The Docket · Government Meeting · DKT-2026-000257

On the agenda: Georgetown meeting — FLOCK SAFETY (Apr 13)

Past ⚠ Agenda Watch Georgetown, Kentucky · Monday, April 13, 2026 — 5 months ago

About this record

The published agenda for the April 13, 2026 meeting contains: "FLOCK SAFETY". The meeting has passed. The agenda stays here as a permanent public record.

WhenMonday, April 13, 2026
Check the agenda document for the meeting time.

WhereGeorgetown, Kentucky

Money$231,000.00 was at stake

On the record“FLOCK SAFETY”

The agenda, word for word

Government public record — the full text of the published document, archived August 4, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

39 pages · scroll to read

Page 1 of 39

City Councilmembers
Sonja Wilkins Brent
Michael Crisp
Willow Hambrick
Greg Hampton

Burney Jenkins, Mayor

City Councilmembers
Kim Menke
Tammy Lusby Mitchell
Karen Tingle Sames
Todd Stone

City Council Meeting
Scott County Fiscal Court Room
101 E Main Street, Georgetown, KY 40324
Monday, April 13, 2026
6 pm
AGENDA
1. Call to Order
2. Roll Call
3. Approval of Minutes – March 23, 2026, City Council Meeting
4. Receipt of Check Register
5. Public Comments
6. Event Applications
a) Phi Mu 5K
b) Scott County Schools Senior Graduation Celebration
c) Scott County Farmers Market
7. Mayor’s Comments
a) Proclamation – Hemophilia Day
b) Proclamation – Honoring Mr. Bias Sidney Tilford, Sr.
c) Executive Order – Georgetown Housing Authority – Judith “Judy” Littleton
d) Historical Marker Application – Scott County Historical Society – Glen Taul
8. Council Committee Reports
9. Planning & Zoning/Zoning Ordinances
10. GMWSS – Customer Usage (Informational Update)
11. City Attorney – Municipal Order – National Opioid Settlement (Six Remnant Defendants)
12. City Engineer
a) Municipal Order – Traffic Calming Tier Two – Speed Tables
b) Presentation – Stormwater Maintenance – City Engineer, Eddie Hightower, and Public Works
Director, Robert Bruin
13. Finance
a) Municipal Order – Agency Funding Agreement Amendment – Bluegrass Community Action
Partnership
b) Municipal Order – Budget Transfer
14. Police – Municipal Order – Surplus

Page 2 of 39

City Councilmembers
Sonja Wilkins Brent
Michael Crisp
Willow Hambrick
Greg Hampton

Burney Jenkins, Mayor

City Councilmembers
Kim Menke
Tammy Lusby Mitchell
Karen Tingle Sames
Todd Stone

15. Council Discussion
a) Old Business
b) New Business
16. Councilmember Comments
17. Adjourn

Page 3 of 39

Georgetown City Council Meeting
Minutes of March 23, 2026

Page 1 of 3

Georgetown City Council Meeting
March 23, 2026
6 pm
Mayor Jenkins called the Georgetown City Council meeting to order. All members were present.
After a moment of silence, Councilmember Tingle Sames led the pledge.
1. Minutes
A motion to approve the Minutes from the March 9, 2026, City Council Meeting was
made by Councilmember Hampton and seconded by Councilmember Wilkins Brent.
The motion was unanimously approved.
2. Event Application
a) Southern Knights of Central KY Car Cruise-In
A motion to approve the street closure for the Cruise-In event on April 11, 2026 was
made by Councilmember Lusby Mitchell and seconded by Councilmember Wilkins
Brent. The motion passed 7-1. Councilmember Stone voted no.
b) Georgetown College Commencement
A motion to approve the street closure for Commencement on May 16, 2026 was
made by Councilmember Hambrick and seconded by Councilmember Stone. The
motion was unanimously approved.
3. *Finance – Municipal Order – NetGain Technologies, LLC Agreements
A motion to approve was made by Councilmember Hampton and seconded by
Councilmember Crisp. The motion was unanimously approved.
4. *Traffic Calming Program – Implementation Update – Banks Engineering
City Engineer Eddie Hightower provided an update on proposed traffic calming efforts in
the Indian Hills, Showalter Drive, Payne Avenue, and Gano Avenue areas of the city.
Solutions like public education, signage, and striping can be approved by the Traffic
Committee. Speed tables and horizontal and vertical deflections must be approved by the
City Council, along with any significant street or corridor changes. City Council will be
asked to approve the proposed speed tables in Indian Hills at an upcoming meeting.
5. Planning and Zoning Ordinances
A work session with the Georgetown-Scott County Planning Commission is
scheduled for March 30, 2026 at 6 pm. In preparation for this meeting, Council
members were encouraged to provide input on agenda topics to ensure a focused and
effective discussion. Council members were reminded to the previously presented
Advisory Committee findings and identify/submit two or three priorities to discuss
in the meeting. Additionally, there was discussion of forming another Committee
after this work session to incorporate public input on the identified priorities.
6. GMWSS
A motion to combine the approval of items c-h was made by Councilmember Hampton
and seconded by Councilmember Menke. The motion was unanimously approved.
a) Hazen & Sawyer – $231,000.00
A motion to approve was made by Councilmember Menke and seconded by
Councilmember Tingle Sames. The motion was unanimously approved.

Page 4 of 39

Georgetown City Council Meeting
Minutes of March 23, 2026

Page 2 of 3

b) Customer Usage Update
Carissa Garland, GMWSS Communications Director, provided a customer usage
overview from February, which included data related to leak checks completed.
Councilmember Tingle Sames shared that she, through social media, invited
customers with higher than usual water bills to send those to her via email. She has
received 27 water bills. Councilmember Tingle Sames requested that these bills be
reviewed by the GMWSS Board of Commissioners and that a response be provided
to both the Council and the customers.
i) *Cleary Construction Co. – $271,258.20
A motion to approve the approximately $80,000 option, which involves moving the
Leach cabin, placing the pipe, and putting the cabin back on top of the pipe, was made
by Councilmember Tingles Sames and seconded by Councilmember Stone. The
motion failed 3-5. Councilmembers Hambrick, Hampton, Lusby Mitchell, Menke,
and Wilkins Brent voted no.
j) *Water Distribution Services – Informational Update
c) *C & R Asphalt, LLC – $12,100.00
d) *Straeffer Pump & Supply, Inc – $24,456.00
e) *Layne Christensen Company – $35,755.00
f) *Xylem Water Solutions U.S.A., Inc – $71,525.00
g) *Judy Construction, Inc. – $103,419.00
h) *Judy Construction, Inc. – $171,525.50
A motion to approve items c-h was made by Councilmember Stone and seconded by
Councilmember Hampton. The motion was unanimously approved.
A motion to take a 5-minute break from the meeting was made by Councilmember Tingle
Sames and seconded by Councilmember Menke. The motion was unanimously approved.
A motion to reenter the Council meeting was made by Councilmember Tingle Sames and
seconded by Councilmember Wilkins Brent. The motion was unanimously approved.
7. City Engineer – Municipal Order – 2026 Unit Price Contracts
A motion to combine the approval of items a-d was made by Councilmember Hampton
and seconded by Councilmember Wilkins Brent. The motion was unanimously
approved.
a) Asphalt Materials, Supply and Delivery – Hamilton-Hinkle Paving Co.
b) Asphalt Construction – Hamilton-Hinkle Paving Co.
c) Pavement Striping – Hamilton-Hinkle Paving Co.
d) Concrete Construction – Humphrey Concrete, LLC
A motion to approve items a-d was made by Councilmember Stone and seconded by
Councilmember Tingle Sames. The motion was unanimously approved.
8. Finance
a) Quarterly Update
b) Municipal Order – Building Inspection Vehicle Surplus
A motion to approve was made by Councilmember Tingle Sames and seconded by
Councilmember Wilkins Brent. The motion was unanimously approved.
d) Municipal Order – Reinvestment of Funds with Stock Yards Bank & Trust Co.
A motion to approve was made by Councilmember Lusby Mitchell and seconded by
Councilmember Hampton. The motion was unanimously approved.

Page 5 of 39

Georgetown City Council Meeting
Minutes of March 23, 2026

Page 3 of 3

9. Police
a) Resolution – Law Enforcement Protection Program (LEPP) Application
A motion to approve was made by Councilmember Tingle Sames and seconded by
Councilmember Hambrick. The motion was unanimously approved.
b) Resolution – Kentucky 911 Services Board 2026 Grant Application
A motion to approve was made by Councilmember Tingle Sames and seconded by
Councilmember Stone. The motion was unanimously approved.
10. Public Works – Municipal Order – Sweeper Truck
A motion to approve was made by Councilmember Stone and seconded by
Councilmember Lusby Mitchell. The motion was unanimously approved.

There being no further business, Mayor Jenkins adjourned the meeting at 9:44 pm.
APPROVED
________________________________
Burney Jenkins, Mayor
ATTESTED BY:
__________________________________
Tracie Hoffman, City Clerk-Treasurer

*Denotes a deviation from the printed agenda order.

Page 6 of 39

Georgetown, City of

Check Report by Check Number
Bank: 1C - CENTRAL BANK & TRUST
Payment Method: Checks, ACH, EFT
Vendors: 10THPLAN to zWOODFEXC
Checks: All
Check Number Check Date

Vendor Code

Check Dates: 3/14/2026 to 4/30/2026
As Of Check Cashed Date: 1/1/1900 to 4/30/2026
Include Voids: No
Check Status: Cashed And Outstanding
Vendor Name

Check Type Check Status Cashed Date

Void Amount

Amount

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$8,735.60
$1,085.83
$34.43
$2,718.36
$908.93
$19.55
$315.20
$6,845.03
$94.16
$145.50
$209.00
$209.00
$110.00
$110.13
$581.00
$395.46
$897.88
$782,502.03
$30,576.67
$1,808.40
$667.34
$199.00
$295.00
$685.26
$154.66
$145.75
$7,857.50
$205.00
$7,742.70
$1,100.00
$9,767.81
$260.43
$275.31
$479.57
$140,850.59

Bank: 1C - CENTRAL BANK & TRUST
0000121680
0000121681
0000121682
0000121683
0000121684
0000121685
0000121686
0000121687
0000121688
0000121689
0000121690
0000121691
0000121692
0000121693
0000121694
0000121695
0000121696
0000121697
0000121698
0000121699
0000121700
0000121701
0000121702
0000121703
0000121704
0000121705
0000121706
0000121707
0000121708
0000121709
0000121710
0000121711
0000121712
0000121713
0000121714
4/8/2026 3:14 PM

03/20/2026
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03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
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03/20/2026
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03/20/2026
03/20/2026

911FLEET
ATTKY
AUTOZONE
AVAYA
BATESSEC
BISHOP
CRASPHAL
CARPETONE
CINTASCO
DAVISSTA
EMPLOYEEREIMB
EMPLOYEEREIMB
EMPLOYEEREIMB
EMPLOYEEREIMB
FDSAS
GALLS
GLOBALSU
GTMUNWAT
HINKLECO
KLCINSUR
KYUNIFOR
KYCHAMBE
KCCMA
KLC
LWEMERGE
LEXCOFFE
LORDAECK
MICROTEL
MORTONSALT
STATEPATROL
PREMISE
PURCHASE
QUILL
RUMPKEOFOHIO
SCFISCAL

911 FLEET AND FIRE EQUIP
Check
AT&T
Check
AUTOZONE INC
Check
AVAYA
Check
Bates Security
Check
BISHOP'S SMALL ENGINE REPAIR
Check
C & R ASPHALT LLC
Check
CARPET ONE FLOOR & HOME
Check
CINTAS CORPORATION #2
Check
DAVIS & STANTON
Check
Eddie Fryman
Check
Jason Wright
Check
KEVIN HEITZ
Check
JOEY VALDEZ
Check
ADVANCED FIRE GEAR
Check
GALLS, LLC
Check
GLOBAL SUPPLY & FLOOR EQUIPMENT Check
GT MUNICIPAL WATER & SEW.
Check
HINKLE CONSTRUCTION SERVICES, LLC Check
KENTUCKY LEAGUE OF CITIES
Check
KENTUCKY UNIFORMS, INC.
Check
KY CHAMBER OF COMMERCE
Check
KY CITY/COUNTY MANAGEMENT ASSOCI Check
KY. LEAGUE OF CITIES
Check
L & W EMERGENCY EQUIPMENT
Check
LEXINGTON COFFEE & TEA CO
Check
LORD AECK SARGENT PLANNING AND D Check
MICROTEL GEORGETOWN
Check
MORTON SALT
Check
NORTH CAROLIA STATE HIGHWAY PATR Check
PREMISE HEALTH EMPLOYER SOLUTION Check
PURCHASE POWER
Check
QUILL
Check
RUMPKE OF KENTUCKY, INC
Check
SCOTT COUNTY FISCAL COURT
Check
Page 1 of 4

Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding

V.4.6

Page 7 of 39

As Of Check Cashed Date: 1/1/1900 to 4/30/2026
Vendor Name
Check Type Check Status Cashed Date

Check Number Check Date

Vendor Code

0000121715
0000121716
0000121717
0000121718
0000121719
0000121720
0000121721
0000121722
0000121723
0000121724
0000121725
0000121726
0000121727
0000121728
0000121729
0000121730
0000121731
0000121732
0000121733
0000121734
0000121735
0000121736
0000121737
0000121738
0000121739
0000121740
0000121741
0000121742
0000121743
0000121744
0000121745
0000121746
0000121747
0000121748
0000121749
0000121750
0000121751
0000121752
0000121753
0000121754
0000121755
0000121756
0000121757
0000121758
0000121759
0000121760

SUNBADGE
SUN BADGE COMPANY
Check
TENSTREET
TENSTREET, LLC
Check
VECTOR
VECTOR SOLUTIONS
Check
VOGELPOH
VOGELPOHL FIRE EQUIPMENT
Check
VISA
WHITAKER BANK-VISA
Check
ZSHCREATIVE
ZSHCREATIVE LLC
Check
LABORIQ
LABORIQ
Check
84LUMBER
84 LUMBER
Check
859PRINT
859PRINT
Check
AIRSHELTER
AIR SHELTERS USA LLC
Check
ALLHANDS
ALL HANDS FIRE EQUIPMENT
Check
ATLANTICE
ATLANTIC EMERGENCY SOLUTIONS, INC Check
AUTOZONE
AUTOZONE INC
Check
BANKSENGINEERI BANKS ENGINEERING, INC
Check
BISHOP
BISHOP'S SMALL ENGINE REPAIR
Check
BOUNDTREE
BOUND TREE MEDICAL, LLC
Check
CENTEQUI
CENTRAL EQUIPMENT
Check
CINTASCO
CINTAS CORPORATION #2
Check
CLERK
Lisa Burnett
Check
CLERK
Tina Land
Check
CITYGARAGE
CITY GARAGE, LLC
Check
DELTADEN
DELTA DENTAL OF KENTUCKY
Check
EMPLOYEEREIMB Seth Johnson
Check
EMPLOYEEREIMB ELLIOTT HUTTON
Check
EMPLOYEEREIMB NICK LODAL
Check
EMPLOYEEREIMB CHRISTIAN SQUIRES
Check
FIRSTRES
FIRST RESPONSE OF THE BLUEGRASS I Check
GALLS
GALLS, LLC
Check
GTPARKSR
GEORGETOWN PARKS & REC.
Check
OFFUTTHARRY
HARRY OFFUTT
Check
HAZELWOOD
HAZELWOOD EXCAVATING AND GRAVE Check
HIGHBRID
HIGHBRIDGE SPRING WATER
Check
HOMECITY
HOME CITY ICE CO.
Check
KCTCS
KCTCS-FIRE COMMISSION
Check
KYMOTORS
KOI ENTERPRISES
Check
KLC
KY. LEAGUE OF CITIES
Check
LWEMERGE
L & W EMERGENCY EQUIPMENT
Check
LINDAAIN
LAW OFFICES OF LINDA AIN
Check
MADISON
MADISON AVENUE DESIGNERS
Check
MARKSFRA
MARK OF FINE FRAMING
Check
MONROELAWN
MONROE LAWN CARE AND OUTDOOR D Check
NETGAINT
NETGAIN TECHNOLOGIES INC.
Check
PUBLICSAFE
PUBLIC SAFETY STORE, LLC
Check
RAYNOR
RAYNOR GARAGE DOORS OF LEXINGTO Check
RUMPKEOFOHIO RUMPKE OF KENTUCKY, INC
Check
STURGILL
STURGILL, TURNER, BARKER & MOLONE Check

4/8/2026 3:14 PM

03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/20/2026
03/24/2026
03/27/2026
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03/27/2026
03/27/2026
03/27/2026
03/27/2026
03/27/2026
03/27/2026

Page 2 of 4

Void Amount

Amount

$147.00
$342.00
$15,586.16
$179.26
$23,500.02
$300.00
$7,989.00
$2,545.95
$114.12
$4,879.21
$137.99
$401.34
$89.99
$2,945.00
$86.72
$591.24
$2,077.82
$104.82
$59.19
$250.00
$1,913.32
$17,526.08
$52.00
$399.54
$238.00
$407.00
$45.00
$399.63
$312,468.82
$600.00
$300.00
$109.75
$315.00
$150.00
$1,931.78
$550.00
$3,682.67
$1,530.00
$361.50
$135.00
$698.25
$2,280.42
$1,708.70
$1,105.00
$312.82
$1,464.00
V.4.6

Page 8 of 39

As Of Check Cashed Date: 1/1/1900 to 4/30/2026
Vendor Name
Check Type Check Status Cashed Date

Check Number Check Date

Vendor Code

0000121761
0000121762
0000121763
0000121764
0000121765
0000121766
0000121767
0000121768
0000121769
0000121770
0000121771
0000121772
0000121773
0000121774
0000121775
0000121776
0000121777
0000121778
0000121779
0000121780
0000121781
0000121782
0000121783
0000121784
0000121785
0000121786
0000121787
0000121788
0000121789
0000121790
0000121791
0000121792
0000121793
0000121794
0000121795
0000121796
0000121797
0000121798
0000121799
0000121800
0000121801
0000121802
0000121803
0000121804
0000121805
0000121806

TENSTREET
TENSTREET, LLC
Check
TIATN
TITAN HEATING AND AIR, LLC
Check
TRAFOTER
TRAF-O-TERIA SYSTEM
Check
VELOCITY
VELOCITY TRUCK CENTERS
Check
VOGELPOH
VOGELPOHL FIRE EQUIPMENT
Check
VISA
WHITAKER BANK-VISA
Check
ADTSECUR
ADT SECURITY SERVICES
Check
AMERICANFIDELIT AMERICAN FIDELITY ASSURANCE COMP Check
ARAG
ARAG NORTH AMERICA, INC.
Check
BISHOP
BISHOP'S SMALL ENGINE REPAIR
Check
BOBSUMEREL
BOB SUMEREL TIRE CO
Check
BRANDSET
BRANDSTETTER CARROLL INC
Check
DZIUH
CASEY AARON DZIUBAKOWSKI
Check
CENTEQUI
CENTRAL EQUIPMENT
Check
OLVER
CHARLES L OLVER
Check
CINTASCO
CINTAS CORPORATION #2
Check
CLERK
American National Insurance Company
Check
CLERK
Synergy Professional Associates Inc.
Check
CLERK
Mary Roark
Check
CIVICPLUS
CIVIC PLUS
Check
CONVERGEONE
CONVERGEONE
Check
DCELEVAT
D-C ELEVATOR CO.INC
Check
DELTADEN
DELTA DENTAL OF KENTUCKY
Check
EMPLOYEEREIMB BLAKE LIZER
Check
EMPLOYEEREIMB CONNOR CLEARY
Check
EMPLOYEEREIMB Sarah James
Check
FLOCK
FLOCK SAFETY
Check
FOPLEGAL
FOP LEGAL DEFENSE FUND
Check
GALLS
GALLS, LLC
Check
GTSCPLAN
GEO/SC PLANNING COMM.
Check
GTPARKSR
GEORGETOWN PARKS & REC.
Check
INGRAM
GREAT AMERICAN FINANCIAL SERVICES Check
GREATERLEX
GREATER LEX, INC.
Check
GTFIRECANCER
GT FIRE DEPARTMENT CANCER FOUND Check
GTPROFIR
GT PRO FIREFIGHTERS LOCAL 3681
Check
HIGHBRID
HIGHBRIDGE SPRING WATER
Check
INSIGHTP
INSIGHT PUBLIC SECTOR
Check
LUCASJ
JANE LUCAS
Check
KYLAWENF
KENTUCKY STATE TREASURER
Check
KYUNIFOR
KENTUCKY UNIFORMS, INC.
Check
KOGER
KRISTY KOGER
Check
COPS
KY CHAPTER OF CONCERNS OF POLICE Check
LEXIS
LEXISNEXIS, A DIVISION OF RELX INC.
Check
MANUALCHECK
Jennifer Jones
Check
MANUALCHECK
Rodney Johnson
Check
MCGREGOR
MCGREGOR & ASSOC, INC.
Check

4/8/2026 3:14 PM

03/27/2026
03/27/2026
03/27/2026
03/27/2026
03/27/2026
03/27/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
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04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026

Page 3 of 4

Void Amount

Amount

$342.00
$421.09
$175.58
$553.94
$1,600.66
$47.97
$193.46
$768.52
$1,050.00
$1,363.88
$273.63
$5,000.00
$100.00
$168.92
$100.00
$489.71
$120.18
$190.16
$59.19
$20,933.57
$791.00
$182.33
$17,996.10
$1,080.00
$1,258.17
$103.68
$16,500.00
$1,645.60
$201.63
$196,216.25
$156,234.41
$6,521.02
$25,000.00
$475.00
$990.00
$239.25
$3,126.85
$100.00
$701.00
$1,255.15
$100.00
$8.00
$302.00
$200.00
$40.00
$4,351.80
V.4.6

Page 9 of 39

Check Number Check Date

Vendor Code

As Of Check Cashed Date: 1/1/1900 to 4/30/2026
Vendor Name
Check Type Check Status Cashed Date

0000121807
0000121808
0000121809
0000121810
0000121811
0000121812
0000121813
0000121814
0000121815
0000121816
0000121817
0000121818
0000121819
0000121820
0000121821
0000121822
0000121823
0000121824
0000121825
0000121826
0000121827
0000121828
0000121829
0000121830

MEADETRACTOR
MASA
NALLYGIB
NETGAINT
OFFICEPRIDE
OVERHEAD
PAVILION
PITNEYBO
PREMISE
QUILL
RAMECONTRACTI
RUMPKEOFOHIO
SSTIRELE
SCFISCAL
STERICYCLE
SIMPLIVERIFIED
STRINGFE
SUPPORTI
TEXASLIFE
VELOCITY
ARAMARKU
VISUALEDGE
ZSHCREATIVE
LOWES

MEADE TRACTOR
Check
MEDICAL AIR SERVICES ASSOCIATION, I Check
NALLY & GIBSON
Check
NETGAIN TECHNOLOGIES INC.
Check
OFFICE PRIDE
Check
OVERHEAD DOOR CO OF LEX
Check
PAVILION
Check
PITNEY BOWES
Check
PREMISE HEALTH EMPLOYER SOLUTION Check
QUILL
Check
RAME CONTRACTING, LLC
Check
RUMPKE OF KENTUCKY, INC
Check
S & S TRUCK TIRE CENTER
Check
SCOTT COUNTY FISCAL COURT
Check
SHRED IT
Check
SIMPLIVERIFIED, LLC
Check
STRINGFELLOW, INC
Check
SUPPORTING HEROS
Check
TEXAS LIFE INSURANCE CO
Check
VELOCITY TRUCK CENTERS
Check
VESTIS SERVICES, LLC
Check
VISUAL EDGE IT
Check
ZSHCREATIVE LLC
Check
LOWE'S BUSINESS ACCOUNT
Check

Void Amount

Amount

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$60.21
$1,190.00
$92.34
$22,144.00
$938.00
$660.91
$175.00
$65.82
$7,056.00
$630.75
$377,091.16
$393.88
$637.28
$731,042.06
$313.56
$83.00
$1,067.42
$199.24
$1,037.73
$241.96
$264.87
$1,423.94
$600.00
$1,910.24

1C - CENTRAL BANK & TRUST Total:

$0.00

$3,040,890.26

Grand Total:

$0.00

$3,040,890.26

4/8/2026 3:14 PM

04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/03/2026
04/06/2026

Page 4 of 4

V.4.6

Page 10 of 39

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Page 16 of 39

SCOTCO-P01

LWHITENACK
DATE (MM/DD/YYYY)

CERTIFICATE OF LIABILITY INSURANCE

3/26/2026

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
CONTACT
NAME:
PHONE
(A/C, No, Ext): (859) 296-4580
E-MAIL
ADDRESS:

PRODUCER

Houchens Insurance Group
505 Wellington Way, Suite 275
Lexington, KY 40503

FAX
(A/C, No): (859) 296-4583

INSURER(S) AFFORDING COVERAGE

NAIC #

33600
23035
42404

INSURER A : LM Insurance Corporation
INSURER B : Liberty Mutual Fire Insurance Company

INSURED

INSURER C : Liberty Insurance Corporation

Scott County Board of Education
2168 FRANKFORT PK PO BOX 578
GEORGETOWN, KY 40324

INSURER D :
INSURER E :
INSURER F :

COVERAGES

CERTIFICATE NUMBER:

REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR

ADDL SUBR
INSD WVD

TYPE OF INSURANCE

POLICY NUMBER

POLICY EFF
POLICY EXP
(MM/DD/YYYY) (MM/DD/YYYY)

COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE

OCCUR

TB6-Z51-293485-025

7/1/2025

7/1/2026

GEN'L AGGREGATE LIMIT APPLIES PER:
PROPOLICY
LOC
JECT

LIMITS

EACH OCCURRENCE
DAMAGE TO RENTED
PREMISES (Ea occurrence)

MED EXP (Any one person)

PERSONAL & ADV INJURY

GENERAL AGGREGATE

PRODUCTS - COMP/OP AGG

OTHER:

AUTOMOBILE LIABILITY

1,000,000
500,000
15,000
1,000,000
2,000,000
2,000,000

AS2-Z51-293485-015

7/1/2025

7/1/2026

COMBINED SINGLE LIMIT
(Ea accident)

BODILY INJURY (Per person)

ANY AUTO
OWNED
AUTOS ONLY
HIRED
AUTOS ONLY

SCHEDULED
AUTOS
NON-OWNED
AUTOS ONLY

BODILY INJURY (Per accident) $
PROPERTY DAMAGE
(Per accident)
$

UMBRELLA LIAB

EACH OCCURRENCE

AGGREGATE

2,000,000

EXCESS LIAB

DED

RETENTION $

OCCUR
CLAIMS-MADE

TH7-Z51-293485-075

7/1/2025

7/1/2026

10,000

WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below

5,000,000
5,000,000

$
PER
STATUTE

Y/N

OTHER

E.L. EACH ACCIDENT

N/A

E.L. DISEASE - EA EMPLOYEE $
E.L. DISEASE - POLICY LIMIT

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

Certificate holder is additional insured regarding the general liability as required by written contract, except as otherwise provided by the policy and Kentucky
state statutes and regulations.

CERTIFICATE HOLDER

CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
AUTHORIZED REPRESENTATIVE

City of Georgetown
100 N. Court St
Georgetown, KY 40324
ACORD 25 (2016/03)

Page 17 of 39

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Page 20 of 39

EXECUTIVE ORDER
NO. 2026 - ___
April 13, 2026
Georgetown Housing Authority Board of Commissioners
Effective immediately, Judith “Judy” Littleton is appointed, by the Mayor of the City of Georgetown, to
the Georgetown Housing Authority Board of Commissioners to fill the unexpired term of Glenda Dees,
which shall expire on December 31, 2027. This shall not qualify as a full term.
Signed on this the 13th day of April, 2026.
________________________________
Burney Jenkins, Mayor

Page 21 of 39

City Councilmembers
Sonja Wilkins Brent
Michael Crisp
Willow Hambrick
Greg Hampton

Burney Jenkins, Mayor

City Councilmembers
Tammy Lusby Mitchell
Kim Allen Menke
Todd Stone
Karen Tingle Sames

MUNICIPAL ORDER
2026 - ___
April 13, 2026
AN ORDER OF THE CITY OF GEORGETOWN APPROVING PARTICIPATION IN THE PENDING NATIONAL OPIOIDS
REMNANT DEFENDANTS SETTLEMENT: IN RE NATIONAL PRESCRIPTION OPIATE LITIGATION, MDL NO. 2804;
AUTHORIZING THE MAYOR, ON BEHALF OF THE CITY, TO ACCEPT SETTLEMENT FUNDS PURSUANT TO THE TERMS
AND CONDITIONS OF THE PROPOSED SETTLEMENT AGREEMENT RESOLVING OPIOID-RELATED CLAIMS AGAINST
THE SIX REMNANT DEFENDANTS; AND FURTHER AUTHORIZING THE MAYOR TO EXECUTE ANY NECESSARY
DOCUMENTS RELATED TO THE ACCEPTANCE OF THESE FUNDS.
WHEREAS, in connection with In re National Prescription Opiate Litigation, MDL No. 2804, a new proposed national
opioids settlement has been reached with six (6) regional distributors and/or dispenser defendants (the “Remnant
Defendants Settlement”): Associated Pharmacies, Inc. (and American Associated Pharmacies); J M Smith
Corporation; Louisiana Wholesale Drug Company, Inc.; Morris and Dickson Co.; North Carolina Mutual Wholesale
Drug Company, Inc.; and United Natural Foods, Inc. (including its subsidiaries SuperValu and Advantage Logistics)
(the “Six Remnant Defendants”); and
WHEREAS, the Remnant Defendants Settlement is a national settlement that allows governmental entities to receive
and use settlement funds for local opioid abatement; and
WHEREAS, pursuant to Resolution No. 2021-13, the Georgetown City Council approved the engagement of legal
representation for certain opioid-related litigation, including MDL No. 2804, and it is the recommendation of legal
counsel to participate in the proposed settlement; and
WHEREAS, the Georgetown City Council finds that receiving the settlement funds by choosing to participate in the
national Remnant Defendants Settlements is in the best interest and use of taxpayer dollars and is critical to the
City’s ongoing efforts to provide and maintain intervention, treatment, education, and recovery services necessary
to effectively combat the opioid epidemic.
NOW, THEREFORE, IT IS HEREBY ORDERED by the Georgetown City Council that the City of Georgetown is authorized
to participate in the six (6) Remnant Defendants Settlement related to In re National Prescription Opiate Litigation,
MDL No. 2804.The Mayor is authorized and directed to accept any settlement payments stemming from the pending
settlement, take all necessary and reasonable actions to effectuate the City of Georgetown’s participation in the
settlement, and sign all necessary agreements, each following review and approval of the City Attorney and/or
outside legal counsel.
PASSED AND APPROVED, this 13th day of April 2026.
__________________________________
Burney Jenkins, Mayor
ATTEST:

Tracie Hoffman, City Clerk

Page 22 of 39

EXHIBIT G
Six (6) Remnant Defendants’
Combined Subdivision Participation and Release Form
(“Combined Participation Form”)
Governmental Entity:
Authorized Official:
Address 1:
Address 2:
City, State, Zip:
Phone:
Email:

State:

The governmental entity identified above (“Governmental Entity”), in order to obtain and
in consideration for the benefits provided to the Governmental Entity pursuant to the six (6)
Remnant Defendants’ Settlement Agreement (“RDSA”), dated February 23, 2026, and described
further in Paragraph 1, and acting through the undersigned authorized official, hereby elects to
participate in the RDSA, release all Released Claims against all Released Entities, and agrees as
follows:
1. The Governmental Entity hereby elects to participate in the RDSA as a Participating
Subdivision with each of the following six (6) Remnant Defendants that are parties to the
RDSA: (1) Associated Pharmacies, Inc. (and American Associated Pharmacies), (2) J M
Smith Corporation, (3) Morris and Dickson Co., L.L.C., (4) Louisiana Wholesale Drug
Company, Inc., (5) North Carolina Mutual Wholesale Drug Company, Inc., and (6) United
Natural Foods, Inc. (and SuperValu).
2. The Governmental Entity is aware of and has reviewed the RDSA, understands that all
capitalized terms not defined in this Combined Participation Form have the meanings
defined in the RDSA, and agrees that by executing this Combined Participation Form, the
Governmental Entity elects to participate in the RDSA and become a Participating
Subdivision as provided in the RDSAs.
3. The Governmental Entity shall promptly, and in any event no later than 14 days after the
Reference Date and prior to the filing of the Consent Judgment, dismiss with prejudice any
Released Claims that it has filed against any Released Entity in the RDSA. With respect to
any Released Claims pending in In Re National Prescription Opiate Litigation, MDL No.
2804, the Governmental Entity authorizes the Plaintiffs’ Executive Committee to
execute and file on behalf of the Governmental Entity a Stipulation of Dismissal with
Prejudice for each of six (6) Remnant Defendants listed in Paragraph 1 above substantially
in the form found at https://nationalopioidsettlement.com/additional-settlements/.
4. The Governmental Entity agrees to the terms of each of the R D S A pertaining to
Participating Subdivisions as defined therein.
G-1

Page 23 of 39

5. By agreeing to the terms of the RDSA settlements and becoming a Releasor, the
Governmental Entity is entitled to the benefits provided therein, including, if applicable,
monetary payments beginning after the Effective Date.
6. The Governmental Entity agrees to use any monies it receives through the RDSA
solely for the purposes provided therein.
7. The Governmental Entity submits to the jurisdiction of the MDL Court and agrees to follow
the process for resolving any disputes described in the RDSA.
8. The Governmental Entity has the right to enforce the RDSA as provided therein.
9. The Governmental Entity, as a Participating Subdivision, hereby becomes a Releasor for all
purposes of the RDSA, including without limitation all provisions related to release of any
claims, and along with all departments, agencies, divisions, boards, commissions, districts,
instrumentalities of any kind and attorneys, and any person in his or her official capacity
whether elected or appointed to serve any of the foregoing and any agency, person, or other
entity claiming by or through any of the foregoing, and any other entity identified in the
definition of Releasor, provides for a release to the fullest extent of its authority. As a
Releasor, the Governmental Entity hereby absolutely, unconditionally, and irrevocably
covenants not to bring, file, or claim, or to cause, assist or permit to be brought, filed, or
claimed, or to otherwise seek to establish liability for any Released Claims against any
Released Entity in the RDSA in any forum whatsoever. The release provided for in the
RDSA is intended by the Parties to be broad and shall be interpreted so as to give the
Released Entities in the RDSA the broadest possible bar against any liability relating in any
way to Released Claims and extend to the full extent of the power of the Governmental
Entity to release claims. The RDSA shall be a complete bar to any Released Claim against
the Released Entities.
10. The Governmental Entity hereby takes on all rights and obligations of a Participating
Subdivision as set forth in the RDSA.
11. In connection with the releases provided in the RDSA, each Governmental Entity
expressly waives, releases, and forever discharges any and all provisions, rights, and
benefits conferred by any law of any state or territory of the United States or other
jurisdiction, or principle of common law, which is similar, comparable, or equivalent to §
1542 of the California Civil Code, which reads:
General Release; extent. A general release does not extend to claims
that the creditor or releasing party does not know or suspect to exist in
his or her favor at the time of executing the release that, if known by him
or her would have materially affected his or her settlement with the
debtor or released party.

G-2

Page 24 of 39

A Releasor may hereafter discover facts other than or different from those which it knows,
believes, or assumes to be true with respect to the Released Claims in the RDSA, but each
Governmental Entity hereby expressly waives and fully, finally, and forever settles, releases
and discharges, upon the Effective Date, any and all Released Claims that may exist as of
such date but which Releasors do not know or suspect to exist, whether through ignorance,
oversight, error, negligence or through no fault whatsoever, and which, if known, would
materially affect the Governmental Entities’ decision to participate in the RDSA.
12. The Governmental Entity understands and acknowledges that nothing herein is intended
to modify in any way the terms of any of the RDSA, to which Governmental Entity hereby
agrees. To the extent this Combined Participation Form is interpreted differently from the
RDSA in any respect, the RDSA controls.
I have all necessary power and authorization to execute this Combined Participation Form
on behalf of the Governmental Entity.
Signature:
Name:
Title:
Date:

G-3

Page 25 of 39

City Councilmembers
Sonja Wilkins Brent
Michael Crisp
Willow Hambrick
Greg Hampton

Burney Jenkins, Mayor

City Councilmembers
Tammy Lusby Mitchell
Kim Allen Menke
Todd Stone
Karen Tingle Sames

MUNICIPAL ORDER
2026 - ___
April 13, 2026
AN ORDER APPROVING THE INSTALLATION OF SPEED TABLES IN THE INDIAN HILLS NEIGHBORHOOD
PURSUANT TO THE TRAFFIC CALMING TECHNICAL MEMORANDUM.
WHEREAS, pursuant to Municipal Order No. 2025-52, the Georgetown City Council authorized the
implementation of the recommendations contained in the “Traffic Calming Technical Memorandum,” (the
“Memorandum”) related to the four identified neighborhood areas, and adopted the “Neighborhood
Traffic Calming Program” to support future traffic calming efforts; and
WHEREAS, the Memorandum provided recommendations for Study Area 3 – Indian Hills Neighborhood,
including consideration of Tier 1 measures of speed enforcement activities, speed limit signage, and/or
pavement markings, and gateway treatment, along with consideration of Tier 2 options; and
WHEREAS, the City Engineer and the City’s engineering consultant have developed a proposed layout of
ten (10) “Priority 1” speed tables throughout the neighborhood, as shown on the Exhibit attached hereto;
and
WHEREAS, the City Council desires to commit up to $60,000.00 for this project, funds for which are
available in the Fiscal Year 2025-2026 budget. If LGEA and/or MAP funds are used to support this project,
said funds shall not be expended until public hearing(s) have been held in accordance with state law.
NOW THEREFORE, IT IS HEREBY ORDERED by the Georgetown City Council that the installation of the ten
(10) “Priority 1” speed tables, at the locations shown on the Exhibit attached hereto and incorporated as
though set forth fully herein, is approved.
PASSED AND APPROVED, this 13th day of April 2026.
__________________________________
Burney Jenkins, Mayor
ATTEST:

Tracie Hoffman, City Clerk

Page 26 of 39

EXHIBIT
Indian Hills Speed Tables

Page 27 of 39

Proposed Locations – Seminole Trail

Page 28 of 39

Proposed Locations – Hiawatha Trail

Page 29 of 39

Proposed Locations – Aztec Trail

Page 30 of 39

Proposed Locations – Pocahontas Trail

Page 31 of 39

City Councilmembers
Sonja Wilkins Brent
Michael Crisp
Willow Hambrick
Greg Hampton

Burney Jenkins, Mayor

City Councilmembers
Tammy Lusby Mitchell
Kim Allen Menke
Todd Stone
Karen Tingle Sames

MUNICIPAL ORDER
2026 - ____
April 13, 2026
AN ORDER APPROVING AN AMENDMENT TO THE AGENCY FUNDING AGREEMENT FOR BLUEGRASS
COMMUNITY ACTION PARTNERSHIP AND AUTHORIZING THE MAYOR TO SIGN ALL RELEVANT
DOCUMENTS.
WHEREAS, pursuant to the amended Nonprofit Agency Funding Policy approved via Municipal Order
2026-14, currently funded agencies may submit additional requests during the fiscal year to be
considered at the Mayor’s discretion, provided that additional requests exceeding ten percent (10%)
of the agency’s original allocation shall require approval of the City Council; and
WHEREAS, Bluegrass Community Action Partnership (BGCAP) has submitted a request for an
additional $20,000.00 in funding from the City of Georgetown to support the Bluegrass Ride
Georgetown program to eliminate rider fees; and
WHEREAS, the Mayor desires to amend the Memorandum of Agreement with BGCAP to provide the
additional funding requested; and
WHEREAS, funds have been allocated in the 2025-2026 Community Grants budget line item to support
this request.
NOW THEREFORE, IT IS HEREBY ORDERED by the Georgetown City Council that the amendment to the
agreement with Bluegrass Community Action Partnership, providing an additional $20,000.000 in
program funding, a copy of which is attached hereto and incorporated herein by reference, is
approved, and the Mayor is authorized to sign all relevant documents.
PASSED AND APPROVED, this 13th day of April 2026.
__________________________________
Burney Jenkins, Mayor

ATTEST:

Tracie Hoffman, City Clerk

Page 32 of 39

First Amendment to Memorandum of Agreement:
Agency Funding for FY26 – Community Services
THIS FIRST AMENDMENT TO MEMORANDUM OF AGREEMENT (the “First Amendment”)
is made and entered into this ____ day of __________, 2026 (the “Effective Date”), by and between the
City of Georgetown, Kentucky (the “City”), and Bluegrass Community Action Partnership (the
“Agency”) (collectively referred to as the “Parties”).
WITNESSETH:
WHEREAS, the City entered into a certain “Memorandum of Agreement” dated September 16, 2025,
with the Agency to provide Agency Funds for Fiscal Year 2026 (the “Original Agreement”).
WHEREAS, in accordance with the City’s Nonprofit Agency Funding Policy, as amended, the Agency
has applied for supplemental agency funding in the amount of $20,000.00 to support Bluegrass Ride
Georgetown, which requires an amendment to expand the scope of the “Funding Request” and increase the
amount of “Funds” (as defined in the Original Agreement); and
WHEREAS, subject to approval of the Georgetown City Council, the Parties desire to amend the
Original Agreement as set forth herein.
NOW, THEREFORE, the Parties agree as follows:
1. Amendment to Funding Request. Section 2 of the Original Agreement titled, “Funding Request,” is
hereby amended to read as follows:
“2. Funding Request; Supplemental Funding. The Agency’s original request for funding to support
the delivery of various community services, as approved by the Georgetown City Council (the “Funding
Request”), is attached hereto as Exhibit “A” and incorporated by reference herein. The Funding Request
is hereby amended to include a supplemental funding request as set forth in Exhibit “B,” which is also
attached hereto and incorporated by reference herein. The Agency agrees that it will use the “Funds”
(as defined in Section 3 below) provided under this Agreement in a manner that is substantially
consistent with the Funding Request, as supplemented, by this First Amendment.”
2. Amendment to Award of Funds. Section 3 of the Original Agreement titled, “Award of Funds,” is
hereby amended to read as follows:
“3. Award of Funds. The Georgetown City Council, through the Office of the Mayor, hereby grants a
lump sum payment in the total amount not to exceed $21,000.00 (the “Funds”) to support the Agency’s
Funding Request, as supplemented by this First Amendment. The Agency hereby understands and
agrees that the Funds may only be used for costs in the Funding Request, as supplemented, that are
programmatic expenditures incurred to deliver specific programs/services in accordance with the
mission of the Agency. The Agency also understands and agrees that the Funds cannot be used for
expenses relating to fundraising, management, and/or administration of the Agency itself. The Agency
further acknowledges that the Funds awarded under this Agreement are public funds subject to all
applicable state and local laws and regulations pertaining to the use of public funds. The Agency shall
spend the Funds prior to the end of the Term. Funds for which no approved expenditure has been made
or is planned to be incurred by June 1, 2026, shall be returned to the City on or before June 30, 2026.
In any written or oral communications, the Agency shall identify the City as the source of the Funds;
however, the Agency shall not identify individual members of the Georgetown City Council and/or
City staff as being responsible for the Funds.”

Page 33 of 39

First Amendment
Bluegrass Community Action Partnership
Page 2 of 2

3. Effect. Except to the extent specifically modified herein, the terms and conditions set forth in the
Original Agreement, which is attached hereto as Exhibit “1” and incorporated herein as if fully set forth,
shall remain in full force and effect. The Original Agreement and this First Amendment constitute the entire
agreement and understanding between the Parties.
IN WITNESS WHEREOF, the Parties certify that they have been duly authorized to execute,
deliver, and perform this First Amendment, and have executed the same as of the Effective Date.
CITY
City of Georgetown, Kentucky

AGENCY
Bluegrass Community Action Partnership

_______________________________
Burney Jenkins
Mayor

_______________________________
Troy Roberts
Executive Director

ATTEST:
_______________________________
Tracie Hoffman, City Clerk-Treasurer

Page 34 of 39

City Councilmembers
Sonja Wilkins Brent
Michael Crisp
Willow Hambrick
Greg Hampton

Burney Jenkins, Mayor

City Councilmembers
Tammy Lusby Mitchell
Kim Allen Menke
Todd Stone
Karen Tingle Sames

MUNICIPAL ORDER
2026 - ____
April 13, 2026
AN ORDER APPROVING THE TRANSFER OF FUNDS BETWEEN EXPENSE LINE ITEMS IN THE PUBLIC WORKS
2025-2026 FISCAL YEAR BUDGET.
WHEREAS, in anticipation of salt prices increasing in the 2026-2027 fiscal year, the Public Works
Department desires the opportunity to purchase up to 800 additional tons of winter de-icing salt at
the current contract price to replenish its salt inventory, which was largely depleted during the 20252026 winter season; and
WHEREAS, the City approved Morton Salt, Inc. as the winter de-icing salt vendor via Municipal Order
2025-21, at a rate of $105.00 per ton; the contract price is current through June 30, 2026, so long as
salt inventory is available from the vendor at the time of order; and
WHEREAS, pursuant to Ordinance 05-004, the City Council must approve any budget transfers greater
than $10,000.00 to/from a single departmental budget line item; and
WHEREAS, line-item transfers in the total amount of $94,000.00, as shown in the attached Budget
Adjustment Request, are required to cover the cost of current winter de-icing salt orders plus the cost
of 800 additional tons.
NOW THEREFORE, IT IS HEREBY ORDERED by the Georgetown City Council that the transfer of
$94,000.00 between Public Works budget line items, a Budget Adjustment Request for which is
attached hereto and incorporated herein by reference, is approved, and the Mayor is authorized to
sign all relevant documents.
PASSED AND APPROVED, this 13th day of April 2026.
__________________________________
Burney Jenkins, Mayor
ATTEST:

Tracie Hoffman, City Clerk

Page 35 of 39

Public Works
Budget Adjustment Request
FROM ACCOUNT
10-310-5220 (BUILDING MAINTENANCE & IMPROVEMENTS)
10-310-5223 (MAINTENANCE: OFFICE EQUIPMENT)
10-310-5224 (MAINTENANCE: COMM EQUIPMENT)
10-310-5303 (TECHNICAL SUPPLIES)
10-310-5325 (COMPUTER HARDWARE/SOFTWARE)
10-310-5510 (BUILDINGS & IMPROVEMENTS)
10-310-5520 (EQUIPMENT)

TO ACCOUNT
10-310-5300 (EXPENDABLE SUPPLIES)
10-310-5300 (EXPENDABLE SUPPLIES)
10-310-5300 (EXPENDABLE SUPPLIES)
10-310-5300 (EXPENDABLE SUPPLIES)
10-310-5300 (EXPENDABLE SUPPLIES)
10-310-5300 (EXPENDABLE SUPPLIES)
10-310-5300 (EXPENDABLE SUPPLIES)

JUSTIFICATION
Additional Road Salt
Additional Road Salt
Additional Road Salt
Additional Road Salt
Additional Road Salt
Additional Road Salt
Additional Road Salt

AMOUNT
YEAR
SUPPLEMENTAL
$ 10,000.00
2026
FALSE
$
2,000.00
2026
FALSE
$
3,500.00
2026
FALSE
$ 20,000.00
2026
FALSE
$
2,000.00
2026
FALSE
$ 16,500.00
2026
FALSE
$ 40,000.00
2026
FALSE
$ 94,000.00

Page 36 of 39

City Councilmembers
Sonja Wilkins Brent
Michael Crisp
Willow Hambrick
Greg Hampton

Burney Jenkins, Mayor

City Councilmembers
Tammy Lusby Mitchell
Kim Allen Menke
Todd Stone
Karen Tingle Sames

MUNICIPAL ORDER
2026 - ___
April 13, 2026
AN ORDER DECLARING SURPLUS PROPERTY AND AUTHORIZING DISPOSAL OF SAME BY PUBLIC
AUCTION.
WHEREAS, the property described in the list attached hereto and incorporated herein by reference was
obtained by and/or acquired for use by the City of Georgetown in the ordinary course of business; and
WHEREAS, the property is not being used and should be declared surplus; and
WHEREAS, the City desires to dispose of the remaining property by public and/or electronic auction.
NOW THEREFORE, IT IS HEREBY ORDERED by the Georgetown City Council:
1. That the property acquired by the City of Georgetown, as described in the list attached hereto
and incorporated herein by reference, is declared surplus.
2. That the Mayor is authorized to dispose of the remaining property by public and/or electronic
auction, pursuant to KRS 82.083(4)(c) and/or (d).
PASSED AND APPROVED, this 13th day of April 2026.
__________________________________
Burney Jenkins, Mayor

ATTEST:

Tracie Hoffman, City Clerk

Page 37 of 39

AUCTION LIST – April 13, 2026
ITEM 1:

X4 SCCY 9MM MAGAZINES

ITEM 2:

X2 CANIK 9MM MAGAZINES UNK. MODEL PISTOL

ITEM 3:

X4 TAURUS 9MM MAGS. BELIEVED TO BE G2C OR G3

ITEM 4:

X3 GLOCK MAGS. 9MMx1, .40x1, .45x1

ITEM 5:

X4 .45ACP MAGS FOR 1911

ITEM 6:

X3 .45ACP MAGS FOR 1911

ITEM 7:

X2 9MM SPRINGFIELD ARMORY MAGAZINES

ITEM 8:

X4 VARIOUS SMITH AND WESSON MAGAZINES (.380 AND 9MM)
UNKNOWN MAKE/MODELS

ITEM 9:

RUGER 9MM MAG. UNK MAKE/MODEL PISTOL

ITEM 10:

GLOCK 9MM MAG: BELIEVED TO BE FOR GLOCK 43

ITEM 11:

.40 CAL MAG (PRO MAG BRAND) UNK. MAKE/MODEL PISTOL

ITEM 12:

UNKNOWN MAG. .45 ACP OFFICER SIZED

ITEM 13:

AK PATTERN 7.62 MAGAZINE

ITEM 14:

AR PATTERN 7.62 MAGAZINE

ITEM 15:

GLOCK iwb HOLSTER (FITS 19/23) UNKNOWN BRAND

ITEM 16:

BLACKHAWK HOLSTER MODEL # 2100270 LEFT-HANDED PADDLE

ITEM 17:

LOT OF VARIOUS ITEMS OF JEWELRY (UNKNOWN PROVENANCE)

ITEM 18:

MCK MICRO-CONVERSION KIT FOR GLOCK 21. EOTECH LOOK-ALIKE (AIRSOFT?)

ITEM 19:

LOT OF KNIVES

ITEM 20:

FENDER ACOUSTIC GUITAR (UNKNOWN COND)

ITEM 21:

CORBIN ELECTRIC GUITAR (UNKNOWN OPERATING COND.)

ITEM 22:
AND STRAP

SCHECTER DIAMOND SERIES ELECTRIC GUITAR (NEEDS REPAIRS) SUSOME CABLES

ITEM 23:

PROMASTER LED LIGHT MODEL: US1014B (WORKS, NO PLUG)

Page 38 of 39

ITEM 24:

BOSS OVERDRIVE/DISTORTION OS-2 (UNKNOWN WORKING COND) NO PLUG

ITEM 25:

GAMO LASER WITH MOUNT. UNKNOWN PLATFORM

ITEM 26:

MAGAZINE FOR TAURUS PISTOL (NOT KNOWN MAKE/MODEL)

ITEM 27:

AXE AND KNIFE

ITEM 28:

MACHETE AND FIXED BLADE KNIFE

ITEM 29:

6X24 SCOPE “SUPER MAG 17” 44MMAO

ITEM 30:
DAGGER DEFENSE OPTIC (PICATINNY MOUNT), RISER, PICATINNY STYLE
UNKNOWN MAKE/MODEL (SEEMS AIRSOFT GRADE)
ITEM 31:

ZP GLOCK SLIDE W/MOS CUT (UNKNOWN FOOTPRINT)

ITEM 32:

MAGPUL MBUS REAR FLIP UP SIGHT

ITEM 33:

RWB .45 CAL DRUM MAG. 40rnd CAP. UNKNOWN COND.

ITEM 34:

X2 PMAG .223/5.56 WITH KRYLON TOUCH

ITEM 35:

X2 AK PATTERN 7.62 MAGAZINES

ITEM 36:

X6 GLOCK MAGS. .40CAL

ITEM 37:

X3 SPRINGFIELD ARMORY MAGAZINES. 9MM BUT DIFFERENT MODELS

ITEM 38:

HARRIS 1A2 ULTRALIGHT BIPOD

ITEM 39:

WE THE PEOPLE HOLSTER, GLOCK 19/23. IWB, RIGHT

ITEM 40:

HAWKE 4X12X40MM AO SCOPE

ITEM 41:

LOT OF FIVE MAGAZINES. VARIOUS CAL./MAKE

ITEM 42:

HILIGHT P3XL PISTOL LIGHT/LASER. USB MICRO C CHARGEABLE.

ITEM 43:

LOT OF RIFLE BAGS, BACKPACK, MEDIUM DUFFLE BAG

ITEM 44:

CRAFTSMAN AIR COMPRESSOR (POWERS ON, HOLDS PRESSURE)

ITEM 45:
X2 PROPANE POWERED TORPEDO HEATERS. (REGULATORS INCL. UNKNOWN
WORKING CONDITION)
ITEM 46:

X2 SMALL BAGS OF ASSORTMENT OF TOOLS

Page 39 of 39

ITEM 47:
LOT OF HAND AND POWERED TOOLS. BATTERIES PRESENT FOR RIGID TOOLS,
DEWALT TOOLS DO NOT HAVE CHARGER OR BATTERIES PRESENT. UNKNOWN WORKING
CONDITION FOR THESE ITEMS DUE TO THIS CONSTRAINT.
ITEM 48:

X2 SOUVENIR LOUISVILLE SLUGGER BATS

ITEM 49:

X2 GAMING HEADSETS

ITEM 50:

X2 CF-19 Laptops

ITEM 51:

Lot of 56 Franklin MIFIs and 2 Netgear MIFIs

ITEM 52:

Lot of 6 Dell OptiPlex Desktops

ITEM 53:

SmartBoard and projector

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