine cents, ($323.89).
The City Clerk shall certify to the County Clerk of Crawford County, Kansas, the special
assessments levied under Sections 1 through 323 of this Ordinance, and the County Clerk shall
extend the same on the tax rolls of the County against said lots or parcels or land.
This Ordinance shall take effect and be in force from and after its passage and publication in the
official City newspaper.
PASSED AND APPROVED this 14th day of July, 2026.

Chuck Munsell, Mayor
ATTEST:

Tammy Nagel, City Clerk

72

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
*
ALL BANKS
DATE RANGE: 6/15/2026 THRU 7/06/2026

VENDOR I.D.

NAME

C-CHECK
C-CHECK
C-CHECK

STATUS

VOID CHECK
VOID CHECK
VOID CHECK

* * T O T A L S * *
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:

TOTAL ERRORS:

V
V
V

CHECK
DATE

PAGE:

INVOICE
AMOUNT

6/17/2026
6/25/2026
6/25/2026

NO
0
0
0
0
0

VOID CHECKS:

DISCOUNT

CHECK
NO

CHECK
STATUS

1

CHECK
AMOUNT

199815
199909
199910

INVOICE AMOUNT
0.00
0.00
0.00
0.00
0.00

DISCOUNTS
0.00
0.00
0.00
0.00
0.00

0.00

0.00

NO
3

INVOICE AMOUNT
0.00

DISCOUNTS
0.00

CHECK AMOUNT
0.00

3

0.00

0.00

0.00

3 VOID DEBITS
VOID CREDITS

0.00
0.00

CHECK AMOUNT
0.00
0.00
0.00
0.00
0.00

0

VENDOR SET: 99
BANK: *

A/P HISTORY CHECK REPORT

BANK: *
TOTALS:

TOTALS:

73

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
80144 BMO HARRIS BANK
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

STATUS

0321

KP&F

D

6/18/2026

000000

61,752.11

0728

ICMA

D

6/23/2026

000000

1,871.57

1050

KPERS

D

6/18/2026

000000

59,732.93

1050

KPERS

D

6/24/2026

000000

2,072.48

3079

COMMERCE BANK

D

6/26/2026

000000

105,795.12

6415

GREAT WEST TANDEM KPERS 457

D

6/18/2026

000000

1,607.00

6415

GREAT WEST TANDEM KPERS 457

D

6/22/2026

000000

6,063.14

7290

DELTA DENTAL OF KANSAS INC

D

6/22/2026

000000

3,176.50

7290

DELTA DENTAL OF KANSAS INC

D

6/26/2026

000000

1,640.70

8526

HEALTH PLANS, INC

D

6/22/2026

000000

48,882.93

8526

HEALTH PLANS, INC

D

6/23/2026

000000

4,726.87

8526

HEALTH PLANS, INC

D

6/26/2026

000000

40,658.22

7791

C4 HOLDINGS LLC

E

6/18/2026

030121

77.50

8275

ADCOMP SYSYEMS INC

E

6/18/2026

030122

80.00

8467

WASTE CORPORATION OF KANSAS, L

E

6/18/2026

030123

12,784.29

8528

SARANN AUTO LEASING, INC.

E

6/18/2026

030124

2,553.00

8712

ALLEN, GIBBS, & HOULIK, LLC

E

6/18/2026

030125

23,715.00

8882

FIRST RESPONDER OUTFITTERS, IN

E

6/18/2026

030126

1,035.08

9008

SERRMI PRODUCTS LLC

E

6/18/2026

030127

8,440.00

9134

AMCO HBS HOLDINGS LP

E

6/18/2026

030128

2,346.56

9212

MOODY, GRANT

E

6/18/2026

030129

8,800.00

0046

ETTINGERS OFFICE SUPPLY

E

6/18/2026

030130

944.10

74

DISCOUNT

2

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
80144 BMO HARRIS BANK
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

0054

JOPLIN SUPPLY COMPANY

E

6/18/2026

030131

2,006.53

0055

JOHN'S SPORT CENTER, INC.

E

6/18/2026

030132

139.98

0087

FORMS ONE, LLC

E

6/18/2026

030133

266.23

0101

BUG-A-WAY INC

E

6/18/2026

030134

160.00

0203

GADES SALES CO INC

E

6/18/2026

030135

12,528.98

0317

KUNSHEK CHAT & COAL CO, INC.

E

6/18/2026

030136

873.29

0332

PITTCRAFT PRINTING INC

E

6/18/2026

030137

132.00

0335

CUSTOM AWARDS, LLC

E

6/18/2026

030138

245.00

0577

KANSAS GAS SERVICE

E

6/18/2026

030139

561.00

0583

DICKINSON INDUSTRIES INC

E

6/18/2026

030140

242.00

0627

BOETTCHER SUPPLY INC

E

6/18/2026

030141

116.43

0746

CDL ELECTRIC COMPANY INC

E

6/18/2026

030142

1,116.86

0823

TOUCHTON ELECTRIC INC

E

6/18/2026

030143

40.00

2186

PRODUCERS COOPERATIVE ASSOCIAT

E

6/18/2026

030144

7,236.59

4307

HENRY KRAFT, INC.

E

6/18/2026

030145

101.26

5014

MID-AMERICA SANITATION INC.

E

6/18/2026

030146

467.75

5275

US LIME COMPANY-ST CLAIR

E

6/18/2026

030147

7,291.97

6772

INDUSTRIAL CRATING INC

E

6/18/2026

030148

4,700.00

6846

GREENWAY ELECTRIC, INC.

E

6/18/2026

030149

4,937.95

7480

RODGER PETRAIT

E

6/18/2026

030150

100.00

8604

PDQ INTERMEDIATE INC

E

6/18/2026

030151

1,814.40

8605

WOODRIVER ENERGY LLC

E

6/18/2026

030152

141.00

75

DISCOUNT

3

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
80144 BMO HARRIS BANK
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

8729

NATHAN HUGHES

E

6/18/2026

030153

50.00

8830

SHANHOLTZER TRANSPORTATION LLC

E

6/18/2026

030154

812.50

8879

DEREK MCNAUGHT

E

6/18/2026

030155

100.00

9211

BELTRAN III, DANIEL

E

6/18/2026

030156

50.00

0748

CONRAD FIRE EQUIPMENT

E

6/26/2026

030157

2,462.51

1478

KANSASLAND TIRE #1828

E

6/26/2026

030158

905.08

4603

KANSAS GOLF AND TURF INC

E

6/26/2026

030159

303.79

6524

ELLIOTT EQUIPMENT COMPANY

E

6/26/2026

030160

740.73

7567

MERIDIAN OIL & EQUIPMENT LLC

E

6/26/2026

030161

1,224.60

8799

5 STAR TRANSFERS, LLC DBA FIRS

E

6/26/2026

030162

174.00

8882

FIRST RESPONDER OUTFITTERS, IN

E

6/26/2026

030163

343.97

9008

SERRMI PRODUCTS LLC

E

6/26/2026

030164

2,650.00

9019

SESAC RIGHTS MANAGEMENT INC

E

6/26/2026

030165

7,590.50

0046

ETTINGERS OFFICE SUPPLY

E

6/26/2026

030166

1,054.95

0054

JOPLIN SUPPLY COMPANY

E

6/26/2026

030167

3,684.08

0055

JOHN'S SPORT CENTER, INC.

E

6/26/2026

030168

970.64

0068

BROOKS PLUMBING LLC

E

6/26/2026

030169

106.25

0087

FORMS ONE, LLC

E

6/26/2026

030170

90.00

0276

JOE SMITH COMPANY, INC.

E

6/26/2026

030171

1,460.71

0335

CUSTOM AWARDS, LLC

E

6/26/2026

030172

25.00

0409

WISEMAN'S DISCOUNT TIRE INC

E

6/26/2026

030173

519.80

0525

3M

E

6/26/2026

030174

400.50

76

DISCOUNT

4

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
80144 BMO HARRIS BANK
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

0534

TYLER TECHNOLOGIES INC

E

6/26/2026

030175

25,063.96

0577

KANSAS GAS SERVICE

E

6/26/2026

030176

3,921.06

0823

TOUCHTON ELECTRIC INC

E

6/26/2026

030177

39.00

0844

HY-FLO EQUIPMENT CO., INC.

E

6/26/2026

030178

200.00

0866

AVFUEL CORPORATION

E

6/26/2026

030179

14,072.68

1238

SEWARD ELECTRIC, INC.

E

6/26/2026

030180

1,828.30

1792

B&L WATERWORKS SUPPLY, LLC

E

6/26/2026

030181

6,242.00

2137

VAN-WALL EQUIPMENT, INC

E

6/26/2026

030182

733.68

2825

STATE OF KANSAS

E

6/26/2026

030183

534.76

2960

PACE ANALYTICAL SERVICES LLC

E

6/26/2026

030184

300.00

3126

W.W. GRAINGER, INC

E

6/26/2026

030185

1,773.29

3668

MID AMERICA PROPERTIES OF PITT

E

6/26/2026

030186

440.00

4307

HENRY KRAFT, INC.

E

6/26/2026

030187

366.19

5049

CRH COFFEE INC

E

6/26/2026

030188

50.00

5185

FERGUSON ENTERPRISES INC

E

6/26/2026

030189

448.00

5275

US LIME COMPANY-ST CLAIR

E

6/26/2026

030190

14,622.35

5855

STERICYCLE, INC.

E

6/26/2026

030191

163.12

6936

HAWKINS INC

E

6/26/2026

030192

6,796.41

7038

SIGNET COFFEE ROASTERS

E

6/26/2026

030193

71.00

7151

QUADIENT FINANCE USA INC

E

6/26/2026

030194

1,000.00

7427

OLSSON INC

E

6/26/2026

030195

28,876.28

7839

VISION SERVICE PLAN INSURANCE

E

6/26/2026

030196

2,531.38

77

DISCOUNT

5

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
80144 BMO HARRIS BANK
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

8046

CONVERGEONE, INC.

E

6/26/2026

030197

5,330.75

8238

US BANCORP GOVT LEASING & FINA

E

6/26/2026

030198

33,413.10

8830

SHANHOLTZER TRANSPORTATION LLC

E

6/26/2026

030199

1,000.00

8879

DEREK MCNAUGHT

E

6/26/2026

030200

50.00

9211

BELTRAN III, DANIEL

E

6/26/2026

030201

100.00

9243

MEIN, CODY

E

6/26/2026

030202

1,535.00

9248

HURT, KAITLYN

E

6/26/2026

030203

50.00

8535

HEALTH PLANS, INC

E

6/26/2026

030204

61,640.83

5989

CASCO INDUSTRIES INC

E

7/02/2026

030294

526.00

6528

GALE GROUP/CENGAGE

E

7/02/2026

030295

271.20

8202

PETROLEUM TRADERS CORPORATION

E

7/02/2026

030296

27,301.18

8236

NORTHGATE ASSOCIATES LLC

E

7/02/2026

030297

7,246.91

8275

ADCOMP SYSYEMS INC

E

7/02/2026

030298

2,487.53

8718

PENNY WENTE

E

7/02/2026

030299

40.00

8775

PITTSBURG INVESTORS, LLC

E

7/02/2026

030300

17,254.32

8882

FIRST RESPONDER OUTFITTERS, IN

E

7/02/2026

030301

2,175.00

9013

STEBBINS, TIMOTHY D.

E

7/02/2026

030302

1,000.00

9106

CONTRACTORS PORTABLES, INC.

E

7/02/2026

030303

420.00

9134

AMCO HBS HOLDINGS LP

E

7/02/2026

030304

42,096.56

9153

THE LAW OFFICE OF JOHN A. VILL

E

7/02/2026

030305

1,300.00

0046

ETTINGERS OFFICE SUPPLY

E

7/02/2026

030306

231.96

0054

JOPLIN SUPPLY COMPANY

E

7/02/2026

030307

4,383.55

78

DISCOUNT

6

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
80144 BMO HARRIS BANK
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

0055

JOHN'S SPORT CENTER, INC.

E

7/02/2026

030308

659.99

0101

BUG-A-WAY INC

E

7/02/2026

030309

90.00

0133

JIM RADELL CONSTRUCTION COMPAN

E

7/02/2026

030310

10,382.16

0135

PITTSBURG AREA CHAMBER OF COMM

E

7/02/2026

030311

26,250.00

0194

KANSAS STATE TREASURER

E

7/02/2026

030312

6,441.50

0276

JOE SMITH COMPANY, INC.

E

7/02/2026

030313

617.90

0294

COPY PRODUCTS, INC.

E

7/02/2026

030314

3,748.75

0534

TYLER TECHNOLOGIES INC

E

7/02/2026

030315

3,100.00

0746

CDL ELECTRIC COMPANY INC

E

7/02/2026

030316

95.00

0866

AVFUEL CORPORATION

E

7/02/2026

030317

24,374.25

1792

B&L WATERWORKS SUPPLY, LLC

E

7/02/2026

030318

2,335.15

4085

GILMORE & BELL

E

7/02/2026

030319

33,500.00

4307

HENRY KRAFT, INC.

E

7/02/2026

030320

812.99

4618

TRESA LYNNE MILLER

E

7/02/2026

030321

536.00

5014

MID-AMERICA SANITATION INC.

E

7/02/2026

030322

95.00

5855

STERICYCLE, INC.

E

7/02/2026

030323

547.95

6175

HENRY C MENGHINI

E

7/02/2026

030324

19,875.00

6777

DH PACE CO

E

7/02/2026

030325

381.75

6851

SCHULTE SUPPLY INC

E

7/02/2026

030326

375.35

7281

CHEMCO SYSTEMS LP

E

7/02/2026

030327

6,042.17

7480

RODGER PETRAIT

E

7/02/2026

030328

100.00

7667

BRENT'S ELECTRIC, LLC

E

7/02/2026

030329

954.00

79

DISCOUNT

7

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
80144 BMO HARRIS BANK
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

8535

HEALTH PLANS, INC

E

7/02/2026

030330

59,469.99

8729

NATHAN HUGHES

E

7/02/2026

030331

50.00

9145

LEE, CLIFFORD

E

7/02/2026

030332

1,300.00

9243

MEIN, CODY

E

7/02/2026

030333

1,535.00

9246

BESSE, LLC

R

6/17/2026

199810

117,668.30

1616

CITY OF PITTSBURG

R

6/17/2026

199811

200.00

1616

CITY OF PITTSBURG

R

6/17/2026

199812

300.00

5283

CLASS LTD

R

6/17/2026

199813

89.65

5759

COMMUNITY HEALTH CENTER OF SEK

R

6/17/2026

199814

1,295.00

9072

CRYSTAL L THOMPSON

R

6/17/2026

199816

325.00

7493

EMERY SAPP & SONS INC

R

6/17/2026

199817

27,516.80

1108

EVERGY KANSAS CENTRAL INC

R

6/17/2026

199818

2,473.36

1

GROTHEER, JACOB

R

6/17/2026

199819

164.70

1

HAYSLIP, MICHAEL

R

6/17/2026

199820

13.85

9245

WESTERN AND SOUTHERN ARTS ASSO

R

6/17/2026

199821

3,000.00

6923

HUGO'S INDUSTRIAL SUPPLY INC

R

6/17/2026

199822

613.22

7190

LEXISNEXIS RISK DATA MANAGEMEN

R

6/17/2026

199823

381.92

1

POMMERT, ROB

R

6/17/2026

199824

50.00

6377

SOUTHEAST KANSAS RECYCLING CEN

R

6/17/2026

199825

1,000.00

6260

TRANE

R

6/17/2026

199826

935.87

1616

CITY OF PITTSBURG

R

6/23/2026

199897

363,397.50

8844

100 NORTH PINE LLC

R

6/25/2026

199898

2,600.00

80

DISCOUNT

8

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
80144 BMO HARRIS BANK
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

8475

AMERICAN LAWN & LANDSCAPE, INC

R

6/25/2026

199899

150.00

5561

AT&T MOBILITY

R

6/25/2026

199900

151.95

5480

BITNER MOTORS

R

6/25/2026

199901

299.89

5966

BERRY COMPANIES, INC.

R

6/25/2026

199902

36.86

8201

ROGER CLEVELAND GOLF COMPANY I

R

6/25/2026

199903

688.00

4263

COX COMMUNICATIONS KANSAS LLC

R

6/25/2026

199904

110.20

9072

CRYSTAL L THOMPSON

R

6/25/2026

199905

350.00

0375

WICHITA WATER CONDITIONING

R

6/25/2026

199906

50.00

7493

EMERY SAPP & SONS INC

R

6/25/2026

199907

229,295.19

1108

EVERGY KANSAS CENTRAL INC

R

6/25/2026

199908

53,297.79

3251

FT SCOTT COMMUNITY COLLEGE

R

6/25/2026

199911

4,250.00

1

KENDRICK, BETHANY

R

6/25/2026

199912

20.57

8506

PITTSBURG PUBLISHING COMPANY L

R

6/25/2026

199913

124.99

8505

PITTSBURG PUBLISHING COMPANY,

R

6/25/2026

199914

391.37

6367

NATIONAL FLEET TESTING SERVICE

R

6/25/2026

199915

3,070.00

0175

REGISTER OF DEEDS

R

6/25/2026

199916

21.00

5979

TT TECHNOLOGIES INC

R

6/25/2026

199917

292.73

3516

CITY OF PITTSBURG

R

6/25/2026

199918

40.00

0516

AMERICAN CONCRETE CO INC

R

7/01/2026

199940

1,127.00

3516

CITY OF PITTSBURG

R

7/01/2026

199941

275.00

8201

ROGER CLEVELAND GOLF COMPANY I

R

7/01/2026

199942

3,000.00

5341

CCC EMT-P

R

7/01/2026

199943

1,677.50

81

DISCOUNT

9

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
80144 BMO HARRIS BANK
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

CHECK
DATE

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

NAME

1

CRAWFORD COUNTY FAIR ASSOC

R

7/01/2026

199944

300.00

0095

CRAWFORD COUNTY TREASURER

R

7/01/2026

199945

355.05

9072

CRYSTAL L THOMPSON

R

7/01/2026

199946

325.00

8837

CUSTODIAL CLEANING LLC

R

7/01/2026

199947

540.00

1

DAIRY QUEEN

R

7/01/2026

199948

245.00

1108

EVERGY KANSAS CENTRAL INC

R

7/01/2026

199949

53,720.15

1

FLYOVER COUNTRY

R

7/01/2026

199950

150.00

1

GRAHAM, LINDA

R

7/01/2026

199951

601.88

1

GUADALAJARA MEXICAN GRILL

R

7/01/2026

199952

45.00

1

JOHN'S SPORT CENTER

R

7/01/2026

199953

90.00

9227

MAMMOTH SPORTS CONSTRUCTION, L

R

7/01/2026

199954

586,500.00

8505

PITTSBURG PUBLISHING COMPANY,

R

7/01/2026

199955

393.76

8620

DENNIS H. JAMISON

R

7/01/2026

199956

3,000.00

0175

REGISTER OF DEEDS

R

7/01/2026

199957

21.00

1

SHEPPARD, LEM

R

7/01/2026

199958

200.00

7684

SITEONE LANDSCAPE SUPPLY HOLDI

R

7/01/2026

199959

764.73

5589

CELLCO PARTNERSHIP

R

7/01/2026

199960

97.84

7878

MARK A WERNER

R

7/01/2026

199961

125.00

VOID CHECKS:

TOTAL ERRORS:

INVOICE AMOUNT
1,468,219.62
0.00
337,979.57
655,311.61
0.00

DISCOUNTS
0.00
0.00
0.00
0.00
0.00

0.00

0.00

NO
194

INVOICE AMOUNT
2,461,510.80

DISCOUNTS
0.00

CHECK AMOUNT
2,461,510.80

194

2,461,510.80

0.00

2,461,510.80

0 VOID DEBITS
VOID CREDITS

0.00
0.00

CHECK AMOUNT
1,468,219.62
0.00
337,979.57
655,311.61
0.00

0

VENDOR SET: 99
BANK: 80144

NO
58
0
12
124
0

DISCOUNT

10

VENDOR I.D.

* * T O T A L S * *
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:

STATUS

PAGE:

BANK: 80144TOTALS:
TOTALS:

82

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
EHV
BMO HARRIS BANK-EHV
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

CHECK
DATE

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

NAME

8812

DYNAMIC ASSETS RE

E

7/02/2026

030282

1,171.00

5957

PASTEUR PROPERTIES

E

7/02/2026

030283

592.00

6916

STILWELL HERITAGE & EDUCATIONA

E

7/02/2026

030284

215.00

NO
0
0
0
3
0

VOID CHECKS:

TOTAL ERRORS:

INVOICE AMOUNT
0.00
0.00
0.00
1,978.00
0.00

DISCOUNTS
0.00
0.00
0.00
0.00
0.00

0.00

0.00

NO
3

INVOICE AMOUNT
1,978.00

DISCOUNTS
0.00

CHECK AMOUNT
1,978.00

3

1,978.00

0.00

1,978.00

0 VOID DEBITS
VOID CREDITS

0.00
0.00

CHECK AMOUNT
0.00
0.00
0.00
1,978.00
0.00

0

VENDOR SET: 99
BANK: EHV

DISCOUNT

11

VENDOR I.D.

* * T O T A L S * *
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:

STATUS

PAGE:

BANK: EHV
TOTALS:

TOTALS:

83

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
FYI
FOSTER YOUTH INDEPENDENCE
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

CHECK
DATE

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

NAME

8969

TOKEN RENTAL LLC

E

7/02/2026

030289

1,415.00

9037

PITT 1902 BROADWAY LLC

E

7/02/2026

030290

123.00

3241

CHARLES P SIMPSON

E

7/02/2026

030291

705.00

6298

L. KEVAN SCHUPBACH

E

7/02/2026

030292

853.00

6464

PRO X PROPERTY SOLUTIONS, LLC

E

7/02/2026

030293

462.00

4636

EVERGY KANSAS CENTRAL INC. (HA

R

7/01/2026

199939

93.00

NO
1
0
0
5
0

VOID CHECKS:

TOTAL ERRORS:

INVOICE AMOUNT
93.00
0.00
0.00
3,558.00
0.00

DISCOUNTS
0.00
0.00
0.00
0.00
0.00

0.00

0.00

NO
6

INVOICE AMOUNT
3,651.00

DISCOUNTS
0.00

CHECK AMOUNT
3,651.00

6

3,651.00

0.00

3,651.00

0 VOID DEBITS
VOID CREDITS

0.00
0.00

CHECK AMOUNT
93.00
0.00
0.00
3,558.00
0.00

0

VENDOR SET: 99
BANK: FYI

DISCOUNT

12

VENDOR I.D.

* * T O T A L S * *
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:

STATUS

PAGE:

BANK: FYI
TOTALS:

TOTALS:

84

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
HAP
BMO HARRIS BANK-HAP
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

5906

JOHN HINRICHS

E

7/02/2026

030205

147.00

5961

LAWRENCE A VANBECELAERE

E

7/02/2026

030206

106.00

7581

REX LINVILLE

E

7/02/2026

030207

476.00

7837

MARJI RENTALS, LLC

E

7/02/2026

030208

416.00

8580

GARY MORRISON REAL ESTATE, INC

E

7/02/2026

030209

909.00

8582

GARY K CONNER

E

7/02/2026

030210

461.00

8798

TIMOTHY G DURKIN

E

7/02/2026

030211

1,661.00

8812

DYNAMIC ASSETS RE

E

7/02/2026

030212

1,804.00

8955

TODD MERANDO

E

7/02/2026

030213

260.00

8965

ANGELA FORCE

E

7/02/2026

030214

666.00

8980

WWAD, LLC

E

7/02/2026

030215

1,460.00

9004

HOUSING AUTHORITY OF THE CITY

E

7/02/2026

030216

997.74

9006

FOURSTATES PROPERTIES LLC

E

7/02/2026

030217

710.00

9037

PITT 1902 BROADWAY LLC

E

7/02/2026

030218

539.00

9126

ROSEWICK HOMES, LLC

E

7/02/2026

030219

7,639.00

9214

CITY OF ST PETERSBURG HOUSING

E

7/02/2026

030220

2,369.01

1008

BENJAMIN M BEASLEY

E

7/02/2026

030221

1,264.00

3114

PATRICIA BURLESON

E

7/02/2026

030222

1,127.00

3218

CHERYL L BROOKS

E

7/02/2026

030223

114.00

3272

DUNCAN HOUSING LLC

E

7/02/2026

030224

1,693.00

3273

RICHARD F THENIKL

E

7/02/2026

030225

357.00

3294

JOHN R SMITH

E

7/02/2026

030226

759.00

85

DISCOUNT

13

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
HAP
BMO HARRIS BANK-HAP
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

3668

MID AMERICA PROPERTIES OF PITT

E

7/02/2026

030227

8,668.00

4054

MICHAEL A SMITH

E

7/02/2026

030228

800.00

4492

PITTSBURG SENIORS LP

E

7/02/2026

030229

2,350.00

5393

ANGELES PROPERTIES LLC - HAP

E

7/02/2026

030230

1,652.00

5658

DEANNA J HIGGINS

E

7/02/2026

030231

1,405.00

5834

DENNIS TROUT

E

7/02/2026

030232

224.00

5957

PASTEUR PROPERTIES

E

7/02/2026

030233

3,596.00

6090

RANDAL BENNEFELD

E

7/02/2026

030234

283.00

6269

EDWARD SWOR

E

7/02/2026

030235

227.00

6298

L. KEVAN SCHUPBACH

E

7/02/2026

030236

14,159.00

6322

R JAMES BISHOP

E

7/02/2026

030237

850.00

6394

HALL, KEVIN R.

E

7/02/2026

030238

1,407.00

6441

HEATHER MASON WHITE

E

7/02/2026

030239

850.00

6464

PRO X PROPERTY SOLUTIONS, LLC

E

7/02/2026

030240

12,830.00

6916

STILWELL HERITAGE & EDUCATIONA

E

7/02/2026

030241

2,446.00

6926

MARTIN KYLE SAYRE

E

7/02/2026

030242

471.00

7083

PITTSBURG HEIGHTS, LP

E

7/02/2026

030243

5,414.00

7112

RANDY VILELA BODY REPAIR, TRU

E

7/02/2026

030244

232.00

7294

AMMP PROPERTIES, LLC

E

7/02/2026

030245

416.00

7319

LASHAWNDRA LAWSON

E

7/02/2026

030246

445.00

7326

RANDY ALLEE

E

7/02/2026

030247

1,174.00

7554

RIDGWAY, TRAVIS R

E

7/02/2026

030248

550.00

86

DISCOUNT

14

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
HAP
BMO HARRIS BANK-HAP
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

STATUS

CHECK
DATE

PAGE:

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

VENDOR I.D.

NAME

7587

DAVID RUA

E

7/02/2026

030249

614.00

7645

SEWARD RENTALS, LLC

E

7/02/2026

030250

591.00

7654

A & R RENTALS, LLC

E

7/02/2026

030251

824.00

7669

CHARLES GILMORE

E

7/02/2026

030252

548.00

7741

SUSAN E ADAMS

E

7/02/2026

030253

146.00

7864

CB HOMES LLC

E

7/02/2026

030254

710.00

8329

CHARLES P. SIMPSON

E

7/02/2026

030255

588.00

8360

DUSTIN TROUT

E

7/02/2026

030256

584.00

8502

JON BARTLOW

E

7/02/2026

030257

453.00

8634

WAYNE L STORM

E

7/02/2026

030258

412.00

8643

JEANNE ELLIOTT

E

7/02/2026

030259

418.00

8717

WAYNE YAKEL

E

7/02/2026

030260

130.00

8787

SIMONCIC, ANTHONY

E

7/02/2026

030261

521.00

8883

RONALD E CLOSE

E

7/02/2026

030262

696.00

8904

GLENNA LOVELL

E

7/02/2026

030263

770.00

8960

STIFFLER, JOSHUA

E

7/02/2026

030264

951.00

8963

HOUSING AUTHORITY OF CITY OF D

E

7/02/2026

030265

2,940.84

8970

COBB, ROBERT

E

7/02/2026

030266

341.00

8989

WORRELL, KERI

E

7/02/2026

030267

1,390.00

9053

OKEKE, LUTANN CHRISTOPHER

E

7/02/2026

030268

226.00

9076

MURRIN, COLE

E

7/02/2026

030269

540.00

9087

HANDSHY, LARRY & MARY

E

7/02/2026

030270

729.00

87

DISCOUNT

15

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
HAP
BMO HARRIS BANK-HAP
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

CHECK
DATE

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

NAME

9100

BITNER, PHYLLIS J

E

7/02/2026

030271

356.00

9128

STOTTS, IRENE

E

7/02/2026

030272

111.00

9213

WILLIAMS, RYAN MARK

E

7/02/2026

030273

1,461.00

4636

EVERGY KANSAS CENTRAL INC. (HA

R

7/01/2026

199933

720.00

9250

JOPLIN HOUSING AUTHORITY

R

7/01/2026

199934

2,587.46

9220

PITTSBURG HIGHLANDS, LP

R

7/01/2026

199935

2,103.00

8427

RENT-MOORE LLC

R

7/01/2026

199936

1,834.00

0472

LARRY SPRESSER

R

7/01/2026

199937

434.00

NO
5
0
0
69
0

VOID CHECKS:

TOTAL ERRORS:

INVOICE AMOUNT
7,678.46
0.00
0.00
103,434.59
0.00

DISCOUNTS
0.00
0.00
0.00
0.00
0.00

0.00

0.00

NO
74

INVOICE AMOUNT
111,113.05

DISCOUNTS
0.00

CHECK AMOUNT
111,113.05

74

111,113.05

0.00

111,113.05

0 VOID DEBITS
VOID CREDITS

0.00
0.00

CHECK AMOUNT
7,678.46
0.00
0.00
103,434.59
0.00

0

VENDOR SET: 99
BANK: HAP

DISCOUNT

16

VENDOR I.D.

* * T O T A L S * *
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:

STATUS

PAGE:

BANK: HAP
TOTALS:

TOTALS:

88

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
SV
BMO HARRIS BANK - SV
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

CHECK
DATE

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

NAME

8969

TOKEN RENTAL LLC

E

7/02/2026

030285

453.00

6150

JAMES L COX RENTALS

E

7/02/2026

030286

966.00

6298

L. KEVAN SCHUPBACH

E

7/02/2026

030287

845.00

6464

PRO X PROPERTY SOLUTIONS, LLC

E

7/02/2026

030288

665.00

4636

EVERGY KANSAS CENTRAL INC. (HA

R

7/01/2026

199938

119.00

NO
1
0
0
4
0

VOID CHECKS:

TOTAL ERRORS:

INVOICE AMOUNT
119.00
0.00
0.00
2,929.00
0.00

DISCOUNTS
0.00
0.00
0.00
0.00
0.00

0.00

0.00

NO
5

INVOICE AMOUNT
3,048.00

DISCOUNTS
0.00

CHECK AMOUNT
3,048.00

5

3,048.00

0.00

3,048.00

0 VOID DEBITS
VOID CREDITS

0.00
0.00

CHECK AMOUNT
119.00
0.00
0.00
2,929.00
0.00

0

VENDOR SET: 99
BANK: SV

DISCOUNT

17

VENDOR I.D.

* * T O T A L S * *
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:

STATUS

PAGE:

BANK: SV
TOTALS:

TOTALS:

89

7/06/2026 8:23 AM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
TBRA
BMO HARRIS BANK-TBRA
DATE RANGE: 6/15/2026 THRU 7/06/2026

A/P HISTORY CHECK REPORT

CHECK
DATE

INVOICE
AMOUNT

CHECK
NO

CHECK
STATUS

CHECK
AMOUNT

NAME

8582

GARY K CONNER

E

7/02/2026

030274

700.00

9118

RIVERSTONE SYCAMORE VILLAGE LP

E

7/02/2026

030275

280.00

9126

ROSEWICK HOMES, LLC

E

7/02/2026

030276

775.00

3668

MID AMERICA PROPERTIES OF PITT

E

7/02/2026

030277

750.00

6298

L. KEVAN SCHUPBACH

E

7/02/2026

030278

800.00

6464

PRO X PROPERTY SOLUTIONS, LLC

E

7/02/2026

030279

350.00

7645

SEWARD RENTALS, LLC

E

7/02/2026

030280

800.00

9183

PITTSBURG SENIOR HOUSING LLC

E

7/02/2026

030281

777.00

NO
0
0
0
8
0

VOID CHECKS:

TOTAL ERRORS:

DISCOUNT

18

VENDOR I.D.

* * T O T A L S * *
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:

STATUS

PAGE:

INVOICE AMOUNT
0.00
0.00
0.00
5,232.00
0.00

DISCOUNTS
0.00
0.00
0.00
0.00
0.00

0.00

0.00

NO
8

INVOICE AMOUNT
5,232.00

DISCOUNTS
0.00

CHECK AMOUNT
5,232.00

8

5,232.00

0.00

5,232.00

290

2,586,532.85

0.00

2,586,532.85

0 VOID DEBITS
VOID CREDITS

0.00
0.00

CHECK AMOUNT
0.00
0.00
0.00
5,232.00
0.00

0

VENDOR SET: 99
BANK: TBRA

BANK: TBRA
TOTALS:

REPORT TOTALS:

TOTALS:

Passed and Approved this 14th day of July, 2026.
_______________________________________________
Chuck Munsell, Mayor
Attest:
________________________________________
Tammy Nagel, City Clerk

90

Gilmore & Bell, P.C.
06/24/2026
RESOLUTION NO. 1304
A RESOLUTION OF THE GOVERNING BODY OF THE CITY OF PITTSBURG,
KANSAS AUTHORIZING THE REDEMPTION AND PAYMENT OF ITS
INDUSTRIAL DEVELOPMENT REVENUE BONDS, SERIES 2017A AND 2017B,
(KENDALL PACKAGING CORPORATION) AND THE SALE AND
CONVEYANCE OF CERTAIN PROPERTY TO KENDALL PACKAGING
CORPORATION
WHEREAS, pursuant to Ordinance No. S-1042 and the Ordinance dated as of January 1, 2017, the
City of Pittsburg, Kansas (the “Issuer”) has previously issued its Industrial Development Revenue Bonds,
Series 2017A and 2017B (Kendall Packaging Corporation) in the original aggregate principal amount of
$8,640,000 (the "Bonds") to finance the cost of constructing and equipping an expansion to an existing
manufacturing facility (the "Project") and leased to Kendall Packaging Corporation, a Delaware corporation
(the "Tenant"), pursuant to a Lease Financing Agreement dated as of January 1, 2017 between the City and
the Tenant (the "Lease"); and
WHEREAS, the Tenant desires to provide for the immediate payment of all outstanding Bonds, the
redemption premium and interest thereon accruing to the redemption date of July __, 2026 (the "Redemption
Date"), by depositing a sum sufficient for such purpose with BMO Harris Bank N.A., as trustee (the "trustee")
for the Bonds; and
WHEREAS, the Issuer and the Tenant have provided the trustee written notice to redeem all
outstanding Bonds on the Redemption Date; and
WHEREAS, sufficient funds will be deposited with the trustee to accomplish the redemption of the
Bonds on the Redemption Date; and
WHEREAS, the Tenant desires to exercise its option to purchase the Project under Section 4.2 of the
Lease and is not in default under the Lease; and
WHEREAS, the Tenant has provided the Issuer written notice of its intent to exercise its option to
purchase the Project on the Redemption Date, and the Issuer waives any right to receive notice at least 45
days prior to such redemption as may be required by the Lease;
NOW THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF
PITTSBURG, KANSAS:
Section 1. The Mayor and Clerk are authorized and directed to execute and deliver a special warranty
deed, a bill of sale and a release of lease, in substantially the forms submitted to the Governing Body
concurrently with the adoption of this Resolution. The Clerk is directed to deliver the executed special
warranty deed, a bill of sale and a release of lease to the trustee for delivery to the Tenant upon deposit of
sufficient funds to pay the purchase option price as specified in the Lease and provide for the redemption of
the outstanding Bonds on the Redemption Date.

600551.70028\REDEMPTION PROCEEDINGS

91

Section 2. The Mayor and Clerk are further authorized and directed to sign such other instruments
and certificates as shall be necessary and desirable in connection with this Resolution, and are further
authorized to take such further actions as may be necessary to accomplish the purposes of this Resolution.
Section 3. The trustee is directed to take all action necessary to accomplish the purpose of this
Resolution including providing for notice of redemption of the outstanding Bonds in accordance with the
requirements of the Ordinance dated January 1, 2017 authorizing and securing the Bonds.
[BALANCE OF THIS PAGE LEFT BLANK INTENTIONALLY]

600551.70028\REDEMPTION PROCEEDINGS

2

92

ADOPTED by the governing body of the City of Pittsburg, Kansas on July 14, 2026.
CITY OF PITTSBURG, KANSAS

_____________________________________
Mayor
[SEAL]
Attest:
By: ____________________________
Clerk

600551.70028\REDEMPTION PROCEEDINGS

93

THIS CONVEYANCE IS FOR THE PURPOSE OF RELEASING SECURITY FOR A DEBT OR
OTHER OBLIGATION AND IS EXEMPT FROM THE REQUIREMENTS OF A SALES
VALIDATION QUESTIONNAIRE PURSUANT TO K.S.A. 79-1437e(2).
SPECIAL WARRANTY DEED
THIS SPECIAL WARRANTY DEED, made as of July __, 2026 between the City of Pittsburg,
Kansas, a municipal corporation, as Grantor, and Kendall Packaging Corporation, a Delaware corporation, as
Grantee;
WITNESSETH, that the Grantor, in furtherance of the terms of a certain Lease Financing Agreement
dated as of January 1, 2017 (the “Lease”) between Grantor and Grantee, and as authorized by a Resolution
duly adopted by the governing body of the Grantor, and by these presents conveys to Grantee, its successors
and assigns, all the following described real estate in Crawford County, Kansas:
Beginning at a point 200 feet South and 40 feet West of the Northeast corner of Lot 6 in the
REPLAT OF THE PITTSBURG REGIONAL INDUSTRIAL PARK to the City of
Pittsburg, Crawford County, Kansas; thence South along the West right-of-way line of North
Rotary Terrace, 491.83 feet; thence Southwesterly on a curve with a radius of 75 feet 33.23
feet, more or less, to a point being 63.44 feet West and 40 feet North of the Southeast corner
of said Lot 6; thence West along the North right-of-way line of East 27th Street Terrace,
371.43 feet to the point of curve or beginning of a curve toward the Southwest; thence
Southwesterly on a curve with a radius of 1,190.37 feet 65.15 feet; thence North parallel to
the West right-of-way line of North Rotary Terrace, 520.06 feet, more or less, to a point being
200 feet South of the North line of said Lot 6; thence East parallel to the North line of said
Lot 6, 460 feet to the point of beginning.
for the sum of $10.00 and other valuable consideration;
TO HAVE AND TO HOLD, the premises described, with all and singular the rights, privileges,
appurtenances and immunities thereto belonging or in any way appertaining, to Grantee and to its successors
and assigns forever; and Grantor covenants that the premises are free and clear of all encumbrances
whatsoever, except (a) those to which the title was subject on the date of conveyance to Grantor, or to which
title became subject with Grantee's written consent, or which resulted from any failure of Grantee to perform
any of its covenants or obligations under the Lease from Grantor referred to above, (b) taxes and assessments,
general and special, if any, and (c) the rights, titles and interests of any party having condemned or attempting
to condemn title to, or the use for a limited period of, all or any part of the premises conveyed; and that it will
warrant and defend the title to the premises to Grantee and Grantee's successors and assigns forever against
the lawful claims and demands of anyone claiming by, through or under it.

600551.70028\REDEMPTION PROCEEDINGS

1

94

IN WITNESS WHEREOF, Grantor has executed this deed and affixed its corporate seal on the day
and year first above written.
[SEAL]
ATTEST:

CITY OF PITTSBURG, KANSAS
a municipal corporation

______________________________
Tammy Nagel, Clerk

___________________________________
Chuck Munsell, Mayor

STATE OF KANSAS
COUNTY OF CRAWFORD

)
) SS:
)

The foregoing instrument was acknowledged before me this ____ day of July, 2026 by Chuck
Munsell, Mayor, and Tammy Nagel, Clerk, of the City of Pittsburg, Kansas, on behalf of the city.
[SEAL]

______________________________
Notary Public

My appointment expires:
__________________________

600551.70028\REDEMPTION PROCEEDINGS

2

95

BILL OF SALE
In furtherance of the terms of a certain Lease Financing Agreement dated as of January 1, 2017
between the City of Pittsburg, Kansas, as Assignor, and Kendall Packaging Corporation, a Delaware
corporation, as Assignee, and for valuable consideration, Assignor transfers, assigns and conveys to Assignee,
all personal property purchased with the proceeds of the City of Pittsburg, Kansas, Industrial Development
Revenue Bonds, Series 2017A and 2017B (Kendall Packaging Corporation).
[SEAL]
ATTEST:

CITY OF PITTSBURG, KANSAS
a municipal corporation

______________________________
Tammy Nagel, Clerk

___________________________________
Chuck Munsell, Mayor

STATE OF KANSAS
COUNTY OF CRAWFORD

)
) SS:
)

The foregoing instrument was acknowledged before me this ____ day of July, 2026 by Chuck
Munsell, Mayor, and Tammy Nagel, Clerk, of the City of Pittsburg, Kansas, on behalf of the city.
[SEAL]
__________________________________________
Notary Public
My appointment expires:
____________________________________

600551.70028\REDEMPTION PROCEEDINGS

1

96

RELEASE OF LEASE
WHEREAS, the City of Pittsburg, Kansas (the "Issuer") has entered into a Lease Financing
Agreement dated as of January 1, 2017 (the "Lease") between the Issuer and Kendall Packaging Corporation,
a Delaware corporation (the "Tenant"), notice of which is recorded at 0626-0832 in the office of the Crawford
County Register of Deeds; and
WHEREAS, the Issuer assigned its interest in the Lease to BMO Harris Bank N.A., , acting as trustee
for the Issuer and others for the purpose of enforcement of the Tenant's covenants under the Lease, notice of
which is recorded at 0626-0833 in the office of the Crawford County Register of Deeds; and
WHEREAS, the Tenant has exercised its option to purchase the facility described in the Lease (the
"Project") from the Issuer; and
WHEREAS, all of the Tenant's obligations to the Issuer under the Lease have been satisfied;
THEREFORE, the property described in the attached Schedule I is released from any claim of the
Issuer and the trustee under the Lease as of July __, 2026.
CITY OF PITTSBURG, KANSAS

By: _________________________________________
Chuck Munsell, Mayor
[SEAL]
ATTEST:
By : _________________________________________
Tammy Nagel, Clerk

600551.70028\REDEMPTION PROCEEDINGS

1

97

ACKNOWLEDGMENT
STATE OF KANSAS
COUNTY OF CRAWFORD

)
) SS:
)

The foregoing instrument was acknowledged before me this ____ day of ____________, 2026 by
Chuck Munsell, Mayor, and Tammy Nagel, Clerk, of the City of Pittsburg, Kansas, on behalf of the city.
[SEAL]

By: ___________________________________
Notary Public

My appointment expires:__________________________

600551.70028\REDEMPTION PROCEEDINGS

2

98

BMO Harris Bank N.A.

By:_________________________________
Name:
Title:
STATE OF ___________
COUNTY OF ___________

)
) SS:
)

This instrument was acknowledged before me this ___ day of _________________, 2026 by
________________ as __________________ and trust officer of the BMO Harris Bank N.A., , a _________
banking association or corporation.
[SEAL]
__________________________________________
Notary Public
My appointment expires: _____________________________
Date

600551.70028\REDEMPTION PROCEEDINGS

3

99

SCHEDULE I
PROPERTY SUBJECT TO LEASE
(a) The following described real estate located in Crawford County, Kansas, to wit:
Beginning at a point 200 feet South and 40 feet West of the Northeast corner of Lot 6 in the
REPLAT OF THE PITTSBURG REGIONAL INDUSTRIAL PARK to the City of
Pittsburg, Crawford County, Kansas; thence South along the West right-of-way line of North
Rotary Terrace, 491.83 feet; thence Southwesterly on a curve with a radius of 75 feet 33.23
feet, more or less, to a point being 63.44 feet West and 40 feet North of the Southeast corner
of said Lot 6; thence West along the North right-of-way line of East 27th Street Terrace,
371.43 feet to the point of curve or beginning of a curve toward the Southwest; thence
Southwesterly on a curve with a radius of 1,190.37 feet 65.15 feet; thence North parallel to
the West right-of-way line of North Rotary Terrace, 520.06 feet, more or less, to a point being
200 feet South of the North line of said Lot 6; thence East parallel to the North line of said
Lot 6, 460 feet to the point of beginning.
the real property constituting the "Land" as referred to in the Lease Financing Agreement (the “Lease”).
(b) All buildings, machinery and equipment now or hereafter constructed, located or installed on the
Land pursuant to the Lease, constituting the "Project" as referred to in the Lease, together with any
substitutions or replacements therefor, the property described in paragraphs (a) and (b) of this Schedule I
together constituting the "Project" as referred to in the Lease.

600551.70028\REDEMPTION PROCEEDINGS

4

100

BONDHOLDER’S RECEIPT

Re:

City of Pittsburg, Kansas
Industrial Development Revenue Bonds, Series 2017A and 2017B
(Kendall Packaging Corporation) (the “Bonds”)

The undersigned, being a duly authorized representative of BMO Harris Bank N.A., the sole owner
of 100% the outstanding principal amount of the referenced Bonds, acknowledges payment of all
outstanding principal and interest due on the Bonds on July __, 2026 (the “Redemption Date”), as well as
actual payment of all interest and premium due on the Bonds prior to the Redemption Date, and
acknowledges full receipt of all payments due with respect to the Bonds and full satisfaction of all
obligations of the City of Pittsburg, Kansas, as issuer of the Bonds, with respect thereto, as well as the
obligations of any guarantors of principal and interest on the Bonds with respect thereto.
Dated: ______________, 2026

BMO HARRIS BANK N.A.

By:____________________________
Name:
Title:

600551.70028\REDEMPTION PROCEEDINGS

101

102

103

104

Memorandum
TO:

Daron Hall, City Manager

FROM:

Blake Benson, Economic Development Director

DATE:

July 6, 2026

SUBJECT:

July 14, 2026 Agenda Item
Sports Complex improvements

The Economic Development Advisory Committee (EDAC) recently considered a
request to utilize funds from the Revolving Loan Fund (RLF) to support significant
improvements in and around the Don Gutteridge Sports Complex at Lincoln Park.
In a presentation from local community supporter Joe Dellasega, the EDAC learned
that these improvements are planned for the seven fields inside the Don Gutteridge
Complex, but would also include the Jaycees field across from Four Oaks Golf
Course.
Funding for the project is currently broken into two phases. Phase 1 is upgrading all
eight fields with turf. Estimated at $6 million, this phase has been fully funded by
donors and a $1 million commitment from the City and is currently underway.
Phase 2 is the infrastructure that goes along with the turf installation, such as fences,
backstops and water drainage. Estimated at $2-3 million, fundraising for this part is
currently underway. Dellasega initially asked the EDAC for a funding commitment of
$500,000 to install new fencing at all eight ball fields.
The EDAC recommended supporting the project at $750,000, given the substantial
economic impact that these improvements should bring. While the fields will serve
local youth, the improvements will make Pittsburg much more competitive for travel

105

tournaments, which should bring a substantial number of visitors from outside the
area.
Please place this item on the agenda for the City Commission meeting scheduled for
Tuesday, July 14, 2026. Action being requested is approval or denial of the EDAC
recommendation to allocate $750,000 from the Revolving Loan Fund to support the
improvements in and around the Don Gutteridge Sports Complex.

106

Don Gutteridge Sports Complex at
Lincoln Park
How will the infrastructure be funded?
A $2 million fundraising campaign has begun to
fund infrastructure. Donors will include
individuals, businesses, grants, and foundations.
The goal is to have as much of the funding
secured by August 15th so that infrastructure can
be included when the fields are turfed.
Can the donations be paid over multiple
years?
Yes. Donations can be made over 3 years.
It started with the City of Pittsburg’s vision to turf
all infields and outfields at Lincoln Park over
several years – They started with three infields.

How are commitments paid?
A Don Gutteridge Sports Complex Fund has been
established at the Community Foundation of
Southeast Kansas. Donations can be made online
at https://southeastkansas.org/gutteridge or by
personal check mailed to The Community
Foundation of Southeast Kansas, 100 S.
Broadway, Ste 100, PO Box 1448, Pittsburg, KS
66762.

Then, donors stepped forward and committed to
turfing all seven fields in the Don Gutteridge
Sports Complex and Jaycees, including the infield
and outfield. That gift is in motion, and the turf is
taken care of.
Turf alone isn’t a ballpark. The fields still need
their infrastructure – and that’s where the entire
community comes in!

What is the timing of the project?
Work to start turfing the fields will begin in
August 2026. Completion is expected by
Spring/Summer 2027!

Project FAQ

Who is leading the project?
The City of Pittsburg is leading the project, and
private citizens passionate about baseball,
softball, and youth sports are volunteering to
assist with fundraising.

What funding is remaining?
The initial donors' gift funds turf only; it does not
include infrastructure.
What does infrastructure include?
Infrastructure includes new fencing, seating,
scoreboards, backstops, and lighting. The
infrastructure cost is estimated at $2 million for
the 7 fields in the Sports Complex.
How many fields will receive upgraded
infrastructure?
The number of fields with new infrastructure by
next summer will be determined by the amount
of funds raised and the project's timing. The goal
is to have ALL infrastructure funded and
installed before next summer.
107

Will the McNally Road that winds through the
Complex be redone?
Yes. The City of Pittsburg has initiated an
engineering study of McNally Road to evaluate
how it can handle changing stormwater runoff
associated with turf fields, improve parking,
enhance safety, and be optimized to serve better
the fields it winds through.

What benefits do we receive from this
Project?
- Enhanced playing conditions
- Increased capacity for practices and
tournaments
- Flexibility with turf - fields can be
repositioned for baseball, softball, soccer,
and football
- Reduction in rainout games
- Significant economic development
opportunity with an increase in shopping,
hotel stays, and restaurant demand.
- Increased exposure to Pittsburg State
University

Will the parks be re-positioned or turfed ‘as
is’?
The fields will be turfed exactly as they are
currently laid out. That’s part of what makes this
complex special – framed by a golf course along
one side, beautiful trees on the other, and a
winding road throughout. No other park system
will compare.

Who do I contact with questions?
- Kris Loy - The City of Parks & Recreation
Department Director (M) 620.687.0417
or (E) [email protected].

108

109

110

2026 Financial Plan
Projections Through 2031

111

Introduction
Data-Driven Decisions


Analyze Revenue and Expenditure Trends



Identify Impactful Circumstances



Project Resources and Needs



Maintain Structural Balance

112

Taxes in Kansas

Source: League of Kansas Municipalities

113

Your Property Tax Dollar

Source: League of Kansas Municipalities

114

Budget Assumptions and Actuals
2025 Actual

2026 Submitted
Budget

2026 Final
Budget

Sales Tax

5.6%

2.5%

2.5%

Assessed Value

7.7%

9.0%

6.6%

Mill Rate

50.854

50.854

52.006

Prop Tax Coll

4.5%

9.0%

10.1%

Utility Rate

3.0%

3.0%

3.0%

Franchise Tax

4.5%

0.0%

0.0%

Other GMF

7.5%

0.0%

0.0%

COLA

3.0%

2.0%

3.0%

•
•

Budget is submitted to City Commission in July
Final determination of AV and mill rate is done by County in November

115

Fund Accounting and Fund Types






General Fund


Primary Revenues: Property and Sales Taxes



Primary Services: Police, Fire, Administration, Facility Maintenance, Parks & Recreation

Utility Funds


Primary Revenues: Charges for Services



Primary Services: Water, Sewer, Stormwater, Sanitation

Special Purpose (Restricted) Funds


Primary Revenues: Dedicated Sales Tax, Intergovernmental, Charges for Services, Transfers



Primary Services: Health Care, Capital Equipment, Memorial Auditorium, Golf Course,
Airport, Aquatic Center

116

General Funds - Operations
 General Fund

 Airport

 Public Safety Sales Tax

 Aquatic Center

 Health Care

 Farmers’ Market

 Golf Course

Characteristics:
• Fundamental source of funding for local government operations
• Primarily tax funded
• Least restricted
• Funds are created to track specific revenues and expenditures

117

Utility Funds
 Water
 Wastewater
 Stormwater
 Sanitation

Characteristics:
• Established to run as a municipal business
• Completely supported through charges and fees (not taxes)
• Charges and fees should cover all costs
• Revenues and expenditures are restricted to specific operations

118

Special Purpose/Restricted Funds
 Sales Tax Capital Outlay

 Section 8

 Memorial Auditorium

 Revolving Loan Fund

 Special Drug/Alcohol

 Debt Service

 Library

 Special Parks & Recreation

 Street Sales Tax

 Street and Highway Fund

Characteristics:
• Funded from dedicated revenue source – taxes, charges for service, grants/donations
• Pay-as-you-go, expenditures should match revenues
• Expenditures are limited to specific purposes

119

General Fund by Operations
Property Tax Support
ADMINISTRATION,
$603,244 , 9%
DEBT SERVICE, $338,624 ,
5%

TRANSFERS,
$575,933 , 9%

PROPERTY SERVICES,
$459,721 , 7%
PLNG AND HOUSING,
$170,076 , 3%

PARKS & RECREATION,
$609,523 , 9%

INFORMATION TECH,
$544,286 , 8%

FIRE DEPARTMENT,
$1,197,969 , 18%
LAW ENFORCEMENT,
$2,120,352 , 32%

120

Total
$6,619,728

General Fund by Operations
Sales Tax Support
Total
$12,781,661
General,
$3,662,341 , 28%

Streets,
$3,039,774 , 24%
Economic Dev,
$1,519,887 , 12%

Capital Equip, $759,943…

Public Safety,
$3,039,774 , 24%

Auditorium, $759,943 , 6%

121

Programs Funded by Both
Property and Sales Tax
Additional funding for each of the following services was approved by the voters
in special elections. These were traditionally only funded by property tax.


Police



Fire



Street Preservation



Memorial Auditorium



Economic Development (also utility funds)



Capital Equipment (also utility and bond funds)



General Operations (County sales tax)

122

Actuals

123

Revenues
2025 General Fund Revenues by Source
Total
$19,977,210

TRANSFERS,
11.4%, 11%
PROPERTY TAX,
33.1%, 33%
SALES TAX, 33.5%, 34%

MISC
10.8%, 11%

FRANCHISE
TAX, 11.2%,
11%

124

Total Property Tax - 2026
Entity

Mill Rate

USD 250

55.717

35.0%

City of Pittsburg

52.006

32.6%

Crawford County

48.639

30.5%

State of Kansas

1.500

0.9%

Kansas Wildcat Extension #14

1.456

0.9%

TOTAL

159.318

125

Pittsburg Property Tax - 2026
Entity

Mill Rate

General Fund

37.789

Debt Service

8.083

Library

6.134

TOTAL

52.006

Impacting Factors:
• Most stable revenue stream
• County determines assessed value and assigns mill rate
• Budgetary guidance provided in June, final calculation in October
• Debt service and Library are restricted
• Primary funding source for:
• Public Safety
• Workforce Retention
• Parks and Recreation
• Infrastructure

126

Property Tax Actuals
Assessed Value
200,000,000
180,000,000
160,000,000
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
2018

2019

2020
Year

2021
Assessed Value

2022

2023
Linear (Assessed Value)

127

2024

2025

2026

Mill Rates, Valuation, Levy
Assessed
Value

Dollars
Levied

Year

Mill Rate

Change

2026

52.006

2.3%

$179,626,310 $9,342,043

9.0%

2025

50.854

-0.1%

168,488,334

8,574,203

5.2%

2024

50.889

-1.9%

160,191,141

8,153,088

10.3%

2023

51.896

0.5%

143,208,170

7,394,698

6.6%

2022

51.636

0.3%

134,771,598

6,937,369

0.8%

2021

51.475

0.0%

134,528,473

6,879,544

-1.2%

2020

51.469

0.0%

135,225,048

6,959,910

3.5%

2019

51.493

0.1%

130,553,454

6,722,521

1.9%

2018

51.467

-0.1%

128,182,295

6,597,188

6.7%

2017

51.539

Avg. 0.1%

119,976,319

6,183,482

Avg. 4.8%

128

Change

Sales Taxes
Pittsburg Sales Tax Earmarks
Purpose

Rate

End Date

Public Safety

.50

12-31-2033

Street Maintenance

.50

3-31-2031

Economic Development

.25

Ongoing

Capital Outlay

.125

Ongoing

Memorial Auditorium

.125

Ongoing

Total

1.50

129

Total Sales Tax Collections - Actuals
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0

2018

2019

2020

2021

2022

2023

2024

Impacting Factors:
• State limit is 2%, city’s assessment is 1.5% (could assess an additional .5%)
• Sales tax collections have increased an average of 6.4% annually
• Sales tax is volatile – since 2018, increase has been from .7% to 13.7%
• Sales taxes have been approved by voters to address needs not able to be
met by property tax

130

2025

Sales Tax in Pittsburg
Total
9.0%

Crawford
County, 1.0%

City of Pittsburg,
1.5%
State of Kansas, 6.5%

131

Pittsburg Sales Taxes - 1.5%

Unallocated,
0.50

Memorial
Auditorium,
0.125
Capital Outlay,
0.125

Economic
Development,
0.25

Public Safety,
0.50

Street
Maintenance,
0.50

132

Expenditure Categories - Examples




Personnel Services



Commodities



Salaries



Operating Supplies (shop and office)



Health Care



Gas and Oil



Taxes



Chemicals



Retirement Contributions



Rock



Asphalt

Contractual Services
Capital Outlay



Software Licenses



Utilities



Machinery (including IT)



Professional Services



Equipment



Maintenance



Vehicles



Training



Professional Services



Lease Payments



Maintenance



133

General Fund Expenditures by Category
25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0
2021
Personnel Services

2022

2023

Contractual Services

2024
Commodities

134

Capital Outlay

2025

Category Share of General Fund Expenditures
120.0%

100.0%

80.0%

5.9%
6.1%

6.1%
6.2%

12.9%

14.7%

5.9%

7.4%

7.8%

6.8%

19.2%

19.0%

66.8%

67.1%

66.8%

2023

2024

2025

9.2%
8.4%
15.6%

60.0%

40.0%

75.1%

73.0%

2021

2022

20.0%

0.0%

Personnel Services

Contractual Services

Commodities

135

Capital Outlay

Water/Wastewater Fund Expenditures by Category
120.0%

100.0%

9.7%

9.7%

11.8%

25.6%

25.6%

24.6%

26.6%

24.3%

24.3%

25.6%

22.4%

37.6%

40.4%

40.4%

38.0%

38.9%

2021

2022

2023

2024

2025

18.1%
80.0%

17.8%

16.8%

21.9%

60.0%

40.0%

20.0%

0.0%
Personnel Services

Contractual Services

Commodities

136

Capital Outlay

Projections
Primary Assumptions and Impacting Factors

137

Primary Assumptions - Revenues


Sales Tax: Historical – 6.4%, Projection - 2%



Property Tax: Historical – 5.6%, Projection 3%



Other Revenues
 Franchise: Historical – 0.9%, Projection – flat (one-time increase of

$200,000 for data center)

 Gaming: Historical – 2.6%, Projection - flat
 Health Care: Historical 1.5%, Projection - 3%
 Investments: Historical Average
 Grants/Fines/Fees/Misc – Historical Average
 Utility revenues: Historical – 4%, Projection 3%

138

Property Tax Projections
$10,000,000
$9,000,000
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
2021

Year
Amount

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
$5,574,017 $5,655,741 $5,869,032 $6,416,327 $6,619,728 $7,500,538 $7,642,522 $7,814,584 $7,990,948 $8,171,721 $8,357,014

139

Sales Tax Projections
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
2021

2021
9,928,821

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2022
2023
2024
2025
2026
2027
2028
2029
2030
11,288,628 12,010,126 12,098,666 12,781,661 12,526,900 12,799,532 13,078,168 13,362,944 13,653,996

140

2031
13,951,463

Projections by Fund – General
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
2021

2022

2023

2024

2025
Revenues

2026

2027

2028

2029

Expenditures

Impacting Factors:
• Property tax collections increase 3%, 3%, 3%, 2%, 2%
• Sales tax increase 2% annually
• Salary increase annually – 2%, 3%, 2%, 3%, 2%
• Increase in Revenues from Data Center - $320,000 annually
• 50% increase in cost of gas - $100,000 each year
• Ongoing contribution to Kelce School from gaming revenue - $400,000
• Structurally balanced until 2031

141

2030

2031

Health Care Contribution v. Benchmark

Source: IMA

142

2025 Bond Debt - $15,132,460

Special Assessment Bonds ,
$5,162,070 , 38%

GO Bonds ,
$6,443,390 , 48%

Utility GO Bonds
, $1,959,850 ,
14%

143

Debt Service – GO Bond Limits

144

General Fund Reserves
12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

0
2021

2022

2023

2024

2025

Reserves

2026

2027

Goal

145

2028

2029

2030

2031

Summary
 Priorities are public safety and infrastructure
 Revenues highly dependent on property and sales tax
 Conservative revenue estimates
 Anticipating increasing costs
 Risks are volatility of sales tax and inflation impact
 Projections are for steady growth and structural financial

balance

146

DEPARTMENT OF PUBLIC WORKS &
UTILITIES

(620) 240-5126
www.pittks.org

1506 North Walnut · Pittsburg KS 66762

Interoffice Memorandum
TO:

DARON HALL
City Manager

FROM:

MATT BACON
Director of Public Utilities

DATE:

February 16th, 2026

SUBJECT:

Agenda Item – July 14th, 2026
Engineering Services Agreement for
Fire Station #2 and #3 Pavement Replacement Project

City Staff is requesting the Governing Body enter into an engineering agreement with
Earl Engineering and Inspection for Civil Engineering design services for Fire Station #2
and #3 pavement replacement project. The agreement will include professional
surveying and civil engineering services for the project.
Would you please place this item on the agenda for the City Commission meeting
scheduled for Tuesday, July 14th, 2026. The action being requested is to approve or
disapprove staff’s request and, if approved, authorize the Mayor to sign the agreement
on behalf of the city.
If you have any questions concerning this matter, please do not hesitate to contact me

147

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157

Beard-Shanks Law Enforcement Center
201 North Pine Street
Pittsburg, Kansas 66762
(620) 235-0400

To:

City Manager Daron Hall
Chief of Police Brent Narges
Deputy Chief Melanie Schaper
Deputy Chief Adan Nance
Lieutenant Rebekah Lloyd

From:

Maj. B. Henderson

Date:

Tuesday, July 7, 2026

Subject:

Motorola V700 Body Worn Cameras

The police department is seeking approval from the Pittsburg City Commission to move
forward with the replacement of our existing line of WatchGuard V300 body worn cameras
(BWCs) and acquire a series of new Motorola V700 BWCs for daily operations.
Our current V300 BWCs are reaching the end of their expected service life and the police
department needs to upgrade to the V700s, which are the current body worn camera
offering from Motorola. Motorola no longer manufactures or sells the V300s or their
accessories (such as batteries), and they are gradually phasing out their service
agreements with the V300s to where those units will no longer be supported.
Our V300 body worn cameras were acquired from WatchGuard in the spring of 2022 with a
five year warranty and maintenance agreement, which is set to expire in the first quarter of
2027. Shortly after we took possession of the V300s, WatchGuard was purchased by
Motorola, which has been the company we have been working with for maintenance, repair
and replacement of the V300s. We are seeking approval for replacement of the V300s at
this point in anticipation of there being a 90 to 120 day turnaround time for production and
delivery of the V700s, which should give us enough time for project implementation before
the service agreement expires on our V300 BWCs.
The police department uses our body worn cameras in daily operations, and they have
become an essential piece of law enforcement equipment. The V700s will continue to allow
the police department to document citizen interactions with our officers, ensure public
transparency and to collect vital video evidence for the prosecution of infractions and
crimes.
The Motorola V700 body worn cameras will interconnect with our Motorola patrol fleet in-car
cameras and will help to incorporate and overlap corresponding video files. The Motorola

158

Page 1 of 2

V700 BWCs will interface and synchronize with the in-car cameras, and through a wireless
connection can act as the remote activation point and microphone for the in-car cameras.
The purchase will include 40 body worn cameras, batteries, one transfer station, software
support and licensing, hardware maintenance / warranty agreements, and evidence video
library licensing. The total cost for the V700s body worn cameras for a five year agreement
with Motorola will be $95,506.40, and will consist of a one-time purchase. The funding for
this purchase will come from the Public Safety Sales Tax.
Quote number 3611804 from Motorola is included with this memo.
Would you please place this item on the agenda for the Pittsburg City Commission meeting
scheduled for Tuesday, July 14, 2026. The requested action will be approval or disapproval
of staff’s request to move forward with this project and purchase the 40 V700 body worn
cameras from Motorola for $95,506.40 utilizing funds from the Public Safety Sales Tax.
If there are any questions, please feel free to contact me at your convenience.
Thank you,
Major B. Henderson
Pittsburg Police Dept.
Attachments: Copy of quote number 3611804 from Motorola.

Page 2 of 2
159

QUOTE-3611804
V700 (40)

Billing Address:
PITTSBURG POLICE
DEPARTMENT
201 N PINE ST
PITTSBURG, KS 66762
US

Quote Date:04/29/2026
Expiration Date:08/24/2026
Quote Created By:
Michael Ruiz
Michael.Ruiz@
motorolasolutions.com
End Customer:
PITTSBURG POLICE DEPARTMENT
AGREEMENT: WG AGREEMENT

Summary:
Any sales transaction resulting from Motorola's quote is based on and subject to the applicable Motorola Standard Terms
and Conditions, notwithstanding terms and conditions on purchase orders or other Customer ordering documents.
Motorola Standard Terms and Conditions are found at www.motorolasolutions.com/product-terms.
Line
#

Item Number

Description

Qty

Term

List Price

Sale Price

Ext. Sale Price

$968.00

$774.40

$30,976.00

V700
1

WGB-0819A

V700 BWC 1080P VZW LTE
W/REM BATT CM

40

2

SSV00S03416A

VIDEO LOCATION AND
STREAMING SERVICE

40

5 YEAR

$375.00

$375.00

$15,000.00

3

LSV07I03510A

ESSENTIAL SOFTWARE
SUPPORT AND HARDWARE
REPAIR - V700

40

5 YEARS

$168.00

$134.40

$5,376.00

4

WGP02950A

BATT LIION IP67 4050T

40

$123.75

$99.00

$3,960.00

$0.00

$0.00

$0.00

$1,218.60

$974.88

$38,995.20

$1,499.00

$1,199.20

$1,199.20

VideoManager EL or
EX: Video Evidence
Management
5

WCM000111-020

INTEGRATION
VIDEOMANAGER EL WITH
MOTOROLA CAD/RMS*

1

6

WGP02400-520

VIDEOMANAGER EL, BODY
WORN CAMERA ANNUAL
LICENSE*

40

7

WGB-0138A

TRANSFER STATION, 8
SLOTS, FOR V300/V700
BWC

1

Grand Total

5 YEAR

$95,506.40(USD)

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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V700 (40)

Pricing Summary
Payment Term

Upfront Sale Price

Upfront Costs*
$56,511.20
Upfront Subscription Fee
VideoManager EL or EX:
Video Evidence Management

Annually

$7,799.04

Sub Total:

$64,310.24

Payment Term

Sale Price

Annual Sale Price

VideoManager EL or EX:
Video Evidence Management

Annually

$7,799.04

$7,799.04

VideoManager EL or EX:
Video Evidence Management

Annually

$7,799.04

$7,799.04

VideoManager EL or EX:
Video Evidence Management

Annually

$7,799.04

$7,799.04

VideoManager EL or EX:
Video Evidence Management

Annually

$7,799.04

$7,799.04

Year 2 Subscription Fee

Year 3 Subscription Fee

Year 4 Subscription Fee

Year 5 Subscription Fee

Sub Total:

$31,196.16

Grand Total System Price (Inclusive of Upfront and Annual Costs)

$95,506.40

*Upfront costs include the cost of Hardware, Accessories and Implementation, where applicable.

Notes:
●

The Pricing Summary is a breakdown of costs and does not reflect the frequency at which you will be invoiced.

●

Additional information is required for one or more items on the quote for an order.

●

Unless otherwise noted, this quote excludes sales tax or other applicable taxes (such as Goods and Services
Tax, sales tax, Value Added Tax and other taxes of a similar nature). Any tax the customer is subject to will be
added to invoices.
Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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QUOTE-3611804
V700 (40)

●

Unless otherwise noted in this quote / order, installation of equipment is not included.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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V700 (40)

VIDEOMANAGER EL SOLUTION DESCRIPTION
VideoManager EL simplifies evidence management, automates
data maintenance and facilitates management of your
department’s devices.
It is compatible with V300 and VISTA body-worn cameras, as well
as M500 and 4RE in-car video systems, enabling you to upload
video evidence quickly and securely.
The optional SmartControl and SmartConnect smart device
applications support live video streaming from body-worn
cameras, allowing personnel to view footage captured by the
cameras in the app.
VIDEO EVIDENCE MANAGEMENT

VideoManager EL delivers benefits to all aspects of video evidence management. From streamlining
the evidence review process to automatically maintaining your stored data, VideoManager EL makes
evidence management as efficient as possible. With VideoManager EL, you minimize the amount of
time spent manually managing evidence, allowing your team to spend more time in the field.
Simplified Evidence Review
VideoManager EL makes evidence review easier by allowing you to upload captured video and audio
from your in-field devices, sharing important information that groups relevant evidence together. This
information includes a recording’s date and time, device used to capture, event ID, officer name and
event type. Incidents recorded from several devices can be found easily and viewed at the same time,
eliminating the task of reviewing irrelevant footage.
Its built-in media player includes a visual display of incident data, allowing you to view moments of
interest, such as when lights, sirens or brakes were activated during the event timeline, status of
cameras and microphones and patrol speed graph.
Other relevant files, such as PDFs, spreadsheets, reports, third-party videos, audio recordings,
pictures, drawings and applicable external files can also be grouped together and stored under a
specific case entry, allowing all pertinent information to be stored together in Evidence Library.
Easy Evidence Sharing
VideoManager EL empowers you to easily share information in the evidence review or judiciary sharing
process by exporting evidence data. It is capable of searching for data using various criteria, including
import, export, playback, download, share and modification dates, allowing users to quickly find
relevant evidence.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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V700 (40)

Automatic Data Maintenance
VideoManager EL lets you automatically organize the evidence data you store, allowing you to save
time that would be spent manually managing it. It can schedule the automatic movement or purging of
events on any basis, based on how you want to configure the system.
Security groups and permissions are easily set up in VideoManager EL, allowing you to grant
individuals access to evidence on an as-needed basis.
Integration with In-Car and Body-Worn Cameras
Officers on the road are able to automatically upload encrypted video from in-car systems and body
cameras. This eliminates the need for trips to and from the station solely for uploading data into the
system.
Video and audio captured by M500, V300, 4RE and VISTA camera systems are automatically linked in
VideoManager EL based on time and location. You can then utilize synchronized playback and export
of video and audio from multiple devices in the same recording group, where video and audio streams
can be matched together.
Optional Live Video Streaming
VideoManager EL integrates with SmartControl, an optional mobile application for Android and iOS that
allows officers to review video evidence from their smartphone or tablet while they’re still in the field.
SmartControl also allows officers to categorize recordings using event tags, stream live video from and
change camera settings, such as adjusting field of view, brightness, and audio levels.
SmartConnect, an optional smartphone application, provides VISTA body-worn camera users with
immediate in-field access to their body cameras. SmartConnect includes the ability to pair with VISTA
cameras, adjust officer preferences, categorize recordings with incident IDs and case numbers, and
play back recordings.
DEVICE MANAGEMENT

Agencies using VideoManager EL can assign users to devices, track them and streamline shift
changes. You can easily manage, configure, update firmware and deploy in-car and body-worn
cameras. Individual preference settings can be configured based on user profiles, allowing quick device
transactions within a pooled or assigned device system. VideoManager EL also enables devices to be
quickly exchanged between officers during shift changes. This minimizes the number of devices
needed for your fleet.
Device Tracking
You can easily manage, configure and deploy your in-car and body-worn cameras in VideoManager
EL. Devices can be assigned to personnel within VideoManager EL and tracked, helping agencies keep
track of which users have specific devices.
Faster Shift Changes
VideoManager EL’s Rapid Checkout Kiosk feature allows agencies using a pooled camera system to
use fewer cameras. Cameras can be checked out at the start of a shift using an easy-to-use interface.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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QUOTE-3611804
V700 (40)

At the end of the shift, the camera can be returned to its dock, where the video is automatically
uploaded and the camera is made ready to be checked out and used for the next shift.
Devices can also be configured to remember individual preference settings for each user, including
haptic and audible alert volume level, screen brightness and camera aim. These settings are applied
whenever a device is assigned to a specific officer. A variety of settings within VideoManager EL also
enable you to configure devices to operate in alignment with your agency’s policies and procedures.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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V700 (40)

MOBILE VIDEO PRODUCTS NEW SYSTEM STATEMENT OF WORK
OVERVIEW
This Statement of Work (SOW) outlines the responsibilities of Motorola Solutions, Inc. (Motorola) and the
Customer for the implementation of body-worn camera(s) and/or in-car video system(s) and your digital evidence
management solution. For the purpose of this SOW, the term “Motorola” may refer to our affiliates,
subcontractors, or certified third-party partners. A third-party partner(s) (Motorola-certified installer) will work on
Motorola’s behalf to install your in-car video system(s) (if applicable).
This SOW addresses the responsibilities of Motorola and the Customer that are relevant to the implementation of
the hardware and software components listed in the Solutions Description. Any changes or deviations from this
SOW must be mutually agreed upon by Motorola and the Customer and will be addressed in accordance with the
change provisions of the Contract. The Customer acknowledges any changes or deviations from this SOW may
incur additional cost.
Motorola and the Customer will work to complete their respective responsibilities in accordance with the Project
Schedule. Any changes to the Project Schedule must be mutually agreed upon by both parties in accordance with
the change provisions of the Contract.
Unless specifically stated, Motorola will perform the work remotely. The Customer will provide Motorola personnel
with access to their network and facilities so Motorola is able to fulfill its obligations. All work will be performed
during normal business hours based on the Customer’s time zone (Monday through Friday from 8:00 a.m. to 5:00
p.m.).
The number and type of software subscription licenses, products, or services provided by Motorola are
specifically listed in the Contract and referenced in the SOW. Services provided under this SOW are governed by
the mutually executed Contract between the parties, or Motorola’s Master Customer Agreement and applicable
addenda (“Contract”).
AWARD, ADMINISTRATION, AND PROJECT INITIATION
Project Initiation and Planning will begin following the execution of the Contract between Motorola and the
Customer. At the conclusion of Project Planning, Motorola’s Project Manager (PM) will begin status meetings and
provide status reports on a regular cadence with the Customer’s PM. The status report will provide a summary of
activities completed, activities planned, progress against the project schedule, items of concern requiring
attention, as well as, potential project risks and agreed upon mitigation actions.
Motorola utilizes Google Meet as its teleconference tool. If the Customer desires to use an alternative
teleconferencing tool, any costs incurred from the use of this alternate teleconferencing tool will be the
responsibility of the Customer.
FBI-CJIS SECURITY POLICY – CRIMINAL JUSTICE INFORMATION
CJIS Security Policy Compliance
Motorola does not believe our Mobile Video offerings (i.e. in-car/body-worn cameras) require compliance with the
FBI-CJIS Security Policy (CJISSECPOL) based on the definition in Section 4 of CJISSECPOL and how the FBICJIS defines Criminal Justice Information. However, Motorola does design its products with the CJISSECPOL

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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QUOTE-3611804
V700 (40)
security controls as a guide. Motorola’s Mobile Video system design and features support best practice security
controls and policy compliance. In the event of a CJIS technical audit request, Motorola will support the Customer
throughout this process.
Personnel Security – Background Screening
Motorola will assist the Customer with completing the CJIS Security Policy Section 5.12 Personnel Security
related to authorized personnel background screening when requested to do so by the Customer. Based on
Section 5.12, a Motorola employee is defined as someone who is required to be on the Customer’s property with
unescorted access. Motorola employees will also have access to the Customer’s network(s) and stored
information. Motorola has remote access tools to support virtual escorted access to on-premises customer assets.
Additionally, Motorola performs independent criminal background investigations including name based
background checks, credential and educational vetting, credit checks, U.S. citizen and authorized worker identity
verification on its employees.
Motorola will support the Customer in the event of a CJIS audit request to validate employees assigned to the
project requiring CJIS Section 5.12 Personnel Security screening and determine whether this list is up to date and
accurate. Motorola will notify the Customer within 24 hours or next business day of a personnel status change.
Security Awareness Training
Motorola requires all employees who will support the Customer to undergo Level 3 Security Awareness Training
provided by Peak Performance and their CJIS online training platform. If the Customer does not have access to
these records, Motorola can facilitate proof of completion. If the Customer requires additional and/or separate
training, Motorola will work with the Customer to accommodate this request at an additional cost.
CJIS Security Addendum
Motorola requires all employees directly supporting the Customer to sign the CJIS Security Addendum if required
to do so by the Customer.
Third Party Installer
The Motorola-certified third party installer will work independently with the Customer to complete the Section 5.12
Personnel Security checks, complete Security Awareness Training and execute the CJIS Security Addendum.
COMPLETION CRITERIA
The project is considered complete once Motorola has completed all responsibilities listed in this SOW. The
Customer’s task completion will occur based on the Project Schedule to ensure Motorola is able to complete all
tasks without delays. Motorola will not be held liable for project delays due to incomplete Customer tasks.
The Customer must provide Motorola with written notification if they do not accept the completion of Motorola
responsibilities. Written notification must be provided to Motorola within ten (10) business days of task completion.
The project will be deemed accepted if no written notification is received within ten (10) business days.
In the absence of written notification for non-acceptance, beneficial use will occur thirty (30) days after functional
demonstration of the system.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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V700 (40)
SUBSCRIPTION SERVICE PERIOD
If the contracted system includes a subscription, the subscription service period will begin upon the Customer’s
receipt of credentials for access. The provision and use of the subscription service is governed by the Contract.
PROJECT ROLES AND RESPONSIBILITIES OVERVIEW
Motorola Project Roles and Responsibilities
The Motorola Project Team will be assigned to the project under the direction of the Motorola PM. Each team
member will be engaged in different phases of the project as necessary. Some team members will be multidisciplinary and may fulfill more than one role.
In order to maximize effectiveness, the Motorola Project Team will provide various services remotely by
teleconference, web-conference, or other remote method in order to fulfill our commitments as outlined in this
SOW.
Our experience has shown customers who take an active role in the operational and educational process of their
system realize user adoption sooner and achieve higher levels of success with system operation. The
subsections below provide an overview of each Motorola Project Team Member.
Project Manager (PM)
The PM will be the principal business representative and point of contact for Motorola. The PM’s responsibilities
may include but are not limited to:
•
•
•
•
•
•
•
•
•
•
•

Manage Motorola responsibilities related to the delivery of the project.
Maintain the Project Schedule, and manage assigned Motorola personnel, subcontractors, and suppliers as
applicable.
Coordinate schedules of assigned Motorola personnel, subcontractors, and suppliers as applicable.
Conduct equipment inventory if applicable.
Maintain project communications with the Customer.
Identify and manage project risks.
Coordinate collaboration of Customer resources to minimize project delays.
Evaluate project status against Project Schedule.
Conduct status meetings on mutually agreed upon dates to discuss project status.
Provide timely responses to Customer inquiries and issues related to project progress.
Conduct daily status calls with the Customer during Go-Live.

Post Sales Engineer
The Post Sales Engineer will work with the Customer’s Project Team on:
•
•
•
•

Discovery validation.
System provisioning.
Covers the IT portion of the Project Kickoff Call with the Customer.
Contracted data migration between two disparate digital evidence management systems (if applicable).

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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System Technologist (ST)
The ST will work with the Customer’s Project Team on:
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•

Configure Customer’s digital evidence management system.
Inspect installation and configure hardware devices.
Provide instructions to the Customer on how to configure the hardware.
Review Deployment Checklist with the Customer.
Develop and submit a Trip Report.
Update Customer IP Map.

Professional Services Engineer (if applicable)
The Professional Services Engineer is engaged on projects that include integration between Motorola’s digital
evidence management system and the Customer’s third-party software application. Their responsibilities include:
•
•

Delivery of the interface between Motorola’s digital evidence management system and the Customer’s thirdparty software (e.g. CAD).
Work with the Customer to access required systems/data.

Application Specialist (if applicable)
The Application Specialist will work with the Customer Project Team on system provisioning and education. The
Application Specialist’s responsibilities include but are not limited to:
•
•
•

Deliver provisioning education and guidance to the Customer for operating and maintaining their system.
Provide product education as defined by this SOW and described in the Education Plan.
Provide on-site training based on the products the Customer purchased.

Technical Trainer / Instructor
The Technical Trainer / Instructor provides training on-site or remote depending on the training topic and
deployment services purchased.
Motorola-Certified Installer
The Motorola-certified installer is primarily responsible for installing in-car video systems (ICVs) into Customer
vehicles. There are specific requirements the 3rd party partner must meet in order to be considered a Motorolacertified installer, and they include the following:
•

•

Required Training
- WTG0501 - M500 Vehicle Installation Certification (Remote) or WTG0503 - M500 Vehicle Installation
Certification (Live)

Needs to be renewed yearly.

Needs to be submitted to the PM by the technician completing the installation no less than thirty
(30) days prior to the installation.
- Review of any previous Motorola Solutions Technical Notifications (MTNs).
Optional Training
- WGD00186 - M500 Installation Overview and Quick Start (NA)

Not required for installation. Available for the installing technician.
- WGD00177 - M500 In-Car Video System Installation Guide

Not required for installation. Available for the installing technician.
- MN010272A01 - M500 In-Car Video System Basic Service Manual
Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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

Not required for installation. Available for the installing technician.

Other responsibilities the Motorola-certified installer may be involved in include the installation of cellular routers
or Access Points. These activities will only be completed by Motorola if Motorola quotes these services;
otherwise, the completion of these services are solely the responsibility of the Customer.
Customer Support Services Team
The Customer Support Services Team will provide on-going support to the Customer following Go-Live and final
acceptance of the project.
Customer Project Roles and Responsibilities
Motorola has defined key resources that are critical to this project and must participate in all the activities defined
in this SOW. During the Project Planning phase, the Customer will be required to provide names and contact
information for the roles listed below. It is critical that these resources are empowered to make decisions based
on the Customer’s operational and administration needs. The Customer Project Team will be engaged from
Project Initiation through Beneficial Use of the system. In the event the Customer is unable to provide the
resources identified in this section, Motorola may be able to supplement these resources at an additional cost.
Project Manager
The PM will act as the primary point of contact for the duration of the project. In the event the project involves
multiple locations, Motorola will work exclusively with the Customer’s primary PM. The PM’s responsibilities will
include, but are not limited to:
•
•
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•
•
•
•
•
•
•
•
•
•
•
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•

Communicate and coordinate with other project participants.
Manage the Customer Project Team including subcontractors and third-party vendors. This includes timely
facilitation of tasks and activities.
Maintain project communications with the Motorola PM.
Identify tasks required of Customer staff that are outlined in this SOW and the Project Schedule.
Consolidate all project inquiries from Customer staff to present to Motorola PM.
Approve a deployment date offered by Motorola.
Review Project Schedule with the Motorola PM and finalize tasks, dates, and responsibilities.
Measure and evaluate progress against the Project Schedule.
Monitor project to ensure resources are available as required.
Attend status meetings.
Provide timely responses to issues related to project progress.
Liaise and coordinate with other agencies, Customer vendors, contractors, and common carriers.
Review and administer change control procedures, hardware and software certification, and all related project
tasks required to meet the deployment date.
Ensure Customer vendors’ readiness ahead of the deployment date.
Assign one or more personnel to work with Motorola staff as needed for the duration of the project, including
one or more representatives from the IT department.
Identify a resource with authority to formally acknowledge and approve milestone recognition certificates, as
well as, approve and release payments in a timely manner.
Provide Motorola personnel with access to all Customer facilities where system equipment is to be installed.
Temporary identification cards are to be issued to Motorola personnel, if required for access.
Ensure remote network connectivity and access for Motorola resources.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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•
•
•
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•

Assume responsibility for all fees pertaining to licenses, inspections and any delays associated with
inspections due to required permits as applicable to this project.
Provide reasonable care to prevent equipment exposure from contaminants that may cause damage to the
equipment or interruption of service.
Ensure a safe working environment for Motorola personnel.
Identify and manage project risks.
Provide signature(s) of Motorola-provided milestone recognition certificate(s) within ten (10) business days of
receipt.

IT Support
IT Support manages the technical efforts and ongoing activities of the Customer’s system. IT Support will be
responsible for managing Customer provisioning and providing Motorola with the required information for LAN,
WAN, server and client infrastructure.
The IT Support Team responsibilities include but are not limited to:
•
•
•
•
•

Participate in delivery and training activities to understand the software and functionality of the system.
Participate with Customer Subject Matter Experts (SMEs) during the provisioning process and associated
training.
Authorize global provisioning decisions and be the Point of Contact (POC) for reporting and verifying
problems.
Maintain provisioning.
Implement changes to Customer infrastructure in support of the proposed system.

Video Management Point of Contact (POC)
The Video Manager POC will educate users on digital media policy, participate in Discovery tasks, and complete
the Video Management Administration training. The Customer is responsible for its own creation and enforcement
of media protection policies and procedures for any digital media created, extracted, or downloaded from the
digital evidence management system.
Subject Matter Experts (SMEs)
SMEs are a core group of users involved with the analysis, training and provisioning process, including making
decisions on global provisioning. The SMEs should be experienced users in their own respective field (evidence,
dispatch, patrol, etc.) and should be empowered by the Customer to make decisions based on provisioning,
workflows, and department policies related to the proposed system.
Training POC
The Training POC will act as the course facilitator and is considered the Customer’s educational monitor. The
Training POC will work with Motorola when policy and procedural questions arise. They will be responsible for
developing any agency specific training material(s) and configuring new users on the Motorola Learning
eXperience Portal (LXP) system. This role will serve as the first line of support during Go-Live for the Customer’s
end users.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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General Customer Responsibilities (if applicable)
In addition to the Customer responsibilities listed above, the Customer is responsible for the following:
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•
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•
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•

All Customer-provided equipment, including third-party hardware and software needed for the proposed
system but not listed as a Motorola deliverable. Examples include end user workstations, network equipment,
etc.
Configure, test, and maintain third-party system(s) that will interface with the proposed system.
Establish an Application Programming Interface (API) for applicable third-party system(s) and provide
documentation that describes the integration to the Motorola system.
Coordinate and facilitate communication between Motorola and Customer third-party vendor(s) as required.
Motorola-certified installers must be certified through LXP for remote or in person installation training. The
Customer is responsible for work performed by non-certified installers.
Upgrades to Customer’s existing system(s) in order to support the proposed system.
Mitigate the impact of upgrading Customer third-party system(s) that will integrate with the proposed system.
Motorola strongly recommends working with the Motorola Project Team to understand the impact of such
upgrades prior to taking action.
Active participation of Customer SMEs during the course of the project.
Electronic versions of any documentation associated with business processes identified.
Providing a facility with the required computer and audio-visual equipment for training and work sessions.
Ability to participate in remote project meetings using Google Meet or a mutually agreed upon Customerprovided remote conferencing tool.

Motorola is not responsible for any delays that arise from Customer’s failure to perform the responsibilities
outlined in this SOW or delays caused by Customer’s third-party vendor(s) or subcontractor(s).
NETWORK AND HARDWARE REQUIREMENTS
The following requirements must be met by the Customer prior to Motorola installing the proposed system:
•
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•

Provide network connectivity for the transfer and exchange of data for the proposed system.
Provide Virtual Private Network (VPN) remote access for Motorola personnel to configure the system and
conduct diagnostics.
Provide Internet access to server(s).
Provide devices such as workstations, tablets, and smartphones with Internet access for system usage.
Chrome is the recommended browser for optimal performance. The workstations must support MS Windows
11 Enterprise.
Provide and install antivirus software for workstation(s).
Provide Motorola with administrative rights to Active Directory for the purpose of installation, configuration,
and support.
Provide all environmental conditions such as power, uninterruptible power sources (UPS), HVAC, firewall and
network requirements.
Ensure required traffic is routed through Customer’s firewall.

Motorola is not responsible for any costs or delays that arise from Customer’s failure to meet network and
hardware requirements.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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PROJECT PLANNING
A clear understanding of the needs and expectations of Motorola and the Customer is critical to fostering a
collaborative environment of trust and mutual respect. Project Planning requires the gathering of specific
information to set clear project expectations and guidelines, as well as lay the foundation for a successful
implementation.
PROJECT PLANNING SESSION
A Project Planning Session will be scheduled after the Contract has been executed. The Project Planning Session
is an opportunity for the Motorola and Customer PM to meet prior to the Project Kickoff Meeting and review key
elements of the project and expectations. Depending on the items purchased, the agenda will typically include:
•

•
•

A high level review of the following project elements:
- Contract documents.
- A summary of contracted applications and hardware as purchased.
- Customer’s involvement in project activities to confirm understanding of scope and required time
commitments.
- A high level Project Schedule with milestones and dates.
Confirm CJIS background investigations and fingerprint requirements for Motorola employees and/or
subcontractors.
Determine Customer location for Motorola to ship their equipment for installation.

Motorola Responsibilities
•
•
•
•
•
•
•

Schedule the remote Project Planning Session.
Request the assignment of Customer Project Team and any additional Customer resources that are
instrumental to the project’s success.
Provide the initial Project Schedule.
Baseline the Project Schedule.
Review Motorola’s delivery approach and its reliance on Customer-provided remote access.
Document mutually agreed upon Project Kickoff Meeting Agenda.
Request user information required to establish the Customer in LXP.

Customer Responsibilities
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•
•

Identify Customer Project Team and any additional Customer resources that are instrumental to the project’s
success.
Acknowledge the mutually agreed upon Project Kickoff Meeting Agenda.
Provide approval to proceed with the Project Kickoff Meeting.

Motorola Deliverables
•

Project Kickoff Meeting Agenda.

PROJECT KICKOFF
Motorola will work with the Customer to understand the impact of introducing a new solution and the
preparedness needed for a successful implementation.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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Note – The IT Questionnaire is completed during the pre-sales process and prior to Contract award. The IT
Questionnaire is given to Motorola at the time of offer acceptance. Delay in completing the IT Questionnaire may
delay shipment of equipment. Motorola will not be responsible for any delays associated with or related to the
completion of the IT Questionnaire.
Motorola Responsibilities
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•
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•

Review Contract documents including project delivery requirements as described in this SOW.
Discuss the deployment start date and deliver the Deployment Checklist.
Discuss vehicle equipment installation activities and responsibilities.
Discuss the equipment inventory process (if applicable).
Discuss project team participants and their role(s) in the project with fulfilling the obligations of this SOW.
Review resource and scheduling requirements.
Discuss Motorola remote system access requirements (24-hour access to a secured two-way Internet
connection through the Customer’s firewall for the purpose of deployment and maintenance).
Discuss and deliver the Business Process Review (BPR) Workbook.
Complete all necessary documentation (i.e. fingerprints, background checks, card keys, etc.) required for
Motorola resources to gain access to Customer facilities.
Discuss the LXP training approach.
Provide designated Customer administrator with access to LXP.
Review and agree on completion criteria and the process for transitioning to support.

Customer Responsibilities
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Provide feedback on project delivery requirements.
Review the Deployment Checklist.
Review the roles of project participants to identify decision-making authority.
Provide VPN access to Motorola personnel to facilitate delivery of services described in this SOW.
Validate non-disclosure agreements, approvals, and other related items are complete (if applicable).
Provide all documentation (i.e. fingerprints, background checks, card keys, etc.) required for Motorola
resources to gain access to Customer facilities.
Provide Motorola with names and contact information to the designated LXP Administrator(s).

Motorola Deliverables
•
•
•

Project Kickoff Meeting Minutes.
BPR Workbook.
Deployment Checklist.

DISCOVERY TELECONFERENCE
During the Discovery Teleconference, Motorola will meet with the Customer to define system configuration, as
well as, agency recording and retention policies. This information will be documented in the Business Process
Review (BPR) Workbook, which is used as a guide for configuration and provisioning decisions.
Motorola Responsibilities
•
•

Facilitate Discovery Teleconference(s).
Review and complete BPR Workbook with the Customer.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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•

Confirm Customer-provided configuration inputs.

Customer Responsibilities
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Gather and review information required to complete the BPR Workbook during the Discovery Teleconference.
Schedule Customer Project Team and SMEs to attend the Discovery Teleconference. SMEs should be
present to weigh-in on hardware, software and network components. Customer attendees should be
empowered to convey policies and make modifications to policies as necessary.
Return completed BPR Workbook no later than five (5) business days after the conclusion of the Discovery
Teleconference.

Motorola Deliverables
•

Completed BPR Workbook.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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PROJECT EXECUTION
HARDWARE PROCUREMENT AND INSTALLATION
Motorola will procure contracted hardware as part of the ordering process. The hardware will be configured with a
basic profile in line with the information provided by the IT Questionnaire or Discovery Teleconference for
installation and configuration of the system. The Customer is responsible for providing an installation environment
that meets manufacturer’s specifications for the hardware, which includes but is not limited to:
•
•
•
•
•

Power
Heating and Cooling
Network Connectivity
Access and Security
Conduit and Cabling

Motorola Responsibilities
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•

•
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•

Procure contracted equipment and ship to the Customer's designated location.
Inventory equipment after arrival at Customer location (if applicable).
Install backend server in Customer's designated area (if applicable).
Conduct a power-on test to validate the installed hardware and software are ready for configuration.
Verify remote connection to hardware.
For an on-site deployment, Motorola will be responsible for verifying the body-worn camera Transfer Stations
are connected to the Customer’s network. The Customer is responsible for ensuring Motorola has the correct
IP address(es) for configuring the Transfer Stations, and the Customer’s network is operational.
The installer will be responsible for installing the Access Point(s) (APs) if provided by Motorola (if applicable).
The ST will verify whether the AP(s) are properly installed and connected to the network (if applicable).
Create a Trip Report outlining the activities completed during configuration and testing of system hardware.

Customer Responsibilities (if applicable)
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•

Procure Customer-provided equipment and make it available at the installation location.
Confirm the server room complies with environmental requirements (i.e. power, uninterruptible power, surge
protection, heating/cooling, etc.).
Verify the server is connected to the Customer’s network.
Provide, install, and maintain antivirus software for server(s) and/or workstation(s).
Enable outgoing network connection (external firewall) to the CommandCentral cloud by utilizing the
Customer’s Internet connection (if applicable).
Install Customer-supplied APs (if applicable).
Verify APs are properly installed and connected to the network (if applicable).
For remote deployments, the Customer is responsible for verifying the body-worn camera Transfer Stations
are connected to their network.
Confirm access to installed software on Customer-provided workstation(s).
For body-worn cameras, the Customer will verify whether the Transfer Station(s) are connected to their
network.

Motorola Deliverables
•

Contracted Equipment.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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•

Equipment Inventory (if applicable).

In-Car Video System Configuration (if applicable)
The Motorola-certified installer will complete the installation of the in-car video (ICV) system(s) within the
Customer-provided vehicle(s). The installer may also be responsible for installing cellular routers or WiFi radios
inside the vehicle(s) for wireless upload of video to the Customer’s digital evidence management system.
The Customer vehicles must be available for the ST to complete the configuration and testing of the contractual
number of ICVs. If the Customer does not have all vehicles available during the agreed upon date and time, the
Customer may opt to sign-off on the number of ICV configurations completed. If the Customer requires the ST to
complete the full contractual number of ICVs at a later date and time, additional cost may be incurred. Table 1-1
shows the number of ICVs an ST is contractually obligated to configure and test based on the number of ICVs
purchased.
Table 1-1: Number of Contractual ICV Configurations

Number of ICV Purchased

Number of ICV to Test

1

1

2

2

3

3

4

4

5 - 25

5

26 - 50

10

51 - 75

15

76 - 100

20

101 - 150

30

151 - 200

40

201+

20%

Note – The Pricing Page will reflect in-car video installation services by Motorola if Motorola is responsible for the
vehicle installations.
Motorola Responsibilities
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•

Setup server for ICV digital video recorder (DVR) configuration.
Create configuration USB used to complete ICV hardware configuration and validation.
Travel to the Customer site to conduct configuration and testing of ICVs.
Complete ICV configuration on a single vehicle, and validate the configuration with the Customer.
Receive Customer approval to proceed with remaining ICV configurations.
Complete remaining contracted vehicle configurations.
Test a subset of completed ICV hardware configurations.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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•
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•

For Motorola-certified installer, complete the installation of cellular router and confirm placement of antenna
mounting with Customer (if applicable).
The Motorola-certified installer will install Customer-provided SIM card into cellular router and connect cellular
router to ICV (if applicable).
Activities surrounding ICV (M500) interface to Automatic License Plate Recognition (ALPR) (if applicable).
- Install Car Detector Mobile MDC Software on Customer-provided mobile data terminal (MDT) within the
vehicle.
- Configure MDC Network Card.

Customer Responsibilities
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•

Provide Motorola with remote connection and access credentials to complete ICV hardware configuration.
Notify Motorola of the vehicle installation location.
Coordinate and schedule date and time for ICV hardware configuration(s).
Make ICV hardware available to Motorola for configuration and testing in accordance with the Project
Schedule.
Provide cellular SIM Card for Internet connectivity to the installer at time of vehicle installation.

Motorola Deliverables
•

Complete Functional Validation Plan as it applies to the proposed solution.

NOTE - The Customer is responsible for having all vehicles and devices available for installation per the Project
Schedule. All cellular data fees and Internet connectivity charges are the responsibility of the Customer. If a
Motorola-certified installer is not used to install the ICV(s), Motorola is not responsible for any errors in hardware
installation, performance or delays in the Project Schedule. In the event the Customer takes on the responsibility
of installing the ICV(s) through a Motorola-certified installer, Motorola is also not responsible for any errors in
hardware installation, performance or delays in the Project Schedule. For ALPR installations, an MDT is required
for all vehicles (if applicable).
Body Worn Camera Configuration (if applicable)
The Transfer Station will be utilized to configure each body-worn camera according to the Business Process
Review. In order for this process to be successfully completed, the Transfer Station must be connected to the
Customer’s digital evidence management system. The table below shows the number of body-worn cameras an
ST is contractually obligated to configure and test based on the number of body-worn cameras purchased.
Table 1-2: Number of Contractual Body-Worn Camera Configurations

Number of BWC Purchased

Number of BWC to Test

1

1

2

2

3

3

4

4

5 - 25

5

26 - 50

10

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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Number of BWC Purchased

Number of BWC to Test

51 - 75

15

76 - 100

20

101 - 150

30

151 - 200

40

201+

20%

Motorola Responsibilities
•
•
•
•
•
•

Configure Transfer Station(s) for connectivity to the digital evidence management system.
Verify the Transfer Station(s) is configured properly and connected to the network.
Configure body-worn camera(s) within the digital evidence management system.
Check out body-worn camera(s) and create a test recording.
Verify completion of upload from body-worn camera(s) after it is docked in a Transfer Station or USB dock.
Install and provide a demonstration of client software as part of the same on-site engagement as Go-Live,
unless otherwise outlined in this SOW.

Customer Responsibilities
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•

Select physical location(s) for Transfer Station(s).
Provide and install workstation hardware.
Complete installation of client software on remaining workstations and mobile devices.
Validate functionality of components and solution utilizing the Deployment Checklist.
Provide Motorola remote connection information and necessary credentials.

Automatic License Plate Recognition (ALPR) Commissioning (if applicable)
This section highlights the responsibilities of Motorola and the Customer when an in-car video system interfaces
with the Law Enforcement Archival Report Network (LEARN) database.
Motorola Responsibilities
•
•
•
•
•
•
•

Create a Customer account in the LEARN system with user emails.
Verify the Customer has installed and launched the Vigilant Car Detector Mobile Software per the Vigilant
LEARN Quickstart Guide.
Provide Mobile LPR - Officer Safety Basic and Advanced Pre-Installation Checklist.
Provide Agency Manager with Training Materials and Car Detector Mobile MDC software installation guide.
Advise Agency Manager of different options available to add new users.
Confirm Agency Manager is aware of registration required for Hotlists.
Confirm Agency Manager understands how to set up data-sharing.

Customer Responsibilities
•
•

Identify the Agency Manager.
Register to receive access to Hotlists.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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SOFTWARE INSTALLATION AND CONFIGURATION
Motorola will install VideoManager Evidence Library (EL) software on a specified number of workstations dictated
by the Contract. The Customer will be responsible for installing the software on the remaining workstations.
Provisioning of VideoManager EL software will be done in accordance with the information contained in the BPR
Workbook.
Installation of VideoManager EL software consists of the following activities:
•
•
•
•
•

Delivery and installation of server hardware (if applicable).
Network discovery.
Operating system and software installation.
Onboarding user / group identity set up.
Provide access to the application.

VideoManager EL (if applicable)
The VideoManager EL software is an on-premises solution that requires an onsite server and supports both body
worn cameras and in-car video systems.
Motorola Responsibilities
•
•
•
•

Install software on a specified number of customer workstations and/or mobile devices.
Use information provided in the BPR Workbook to configure VideoManager EL software.
Test software using applicable portions of the Functional Validation Plan.
Provide instruction on client software USB utility.

Customer Responsibilities
•
•
•
•
•
•
•
•

Provide a network environment that conforms to the requirements presented in the Solution Description.
Procure and install server and storage hardware at desired location in accordance with Solution Description
requirements.
Perform a power on test with Motorola.
Provide assigned Motorola System Administrator with access to SQL database for installation purposes
(Motorola’s access will be revoked upon conclusion of the installation).
For Active Directory integration, provide domain user (service account), security group (for application
administrators including service account), and domain read access (if applicable).
Provide workstation and/or mobile device hardware in accordance with specifications listed in the Solution
Description.
Complete online training.
Complete installation of client software on remaining workstations and/or mobile devices.

VideoManager ELC (if applicable)
VideoManager ELC software is a cloud solution that does not require an onsite server and supports both bodyworn cameras and in-car video systems.
Motorola Responsibilities
•
•

Use information provided in BPR Workbook to configure VideoManager ELC software.
Based on Customer feedback, perform the following activities:

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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•
•

- Create users, groups, and setup permissions.
- Create event categories.
- Set retention policies.
Test software using applicable portions of the Functional Validation Plan.
Ensure training POC can access the system.

Customer Responsibilities
•

Verify traffic can be routed through Customer’s firewall and reaches end user workstations.

CloudConnect Installation and Configuration (applicable for CommandCentral Aware purchase)
Motorola Responsibilities
•
•
•
•
•

Verify remote access capability.
Remotely configure CloudConnect Virtual Machine within the Cloud Anchor Server.
Configure network connectivity and test connection to the CloudConnect Virtual Machine.
Create an IPSEC tunnel.
Provide Customer with the information for setting up the IPSEC tunnel.

Customer Responsibilities
•
•
•

Provide Motorola with two static IP addresses, corresponding subnet masks/default gateway, and available
NTP and DNS IP for the CloudConnect Virtual Machine and the Cloud Anchor Server.
Confirm with Motorola the network performance requirements are met.
Configure firewall to allow traffic from IPSEC tunnel.

Completion Criteria
•

CloudConnect Virtual Machine configuration is complete and accessible throughout the network.

CommandCentral Evidence (if applicable)
Motorola will work with the Customer to determine best industry practices, current operations environment, and
subsystem integration to ensure optimal configuration of your CommandCentral Evidence solution.
Motorola Responsibilities
•
•

Use the CommandCentral Admin Portal to provision users, groups, and rules based on Customer Active
Directory data.
Guide the Customer in the configuration of CommandCentral Evidence.

Customer Responsibilities
•
•
•
•

Supply access and credentials to Customer’s Active Directory for the purpose of Motorola conducting
CommandCentral Evidence provisioning.
Respond to Motorola’s inquiries regarding users, groups and agency mapping to CommandCentral Evidence.
Provision policies, procedures, and user permissions.
Configure evidence as directed by Motorola.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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DATA MIGRATION SERVICES (IF APPLICABLE)
The Customer is responsible for partitioning data to be converted from a legacy or on-premises digital evidence
management system to an on-cloud solution as part of this offer. The Customer will have ten (10) business days
to provide feedback after Motorola validates the migrated data. If feedback is not received on or before ten (10)
business days, Motorola will assume the migration is complete.
Motorola Responsibilities
•
•

Receive access to Customer video data.
Perform contracted data migration and validation.

Customer Responsibilities
•
•

Provide remote access to partitioned data to be migrated.
Validate migrated dataset, and provide Motorola with feedback within ten (10) business days.

Completion Criteria
•

A migrated dataset as defined in the Contract.

DEMS INTEGRATIONS AND THIRD-PARTY INTERFACES (IF APPLICABLE)
The integration between Motorola’s digital evidence management system and the Customer’s third-party system
may consist of an iterative series of activities depending on the complexity of accessing the third-party system.
Interfaces will be installed and configured in accordance with the Project Schedule. The Customer is responsible
for engaging third-party vendors as required to facilitate connectivity and testing of the interface(s).
Motorola Responsibilities
•
•
•

Develop and configure interface(s) to support the functionality described in the Solution Description.
Establish and validate connectivity between Motorola and third-party systems.
Perform functional demonstration to confirm the interface(s) can transmit and receive data to the Customer’s
digital evidence management system.

Customer Responsibilities
•
•
•
•

Act as liaison between Motorola and third-party vendor(s) as required to establish connectivity to the digital
evidence management system.
Provide personnel authorized to make changes to the network and third-party systems to support Motorola’s
integration efforts.
Provide network connectivity between digital evidence management system and the third-party system(s).
Provide information on API, SDKs, data scheme, and any documentation necessary to establish interfaces
with all local and remote systems. This information should be provided to the Motorola PM within ten (10)
business days of the Interface Engagement Meeting.

NOTE - At the time of initial design, unknown circumstances, requirements or anomalies may present difficulties
with interfacing Motorola products to a third-party application. These difficulties could result in a poorly performing
or a non-functional interface. By providing Motorola with this information early in the deployment process, will put
us in the best position to mitigate these potential issues. If the resolution requires additional third-party integration,
application upgrades, APIs, and/or additional software licenses, the Customer is responsible for addressing these
issues at their cost. Motorola is not responsible for any delays or costs associated with third-party applications or
Customer-provided third-party hardware or software.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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SYSTEM TRAINING
The objective of this section is to prepare for and deliver training. Motorola training consists of computer-based
(online) and instructor-led (on-site or remote) depending on what is purchased. Our training delivery methods will
vary depending on course content. Training will be delivered in accordance with the Education Plan. As part of
our training delivery, Motorola will provide user guides and training materials in an electronic format.
ONLINE TRAINING (IF APPLICABLE)
Online training is made available to the Customer through LXP. This subscription service provides customers with
unlimited access to our online training content and provides users with the flexibility of learning the content at their
own pace. Training content is added and updated on a regular basis to keep information current.
Through LXP, a list of available online training courses, Motorola User Guides, and Training Material are
accessible in electronic format.
Motorola Responsibilities
•
•
•
•
•
•
•
•

Designate a LXP Administrator to work with the Customer.
Establish an accessible instance of LXP for the Customer.
Configure a Customer-specific portal view.
Organize content to align with Customer’s selected technologies.
Create initial Customer user accounts and a single Primary Administrator account.
During onboarding, assist the Customer with LXP usage.
Provide technical support for user account and access issues, LXP functionality, and Motorola managed
content.
Provide instruction to Customer LXP Administrator on building groups.

Customer Responsibilities
•
•
•
•

•
•
•

Provide user information for the initial creation of accounts.
Complete LXP Administrator training.
Ensure network and Internet connectivity for Customer access to LXP.
Customer's primary LXP Administrator is required to complete the following self-paced training: LXP
Introduction (LXP0001), LXP Primary Site Administrator Overview (LXP0002), and LXP Group Administrator
Overview (LXP0003).
Advise users on the availability of training through LXP.
Ensure users complete LXP training in accordance with the Project Schedule.
Build groups as needed.

INSTRUCTOR-LED TRAINING (ON-SITE AND REMOTE, IF APPLICABLE)
Instructor-led courses are based on products purchased and the Customer’s Education Plan.
Motorola Responsibilities
•
•

Deliver User Guides and training materials in an electronic format.
Perform training in accordance with the Education Plan.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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•

Provide the Customer with training attendance rosters and summarize any pertinent information that may
impact end user training.

Customer Responsibilities
•
•
•

Supply classroom(s) based on the requirements listed in the Education Plan.
Designate training representatives who will work with the Motorola trainer(s) to deliver the training content.
Facilitate training of all Customer end users in accordance with the Customer’s Education Plan.

Motorola Deliverables
•
•

Electronic versions of User Guides and training materials.
Attendance rosters.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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PROJECT GO-LIVE, CLOSURE, AND HANDOVER TO SUPPORT
Motorola will utilize the Deployment Checklist throughout the deployment process to verify features and
functionality are in line with installation and configuration requirements. The Customer will witness the ST
demonstrating the Deployment Checklist and provide feedback as features and functionality are demonstrated.
The Customer is considered Live on the system after the equipment has been installed, configured, and made
available for use, and training has been delivered or made available to the Customer.
Upon the conclusion of Go-Live, the project is prepared for closure. Project closure is defined as the completion of
tasks and the Customer’s receipt of contracted components. The Deployment Checklist serves as the artifact that
memorializes a project closure. A System Acceptance Certificate will be provided to the Customer for signature to
formally close out the project. The Customer has ten (10) business days to provide Motorola with a signed
System Acceptance Certificate. If the Customer does not sign off on this document or provide Motorola written
notification rejecting project closure, the project will be deemed closed. Upon project closure, the Customer will
engage with Technical Support for on-going needs in accordance with the Customer’s specific terms and
conditions of support.
Motorola Responsibilities
•
•
•
•
•

Provide the Customer with Motorola Technical Support engagement process and contact information.
Provide Technical Support with the contact information of Customer users who are authorized to engage
Technical Support.
Ensure Deployment Checklist is complete.
Obtain Customer signature on the System Acceptance Certificate.
Provide Customer survey upon closure of the project.

Customer Responsibilities
•
•
•

Within ten (10) business days of receiving the System Acceptance Certificate, provide signatory approval
signifying project closure.
Provide Motorola with the contact information of users who are authorized to engage Motorola’s Technical
Support.
Engage Technical Support as needed.

Motorola Completion Criteria
Provide Customer with survey upon closure of the project.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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ASSUMPTIONS
This SOW is based on the following list of assumptions (if applicable):
•

•
•

•
•

•
•
•
•
•

•

Videomanager EL Cloud (VMELC) must be connected to the Microsoft Entra ID (formally known as Microsoft
Azure Active Directory) for user authentication to the VMELC application. Microsoft Entra ID can be
synchronized with the Customer's on-premises Active Directory using Azure AD Connect. If the Customer is
using Microsoft Office 365, Motorola will be able to integrate with this Microsoft Entra ID.
Must be 2003 or later for Microsoft Entra ID integration.
Upload Speed Requirements for Hardware Devices
- 5 Mbps + 3 Mbps per additional device.

This assumes it will take 8 hours to upload 5 GB of video on a device.
- 40-50 Mbps per concurrent uploading device.

This assumes video is required to upload within 30-40 minutes with approximately 5 GB to
upload.
If the Customer is supplying an upload server to temporarily store video, please verify the server complies
with the specifications provided in the Solutions Description.
By default, M500 ICVs and V300/V700 BWCs do not need an upload server for cloud deployments. An
upload server may be required depending on how many devices are uploading concurrently and the need for
the Customer to upload video evidence at a given speed.
Upload appliance required if using 4REs or VISTA body worn cameras connected to VideoManager EL Cloud
Cellular upload of ICVs and BWCs (if applicable) requires an Ethernet connection to an LTE modem in the
vehicle.
If the Customer is supplying a server for VideoManager EL (On-premises) solution, the Customer must verify
the server is not a Domain Controller.
VideoManager EL for on-premises cannot be installed on a server running Active Directory or Exchange
applications on the Customer’s network.
The ICVs are configured with a hidden SSID and WPA2-AES Security with a 128-bit Pre-shared Key. If
another type of security is desired, the Customer will be responsible for configuring these security
requirements into the ICVs. This information must be supplied through the IT Questionnaire in order for the
factory to configure the correct security requirements.
If the Customer is supplying their own Access Point, it must be 5 GHz 802.11n compatible.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
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V700 BODY-WORN CAMERA SOLUTION DESCRIPTION
The V700 body-worn camera captures clear video and audio of every encounter from the user’s perspective. Its
continuous-operation capabilities allow constant recording, helping the user to capture every detail of each
situation and create a reliable library of evidence for case building and review. The V700 can stream live video
and report real time GPS location through a built-in LTE modem, directly to the suite of CommandCentral
applications.
The V700 is easy to operate, with four control buttons. Its innate Record-After-the-Fact® (RATF) technology
enables the device to capture important video evidence that can be retrieved hours or days after an incident
occurs, even if a recording is not triggered by the user or sensor. With RATF, officers can prioritize response to
immediate threats versus manually activating their camera.
KEY FEATURES OF THE V700
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

Detachable Battery – The V700’s detachable battery allows officers to switch to a fully-charged battery if
their shift goes longer than expected. Since the battery charges without being attached to the V700, the
battery is kept fully charged in the dock ready for use. This feature is especially helpful for agencies that share
body-worn cameras with multiple officers.
Wireless Uploading – Recordings made by the V700 are uploaded to the agency’s evidence management
system via LTE or WiFi. This enables easy transfer of critical recordings to headquarters for immediate review
or long-term storage.
Real-time Location and Video Streaming – With built-in LTE connectivity, the V700 paired with
CommandCentral Aware will send location updates and stream live video to a dispatch center or Real Time
Crime Center (RTCC) giving the agency a complete and accurate view of their officers for better coordination
and quicker response times.
LTE Service Ready – The V700 is approved for use on Verizon and FirstNet networks in the U.S. and Bell
Mobility in Canada. The V700 will ship with a pre-installed SIM from both carriers, ready for service activation
upon arrival with a data plan that best suits the agency’s needs. LTE service activation would be on the
agency’s carrier account.
Data Encryption – The V700 uses FIPS-140-2 compliant encryption at-rest and in-transit. This ensures
recordings made by the agency’s officers are secure from unauthorized access.
Record-After-The-Fact® – Our patented Record-After-the-Fact® technology captures footage even when
the recording function is not engaged. The camera user or admin can request video footage from a specific
point in the past to be uploaded to the evidence management system, hours or even days after the event
occurred.
Natural Field of View – The V700 eliminates the fisheye effect from wide-angle lenses that warps video
footage. Distortion correction ensures a clear and complete evidence review process. The V700’s high
quality, low light sensor captures an accurate depiction of recorded events, even in challenging lighting
conditions.
SmartControl Application – To maximize efficiency in the field, the Motorola Solutions SmartControl app
enables V700 users to preview video recordings, add or edit tags, change camera settings and view live video
from the camera. The app is available for both iOS and Android phones.
In-Field Tagging – The V700 enables easy in-field event tagging. It allows officers to view event tags and
save them to the appropriate category directly from the body-worn camera or via the SmartControl app.
Auto Activation – The V700 body-worn camera(s) paired with an M500 or 4RE in-car video system(s) can
form a recording group, which automatically starts recording when one of the devices begins to record. Each
device can be configured to initiate a group recording using triggers like lights, sirens, doors, gun racks, and
other auxiliary inputs. Up to eight V700s can form a recording group and collaborate on recordings, without a

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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corresponding in-car video system, using similar triggers. Group recordings are uploaded and automatically
linked to the evidence management system as part of one event.

V700 AND IN-CAR VIDEO INTEGRATION
The V700 integrates seamlessly with the M500 or 4RE in-car video systems, capturing video of an incident from
multiple vantage points. This integration includes the following features:










Distributed Multi-Peer Recording – Multiple V700 body-worn cameras and in-car video systems can form a
recording group and based on the configuration, automatically start recording when one of the devices begins
to record. Group recordings are uploaded and automatically linked to the evidence management system as
part of one incident.
Automatic Tag Pairing – Recordings captured by integrated V700 body-worn cameras and in-car video
systems can be uploaded to the evidence management system with the same tags. From the in-car video
system’s display, videos can be saved under the appropriate tag category. The tag is then automatically
shared with the V700 video and uploaded as part of one incident along with the officer’s name.
Evidence Management Software – When V700 body-worn cameras and in-car video systems record the
same incident, the Motorola Solutions evidence management software automatically links those recordings
based on officer name, date, and time overlap.
Additional Audio Source – The V700 can serve as an additional audio source when integrated with the incar video system. The V700 also provides an additional view of the incident and inherits the event properties
of the in-car video system’s record, such as officer name, event category, and more, based on configuration.
V700 and APX Radio Integration

Motorola Solutions’ APX two-way radios can pair with V700 body-worn cameras to automate video capture
through Bluetooth. When the APX’s emergency mode button is pressed, or the Man Down feature is activated,
the V700 is triggered to start recording immediately. The recording will continue until manually stopped by the
officer via the start/stop button on the V700 or group in-car video system.
HOLSTER AWARETM INTEGRATION
The V700 integrates with a Holster AwareTM sensor through Bluetooth. If configured, the sensor automatically
prompts the V700 to record the moment the holstered equipment is drawn. The holster sensor information is
stored with the V700 user profile and uploaded to the evidence management system. If the user is assigned to a
different camera, the holster sensor information will be applied to the new camera. The holster sensor allows
officers to record high-stress events as they unfold, without having to sacrifice situational awareness by manually
activating the V700.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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DOCKING STATIONS
The V700 has three docking options:
Transfer Station – The Transfer Station is built for large, multi-location agencies
with large numbers of V700 cameras in service at any given time. It can charge up
to eight fully assembled body-worn cameras or individual batteries. The eight
docking slots include an LED indication of a battery charging and upload status.
While the V700 charges, the Transfer Station can automatically offload recordings
from the camera to the evidence management system via an integrated 2.5Gb
switch. The Transfer Station connects directly to the LAN for fast offload of recorded
events to storage, while charging the body-worn camera battery. The Transfer
Station supports comprehensive device management capabilities, such as camera
configuration, checkout and officer assignment options; rapid checkout, kiosk, and
individual camera checkout; automatic firmware and configuration updates.

USB Base – The USB Base charges the battery of a single V700 or standalone
battery pack. The USB Base can be mounted in a vehicle or attached to a desktop
or Mobile Data Computer with 12V or USB connection for power. The USB Base
has LED indications for battery charging status and upload, and an ambient light
sensor for optimal LED brightness control from bright sunlight to the dim interior of
a patrol car. When connected to a laptop or desktop computer, the USB Base can
be used to upload recordings to the evidence management system, as well as,
receive firmware and configuration updates.

Wi-Fi Base – The Wi-Fi Base is mounted in a vehicle. It facilitates V700
upload of video evidence to the evidence management system, firmware
updates, communication between V700 and in-car video system group
devices and charges fully assembled V700s or individual battery packs. It
has LED indications of battery charging status and upload, and an ambient
light sensor for optimal LED brightness control, from bright sunlight to the
dim interior of a patrol car.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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MOUNTING SOLUTIONS
V700 is compatible with the entire line of V300 mounting solutions as depicted below.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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STATEMENT OF WORK – LOCATION AND VIDEO STREAMING CONNECTED
SERVICE

1

This Statement of Work (“SOW”) is subject to the terms and conditions of the Motorola Solutions Customer
Agreement or other applicable agreement in effect between the parties (“Agreement”). The terms of this SOW are
an integral part of an Agreement with the Customer to which this SOW is appended and is made a part thereof by
this reference. In the event of a conflict between the terms and conditions of an Agreement and the terms and
conditions of this SOW, this SOW will control the inconsistency only. This SOW applies to theServices specifically
named in the Agreement.
Location and Video Streaming Connected Service enables body-worn cameras to send GPS location information
and stream live video to the CommandCentral cloud platform via a commercially licensed (e.g., LTE) broadband
network within the United States of America. A CommandCentral cloud application (such as CommandCentral
AWARE) is required to display location information and stream live videos from body-worn cameras and sold
separately.
Outside of pre-announced maintenance periods, Motorola Solutions will provide Location and Video Streaming
Connected Service on a best-effort 24/7 basis. However, LTE network and cloud performance may reduce
availability.
1.1 MOTOROLA SOLUTIONS RESPONSIBILITIES






Provide an LTE SIM from the certified wireless carrier for each device purchased with a Location and Video
Streaming Connected Service subscription.
Activate and maintain the LTE SIM account for each device purchased with a Location and Video Streaming
Connected Service subscription.
Provide device access to the CommandCentral cloud platform via the certified LTE network.
Provide technical support, security control, and service improvements related to Video Streaming Connected
Service.
Display Video Streaming Connected Service subscription status per device (including start and end dates) on
MyView Portal.

1.2 CUSTOMER RESPONSIBILITIES
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Video Streaming Connected Service cannot be used with any device or equipment to establish a continuous,
or unattended, live streaming video transmission.
Customer shall provide a dedicated point of contact for Motorola. This point of contact shall provide
reasonable assistance to Motorola on an ongoing and as needed basis, in order to facilitate the Services
under this SOW.
Order and maintain the Location and Video Streaming Connected Service subscription for each device.
Order and maintain one or more CommandCentral client application subscriptions in order to view Location
and Video streams data.
Maintain the device in good working order on a supported firmware release.
Perform provisioning of devices for Video Streaming Service in the CommandCentral cloud platform.
Ensure the device is powered up and in a supported LTE network coverage area while using Location and
Video Streaming Connected Service.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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


Notify Motorola Solutions at least 30 days prior to canceling the Location and Video Streaming Connected
Service subscription.
For subscriptions that do not include a Motorola-managed data plan, procure and manage an LTE data
service directly with a certified wireless carrier.

1.3 LIMITATIONS AND EXCLUSIONS







Video Streaming Connected Service does not include initial device fleetmap template creation or consultation
required to assemble a fleetmap strategy.
Video Streaming Connected Service does not include the cost of device Wi-Fi licenses, enablement, or
configuration. Video Streaming Connected Service does not include the cost of mapping client subscriptions,
enablement, or configuration. Technical support of the Video Streaming Connected Service application
service is limited to connecting the device to the CommandCentral cloud-hosted servers.
It does not include programming help or troubleshooting the LMR or LTE networks, or third-party products or
services. Additionally, repair of any hardware or network issues is expressly excluded.
Best effort support will be offered on a case-by-case basis to determine the status of the LTE network.
Motorola will not provide LTE support for devices using LTE service from a non-certified wireless carrier or
LTE service purchased by the Customer directly from a wireless carrier.

1.4 TECHNICAL SUPPORT
Video Streaming Connected Service Technical Support will aim to respond to calls within two hours during
support days. Support hours are 7 a.m. to 6 p.m. CST Monday through Friday, excluding US holidays. In addition,
Customers may contact the Call Management Center (800-MSI-HELP) at any time (24 hours a day, seven days a
week) and a Motorola Solutions representative will log a technical request on Motorola Solutions Case
Management System on the Customer’s behalf.
1.5 DISCLAIMER
Customer shall ensure that they are using the Services under this SOW reasonably and responsibly. Customers
acknowledge that excessive usage may result in slower data service. Motorola may establish a custom service
plan for an additional charge in the event that Customer’s usage is unreasonably excessive or consistently
exceeds the capacity of this Location and Video Streaming Connected Service plan. Motorola is not responsible
for the LTE or WiFi networks or their service availability.
Unless otherwise provided in this Statement of Work or any other Agreements executed between Customer and
Motorola Solutions, the Products and Services are provided “AS IS.”

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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STATEMENT OF WORK — ESSENTIAL SERVICE FOR V700 BODY WORN
CAMERA DEVICE (NORTH AMERICA)
This Statement of Work (“SOW”) is subject to the terms and conditions of the Motorola Solutions Service
Agreement or other applicable agreement in effect between the parties (“Agreement”). The terms of this SOW are
an integral part of an Agreement with the Customer to which this SOW is appended and is made a part thereof by
this reference. In the event of a conflict between the terms and conditions of an Agreement and the terms and
conditions of this SOW, this SOW will control the inconsistency only. This SOW applies to the Device(s)
specifically named in the Agreement.
DESCRIPTION OF SERVICES AND OBLIGATIONS
The term “Customer” refers to any end-user who has a purchase agreement with Motorola Solutions.
Essential Service provides either three (3) or five (5) years of coverage, as selected by the Customer, and
includes:
•
•
•
•

Remote Technical Support
Software Maintenance
Software Enhancements
Hardware Repair for manufacturing defects

Motorola Solutions includes three (3) years of Essential Service with each Body Worn Camera (BWC) device
purchase, with optional service upgrades to extend and/or provide additional coverage for the device.
ESSENTIAL SERVICE
Remote Technical Support
Remote Technical Support is provided for device issues related to software and/or hardware that require
troubleshooting expertise. Motorola Solutions’ System Support Center (SSC) and Technical Support Operations
(TSO) center are staffed with highly trained technologists who specialize in the diagnosis and resolution of
product issues. Motorola Solutions’ SSC and TSO are continuously monitored against stringent, industry
recognized incident and problem management processes.
Motorola Solutions will respond to calls, e-mails, and web portal submissions during normal support hours, five (5)
business days per week, excluding holidays, and weekends. In addition, Customers may contact the Motorola
Service Desk and a Motorola Solutions representative will log a technical request on Motorola Solutions’ Case
Management System.
Technical Problem Isolation, Analysis and Resolution.
A Motorola Solutions representative or technologists will:
•
•
•

Work to isolate the problem/issue
Analyze and determine the cause of the problem/issue
Work to achieve problem/issue resolution

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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Software Maintenance
Software maintenance is important for ensuring device performance and operation. Essential Service provides the
Customer with access to the latest available Body Worn Camera (BWC) device operating system (OS) software,
device firmware, and application software. Device software releases maintain the device software performance
such that the Device operates in accordance with its specifications and documented functionality, and is aligned
with the applicable Motorola Solutions infrastructure platform lifecycle. Each release may include bug fixes,
security patches, and/or new feature activation enablements.
Configuration of the Body Worn Camera (BWC) device is made possible through the use of the CommandCentral
DEMS, VideoManager EL On-Premises, or VideoManager EL Cloud, solution.
Access to software updates will remain available until the expiration of the initial term of the Essential Service
Package. Upon expiration of the initial Essential Service term, availability of software updates will terminate,
unless the Customer renews Essential Service.
Software Enhancements
Software Enhancements are included with all BWC devices that have a valid Essential Service Package.
Software Enhancements may include, or introduce, new device features, functionality, or capabilities, that were
not available at time of device purchase. Availability of software enhancements depends on the device hardware
and software capability to work with the new enhancements. Certain enhancements, not included with Essential
Service Packages, may only be available as an additional purchase.
Motorola Solutions, at its discretion, reserves the right to add new software enhancements, or remove existing
software enhancements, from any of its Essential Service Package. Please contact your Motorola Solutions Sales
associate, or visit the Motorola Solutions’ Web portal, for additional information regarding device features and
capabilities.
Software Enhancements for the device will be continuously available until the expiration of the initial term of the
Essential Service Package. Upon expiration of the initial term of Essential Service, availability of Software
Enhancements will terminate, unless the Customer renews Essential Service.
Device Hardware Repair
Essential Service provides the Customer with repair services at a Motorola Solutions owned and operated,
supervised, or certified Repair Center that employs the latest test equipment and original or certified replacement
components used in the manufacturing of the BWC device. Device Hardware Repair provides the Customer with
repair services for internal and external device components that are damaged as a result of manufacturing
defects and defects due to normal wear and tear. With this Service, the device is repaired to ensure full
compliance with its specifications, as published by Motorola Solutions at the time of delivery of the original device
via:
•
•

Repairs, adjustments and restorations, if appropriate, of any device that malfunctions while being used within
the operational and environmental parameters specified by Motorola Solutions.
Device updates, if applicable, as may be released, from time to time, by Motorola Solutions in accordance
with an Engineering Change Notice.

At the discretion of Motorola Solutions, if the device is considered “un-repairable”, for technical or economic
reasons, Motorola will replace the device with a new or refurbished device.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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A three (3) year optional Service is available for the Transfer Station. Scope includes Technical Support and
Hardware Repair as described in sections 1.2.1 and 1.2.4.
Essential Software Service
If for any reason the Customer declines or chooses to exclude the hardware repair option that is included with the
three (3) year Essential Service Package, the Customer will automatically default to, and be entitled to, three (3)
years of Essential Software Service and one (1) year of hardware repair against manufacturing defects, as
covered by the standard product warranty.
Essential Software Service provides three (3) years of coverage and includes:
•
•
•

Remote Technical Support
Software Maintenance
Software Enhancements

Scope of Products or Services included
Essential Service, and optional Service upgrades, are currently available for all V700 Body Worn Camera
devices. Check with your Motorola Solutions’ Sales representative if you have a question about the eligibility of
your device.

Optional and purchasable Services are available for the Transfer Station.
MOTOROLA SOLUTIONS RESPONSIBILITIES
Software Release Availability. Motorola Solutions will provide access to the latest BWC device software and
firmware releases via the CommandCentral DEMS, VideoManager EL On-Premises, or VideoManager EL Cloud,
solution. For customers using the CommandCentral DEMS or VideoManager EL Cloud, software and firmware
upgrades will occur automatically when the Body Worn Camera device connects to the agency’s
CommandCentral DEMS or VideoManager EL Cloud instance. If using the VideoManger EL On-Premises
solution, the on-prem server will periodically connect to the VideoManager EL Cloud database to check for new
software and firmware versions, download the latest version, and apply the new software and/or firmware
automatically to the BWC device when it connects to the server.
Software Release Notes. Motorola Solutions may, from time to time, provide release notes for the BWC Device
software release. Information regarding training material will be posted on the Learning Experience Portal (LXP)
at https://learning.motorolasolutions.com
Hardware Repair. Motorola Solutions will provide repair or replacement of a device, at its option, with a five (5)
business day in-house turnaround time, provided the device is delivered to the repair center by 9:00 a.m. (local
repair center time), and replacement parts, components, and/or devices are available. Business days do not
include holidays or weekends. Repair may include the replacement of parts, or boards with new parts or complete
boards or, at Motorola Solutions’ option, with functionally equivalent, reconditioned parts, boards, or with a new or
refurbished replacement device. All replaced parts, boards or devices will become the property of Motorola
Solutions. Turnaround time represents the time a product spends in the repair process; it does not include time in
transit, including customs clearance.
LTE/4G Service. Motorola Solutions supports the operation of the V700 BWC device on multiple approved
LTE/4G Carrier Networks. Based on the Customer’s selection of a Carrier during the initial ordering process,

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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Motorola Solutions will install, in the device, the Customer’s selected Carrier SIM, before the device is shipped to
the Customer. The Customer is responsible for contacting the Carrier and activating the LTE/4G data service.
Shipping. For devices repaired under Essential Service, Motorola Solutions will provide one-way shipping, from
an Authorized Motorola Repair Center to the Customer. The Customer is responsible for the shipping method and
any shipping costs incurred when returning the faulty device to an Authorized Motorola Solutions repair center.
Based on the country of purchase, Motorola Solutions may also cover, or include, two-way shipping for the
damaged or defective device. Eligibility for two-way shipping will be confirmed during the repair submission
process.
CUSTOMER RESPONSIBILITIES
Serial Numbers. If device orders are submitted via Motorola Solutions’ Partner Hub, OCC, or CPQ ordering
systems, the hardware serial number(s) for three (3) year Essential Service and Essential Software, as well as
five (5) year Essential Service, and three (3) and five (5) year Essential Service with Accidental Damage and
Advanced Replacement, will be automatically captured and included in the Service Agreement.
If five (5) year Essential Service or three (3) and five (5) year Essential Service with Accidental Damage and
Advanced Replacement is purchased within 90 days of device shipment, the Customer must provide a complete
list, preferably in electronic format, or by completing a Service Order Form (SOF), of all hardware serial numbers
to be covered under the Agreement.
Initiating Repair. When initiating a repair, the Customer must contact Motorola Solutions to obtain a Return
Material Authorization (RMA) number for each faulty BWC device. The Customer can submit a repair, and request
an RMA, via the Partner Hub Portal, or by contacting the Motorola Solutions’ Service Desk. If two-way shipping is
included, the customer can generate a shipping label via Partner Hub, or by contacting the Motorola Solutions
Service Desk. The Return Material Authorization (RMA) must be included with the device when shipped to the
Authorized Motorola Repair Center.
•
•
•

Only the BWC device should be returned for repair. The battery must be removed before shipping the device
to a Motorola Solutions Repair Center.
Device accessories should not be included when returning a device to a Motorola Solutions Repair Center for
repair. Accessories include batteries, chargers or charging stations, cables, mounts, and clips.
The SIM card must remain in the device, and intact, when the device is shipped to a Motorola Solutions
Repair Center. If the SIM card is removed, or if any evidence of SIM card tampering is found, including
disassembling of the device, the warranty will be null and void.

Motorola Solutions is not responsible for any accessories, or device batteries, that are shipped with the device for
repair.
Device software releases. The Customer will be responsible for updating each eligible BWC device with the
latest available software and/or firmware, and of advising users of any operational changes that may have been
introduced as a result of the new software or firmware.
LTE/4G Service. The Customer is responsible for selecting a Motorola Solutions approved LTE/4G
Carrier/Provider during the initial ordering process, and for contacting the Carrier and activating LTE service for
the device. The Customer is solely responsible for all financial obligations with the selected LTE Carrier.
Wi-Fi Connectivity. The Customer is responsible for providing all Wi-Fi connectivity to the device.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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Removing Customer Data. The Customer is responsible for removing, from the device, any data, video, or other
information that the Customer wishes to retain or destroy, prior to sending the device to a Motorola Solutions
Repair Center for repair.
Motorola Solutions may provide a Video Evidence Recovery Service for the BWC device, as an additional charge.
Video Evidence Recovery is a best effort service that is dependent on the condition of the device. This service, if
applicable, will have a separated Agreement, with Terms and Conditions, outside the scope of this Statement of
Work (SOW). Please contact your Motorola Solutions Representative for more information regarding the Video
Evidence Recovery Service.
ESSENTIAL SERVICE LIMITATIONS AND RESTRICTIONS
Customer will incur additional charges at the prevailing rates for any of the following activities, which are not
covered under this Agreement:
•
•
•
•
•
•
•
•
•
•
•

•

Replacement of consumable parts or accessories, as defined by product, including but not limited to batteries,
cables, mounts, or clips.
Repair of problems caused by natural or manmade disasters, including but not limited to fire, theft and floods
that would cause internal or external component damage or destruction.
Repair of problems caused by third parties’ Software, accessories or peripherals not approved in writing by
Motorola Solutions for use with the device.
Repair of problems caused by using the device outside of the product’s operational and environmental
specifications, including improper handling, carelessness or reckless use, or repaired by a third party.
Repair of problems caused by unauthorized alterations or attempted repair.
Non-remedial work, including but not limited to administration and operator procedures, reprogramming, and
operator or user training.
Problem determination and/or work performed to repair or resolve issues with non-covered products; for
example, any hardware or software products not specifically listed on the service order form.
Any file or video backup or restoration.
Completion and test of incomplete application programming or system integration if not performed by
Motorola Solutions and specifically listed as covered.
Use of Software or Firmware releases, except as provided for under the responsibilities outlined in this
document.
Accidental damage, chemical or liquid damage, or other damage caused outside of normal device operating
specifications, unless the Customer has purchased the optional Essential Service with Accidental Damage
and Advanced Replacement package.
Cosmetic imperfections that do not affect the functionality of the device.

Where a Body Worn Camera device is submitted for repair that is outside the scope of Service, such repair may
be quoted by Motorola Solutions for additional cost in accordance with Motorola Solutions’ standard Time and
Materials (T&M) rates and terms and conditions. Motorola Solutions will notify the Customer of any incremental
charges related to the aforementioned exclusions prior to completing the repair and said repair will be subject to
acceptance of the quotation by the Customer.
Software support for unauthorized modifications, or other misuse of the device software, is not covered under this
Agreement.
Access to the software and firmware releases for updating the device under this SOW is available only for the
device named in the Agreement. Software updates to any additional devices are expressly excluded and

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

197

QUOTE-3611804

prohibited. Notwithstanding the foregoing, Motorola Solutions may, at its sole discretion, include coverage for
other devices.
Any implementation tools not required to support the device software and firmware updates are excluded from
coverage.
MOTOROLA SOLUTIONS IS NOT OBLIGATED TO PROVIDE SUPPORT FOR ANY DEVICE:
•
•

•

That has been repaired, tampered with, altered or modified (including the unauthorized installation of any
software) — except by Motorola Solutions authorized service personnel.
That has been subjected to unusual physical or electrical stress, abuse, or forces or exposure beyond normal
use within the specified operational and environmental parameters set forth in the applicable product
specification.
If Customer fails to comply with the obligations contained in the product purchase agreement and/or the
applicable software license agreement and/or Motorola Solutions terms and conditions of service.

ESSENTIAL SERVICE WITH ACCIDENTAL DAMAGE REPAIR AND ADVANCED REPLACEMENT
Description of Services and Obligations
Accidental Damage coverage is an optional, prepaid service that adds coverage for accidentally damaged BWC
devices. Accidental Damage coverage must be purchased together with, or within 90 days of, a qualifying
Motorola Solutions device purchase. This three (3) or five (5) year service offer reduces unexpected expenses
related to the repair of the device. Accidental Damage and Advanced Replacement coverage includes all services
provided under Essential Service, plus additional coverage for Accidental Damage and Advanced Replacement of
the damaged device.
Examples of repairs covered under Accidental Damage include:
•
•
•
•
•

Electrical repair for failures caused by accidental water or chemical damage
Electrical repair for accidental internal damage
Replacement of accidentally cracked or broken housings.
Replacement of accidentally cracked or broken camera lens or displays.
Replacement of accidentally cracked or broken or missing buttons, knobs, or keypads

Repair or Replacement. Motorola Solutions will provide repair or replacement of a BWC device, at its option,
with a five (5) business day in-house turnaround time, excluding weekends and holidays, provided the device is
delivered to the repair center by 9:00 a.m. (local repair center time), and replacement parts, components, and/or
devices are available. Repair may include the replacement of parts, or boards with new parts or complete boards
or, at Motorola Solutions option, with functionally equivalent, reconditioned parts, boards, or with a new
replacement or refurbished device. All replaced parts, boards or devices will become the property of Motorola
Solutions. Turnaround time represents the time a product spends in the repair process; it does not include time in
transit, including customs clearance.
Serial Numbers. If the Accidental Damage Service is purchased with the device, in the same order, using
Motorola Solutions’ Partner Hub Portal, OCc, or CPQ when ordering, the hardware serial number(s) are
automatically captured and included in the Service Agreement. If Accidental Damage Service is purchased within
90 days of device shipment, the Customer must provide a complete list, preferably in electronic format, or by
completing a Service Order Form (SOF), of all hardware serial numbers to be covered under the Agreement.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

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QUOTE-3611804

Initiating Repair. When initiating a repair, the Customer must contact Motorola Solutions to obtain a Return
Material Authorization (RMA) number for each faulty BWC device. The Customer can submit a repair, and request
an RMA, via the Partner Hub Portal, or by contacting the Motorola Solutions’ Service Desk. If two-way shipping is
included, the customer can generate a shipping label via Partner Hub, or by contacting the Motorola Solutions
Service Desk. The Return Material Authorization (RMA) must be included with the device when shipped to the
Authorized Motorola Repair Center.
•
•
•

Only the BWC device should be returned for repair. The battery must be removed before shipping the device
to a Motorola Solutions Repair Center.
Device accessories should not be included when returning a device to a Motorola Solutions Repair Center for
repair. Accessories include batteries, chargers or charging stations, cables, mounts, and clips.
The SIM card must remain in the device, and intact, when the device is shipped to a Motorola Solutions
Repair Center. If the SIM card is removed, or if any evidence of SIM card tampering is found, including
disassembling of the device, the warranty will be null and void.

Motorola Solutions is not responsible for any accessories, or device batteries, that are shipped with the device for
repair.
Advanced Replacement. Under Accidental Damage and Advanced Replacement Service, Motorola Solutions
will provide Advanced Replacement for the damaged device. Motorola Solutions will ship a new or refurbished
replacement device to the Customer within two (2) business days of receiving the Customer repair request,
subject to availability of replacement devices. Business days do not include weekends or holidays.
The Customer must return the defective or damaged device to a Motorola Solutions Repair Center within 30 days
after receiving the replacement device. Failure to return the damaged device to Motorola Solutions will result in an
additional Customer charge for the replacement device.
When returning a device for Advanced Replacement, device accessories should not be included. Accessories
include batteries, chargers or charging stations, cables, mounts, and clips.
Motorola Solutions is not responsible for any accessories that are shipped with the device.
ACCIDENTAL DAMAGE AND ADVANCED REPLACEMENT LIMITATIONS AND RESTRICTIONS
Customer will incur additional charges at the prevailing rates for any of the following activities, which are not
covered under this Agreement:
•
•
•
•
•
•
•

Replacement of consumable parts or accessories, as defined by product, including but not limited to batteries,
chargers, charging stations, mounts, and clips.
Repair of problems caused by natural or manmade disasters, including but not limited to fire, theft and floods
that would cause internal or external component damage or destruction.
Repair of problems caused by third parties’ Software, accessories or peripherals not approved in writing by
Motorola Solutions for use with the device.
Repair of problems caused by using the device outside of the product’s operational and environmental
specifications, including improper handling, carelessness or reckless use, or repair by a third party.
Repair of problems caused by unauthorized alterations or attempted repair.
Non-remedial work, including but not limited to administration and operator procedures, reprogramming, and
operator or user training.
Problem determination and/or work performed to repair or resolve issues with non-covered products; for
example, any hardware or software products not specifically listed on the service order form.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

199

QUOTE-3611804

•
•
•

Any file or video backup or restoration.
Completion and test of incomplete application programming or system integration if not performed by
Motorola Solutions and specifically listed as covered.
Use of Software or Firmware releases except as provided for under the responsibilities outlined in this
document.

There is a maximum limit of one (1) Body Worn Camera device repair, per contract year, for Essential Service
with Accidental Damage and Advanced Replacement.
Where ongoing “Accidental Damage” repair is deemed by Motorola Solutions to be excessive, systemic, or the
result of device mishandling, the Customer may be subject to an additional charge. Should the accidental damage
continue unabated, the Customer will incur repair charges at Motorola Solutions’ discretion and prevailing charges
for devices deemed by Motorola Solutions to have been damaged through improper handling, carelessness or
reckless use.

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

200

BUILDING SERVICES

(620) 231-4170

201 West 4th Street · Pittsburg KS
66762

www.pittks.org

Interoffice Memorandum
TO:

Daron Hall

FROM:

Dexter Neisler, Director of Property and Sanitation

DATE:

July 6th, 2026

Subject:

Agenda Item – July 14th, 2026
Ordinance No. G-1392 2024 International Plumbing Code
Ordinance No. G-1393 2024 International Fire Code
Ordinance No. G-1394 2024 International Fuel Gas Code
Ordinance No. G-1395 2024 International Property Maintenance Code
Ordinance No. G-1396 2024 International Mechanical Code
Ordinance No. G-1397 2024 International Swimming Pool and Spa Code
Ordinance No. G-1398 2024 International Building Code
Ordinance No. G-1399 2024 International residential Code
Ordinance No. G-1400 2026 National Electric Code
Ordinance No. G-1401 Creation of Electrical Service inspection
Ordinance No. G-1402 Creation of Gas Service inspection
Ordinance No. G-1403 2024 International Existing Building Code

To bring the City of Pittsburg’s building codes up to current standards, the Building Services
Division is proposing the adoption of the following Building Codes:

2024 International Plumbing Code
2024 International Fire Code
2024 International Fuel Gas Code
2024 International Property Maintenance Code
2024 International Mechanical Code
2024 International Swimming Pool and Spa Code
2024 International Building Code
2024 International residential Code
2026 National Electric Code
Creation of Electrical Service inspection
Creation of Gas Service inspection
201
2024 International Existing Building
Code

Adoption of these Codes will amend Sections 18-25, 18-31-35, 18-61-64, 18-101-102, 18-231232, 18-261-262, 18-291, 18-321 and 34-31-43 of the Pittsburg City Code by adopting by
reference the editions of the above listed Codes, prepared, complied and promulgated as a
standard of the international Code Council.
In this regard, would you please place these items on the agenda for the City Commission
meeting scheduled for Tuesday July 14th, 2026. Action being requested is approval or
disapproval of the proposed ordinances.
Attachments:

Ordinance No. G-1392 2024 International Plumbing Code
Ordinance No. G-1393 2024 International Fire Code
Ordinance No. G-1394 2024 International Fuel Gas Code
Ordinance No. G-1395 2024 International Property Maintenance Code
Ordinance No. G-1396 2024 International Mechanical Code
Ordinance No. G-1397 2024 International Swimming Pool and Spa Code
Ordinance No. G-1398 2024 International Building Code
Ordinance No. G-1399 2024 International residential Code
Ordinance No. G-1400 2026 National Electric Code
Ordinance No. G-1401 Creation of Electrical Service inspection
Ordinance No. G-1402 Creation of Gas Service inspection
Ordinance No. G-1403 2024 International Existing Building Code

Dexter Neisler
Director of Property and Sanitation
City of Pittsburg, KS 66762
620-230-5517
[email protected]

202

(Published in The Morning Sun on

, 2026)

ORDINANCE NO. G-1392
AN ORDINANCE amending Sections 18-261 and 18-262 of the Pittsburg City Code by adopting
by reference the 2024 Edition of The International Plumbing Code and the installation, repair and
maintenance methods specified therein as standards of the International Code Council, save and
except such parts or portions as deleted, modified, supplemented, or amended by Section 18-262
and repealing Ordinance No. G-1235.
NOW THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY
OF PITTSBURG, KANSAS:
Section 1. Section 18-261 of the Pittsburg City Code is hereby amended to read as follows:
Section 18-261. International Plumbing Code Adopted.
The International Plumbing Code (I.P.C.), 2024 Edition, and the installation, repair, and
maintenance methods specified therein as Standards of the International Code Council, of which
not less than one (1) copy is on file in the Office of the City Clerk, is hereby adopted by reference
and incorporated fully as set forth herein, except only such parts or portions thereof as are
hereinafter deleted, modified, supplemented, or amended by Section 2 of this Ordinance.
Section 2. Section 18-262 of the Pittsburg City Code is hereby amended to read as follows:
Sec. 18-262 Deletions, Modifications, Supplements, or Amendments
(a) All reference to type M copper pipe is deleted, Type M is not approved.
(b) All copper tubing underground shall be type K.
(c) All references to energy conservation shall be deleted.
(d) All reference to cell core PVC shall be amended to mean solid core. Cell core PVC is not
allowed.
(e) All references to sanitary sewer materials outside the structure shall be schedule 40 PVC
or greater. SDR 35 is not allowed.
(f) All references to sprinkler systems within a single- or two-family residence shall be
deleted.
(g) Air admittance valves shall only be installed when approved by the Building Official and
be only of code approved type with an NSF designation on them.
(h) Private Sewage Disposal Systems shall be installed according to the rules and
regulations of the Crawford County Board of Health and KDHE standards.
Section 3. Ordinance No. G-1235 and any other ordinances of the City in conflict with the
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provisions set forth herein are repealed.
Section 4. This ordinance shall take effect and be in force upon its passage and publication of its
summary in the City’s official newspaper.

APPROVED this

day of

, 2026.

Mayor – Chuck Munsell
ATTEST:

Tammy Nagel - City Clerk

204

(Published in The Morning Sun on

,2026)

ORDINANCE NO. G-1393
AN ORDINANCE amending Sections 34-31 through 34-40, and Sections 34-42 and 34-43 of the
Pittsburg City Code and adopting by reference the 2024 Edition of the International Fire Code as
a standard of the International Code Council (ICC), except such parts or portions thereof as are
deleted, modified, supplemented, or amended by Section 34-33 through Section 34-40 and
repealing Ordinance No. G-1237 of the City of Pittsburg, Kansas.
NOW THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY
OF PITTSBURG, KANSAS:
Section 1. Section 34-31 of the Pittsburg City Code is hereby amended as follows:
ARTICLE II. INTERNATIONAL FIRE CODE
Sec. 34-31. Adoption.
There is hereby adopted by the Governing Body for the purpose of prescribing regulations
governing conditions hazardous to life and property from fire, hazardous materials or explosion,
that certain code known as International Fire Code, 2024 Edition, published by the International
Code Council (ICC), being particularly the 2024 Edition thereof, save and except such portions as
are deleted, modified, supplemented or amended in Section 34-40. No fewer than one (1) copy of
such International Fire Code, 2024 Edition, shall be marked or stamped “Official Copy as adopted
by Ordinance No. G-1237” with all Sections or portions thereof deleted, modified, supplemented,
or amended clearly marked to show any such deletions or amendments, and filed with the City
Clerk to be open to inspection and available to the public at all reasonable hours.
(Code 1975, § 9-101)
State Law References: Adoption by reference, K.S.A. 12-3009 et seq., 12-3301 et seq.
Section 2. Section 34-32 of the Pittsburg City Code is hereby amended as follows:
Sec. 34-32. Enforcement.
(a) The International Fire Code, as adopted and amended by Section 34-40 shall be enforced
by the Fire Department, which shall be operated under the supervision of the Chief of the
Fire Department, who shall be appointment by the City Manager.
(b) The party responsible for the enforcement of the International Fire Code is the Fire Chief
or designee. (Code 1975, § 25-201)
Section 3. Section 34-33 of the Pittsburg City Code is hereby amended as follows:
Sec. 34-33. Definitions.

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The following words, terms and phrases, when used in the International Fire Code, shall have the
meanings ascribed to them in this Section, except where the context clearly indicates a difference
meaning:
Jurisdiction means the City.
(Code 1975, § 9-103)
Cross References: Definitions generally, § 1-2.
Section 4. Section 34-34 of the Pittsburg City Code is hereby amended as follows:
Sec. 34-34. Flammable or combustible liquids storage.
The limits referred to in Sections 5704.2.9.6 and 5706.2.4.4 of the International Fire Code in which
the storage of flammable or combustible liquids is restricted are hereby established as follows:
Tanks capable of holding in excess of 500 gallons are prohibited in all zoning districts except those
districts zoned industrial unless such tanks are used for agricultural purposes or lawfully existed
prior to the adoption of this article. (Code 1975, § 9-104)
Section 5. Section 34-35 of the Pittsburg City Code is hereby amended as follows:
Sec. 34-35. Liquefied petroleum gases storage.
The limits referred to in Section 6104.2 of the International Fire Code, in which storage of liquefied
petroleum gas is restricted, are hereby established as follows: Tanks capable of holding in excess
of 500 gallons are prohibited in all zoning districts except those districts zoned industrial and uses
lawfully existing prior to the adoption of this article. (Code 1975, § 9-105)
Section 6. Section 34-36 of the Pittsburg City Code is hereby amended as follows:
Sec. 34-36. Explosives and blasting agent storage.
The limits referred to in Section 5601.1 of the International Fire Code, in which storage of
explosives and blasting agents is prohibited, are hereby established as follows: within the City
limits. (Code 1975, § 9-106)
Section 7. Section 34-71 of the Pittsburg City Code is hereby amended as follows:
Sec. 34-37. Compressed natural gas storage.
The limits referred to in Section 5304 of the International Fire Code in which the storage of
compressed natural gas storage is prohibited are hereby established as follows: within any
residential zoning district and/or CP-4 planned central business district. (Code 1975, § 9-107)
Section 8. Section 34-38 of the Pittsburg City Code is hereby amended as follows:
Sec. 34-38. Flammable cryogenic fluids storage.

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The limits referred to in Section 5504 of the International Fire Code in which the storage of
flammable cryogenic fluids in stationary containers is prohibited are hereby established as follows:
within the City limits. (Code 1975, § 9-108)
Section 9. Section 34-39 of the Pittsburg City Code is hereby amended as follows:
Sec. 34-39. Hazardous materials storage.
The limits referred to in Section 5004 of the International Fire Code in which the storage of
hazardous materials is prohibited hereby established as follows: all zoning districts except
industrial zoned districts. (Code 1975, § 9-109)
Section 10. Section 34-40 of the Pittsburg City Code is hereby amended as follows:
Sec. 34-40. Amendments to the International Fire Code
The International Fire Code is amended and changed in the following respects:
Section 5601.1.3 is hereby amended to read:
5601.1.3 Fireworks. The storage, use, and handling of fireworks are prohibited.
Exceptions:
1) Storage and handling of fireworks are allowed as required for explosives in Section 5604;
2) The use of fireworks for display is allowed as set forth in Section 5608; and
3) The sale, storage, use, and handling of class C fireworks are prohibited except as
specifically allowed by Ordinance No. 8-840 Sec. 34-73 of the City.
Section 603.8 is hereby am