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HomeMy WebLinkAboutAgenda Packet 09-26-2023 CITY COMMISSION MEETING AGENDA FOR SEPTEMBER 26, 2023 5:00 PM CITY HALL COMMISSION CHAMBERS 300 SOUTH FIFTH STREET Any member of the public who wishes to make comments to the Board of Commissioners is asked to fill out a Public Comment Sheet and place it in the box located at the end of the Commissioner’s desk on the left side of the Commission Chambers. The Mayor will call on you to speak during the Public Comments section of the Agenda. ROLL CALL INVOCATION PLEDGE OF ALLEGIANCE ADDITIONS/DELETIONS PUBLIC COMMENTS MAYOR'S REMARKS Items on the Consent Agenda are considered to be routine by the Board of Commissioners and will be enacted by one motion and one vote. There will be no separate discussion of these items unless a Board member so requests, in which event the item will be removed from the Consent Agenda and considered separately. The City Clerk will read the items recommended for approval. I. CONSENT AGENDA A. Approve Minutes for September 5, 2023 Board of Commissioners Meeting B. Receive & File Documents C. Personnel Actions D. Declaration and Sale of Surplus Property: 1724 N 12th Street - N. HUTCHISON E. Fleet Maintenance Service Agreement between the City of Paducah Fleet Division and the East Marshall Fire Department - C. YARBER F. Authorize the Mayor to accept the proposal and execute a purchasing agreement with DWA Recreation in the amount of $84,475 for the purchase and installation of pour in place rubber playground surfacing for the Robert Coleman Park playground project - A. CLARK G. Authorize the Application and Acceptance of a 2023 USTA Southern Parks and Recreation Grant in the Amount of $1,000 - A.CLARK H. Authorize Contract Modifications in the amount of $7,097.38 for the Robert Cherry Civic Center Construction Project - A. CLARK II. MUNICIPAL ORDER(S) A. Approve contract renewal with Axon Enterprises, Inc. for police body-worn and in-car cameras in an amount of $1,424,684.67 - B. LAIRD B. Authorize the City Manager to release a Request for Proposals for the reconstruction of the Civic Center parking lot - A. CLARK C. Approve Contract Amendment for Rightway Janitorial for custodial services - A. CLARK D. Renew Employment Agreement with City Manager - S. WILCOX III. ORDINANCE(S) - ADOPTION A. Setting Tax Levies: Ad Valorem Properties -- FY2024 - S. MILLAY B. Budget Amendment Related to GO Bond 2013B Payoff - FY2024 - D. JORDAN IV. ORDINANCE(S) - INTRODUCTION A. Approve Contract Modification #2 to Professional Services Contract with BFW Engineering & Testing for the Buckner Lane Bridge Replacement Project in the amount of ($8,120.00) - R. MURPHY V. DISCUSSION A. Police Department Update - B. LAIRD B. Quality of Life Campaign - P. SPENCER & N. HUTCHISON C. Opioid Settlement Funds - L. PARISH D. Firefighter Employment Contract - S. KYLE VI. COMMENTS A. Comments from the City Manager B. Comments from the Board of Commissioners VII. EXECUTIVE SESSION September 5, 2023 At a Special Called Meeting of the Paducah Board of Commissioners held on Tuesday, September 5, 2023, at 5:00 p.m., in the Commission Chambers of City Hall located at 300 South 5th Street, Mayor George Bray presided. Upon call of the roll by Assistant City Clerk, Claudia Meeks, the following answered to their names: Commissioners Guess, Henderson, Smith, Wilson and Mayor Bray (5). INVOCATION Commissioner Wilson led the Invocation. PLEDGE OF ALLEGIANCE Mayor Bray led the pledge. PUBLIC HEARING – FY2024 PROPERTY TAX LEVY Communications Manager Pam Spencer offered the following summary: The Mayor opened the Public Hearing “to discuss setting the real estate and personal property tax rates for fiscal year 2024The City’s real estate tax levy is proposed to be 25.6 cents per $100 assessed value, slightly LOWER than last year’s rate of 26.5 cents. The City’s Compensating Rate, the rate that would keep the revenue at the same amount as last year, is 24.7 cents per $100 assessed value. Kentucky Revised Statutes (KRS) permits a city to adjust the rate upward no more than 4 percent of the compensating rate. Since the City’s proposed tax levy of 25.6 cents is higher than the compensating rate, a public hearing was required.” No public comments were made. The Mayor closed the hearing. PUBLIC COMMENT Cindy Abraham commented on the condition of the downtown area between Fifth Street and the river. PROCLAMATIONS Communications Manager Pam Spencer offered the following summary:  Mayor George Bray proclaimed September as City Government Month and encouraged local officials, employees, and schools to educate students about their city government and engage them in city services.  Mayor Bray presented a proclamation to Director of Pupil Personnel Troy Brock with the Paducah School System proclaiming September as Suicide Prevention and Mental Health Awareness Month and urged everyone to work together to create a community that promotes mental wellness and supports prevention efforts. September 5, 2023  Mayor Bray presented to Executive Director Lacy Boling and Paducah Cooperative Ministry (PCM) representatives a proclamation declaring September 7 as a day to celebrate the 50th anniversary of PCM. MAYOR’S REMARKS Communications Manager Pam Spencer offered the following summary:  “Paducah Ambassadors Volunteer Hours - Mayor Bray commended the Paducah Ambassadors for their service. For Fiscal Year 2022-2023, the Ambassadors volunteered 7120 hours.  Greenway Trail and Urban Bike Loop Planning - Mayor Bray announced that a City team met today with two National Park Service representatives to kick off the planning of the expansion of the City’s Greenway Trail and urban bicycling opportunities. In June, Paducah received the National Park Service – River, Trails, and Conservation Assistance Program Technical Assistance Grant which provides technical planning assistance. Mayor Bray said the National Park Service also is working with Mayfield and Fulton about a long-term plan to connect those cities with a bike trail and to connect Mayfield with Paducah.” CONSENT AGENDA Mayor Bray asked if the Board wanted any items on the Consent Agenda removed for separate consideration. Item I(I) was removed for separate consideration. Mayor Bray asked the Assistant City Clerk to read the remaining items on the Consent Agenda. I(A) Approve Minutes for the August 22, 2023, Board of Commissioners Meeting I(B) Receive and File Documents: Deed File: 1. Quitclaim Deed – City of Paducah to Jim Smith Contracting – ORD 2023-05- 8772 2. Quitclaim Deed – City of Paducah to R & S, Inc. – ORD 2023-07-8784 3. Quitclaim Deed – City of Paducah to Higdon Development – ORD 2023-07- 8784 Contract File: 1. Agreement between the City of Paducah and Ray Black & Son, Inc. – Hotel Metropolitan Purple Room Renovation – MO #2777 2. HUD-1 Settlement Statement – NewGen Ventures, LLC – purchase of 2301 McCracken Boulevard – MO #2778 3. Notice of Award and Agreement – Chambers Roofing for Market House Roof Replacement – MO #2780 4. Contract For Services – Paxton Park Golf Board d/b/a Paxton Park Municipal Golf Course – MO #2781 5. McCracken County Emergency Operations Plan – 2023 – signed by Mayor – no Commission action required. Financials File: September 5, 2023 1. Paducah Water Works – month ended July 31, 2023 Bids File: 1. Bid Proposal for Roof Replacement – Market House Building – Chambers Roofing Co., Inc. – MO #2780 (Sole Bid) I(C) Appointment of Sarah Walker to the Paducah-McCracken County Senior Citizens, Inc., Board to replace Stewart Tom Shoulta, whose term has expired. Said shall expire June 30, 2026. I(D) Appointment of Chad Clark to the Creative & Cultural Council, to replace Todd Birdsong, who resigned. Said term shall expire March 24, 2026. I(E) Personnel Actions I(F) A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS NECESSARY TO RECEIVE GRANT FUNDS THROUGH THE U. S. DEPARTMENT OF HOMELAND SECURITY FOR A FY2023 PORT SECURITY GRANT IN THE AMOUNT OF $543,750 FOR PURCHASE OF A FIRE BOAT TO RESPOND TO WATER-BASED EMERGENCY SITUATIONS (MO# 2782; BK 13) I(G) A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A GRANT APPLICATION AND ALL DOCUMENTS NECESSARY TO APPLY FOR A CYBERSECURITY GRANT THROUGH THE KENTUCKY OFFICE OF HOMELAND SECURITY IN AN AMOUNT NOT TO EXCEED $40,000 TO CONDUCT INTERNAL AND EXTERNAL CYBERSECURITY VULNERABILITY ASSESSMENTS (MO# 2783; BK 13) I(H) A MUNICIPAL ORDER APPROVING A FUNDING AGREEMENT WITH THE PADUCAH-MCCRACKEN COUNTY RIVERPORT IN AN AMOUNT OF $100,000 TO PARTIALLY FUND THE MATCH OF SMALL PROJECT PORTS GRANT THROUGH THE PORT INFRASTRUCTURE DEVELOPMENT PROGRAM FOR THE BULK YARD REVITALIZATION AND EXPANSION PROJECT, AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME (MO# 2784; BK 13) I(I) A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OF LANDING BARGE AGREEMENT AND LANDING BARGE AGREEMENT WITH PINE BLUFF MATERIALS CO., LLC, TO PLACE A SPUD BARGE AT THE OHIO RIVER BOAT LAUNCH, AND AUTHORIZING THE EXECUTION OF ALL DOCUMENTS RELATED TO SAME REMOVED FOR SEPARATE DISCUSSION I(J) A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A 2024 KENTUCKY LITTER ABATEMENT GRANT APPLICATION THROUGH THE KENTUCKY DIVISION OF WASTE MANAGEMENT FOR THE PUBLIC WORKS DEPARTMENT’S STREET LITTER ABATEMENT PROGRAM, ACCEPTING ALL AWARDED GRANT FUNDS, AND AUTHORIZING THE MAYOR TO EXECUTE ALL AWARD DOCUMENTS (MO# 2786; BK 13) September 5, 2023 I(K) A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT WITH BARKLEY REGIONAL AIRPORT IN THE AMOUNT OF $120,000 FOR GENERAL AVIATION AND AIR CARRIER SERVICES (MO# 2787; BK 13) Commissioner Guess offered Motion, seconded by Commissioner Henderson, that the items on the consent agenda be adopted as presented. Adopted on call of the roll yeas, Commissioners Guess, Henderson, Smith, Wilson, and Mayor Bray (5). ORDINANCE INTRODUCTIONS SETTING TAX LEVIES – AD VALOREM PROPERTIES FY 2024 Commissioner Henderson offered Motion, seconded by Commissioner Guess, that the Board of Commissioners introduce an Ordinance entitled: “AN ORDINANCE FIXING THE LEVIES AND RATES OF TAXATION ON ALL PROPERTY IN THE CITY OF PADUCAH, KENTUCKY, SUBJECT TO TAXATION FOR MUNICIPAL PURPOSES AND FOR SCHOOL PURPOSES FOR THE PERIOD FROM JULY 1, 2023, THROUGH JUNE 30, 2024, WITH THE PURPOSES OF SAID TAXES HEREUNDER DEFINED.” PURPOSE RATE PER $100 GENERAL FUND OF THE CITY: Real Property $0.256 Personal Property (except inventory) $0.373 Motor Vehicles and Watercraft $0.390 SCHOOL PURPOSES: PADUCAH JUNIOR COLLEGE Real Estate $0.014 Personal Property (except inventory) $0.014 Motor Vehicles and Watercraft $0.031 The City of Paducah shall collect the following taxes for the Board of Education: PADUCAH INDEPENDENT SCHOOL DISTRICT Real Property $0.846 Personal Property (including inventory) $0.864 Property taxes levied herein shall be due and payable in the following manner: September 5, 2023 (1) In the case of tax bills which reflect an amount due of less than Two Thousand Dollars ($2,000.00), the payment shall be due on November 1, 2023, and shall be payable without penalty and interest until November 30, 2023. (2) In the case of all other tax bills, payment shall be in accordance with the following provisions: (a) The first half payment shall be due on November 1, 2023, and shall be payable without penalty and interest until November 30, 2023. (b) The second half payment shall be due on February 1, 2024, and shall be payable without penalty and interest until February 29, 2024. BUDGET AMENDMENT – GO BOND 2013 B PAYOFF – FY 2024 Commissioner Smith offered Motion, seconded by Commissioner Wilson, that the Board of Commissioners introduce an Ordinance entitled: AN ORDINANCE AMENDING ORDINANCE NO. 2023-06-8777, ENTITLED, “AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR JULY 1, 2023, THROUGH JUNE 30, 2024, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT.” This Ordinance is summarized as follows: That the annual budget for the fiscal year beginning July 1, 2023, and ending June 30, 2024, as adopted by Ordinance No. 2023-06-8777, be amended by the following re-appropriation: • Increase Sale of Assets Account by $870,745 • Increase Principal – 2013 Series by $955,000 • Increase Interest – 2013 Series by $2,205 DISCUSSION  SOLID WASTE GPS SYSTEM Communications Manager Pam Spencer offered the following summary: “Director of Public Works Chris Yarber provided an overview of the benefits of the GPS system that is installed on the Solid Waste Division’s refuse trucks. The Division began using the software, Routeware, earlier this year with the goal of improving routes, finding operational efficiencies, and enhancing safety. The trucks have an onboard computer and camera that allows the driver to log each collection and to log obstructions that may be blocking a solid waste collection. The software also sets up routes. Yarber said a future feature that may be launched is an opt-in automated message service which would provide updates to citizens on solid waste collection changes.”  PINE BLUFF MATERIALS – SPUD BARGE PLACEMENT Amie Clark, Director of Parks and Recreation, answered questions from the Board of Commissioners regarding the contract with Pine Bluff. September 5, 2023 MUNICIPAL ORDER AGREEMENT WITH PINE BLUFF MATERIALS FOR PLACEMENT OF SPUD BARGE AT THE OHIO RIVER BOAT DOCK Commissioner Wilson offered motion, seconded by Commissioner Smith, that the Board of Commissioners adopt a Municipal Order entitled, “A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OF LANDING BARGE AGREEMENT AND LANDING BARGE AGREEMENT WITH PINE BLUFF MATERIALS CO., LLC, TO PLACE A SPUD BARGE AT THE OHIO RIVER BOAT LAUNCH, AND AUTHORIZING THE EXECUTION OF ALL DOCUMENTS RELATED TO SAME.” Adopted on call of the roll yeas, Commissioners Guess, Henderson, Smith, Wilson and Mayor Bray (5) (MO# 2785; BK 13) COMMENTS Commissioner Smith Would like to see the City research the possibility of starting a tree replacement program in the City. Trees 10’ to 12’ tall would be offered at a discount to property owners wanting to replace trees that are destroyed by weather or deterioration. EXECUTIVE SESSION Commissioner Guess offered motion, seconded by Commissioner Henderson, that the Board of Commissioners go into closed session for discussion of matters pertaining to the following topics:  Future sale or acquisition of a specific parcel(s) of real estate, as permitted by KRS 61.810(1)(b)  A specific proposal by a business entity where public discussion of the subject matter would jeopardize the location, retention, expansion or upgrading of a business entity, as permitted by KRS 61.810(1)(g) Adopted on call of the roll yeas, Commissioners Guess, Henderson, Smith, Wilson and Mayor Bray (5) RECONVENE IN OPEN SESSION Commissioner Henderson offered motion, seconded by Commissioner Smith, that the Paducah Board of Commissioners reconvene in open session. September 5, 2023 Adopted on call of the roll yeas, Commissioners Guess, Henderson, Smith, Wilson and Mayor Bray (5) ADJOURN Commissioner Wilson offered Motion, seconded by Commissioner Guess, that the meeting be adjourned. Adopted on call of the roll yeas, Commissioners Guess, Henderson, Smith, Wilson and Mayor Bray (5) TIME ADJOURNED: 6:35 p.m. ADOPTED: September 26, 2023 _________________________________ George Bray, Mayor ATTEST: __________________________________ Claudia Meeks, Assistant City Clerk September 26, 2023 RECEIVE AND FILE DOCUMENTS: Contract File: 1. Entertainment Destination Center – non-licensed participant – Crystal Housman – With Love From Kentucky – 09-01-2023 – signed by Lindsay Parish, City Clerk 2. Cemetery Tour Agreement with Atomic City Tours – 06-21-2023 – signed by Amie Clark – Director of Parks and Recreation 3. Cemetery Tour Agreement with Market House Theater – 07-13-2023 – signed by Amie Clark – Director of Parks and Recreation 4. Memorandum of Agreement – Cybersecurity Grant and proposal from LightChange Technologies - MO #2759 5. Sale of 2301 McCracken Boulevard (Old Teletech Building) to NewGen Ventures, LLC – Closing Document Transcript – MO #2778 6. Award Letter and Agreement – FEMA Port Security Grant - $543,750 – Fire Boat – MO #2782 7. Funding Agreement between City of Paducah and Paducah-McCracken County Riverport Authority – MO #2784 8. Contract For Services FY2024 – Barkley Regional Airport Authority – MO #2787 CITY OF PADUCAH September 26, 2023 Upon the recommendation of the City Manager's Office, the Board of Commissioners of the City of Paducah order that the personnel changes on the attached list be approved. Michelle Smolen City Manager's Office Signature 9/21/2023 Date CITY OF PADUCAH PERSONNEL ACTIONS PAYROLL ADJUSTMENTS/TRANSFERS/PROMOTIONS/TEMPORARY ASSIGNMENTS (FULL-TIME) PREVIOUS POSITION CURRENT POSITION ADMINISTRATION AND BASE RATE OF PAY AND BASE RATE OF PAY NCS/CS FLSA EFFECTIVE DATE Jordan, Daron City Manager City Manager NCS Ex August 10, 2023 $84.50/hr $86.61/hr FINANCE Davenport, Kamra M.Accountant Accountant NCS Ex September 7, 2023 $25.56/hr $26.33/hr Millay, Stephanie M. Revenue Auditor Revenue Manager NCS Ex September 7, 2023 $30.09/hr $39.12/hr FIRE - PREVENTION Jones, David A. Code Enforcement Officer Code Enforcement Officer NCS Non-Ex September 7, 2023 $25.47/hr $25.98/hr PARKS & RECREATION Everly, Rebecca Park Ranger Parks Maintenance Laborer NCS Non-Ex October 5, 2023 $14.00/hr $16.92/hr TECHNOLOGY Cooper, Tina R. Systems Technician Systems Technician NCS Ex September 7, 2023 $30.07/hr $30.82/hr PAYROLL ADJUSTMENTS/TRANSFERS/PROMOTIONS/TEMPORARY ASSIGNMENTS (PART-TIME) PREVIOUS POSITION CURRENT POSITION PARKS & RECREATION AND BASE RATE OF PAY AND BASE RATE OF PAY NCS/CS FLSA EFFECTIVE DATE Thompson, Savanna N. Lifeguard Recreation Leader - Athletics NCS Non-Ex August 24, 2023 $12.00/hr $12.00/hr FIRE - SUPPRESSION POSITION REASON EFFECTIVE DATE Glisson, Stephen C. Captain Retirement September 30, 2023 Matheny, Jeremy S. Lieutenant Retirement September 30, 2023 September 26, 2023 TERMINATIONS - FULL-TIME (F/T) Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Declaration and Sale of Surplus Property: 1724 N 12th Street - N. HUTCHISON Category: Municipal Order Staff Work By: Nancy Upchurch Presentation By: Nicholas Hutchison Background Information: The City of Paducah acquired this property in July 2013. The structure on the lot was demolished. The intended use for the property was to market to a developer that would construct a home on the lot. Paducah McCracken County Habitat for Humanity requests that the property be donated for the construction of a single-family residence. They will construct a single-family 3-bedroom two-bath home. The home will have a front porch. Habitat for Humanity will market and select a veteran family to live in this home. Additional site improvements also include the planting of at least one tree on the property. The attached design plan is a plan used to build the Habitat home at 2901 Virginia Street. The proposed investment is approximately $130,000. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: It is recommended to determine that the property is surplus and accept the request of the Habitat for Humanity to donate the property for this project subject to the standard clause applied in the Fountain Avenue Revitalization Area stating that the property would revert back to the City if the owner fails to comply with the submitted proposal and fails to substantially complete the project within two years. Attachments: 1. MO prop sale– 1724 North 12th Street 2. SOA2023-0014 Staff Report 1724 N 12th Street 3. SOA2023-0014 Bid 1724 N 12th St MUNICIPAL ORDER NO. ______ A MUNICIPAL ORDER DECLARING THE REAL PROPERTY LOCATED AT 1724 NORTH 12TH STREET TO BE SURPLUS PROPERTY, TRANSFERRING THE PROPERTY TO PADUCAH- MCCRACKEN COUNTY HABITAT FOR HUMANITY FOR ECONOMIC DEVELOPMENT PURPOSES, AND AUTHORIZING THE MAYOR TO EXECUTE THE DEED AND ALL DOCUMENTS RELATED TO SAME WHEREAS, pursuant to KRS 82.083 a written determination has been made that the City does not have any use at this time or in the future for property located at 1724 North 12th Street, which constitutes surplus real estate; and WHEREAS, it is recommended that the City of Paducah accept the request of Habitat for Humanity to donate the property for this project in accordance with KRS 82.083(4)(b); and WHEREAS, the City desires to accept the proposal of Paducah- McCracken County Habitat for Humanity, to make improvements to the property and build a three-bedroom, two-bathroom home, with a proposed investment in the amount of $130,000. NOW THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Board of Commissioners hereby declares the property located at 1724 North 12th Street, to be surplus property as it relates to the operations of the City and authorizes the transfer of the property to the Paducah-McCracken County Habitat for Humanity. Further, it is determined that it is necessary, desirable, and in the best interest of the City to transfer the property. SECTION 2. The Mayor is hereby authorized to execute a deed and any necessary documents relating to same to complete the transfer of the real property approved in Section 1 above. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: ___________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, September 26, 2023 Recorded by Lindsay Parish, City Clerk, September 26, 2023 \mo\prop sale– 1724 North 12th Street STAFF REPORT PADUCAH CITY COMMISSION APPLICATION INFORMATION ADDRESS 1724 North 12th Street CASE NO.SOA2023-0014 OWNER City of Paducah APPLICANT Habitat for Humanity AGENT --- REQUEST Sale of Asset HEARING DATE September 26, 2023 GENERAL SITE INFORMATION CURRENT ZONING R-3 Medium Density Residential Zone CURRENT LAND USE Vacant COMPREHENSIVE PLAN Neighborhood Conservation CURRENT IMPROVEMENTS None FLOODPLAIN No PUBLIC UTILITIES Power, gas, water PUBLIC SERVICES Paducah Fire, Paducah Police SURROUNDING AREA INFORMATION SURROUNDING ZONING SURROUNDING LAND USE NORTH R-3 Single-family SOUTH R-3 Single-family EAST R-3 Single-family WEST R-3 Single-family GENERAL INFORMATION The disposition of surplus or excess property is governed by City Code Section 2-668; which references KRS 82.083. KRS 82.083 (4) (b) states real or personal property may be transferred with or without compensation, for economic development purposes, which shall include, but not limited to; real property transfers for the elimination of blight. Staff is of the opinion that the Habitat for Humanity’s mission to assist low to moderate income families achieve the American dream of affordable, quality home ownership meets the standard of elimination of blight. SOA STAFF REPORT (continued)page 2 of 4 DESCRIPTION OF THE PROPERTY: 1724 NORTH 12TH STREET ACQUISITION OF THE PROPERTY The City of Paducah acquired this property in July 2013. The structure on the lot was demolished. The intended use for the property was to market to a developer that would construct a home on the lot. DISPOSITION OF THE PROPERTY Typically, it is in the best interest of the City to transfer ownership of underutilized parcels to a responsible citizen, thereby placing the property back on the tax rolls and eliminating the maintenance and liability costs. This lot is located in an established residential neighborhood. The Comprehensive Plan recommends Neighborhood Conservation. BID INFORMATION Paducah McCracken County Habitat for Humanity requests that the property be donated for the construction of a single-family residence. They will construct a single-family 3-bedroom two bath home. The home will have a front porch. Habitat for Humanity will market and select a veteran family to live in this home. Additional site improvements also include the planting of at least one tree on the property. The attached design plan is a plan used to build the Habitat home at 2901 Virginia Street. The proposed investment is approximately $130,000. STAFF REPORT (continued)page 3 of 4 Paducah McCracken County Habitat for Humanity Bid Amount: $0 BID #1 The Paducah McCracken County Habitat for Humanity proposes to construct a single-family (three- bedroom, two-bath) home for qualified veteran buyer. STAFF RECOMMENDATION It is recommended to determine that the property is surplus and accept the request of the Habitat for Humanity to donate the property for this project subject to the standard clause applied in the Fountain Avenue Revitalization Area stating that the property would revert back to the City if the owner fails to comply with the submitted proposal and fails to substantially complete the project within two years. *** Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Fleet Maintenance Service Agreement between the City of Paducah Fleet Division and the East Marshall Fire Department - C. YARBER Category: Municipal Order Staff Work By: Jim Scutt, Debbie Collins Presentation By: Chris Yarber Background Information: On August 24, 2023, a Fleet Maintenance Service Agreement was entered into for the City of Paducah Fleet Division to provide all professional labor, materials, equipment, and operations necessary for scheduled maintenance, upkeep, repair and preventive maintenance, pursuant to the fee schedule for the East Marshall Fire Department. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: Approve a Municipal Order for the Fleet Maintenance Service Agreement for the City of Paducah Fleet Division to provide all professional labor, materials, equipment, and operations necessary for scheduled maintenance, upkeep, repair and preventive maintenance, pursuant to the fee schedule for the East Marshall Fire Department. Attachments: 1. MO agree-fleet maintenance services – East Marshall Fire Department 2. East Marshall Fire Dept_Service Agreement MUNICIPAL ORDER NO. ____________ A MUNICIPAL ORDER APPROVING A FLEET MAINTENANCE, MOTORIZED EQUIPMENT AND EMERGENCY APPARATUS SERVICE AGREEMENT WITH THE EAST MARSHALL FIRE DEPARTMENT, TO PROVIDE FLEET MAINTENANCE SERVICES AT HOURLY RATES AND AUTHORIZING THE EXECUTION OF ALL DOCUMENTS RELATED TO SAME WHEREAS, the City of Paducah wishes to enter into a Fleet Maintenance Service Agreement with East Marshall Fire Department for the City of Paducah Fleet Department to provide fleet services at hourly rates. NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the Board of Commissioners hereby authorizes the Mayor to execute the City of Paducah Fleet Maintenance, Motorized Equipment and Emergency Apparatus Service Agreement (hereinafter the “Agreement”) with the East Marshall Fire Department in substantially the form attached hereto and made part hereof (Exhibit A). SECTION 2. That the hourly labor rates are as follows: Shop Hourly Labor Rate Heavy Truck $95 per hour Heavy Equipment $95 per hour Passenger Vehicle $95 per hour Light Truck $95 per hour Small Engine $75 per hour SECTION 3. That the initial term of the Agreement shall be for a period of one (1) year. Such term shall automatically renew at the end of the Initial Term unless either party terminates the Agreement upon sixty days written notice in accordance with Paragraph 7 of the Agreement. In addition, the City of Paducah may terminate the Agreement with cause upon a thirty-day written notice for non-payment of fees. SECTION 4. This Order shall be in full force and effect from and after the date of its adoption. ______________________________________ George Bray, Mayor ATTEST: __________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, September 26, 2023 Recorded by Lindsay Parish, City Clerk, September 26, 2023 mo/agree-fleet maintenance services – East Marshall Fire Department Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Authorize the Mayor to accept the proposal and execute a purchasing agreement with DWA Recreation in the amount of $84,475 for the purchase and installation of pour in place rubber playground surfacing for the Robert Coleman Park playground project - A. CLARK Category: Municipal Order Staff Work By: Amie Clark Presentation By: Amie Clark Background Information: The Board of Commissioners approved the release of a request for proposals for a pour in place rubber playground surface for the playground at Robert Coleman Park on August 22. The request for proposals was released on August 24 with a deadline of September 7. DWA Recreation submitted a proposal for the project in the amount of $84,475.00 to include the purchase and freight of approximately 3200 square feet of pour in place rubber surface and installation of the surface for the new playground being installed at Robert Coleman Park. DWA was the only proposal received. Does this Agenda Action Item align with a Commission Priority? Yes If yes, please list the Commission Priority: Southside; Facility Enhancements and Improvements Communications Plan: Funds Available: Account Name: Coleman Park Project Account Number: PA0129 Staff Recommendation: Approve Attachments: 1. MO contract- DWA Recreation - Coleman Park Playground 2. PIP Surfacing Proposal DWA (002) MUNICIPAL ORDER NO. ________ A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE A CONTRACT WITH DWA RECREATION IN THE AMOUNT OF $84,475, FOR CONSTRUCTION AND INSTALLATION OF 3,200 SQUARE FEET OF POUR IN PLACE RUBBER SURFACING AT THE NEW PLAYGROUND AT ROBERT COLEMAN PARK, AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME WHEREAS, on August 22, 2023, the Board of Commissioners approved the release of a Request For Proposals for a pour-in-place rubber playground surface for the playground at Robert Coleman Park; and WHEREAS, the RPF was released on August 24, with a deadline of September 7, 2023; and WHEREAS and DWA submitted the only proposal for the project in an amount of $84,475, which the City of Paducah now wishes to accept. NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the Mayor is hereby authorized and directed to execute a contract with DWA Recreation in the amount of $84,475 for construction and installation of 3,200 square feet of pour in place rubber surfacing at the new playground at Robert Coleman Park. SECTION 2. This expenditure will be paid from the Coleman Park Project, Account Number PA0129. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: _____________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, September 26, 2023 Recorded by Lindsay Parish, City Clerk, September 26, 2023 \mo\contract-DWA Recreation-Coleman Park Playground Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Authorize the Application and Acceptance of a 2023 USTA Southern Parks and Recreation Grant in the Amount of $1,000 - A.CLARK Category: Municipal Order Staff Work By: Taylor Morsching, Amie Clark, Hope Reasons Presentation By: Amie Clark Background Information: The USTA Southern Parks and Recreation Grant is available to any Parks and Recreation Department. Funding may be used for new tennis programs or to foster established ones. The Paducah Parks and Recreation Department is requesting $1,000 to conduct a Glow Tennis Event for tennis players of all ability levels. This will be a new, two-hour event held at the Noble Park Tennis Facility. Funding will be used for supplies, equipment, marketing and door prizes. No match is required for this grant. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: Authorize the application and acceptance of the USTA grant and for the Mayor to sign all documentation related to same. Attachments: 1. MO application & award-United States Tennis Association 2023 MUNICIPAL ORDER NO. _____ A MUNICIPAL ORDER AUTHORIZING THE APPLICATION FOR A USTA SOUTHERN PARKS AND RECREATION GRANT THROUGH THE UNITED STATES TENNIS ASSOCIATION (USTA) TO CONDUCT A GLOW TENNIS EVENT, ACCEPTING ALL AWARDED GRANT FUNDS, AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Mayor is hereby authorized to execute an application for a 2023 Parks and Recreation Grant through the United States Tennis Association (USTA) Southern. This grant is in the amount of One Thousand Dollars ($1,000), and will be used to conduct a two-hour Glow Tennis Event for tennis players of all ability levels at Noble Park. Funding will be used for supplies, equipment, marketing and door prizes. SECTION 2. That the City of Paducah hereby accepts all grant funds awarded through the United States Tennis Association (USTA). No local match is required. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. __________________________________ George Bray, Mayor ATTEST: ____________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, September 26, 2023 Recorded by Lindsay Parish, City Clerk, September 26, 2023 MO\grants\application & award-United States Tennis Association 2023 Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Authorize Contract Modifications in the amount of $7,097.38 for the Robert Cherry Civic Center Construction Project - A. CLARK Category: Municipal Order Staff Work By: Amie Clark Presentation By: Amie Clark Background Information: Request for contract modifications in the amount of $7,097.38 for the Robert Cherry Civic Center construction project including: 54" metal stud wall in the kitchen to conceal plumbing - add $816.59 Owner furnished triple sink and faucet - credit $871.00 HVAC screen modifications - add $2,906.26 Window film and trim - add $3,568.76 Storage opening - add $676.77 Does this Agenda Action Item align with a Commission Priority? Yes If yes, please list the Commission Priority: Facility Improvements Communications Plan: Funds Available: Account Name: ARPA Funding Account Number: MR0093 Staff Recommendation: Approve Attachments: 1. MO contract modification 3 – Midstates Robert Cherry Civic Center 2. 2147 - Cherry Civic Center - Construction RFP - 20230913 MUNICIPAL ORDER NO. ________ A MUNICIPAL ORDER ADOPTING CONTRACT MODIFICATION NO. 3 TO THE CONSTRUCTION CONTRACT WITH MIDSTATES CONSTRUCTION, INC. FOR THE ROBERT CHERRY CIVIC CENTER, IN THE AMOUNT OF $7,097.38, AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT MODIFICATION AND ALL OTHER DOCUMENTS RELATED TO SAME WHEREAS, by Municipal Order No. 2715, the City of Paducah authorized an Agreement with Midstates Construction, Inc. in the amount of $1,557,697 for the Robert Cherry Civic Center Renovation Project; and WHEREAS, by Municipal Order No. 2760, the City Commission approved Contract Modification No. 1 to the Agreement with Midstates Construction, Inc., for a price increase in the amount of $51,108.15 and authorized the Mayor to execute all documents necessary on behalf of the City; and WHEREAS, by Municipal Order No. 2774, the City Commission approved Contract Modification No. 2 to the Agreement with Midstates Construction, Inc., to add 45 days to the contract for a final completion date of December 28, 2023, and additions requested by the City for a total change in the amount of $6,168.52. WHEREAS, the City wishes to enter into Contract Modification No. 3 for certain needed changes and credits; and NOW, THEREFORE, BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City Commission hereby approves Contract Modification No. 3 to the Agreement with Midstates Construction, Inc., for a price increase in the amount of $7,097.38 for certain items listed below and authorizes the Mayor to execute all documents necessary on behalf of the City. 1. 54” Metal Stud Wall to Conceal Plumbing – Increase $816.59 2. Owner Furnished Triple Sink and Faucet – Decrease ($871) 3. HVAC Screen Modifications – Increase $2,906.26 4. Window Film and Trim – Increase $3,568.76 5. Storage Opening – Increase $676.77 SECTION 2. The adoption of Contract Modification No. 3 increases the Agreement amount by $7,097.38 henceforth increasing the total agreement to an amount of $1,622,071.05. This expenditure shall be charged to the ARPA Funding Project Account No. MR0093. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. ____________________________________ George Bray, Mayor ATTEST: __________________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, September 26, 2023 Recorded by Lindsay Parish, City Clerk, September 26, 2023 mo\contract modification 3 – Midstates Robert Cherry Civic Center MIDSTATES CONSTRUCTION CO INC PHONE: 270-442-5477 GENERAL CONTRACTORS FAX: 270-442-8526 P O BOX 253 730 NORTHVIEW PADUCAH KY 42002-0253 August 2, 2023 PFGW Architects 101 South 4th Street Paducah, KY 42001 Re: Renovation Robert Cherry Civic Center 2701 Park Avenue Paducah, KY 42001 PFGW File No. 2147 (RFP 16) Attn: Jeff Canter, NCARB, AIA Please find below cost breakdown of material and labor to furnish and install +/- 16’6” Long x 54” Tall 6” metal stud framed wall at north wall of Catering Kitchen 109 and install and finish with 5/8” gypsum board to allow for new plumbing rough in. Per instructions at August 2, 2023 Progress Meeting, wall coverings to be installed on existing CMU east and west walls of Catering Kitchen 109 will not be installed to allow for additional wall covering material required at top of new 54” wall. Material Labor Sub 1. West Kentucky Specialties Co., Inc. $735.00 $735.00 BURDEN $735.00 Total Material, Labor, & Sub: $735.00 5% Overhead: $36.75 5% Profit: $36.75 $808.50 1% Bond $8.09 Total: $816.59 MIDSTATES CONSTRUCTION CO INC PHONE: 270-442-5477 GENERAL CONTRACTORS FAX: 270-442-8526 P O BOX 253 730 NORTHVIEW PADUCAH KY 42002-0253 August 11, 2023 PFGW Architects 101 South 4th Street Paducah, KY 42001 Re: Renovation Robert Cherry Civic Center 2701 Park Avenue Paducah, KY 42001 PFGW File No. 2147 (RFP 17) Attn: Jeff Canter, NCARB, AIA Please find below cost breakdown to provide material credit for plumbing fixture mark P-7 (lay-in triple compartment sink & deck mount faucet) and material cost to provide compatible faucet with owner furnished stainless steel three-compartment sink at Catering Kitchen 109 Material Labor Sub 1. West Kentucky Industrial & Plumbing (See attached) <$783.97> <$783.97> BURDEN <$783.97> Total Material, Labor, & Sub: $<783.97> 5% Overhead: $<39.20> 5% Profit: $<39.20> $<862.37> 1% Bond $<8.63> Total: $<871.00> PO Box 574 CHANGE ORDER # 2 961 Slickback Rd Benton, KY 42025 Office (270) 909-3230 Luke@wkyindustrial.com DATE: 8/9/2023 TO: MidStates Construction PROJECT: Robert Cherry Civic Center We hereby agree to the change(s) or additional work specified below: Return original order of P7 sink and faucet, supply new 3 compartment splash mount faucet. We agree hereby to make the change(s) specified above at this price: Contractor Signature ________Luke McKenzie___________Date: ________8/9/2023_____________________ __________________________________________________________________________________________ Accepted: The above prices and specifications of this Authorized Change Order are satisfactory and are hereby accepted. Signature ______________________________ All work to be performed under same terms and (Owner) conditions as specified in original contract unless stated Date of otherwise. Acceptance ______________________________ 8” Center Wall Mount Faucet with 14” Spout Royal Series Plumbing Model: Project: Item #: Qty: Date: Approved By: Due to our commitment to continued product improvement, specifications are subject to change without notice.Rev. 9/2019 • No. 14-814L Krowne Metal Corporation • 100 Haul Rd. Wayne, NJ 07470 • Toll Free: (800) 631-0442 • Fax: (973) 872-1129 • sales@krowne.com • krowne.com ¼ Turn High Performance Ceramic Cartridge Valves with Integral Check Heavy Duty Flanges with Eccentric Fittings Allow Alignment Adjustments for Quick Installation Durable Full Range Swing Spout with Double O-Ring Construction Lever Handles Mounting Kit Included Warranty: 3 Years 8” Center Wall Mount Faucet with 14” Spout, Polished Chrome Finish, Mounting Kit Included, 1.8 GPM Aerator Installed 14-814L STANDARD FEATURES DESCRIPTION PRODUCT COMPLIANCE SPECIFICATIONS Water Inlet 1/2” NPT Temp. Range 40°F - 180°F Rough In 7/8” Round Holes on 8” Center Flow Rate 1.8 GPM Material Chrome Plated Brass Weight 6 lbs. ASME A112.18.1/CSA B125.1 NSF-61 NSF/ANSI 372 Meets ANSI A117.1 (ADA) California Proposition 65 CEC Listed Massachusetts Approved WARNING: Plumbing connections should be made by qualified personnel who will observe all applicable plumbing, sanitary and safety codes. 14-814L 1/2”-14NPT 2-1/2”8” 12-3/8” 8” 5” 3-3/8” 14” MIDSTATES CONSTRUCTION CO INC PHONE: 270-442-5477 GENERAL CONTRACTORS FAX: 270-442-8526 P O BOX 253 730 NORTHVIEW PADUCAH KY 42002-0253 September 6, 2023 PFGW Architects 101 South 4th Street Paducah, KY 42001 Re: Renovation Robert Cherry Civic Center 2701 Park Avenue Paducah, KY 42001 PFGW File No. 2147 (RFP 18) REVISED Attn: Jeff Canter, NCARB, AIA Please find below cost breakdown of material and labor for North West HVAC Screen modifications at request of owner per ASI 02 dated August 4, 2023. The footprint of the North West HVAC Screen is unchanged by Submittal 18-2147 Packaged, Outdoor, Central-Station Air- Handling Units review comment #2 dated 5/4/2023 by Marcum Engineering. Additional concrete pads and steel pipe bollards are to be furnished and installed at no additional cost to the owner due to required relocation of condensing units due to physical size of RTU-1. Item 1: Increase height of East, South, & West sections of HVAC Screen at Northwest corner of building from 60” Tall to 84” Tall per ASI 02 dated 8/4/2023. The Carrier unit specified on Page H5.1 is 73”-78” Tall (Details attached for reference) Material Labor Sub 1. 12’ tall black post with cap (SF2-PK312) 14 each @ $129.99/each + TAX = $1,929.06 9’ tall black post with cap (SF2-PK309) 14 each @ $99.99/each + TAX = $1,483.86 $1,929.06 + <$1,483.86> = $445.20 $445.20 2. Horizontal Channel for 7’ Fence (SF2-HCK07) 13 each @ $79.99/each + TAX = $1,102.27 Horizontal Channel for 6’ Fence (SF2-HCK06) 13 each @ $69.99/each + TAX = $963.23 $1,102.27 + <$963.23> = $139.04 $139.04 3. 1x6x16 TREX Composite Square Edge Deck Boards (*4 additional horizontal Runs required) 15 each @ $78.51/each + TAX $1,248.31 4. To cut and install additional deck boards 1 Carpenter 2 Laborers 8 hours @ $62.00/hour $496.00 $1,832.55 $496.00 BURDEN $173.60 $1,832.55 $669.60 Total Material & Labor: $2,502.15 10% Overhead: $250.22 5% Profit: $125.11 $2,877.48 1% Bond: $28.78 Total: $2,906.26 Certified Drawing for RTU-1 Project: Robert Cherry Civic Center 05/09/2022 Prepared By: 10:40AM Certified Drawing Applied Rooftop Builder 3.29s Page 5 of 66 MIDSTATES CONSTRUCTION CO INC PHONE: 270-442-5477 GENERAL CONTRACTORS FAX: 270-442-8526 P O BOX 253 730 NORTHVIEW PADUCAH KY 42002-0253 September 12, 2023 PFGW Architects 101 South 4th Street Paducah, KY 42001 Re: Renovation Robert Cherry Civic Center 2701 Park Avenue Paducah, KY 42001 PFGW File No. 2147 (RFP 19) Attn: Jeff Canter, NCARB, AIA Please find below cost of material and labor for installation of window tinting and 1x wood trim board for attachment of acoustical suspended ceiling wall angle at specified window openings per Architect’s Supplemental Instructions No. 04-REVISED dated September 7, 2023. Material Labor Sub Item 1: Installation of window film on interior of all glazing in Storage 102, Women 105, Storage 106, & Table/Chair Storage 108. Architect/Owner selection of SXWF-WM White Matte film to be used on all glazing listed above. Precision Tinting (See attached) $1,469.21 Item 2: Install painted 1x wood trim at window openings in Storage 102, Women 105, Storage 106, Table/Chair Storage 108, & Catering Kitchen 109 per detail 1/ASI-04. 6 each primed 1x8x12 @ $43.98/each + TAX $279.72 Drill Bits, Finish Nails, Mounting Hardware, Wood Glue: LS $40.00 1 gallon egg shell finish paint @ $48.98/each + TAX $51.92 1 each 3/8” nap roller cover @ $4.78/each + TAX $5.07 1 each 2 ½” Angled paint brush @ $6.68/each + TAX $7.08 1 each paint tray @ $4.98/each + TAX $5.28 Tool Usage: miter saw, nail gun, compressor, electric drills: LS $55.00 To paint both sides of 1x8 wood boards prior to installation 1 Laborer 5 hours @ $18.00/hour $90.00 To cut 1x8 to length and install at window openings after boards are painted 1 Carpenter 1 Laborers 24 hours @ $44.00/hour $1,056.00 Clean Up 1 Laborer .5 hour @ $18.00/hour $9.00 $444.07 $1,155.00 $1,469.21 BURDEN $404.25 $444.07 $1,559.25 $1,469.21 Total Material, Labor & Sub: $3,072.53 10% Overhead: $307.26 5% Profit: $153.63 $3,533.42 1% Bond: $35.34 Total: $3,568.76 MIDSTATES CONSTRUCTION CO INC PHONE: 270-442-5477 GENERAL CONTRACTORS FAX: 270-442-8526 P O BOX 253 730 NORTHVIEW PADUCAH KY 42002-0253 September 12, 2023 PFGW Architects 101 South 4th Street Paducah, KY 42001 Re: Renovation Robert Cherry Civic Center 2701 Park Avenue Paducah, KY 42001 PFGW File No. 2147 (RFP 20) Attn: Jeff Canter, NCARB, AIA Please find below cost of material and labor to cut new 3’-0” x 7’-0” drywall opening in dividing wall of Storage 114 & Storage 115 per Architect’s Supplemental Instruction No. 05 dated September 7, 2023 at the request of owner representative Amie Clark. Material Labor Sub To layout opening, cut and remove gypsum board, frame rough opening with Metal studs, wrap opening with gypsum board, and clean up. 1 each 4x8x5/8” Gypsum Board @ $14.77 + TAX $15.66 3 5/8” Metal Studs & Track from warehouse stock $20.00 1 Carpenter 1 Laborer 5 hours @ $44.00/hour $220.00 To install corner bead and finish opening West Kentucky Specialties Co., Inc. (See attached) $250.00 $35.66 $220.00 $250.00 BURDEN $77.00 $35.66 $297.00 $250.00 Total Material, Labor & Sub: $582.66 10% Overhead: $58.27 5% Profit: $29.14 $670.07 1% Bond: $6.70 Total: $676.77 WEST KY SPECIALTIES CO., INC P.O. BOX 37 HARDIN, KY 42048 PHONE # 270-437-463 FAX # 270-437-4070 September 11, 2023 MIDSATES CONSTRCUTION 730 NORTHVIEW STREET PO BOX 253 PADUCAH, KY 42001 RE: ROBERT CHERRY CIVIC CENTER OPENING AT STORAGE 114 & STORAGE 115 Scope of Work: Finish 36 x 84 opening cut by others in new metal stud framed wall between Storage 114 & Storage 115 TOTAL LABOR AND MATERIALS…………………$250.00 Thank You West KY Specialties Co., Inc. Steve Smith Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Approve contract renewal with Axon Enterprises, Inc. for police body-worn and in-car cameras in an amount of $1,424,684.67 - B. LAIRD Category: Municipal Order Staff Work By: Joe Hayes, Brian Laird Presentation By: Brian Laird Background Information: The police department's current contract with Axon Enterprises, Inc. for body- worn and in-car cameras expires in 2024. This renewal will create a new 5-year contract through 2028. Included is a full warranty on the equipment, unlimited storage and replacement of all cameras, once, during the life of the contract. The cost is paid for annually as a line item in the police department budget. The total cost of the contract is $1,424,684.67. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: Approve the contract with Axon Enterprises, Inc. Attachments: 1. MO Axon Agreement 2023 2. 9.15.23 - Quote - Rewrite - (81) AB4, (65) Fleet 3 MUNICIPAL ORDER NO. _______ A MUNICIPAL ORDER AUTHORIZING A FIVE-YEAR CONTRACT RENEWAL WITH AXON ENTERPRISE, INC., FOR IN-CAR CAMERA AND BODY WORN-CAMERA WARRANTY, STORAGE, AND CAMERA REPLACEMENT IN AN AMOUNT OF $1,424,684.67 AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATING TO SAME WHEREAS, in 2015, the City Commission approved an Agreement (“Agreement 2015”) with Taser International, LLC, (currently known as Axon Enterprise, Inc.) by Ordinance No. 2019-9-8298 for the sole source purchase of body-worn cameras for the Police Department with annual software licensing and storage costs; and WHEREAS, in 2019, the City Commission approved Municipal Order No. 2260 which altered pricing and extended the body-worn camera annual software licensing and storage portion of Agreement 2015 to April 2023, authorized the purchase of in-car cameras, and provided for software licensing; and WHEREAS, the City now wishes to extend the sole source contract with Axon for an additional five-year timeframe to include a full warranty on the equipment, unlimited storage, and replacement of all cameras one time during the life of the contract. NOW, THEREFORE, BE IT ORDERED BY BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City hereby authorizes the Mayor to execute a Contract Renewal, Statement of Work, and all other documents necessary with Axon Enterprise, Inc., in an amount of $1,424,684.67, to include a full warranty on the equipment, unlimited storage, and replacement of all cameras one time during the life of the contract for the Paducah Police Department. SECTION 2. These expenditures shall be charged to Police Department Operating Accounts. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. ______________________________ George P. Bray, Mayor ATTEST: ________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, July 9, 2019 Recorded by Lindsay Parish, City Clerk, July 9, 2019 \mo\Axon Agreement 2023 1 FLEET STATEMENT OF WORK BETWEEN AXON ENTERPRISE AND AGENCY Introduction This Statement of Work (“SOW”) has been made and entered into by and between Axon Enterprise, Inc. (“AXON”), and Paducah Police Dept. - KY the (“AGENCY”) for the purchase of the Axon Fleet in-car video solution (“FLEET”) and its supporting information, services and training. (AXON Technical Project Manager/The AXON installer) Purpose and Intent AGENCY states, and AXON understands and agrees, that Agency’s purpose and intent for entering into this SOW is for the AGENCY to obtain from AXON deliverables, which used solely in conjunction with AGENCY’s existing systems and equipment, which AGENCY specifically agrees to purchase or provide pursuant to the terms of this SOW. This SOW contains the entire agreement between the parties. There are no promises, agreements, conditions, inducements, warranties or understandings, written or oral, expressed or implied, between the parties, other than as set forth or referenced in the SOW. Acceptance Upon completion of the services outlined in this SOW, AGENCY will be provided a professional services acceptance form (“Acceptance Form”). AGENCY will sign the Acceptance Form acknowledging that services have been completed in substantial conformance with this SOW and the Agreement. If AGENCY reasonably believes AXON did not complete the professional services in conformance with this SOW, AGENCY must notify AXON in writing of the specific reasons within seven (7) calendar days from delivery of the Acceptance Form. AXON will remedy the issues to conform with this SOW and re-present the Acceptance Form for signature. If AXON does not receive the signed Acceptance Form or written notification of the reasons for rejection within 7 calendar days of the delivery of the Acceptance Form, AGENCY will be deemed to have accepted the services in accordance to this SOW. Force Majeure 2 Neither party hereto shall be liable for delays or failure to perform with respect to this SOW due to causes beyond the party’s reasonable control and not avoidable by diligence. Schedule Change Each party shall notify the other as soon as possible regarding any changes to agreed upon dates and times of Axon Fleet in-car Solution installation to be performed pursuant of this Statement of Work. Axon Fleet Deliverables Typically, within (30) days of receiving this fully executed SOW, an AXON Technical Project Manager will deliver to AGENCY’s primary point of contact via electronic media, controlled documentation, guides, instructions and videos followed by available dates for the initial project review and customer readiness validation. Unless otherwise agreed upon by AXON, AGENCY may print and reproduce said documents for use by its employees only. Security Clearance and Access Upon AGENCY’s request, AXON will provide the AGENCY a list of AXON employees, agents, installers or representatives which require access to the AGENCY’s facilities in order to perform Work pursuant of this Statement of Work. AXON will ensure that each employee, agent or representative has been informed or and consented to a criminal background investigation by AGENCY for the purposes of being allowed access to AGENCY‘s facilities. AGENCY is responsible for providing AXON with all required instructions and documentation accompanying the security background check’s requirements. Training AXON will provide training applicable to Axon Evidence, Cradlepoint NetCloud Manager and Axon Fleet application in a train-the-trainer style method unless otherwise agreed upon between the AGENCY and AXON. Local Computer 3 AGNECY is responsible for providing a mobile data computer (MDC) with the same software, hardware, and configuration that AGENCY personnel will use with the AXON system being installed. AGENCY is responsible for making certain that any and all security settings (port openings, firewall settings, antivirus software, virtual private network, routing, etc.) are made prior to the installation, configuration and testing of the aforementioned deliverables. Network AGENCY is responsible for making certain that any and all network(s) route traffic to appropriate endpoints and AXON is not liable for network breach, data interception, or loss of data due to misconfigured firewall settings or virus infection, except to the extent that such virus or infection is caused, in whole or in part, by defects in the deliverables. Cradlepoint Router When applicable, AGENCY must provide AXON Installers with temporary administrative access to Cradlepoint’s NetCloud Manager to the extent necessary to perform Work pursuant of this Statement of Work. Evidence.com AGENCY must provide AXON Installers with temporary administrative access to Axon Evidence.com to the extent necessary to perform Work pursuant of this SOW. Wireless Upload System If purchased by the AGENCY, on such dates and times mutually agreed upon by the parties, AXON will install and configure into AGENCY’s existing network a wireless network infrastructure as identified in the AGENCY’s binding quote based on conditions of the sale. VEHICLE INSTALLATION Preparedness 4 On such dates and times mutually agreed upon by the parties, the AGENCY will deliver all vehicles to an AXON Installer less weapons and items of evidence. Vehicle(s) will be deemed ‘out of service’ to the extent necessary to perform Work pursuant of this SOW. Existing Mobile Video Camera System Removal On such dates and times mutually agreed upon by the parties, the AGENCY will deliver all vehicles to an AXON Installer which will remove from said vehicles all components of the existing mobile video camera system unless otherwise agreed upon by the AGENCY. Major components will be salvaged by the AXON Installer for auction by the AGENCY. Wires and cables are not considered expendable and will not be salvaged. Salvaged components will be placed in a designated area by the AGENCY within close proximity of the vehicle in an accessible work space. Prior to removing the existing mobile video camera systems, it is both the responsibility of the AGENCY and the AXON Installer to test the vehicle’s systems’ operation to identify and operate, documenting any existing component or system failures and in detail, identify which components of the existing mobile video camera system will be removed by the AXON Installer. In-Car Hardware/Software Delivery and Installation On such dates and times mutually agreed upon by the parties, the AGENCY will deliver all vehicles to an AXON Installer, who will install and configure in each vehicle in accordance with the specifications detailed in the system’s installation manual and its relevant addendum(s). Applicable in-car hardware will be installed and configured as defined and validated by the AGENCY during the pre-deployment discovery process. If a specified vehicle is unavailable on the date and time agreed upon by the parties, AGENCY will provide a similar vehicle for the installation process. Delays due to a vehicle, or substitute vehicle, not being available at agreed upon dates and times may results in additional fees to the AGENCY. If the AXON Installer determines that a vehicle is not properly prepared for installation (“Not Fleet Ready”), such as a battery not being properly charged or properly up-fit for in-service, field operations, the issue shall be reported immediately to the AGENCY for resolution and a date and time for the future installation shall be agreed upon by the parties. 5 Upon completion of installation and configuration, AXON will systematically test all installed and configured in-car hardware and software to ensure that ALL functions of the hardware and software are fully operational and that any deficiencies are corrected unless otherwise agreed upon by the AGENCY, installation, configuration, test and the correct of any deficiencies will be completed in each vehicle accepted for installation. Prior to installing the Axon Fleet camera systems, it is both the responsibility of the AGENCY and the AXON Installer to test the vehicle’s existing systems’ operation to identify, document any existing component or vehicle systems’ failures. Prior to any vehicle up-fitting the AXON Installer will introduce the system’s components, basic functions, integrations and systems overview along with reference to AXON approved, AGENCY manuals, guides, portals and videos. It is both the responsibility of the AGENCY and the AXON Installer to agree on placement of each components, the antenna(s), integration recording trigger sources and customer preferred power, ground and ignition sources prior to permanent or temporary installation of an Axon Fleet camera solution in each vehicle type. Agreed placement will be documented by the AXON Installer. AXON welcomes up to 5 persons per system operation training session per day, and unless otherwise agreed upon by the AGENCY, the first vehicle will be used for an installation training demonstration. The second vehicle will be used for an assisted installation training demonstration. The installation training session is customary to any AXON Fleet installation service regardless of who performs the continued Axon Fleet system installations. 6 The customary training session does not ‘certify’ a non-AXON Installer, customer-employed Installer or customer 3rd party Installer, since the AXON Fleet products does not offer an Installer certification program. Any work performed by non-AXON Installer, customer-employed Installer or customer 3rd party Installer is not warrantied by AXON, and AXON is not liable for any damage to the vehicle and its existing systems and AXON Fleet hardware. Page 1 Q-503610-45184.512DF Q-503610-45184.512DF Issued: 09/15/2023 Quote Expiration: 09/30/2023 Estimated Contract Start Date: 11/15/2023 Account Number: 114140 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT 1400 Broadway St 1400 Broadway St Paducah, KY 42001-2506 USA Paducah Police Dept. - KY 1400 Broadway St Paducah KY 42001-2506 USA Email: Dave Finethy Phone: (602) 830-0397 Email: dfinethy@axon.com Fax: Joe Hayes Phone: (270) 444-8590 Email: jhayes@paducahky.gov Fax: (270) 4440629 Quote Summary Discount Summary Program Length 65 Months Average Savings Per Year $101,978.59 TOTAL COST $1,424,684.67 ESTIMATED TOTAL W/ TAX $1,424,684.67 TOTAL SAVINGS $552,384.03 Payment Summary Date Subtotal Tax Total Oct 2023 $78,149.01 $0.00 $78,149.01 Nov 2023 ($74,769.71)$0.00 ($74,769.71) Jul 2024 $236,448.97 $0.00 $236,448.97 Jul 2025 $296,214.10 $0.00 $296,214.10 Jul 2026 $296,214.10 $0.00 $296,214.10 Jul 2027 $296,214.10 $0.00 $296,214.10 Jul 2028 $296,214.10 $0.00 $296,214.10 Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 Page 2 Q-503610-45184.512DF Payment Summary Date Subtotal Tax Total Total $1,424,684.67 $0.00 $1,424,684.67 Page 3 Q-503610-45184.512DF Quote Unbundled Price:$1,977,068.70 Quote List Price:$1,935,159.60 Quote Subtotal:$1,424,684.67 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 $1.00 ($74,769.71)($74,769.71)$0.00 ($74,769.71) Fleet3ARe Fleet 3 Advanced Renewal 63 60 $216.16 $178.74 $157.80 $596,484.00 $0.00 $596,484.00 Fleet3A Fleet 3 Advanced 2 60 $303.46 $254.57 $254.57 $30,548.40 $0.00 $30,548.40 Unlimited7 Unlimited 7 Bundle 81 65 $133.64 $153.66 $136.18 $716,987.70 $0.00 $716,987.70 A la Carte Hardware 72036 FLEET 3 STANDARD 2 CAMERA KIT 65 $2,695.00 $0.00 $0.00 $0.00 $0.00 74018 Z-BRACKET MOUNT, MENS, AXON RAPIDLOCK 81 $31.30 $31.30 $2,535.30 $0.00 $2,535.30 71200 FLEET ANT, AIRGAIN, 5-IN-1, 2LTE, 2WIFI, 1GNSS, BL 63 $249.00 $249.00 $15,687.00 $0.00 $15,687.00 11634 CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 63 $1,449.00 $1,449.00 $91,287.00 $0.00 $91,287.00 H00001 AB4 Camera Bundle 4 $849.00 $849.00 $3,396.00 $0.00 $3,396.00 H00002 AB4 Multi Bay Dock Bundle 11 $1,638.90 $43.90 $482.90 $0.00 $482.90 H00001 AB4 Camera Bundle 77 $849.00 $0.00 $0.00 $0.00 $0.00 A la Carte Software 87050 FLEET VIEW XL LICENSE 62 5 $29.00 $22.26 $6,900.60 $0.00 $6,900.60 80410 FLEET, UNLIMITED STORAGE, 1 CAMERA 124 5 $17.00 $13.04 $8,087.28 $0.00 $8,087.28 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 6 65 $26.27 $26.27 $10,245.30 $0.00 $10,245.30 ProLicense Pro License Bundle 6 65 $42.69 $43.11 $16,812.90 $0.00 $16,812.90 A la Carte Warranties 80397 EXT WARRANTY, FLEET 2 KIT 63 5 $6.50 $0.00 $0.00 $0.00 $0.00 73390 TRANSFERRED WARRANTY, CRADLEPOINT ROUTER 62 5 $0.00 $0.00 $0.00 $0.00 $0.00 Total $1,424,684.67 $0.00 $1,424,684.67 Page 4 Q-503610-45184.512DF Delivery Schedule Hardware Bundle Item Description QTY Estimated Delivery Date AB4 Camera Bundle 100147 AXON BODY 4 - NA - US FIRST RESPONDER - BLK - RAPIDLOCK 77 10/15/2023 AB4 Camera Bundle 100147 AXON BODY 4 - NA - US FIRST RESPONDER - BLK - RAPIDLOCK 4 10/15/2023 AB4 Camera Bundle 100147 AXON BODY 4 - NA - US FIRST RESPONDER - BLK - RAPIDLOCK 2 10/15/2023 AB4 Camera Bundle 100466 USB-C to USB-C CABLE FOR AB4 85 10/15/2023 AB4 Camera Bundle 100466 USB-C to USB-C CABLE FOR AB4 5 10/15/2023 AB4 Camera Bundle 74020 MAGNET MOUNT, FLEXIBLE, AXON RAPIDLOCK 85 10/15/2023 AB4 Camera Bundle 74020 MAGNET MOUNT, FLEXIBLE, AXON RAPIDLOCK 5 10/15/2023 AB4 Multi Bay Dock Bundle 100206 AXON BODY 4 - 8 BAY DOCK 11 10/15/2023 AB4 Multi Bay Dock Bundle 70033 WALL MOUNT BRACKET, ASSY, EVIDENCE.COM DOCK 11 10/15/2023 AB4 Multi Bay Dock Bundle 71019 NORTH AMER POWER CORD FOR AB3 8-BAY, AB2 1-BAY / 6-BAY DOCK 11 10/15/2023 Unlimited 7 Bundle 71044 BATTERY, SIGNAL SIDEARM, CR2430 SINGLE PACK 162 10/15/2023 Unlimited 7 Bundle 75015 SIGNAL SIDEARM KIT 81 10/15/2023 A la Carte 74018 Z-BRACKET MOUNT, MENS, AXON RAPIDLOCK 81 10/15/2023 Fleet 3 Advanced 11634 CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 2 03/15/2024 Fleet 3 Advanced 70112 AXON SIGNAL UNIT 2 03/15/2024 Fleet 3 Advanced 71200 FLEET ANT, AIRGAIN, 5-IN-1, 2LTE, 2WIFI, 1GNSS, BL 2 03/15/2024 Fleet 3 Advanced 72036 FLEET 3 STANDARD 2 CAMERA KIT 2 03/15/2024 Fleet 3 Advanced 72048 FLEET SIM INSERTION, ATT 2 03/15/2024 A la Carte 11634 CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 63 03/15/2024 A la Carte 71200 FLEET ANT, AIRGAIN, 5-IN-1, 2LTE, 2WIFI, 1GNSS, BL 63 03/15/2024 A la Carte 72036 FLEET 3 STANDARD 2 CAMERA KIT 65 03/15/2024 Unlimited 7 Bundle 73309 AXON CAMERA REFRESH ONE 83 04/15/2026 Unlimited 7 Bundle 73689 MULTI-BAY BWC DOCK 1ST REFRESH 11 04/15/2026 Fleet 3 Advanced 72040 FLEET REFRESH, 2 CAMERA KIT 2 03/15/2029 Fleet 3 Advanced Renewal 72040 FLEET REFRESH, 2 CAMERA KIT 63 03/15/2029 Fleet 3 Advanced Renewal 72040 FLEET REFRESH, 2 CAMERA KIT 2 03/15/2029 Unlimited 7 Bundle 73310 AXON CAMERA REFRESH TWO 83 03/15/2029 Unlimited 7 Bundle 73688 MULTI-BAY BWC DOCK 2ND REFRESH 11 03/15/2029 Software Bundle Item Description QTY Estimated Start Date Estimated End Date Pro License Bundle 73683 10 GB EVIDENCE.COM A-LA-CART STORAGE 18 11/15/2023 04/14/2029 Pro License Bundle 73746 PROFESSIONAL EVIDENCE.COM LICENSE 6 11/15/2023 04/14/2029 Unlimited 7 Bundle 73449 RESPOND DEVICE LICENSE 81 11/15/2023 04/14/2029 Unlimited 7 Bundle 73638 STANDARDS ACCESS LICENSE 81 11/15/2023 04/14/2029 Unlimited 7 Bundle 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 81 11/15/2023 04/14/2029 Unlimited 7 Bundle 73746 PROFESSIONAL EVIDENCE.COM LICENSE 81 11/15/2023 04/14/2029 A la Carte 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 6 11/15/2023 04/14/2029 A la Carte 80410 FLEET, UNLIMITED STORAGE, 1 CAMERA 124 11/15/2023 04/14/2024 Page 5 Q-503610-45184.512DF Software Bundle Item Description QTY Estimated Start Date Estimated End Date A la Carte 87050 FLEET VIEW XL LICENSE 62 11/15/2023 04/14/2024 Fleet 3 Advanced 80400 FLEET, VEHICLE LICENSE 2 04/15/2024 04/14/2029 Fleet 3 Advanced 80401 FLEET 3, ALPR LICENSE, 1 CAMERA 2 04/15/2024 04/14/2029 Fleet 3 Advanced 80402 RESPOND DEVICE LICENSE - FLEET 3 2 04/15/2024 04/14/2029 Fleet 3 Advanced 80410 FLEET, UNLIMITED STORAGE, 1 CAMERA 4 04/15/2024 04/14/2029 Fleet 3 Advanced Renewal 80400 FLEET, VEHICLE LICENSE 63 04/15/2024 04/14/2029 Fleet 3 Advanced Renewal 80401 FLEET 3, ALPR LICENSE, 1 CAMERA 63 04/15/2024 04/14/2029 Fleet 3 Advanced Renewal 80402 RESPOND DEVICE LICENSE - FLEET 3 63 04/15/2024 04/14/2029 Fleet 3 Advanced Renewal 80410 FLEET, UNLIMITED STORAGE, 1 CAMERA 126 04/15/2024 04/14/2029 Services Bundle Item Description QTY Fleet 3 Advanced 73391 FLEET 3 DEPLOYMENT (PER VEHICLE)2 Fleet 3 Advanced Renewal 73392 FLEET 3 UPGRADE INSTALLATION (PER VEHICLE)63 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date A la Carte 73390 TRANSFERRED WARRANTY, CRADLEPOINT ROUTER 62 11/15/2023 04/14/2024 A la Carte 80397 EXT WARRANTY, FLEET 2 KIT 63 11/15/2023 04/14/2024 Unlimited 7 Bundle 80464 EXT WARRANTY, CAMERA (TAP)81 10/15/2024 04/14/2029 Unlimited 7 Bundle 80464 EXT WARRANTY, CAMERA (TAP)2 10/15/2024 04/14/2029 Unlimited 7 Bundle 80465 EXT WARRANTY, MULTI-BAY DOCK (TAP)11 10/15/2024 04/14/2029 Fleet 3 Advanced 80379 EXT WARRANTY, AXON SIGNAL UNIT 2 03/15/2025 04/14/2029 Fleet 3 Advanced 80495 EXT WARRANTY, FLEET 3, 2 CAMERA KIT 2 03/15/2025 04/14/2029 Fleet 3 Advanced Renewal 80495 EXT WARRANTY, FLEET 3, 2 CAMERA KIT 63 03/15/2025 04/14/2029 Fleet 3 Advanced Renewal 80495 EXT WARRANTY, FLEET 3, 2 CAMERA KIT 2 03/15/2025 04/14/2029 Page 6 Q-503610-45184.512DF Payment Details Oct 2023 Invoice Plan Item Description Qty Subtotal Tax Total BWC Co-term 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 6 $819.62 $0.00 $819.62 BWC Co-term 74018 Z-BRACKET MOUNT, MENS, AXON RAPIDLOCK 81 $202.82 $0.00 $202.82 BWC Co-term H00001 AB4 Camera Bundle 77 $0.00 $0.00 $0.00 BWC Co-term H00002 AB4 Multi Bay Dock Bundle 11 $38.63 $0.00 $38.63 BWC Co-term ProLicense Pro License Bundle 6 $1,345.03 $0.00 $1,345.03 BWC Co-term Unlimited7 Unlimited 7 Bundle 81 $57,359.03 $0.00 $57,359.03 Fleet Gap Coverage and Upfront Hardware 73390 TRANSFERRED WARRANTY, CRADLEPOINT ROUTER 62 $0.00 $0.00 $0.00 Fleet Gap Coverage and Upfront Hardware 80397 EXT WARRANTY, FLEET 2 KIT 63 $0.00 $0.00 $0.00 Fleet Gap Coverage and Upfront Hardware 80410 FLEET, UNLIMITED STORAGE, 1 CAMERA 124 $8,087.28 $0.00 $8,087.28 Fleet Gap Coverage and Upfront Hardware 87050 FLEET VIEW XL LICENSE 62 $6,900.60 $0.00 $6,900.60 Fleet Gap Coverage and Upfront Hardware H00001 AB4 Camera Bundle 4 $3,396.00 $0.00 $3,396.00 Total $78,149.01 $0.00 $78,149.01 Nov 2023 Invoice Plan Item Description Qty Subtotal Tax Total Invoice Upon Fulfillment 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 ($74,769.71)$0.00 ($74,769.71) Total ($74,769.71)$0.00 ($74,769.71) Apr 2024 Invoice Plan Item Description Qty Subtotal Tax Total Invoice Upon Fulfillment Fleet3A Fleet 3 Advanced 2 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 Jul 2024 Invoice Plan Item Description Qty Subtotal Tax Total Fleet Year 1 11634 CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 63 $18,257.40 $0.00 $18,257.40 Fleet Year 1 71200 FLEET ANT, AIRGAIN, 5-IN-1, 2LTE, 2WIFI, 1GNSS, BL 63 $3,137.40 $0.00 $3,137.40 Fleet Year 1 72036 FLEET 3 STANDARD 2 CAMERA KIT 65 $0.00 $0.00 $0.00 Fleet Year 1 Fleet3A Fleet 3 Advanced 2 $6,109.68 $0.00 $6,109.68 Fleet Year 1 Fleet3ARe Fleet 3 Advanced Renewal 63 $119,296.80 $0.00 $119,296.80 Year 1 BWC 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 6 $1,229.44 $0.00 $1,229.44 Year 1 BWC 74018 Z-BRACKET MOUNT, MENS, AXON RAPIDLOCK 81 $304.24 $0.00 $304.24 Year 1 BWC H00001 AB4 Camera Bundle 77 $0.00 $0.00 $0.00 Year 1 BWC H00002 AB4 Multi Bay Dock Bundle 11 $57.95 $0.00 $57.95 Year 1 BWC ProLicense Pro License Bundle 6 $2,017.55 $0.00 $2,017.55 Year 1 BWC Unlimited7 Unlimited 7 Bundle 81 $86,038.51 $0.00 $86,038.51 Page 7 Q-503610-45184.512DF Jul 2024 Invoice Plan Item Description Qty Subtotal Tax Total Total $236,448.97 $0.00 $236,448.97 Jul 2025 Invoice Plan Item Description Qty Subtotal Tax Total Fleet Year 2 11634 CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 63 $18,257.40 $0.00 $18,257.40 Fleet Year 2 71200 FLEET ANT, AIRGAIN, 5-IN-1, 2LTE, 2WIFI, 1GNSS, BL 63 $3,137.40 $0.00 $3,137.40 Fleet Year 2 72036 FLEET 3 STANDARD 2 CAMERA KIT 65 $0.00 $0.00 $0.00 Fleet Year 2 Fleet3A Fleet 3 Advanced 2 $6,109.68 $0.00 $6,109.68 Fleet Year 2 Fleet3ARe Fleet 3 Advanced Renewal 63 $119,296.80 $0.00 $119,296.80 Year 2 BWC 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 6 $2,049.06 $0.00 $2,049.06 Year 2 BWC 74018 Z-BRACKET MOUNT, MENS, AXON RAPIDLOCK 81 $507.06 $0.00 $507.06 Year 2 BWC H00001 AB4 Camera Bundle 77 $0.00 $0.00 $0.00 Year 2 BWC H00002 AB4 Multi Bay Dock Bundle 11 $96.58 $0.00 $96.58 Year 2 BWC ProLicense Pro License Bundle 6 $3,362.58 $0.00 $3,362.58 Year 2 BWC Unlimited7 Unlimited 7 Bundle 81 $143,397.54 $0.00 $143,397.54 Total $296,214.10 $0.00 $296,214.10 Jul 2026 Invoice Plan Item Description Qty Subtotal Tax Total Fleet Year 3 11634 CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 63 $18,257.40 $0.00 $18,257.40 Fleet Year 3 71200 FLEET ANT, AIRGAIN, 5-IN-1, 2LTE, 2WIFI, 1GNSS, BL 63 $3,137.40 $0.00 $3,137.40 Fleet Year 3 72036 FLEET 3 STANDARD 2 CAMERA KIT 65 $0.00 $0.00 $0.00 Fleet Year 3 Fleet3A Fleet 3 Advanced 2 $6,109.68 $0.00 $6,109.68 Fleet Year 3 Fleet3ARe Fleet 3 Advanced Renewal 63 $119,296.80 $0.00 $119,296.80 Year 3 BWC 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 6 $2,049.06 $0.00 $2,049.06 Year 3 BWC 74018 Z-BRACKET MOUNT, MENS, AXON RAPIDLOCK 81 $507.06 $0.00 $507.06 Year 3 BWC H00001 AB4 Camera Bundle 77 $0.00 $0.00 $0.00 Year 3 BWC H00002 AB4 Multi Bay Dock Bundle 11 $96.58 $0.00 $96.58 Year 3 BWC ProLicense Pro License Bundle 6 $3,362.58 $0.00 $3,362.58 Year 3 BWC Unlimited7 Unlimited 7 Bundle 81 $143,397.54 $0.00 $143,397.54 Total $296,214.10 $0.00 $296,214.10 Jul 2027 Invoice Plan Item Description Qty Subtotal Tax Total Fleet Year 4 11634 CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 63 $18,257.40 $0.00 $18,257.40 Fleet Year 4 71200 FLEET ANT, AIRGAIN, 5-IN-1, 2LTE, 2WIFI, 1GNSS, BL 63 $3,137.40 $0.00 $3,137.40 Fleet Year 4 72036 FLEET 3 STANDARD 2 CAMERA KIT 65 $0.00 $0.00 $0.00 Fleet Year 4 Fleet3A Fleet 3 Advanced 2 $6,109.68 $0.00 $6,109.68 Fleet Year 4 Fleet3ARe Fleet 3 Advanced Renewal 63 $119,296.80 $0.00 $119,296.80 Year 4 BWC 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 6 $2,049.06 $0.00 $2,049.06 Year 4 BWC 74018 Z-BRACKET MOUNT, MENS, AXON RAPIDLOCK 81 $507.06 $0.00 $507.06 Year 4 BWC H00001 AB4 Camera Bundle 77 $0.00 $0.00 $0.00 Year 4 BWC H00002 AB4 Multi Bay Dock Bundle 11 $96.58 $0.00 $96.58 Year 4 BWC ProLicense Pro License Bundle 6 $3,362.58 $0.00 $3,362.58 Year 4 BWC Unlimited7 Unlimited 7 Bundle 81 $143,397.54 $0.00 $143,397.54 Page 8 Q-503610-45184.512DF Jul 2027 Invoice Plan Item Description Qty Subtotal Tax Total Total $296,214.10 $0.00 $296,214.10 Jul 2028 Invoice Plan Item Description Qty Subtotal Tax Total Fleet Year 5 11634 CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 63 $18,257.40 $0.00 $18,257.40 Fleet Year 5 71200 FLEET ANT, AIRGAIN, 5-IN-1, 2LTE, 2WIFI, 1GNSS, BL 63 $3,137.40 $0.00 $3,137.40 Fleet Year 5 72036 FLEET 3 STANDARD 2 CAMERA KIT 65 $0.00 $0.00 $0.00 Fleet Year 5 Fleet3A Fleet 3 Advanced 2 $6,109.68 $0.00 $6,109.68 Fleet Year 5 Fleet3ARe Fleet 3 Advanced Renewal 63 $119,296.80 $0.00 $119,296.80 Year 5 BWC 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 6 $2,049.06 $0.00 $2,049.06 Year 5 BWC 74018 Z-BRACKET MOUNT, MENS, AXON RAPIDLOCK 81 $507.06 $0.00 $507.06 Year 5 BWC H00001 AB4 Camera Bundle 77 $0.00 $0.00 $0.00 Year 5 BWC H00002 AB4 Multi Bay Dock Bundle 11 $96.58 $0.00 $96.58 Year 5 BWC ProLicense Pro License Bundle 6 $3,362.58 $0.00 $3,362.58 Year 5 BWC Unlimited7 Unlimited 7 Bundle 81 $143,397.54 $0.00 $143,397.54 Total $296,214.10 $0.00 $296,214.10 Page 9 Q-503610-45184.512DF Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at www.axon.com/legal/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 10 Q-503610-45184.512DF Exceptions to Standard Terms and Conditions Agency has existing contract #00016239 (originated via Q-140551) and is terminating that contract upon the new license start date 11/15/2023 of this quote. The parties agree that Axon is granting a refund of $74,769.71 to refund paid, but undelivered services. This discount is based on a Body worn Camera ship date range of 10/15/2023 - 10/30/2023, resulting in a 11/15/2023 license date (Expected Fleet ship date range of 3/15/2024- 3/31/2024, resulting in a 4/15/2024 license date). Any change in this date and resulting license start date will result in modification of this discount value which may result in additional fees due to or from Axon. 100% discounted body-worn camera and docking station hardware, as well as Fleet hardware, contained in this quote reflects a TAP replacement for hardware purchased under existing contract #00016239. All TAP obligations from this contract will be considered fulfilled upon execution of this quote. \s1\\d1\ Signature Date Signed 9/15/2023 Page 11 Q-503610-45184.512DF Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Authorize the City Manager to release a Request for Proposals for the reconstruction of the Civic Center parking lot - A. CLARK Category: Municipal Order Staff Work By: Amie Clark Presentation By: Amie Clark Background Information: The Board of Commissioners approved a contract for the renovation of the Robert Cherry Civic Center on March 28, 2023. The parking lot was not included in the original plans and contract. The Parks and Recreation Department entered into an agreement with Bacon Farmer Workman for design and construction administration services for a new parking lot. Bacon Farmer Workman has completed the design and is ready to issue a Request for Proposals for the construction of a new parking lot at the Robert Cherry Civic Center, to include ingress/egress into the building from the parking lot areas. Does this Agenda Action Item align with a Commission Priority? Yes If yes, please list the Commission Priority: Facility Improvements Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: Approval. Attachments: 1. MO RFQ Civic Center Parking Lot MUNICIPAL ORDER NO. _____ A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE CITY MANAGER TO ISSUE A REQUEST FOR PROPOSALS FOR THE CONSTRUCTION OF THE CIVIC CENTER PARKING LOT WHEREAS, On March 28, 2023 the Board of Commissioners approved a contract for the renovation of the Robert Cherry Civic Center by Municipal Order 2715; and WHEREAS, the parking lot was not included in the original plans; and WHEREAS, the Parks and Recreation Department received quotes for the design of a new parking lot and entered into an agreement with Bacon Farmer Workman for design and construction administration services for a new parking lot; and WHEREAS, Bacon Farmer Workman has completed design and is ready to issue a Request For Proposals for the construction of a new parking lot at the Robert Cherry Civic Center, to include ingress/egress into the building from the parking lot areas. NOW THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City Manager is hereby authorized and directed to issue a Request For Proposals for the construction of a new parking lot at the Robert Cherry Civic Center, to include ingress/egress into the building from the parking lot areas. SECTION 2. This Order will be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: _____________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, September 26, 2023 Recorded by Lindsay Parish, City Clerk, September 26, 2023 MO\RFQ Civic Center Parking Lot Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Approve Contract Amendment for Rightway Janitorial for custodial services - A. CLARK Category: Municipal Order Staff Work By: Amie Clark Presentation By: Amie Clark Background Information: On July 25, 2023, the Board of Commissioners accepted the bid proposal and authorized a contractual agreement with Rightway Janitorial Services, LLC on July 25, 2023 for the custodial services for restroom facilities in parks. An amendment to the contract is required to provide an additional service daily for the downtown restroom location for the unit price of $210 per day. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Funds Available: Account Name: Operations Account Number: 1000-24-2402-523070 Staff Recommendation: Approve Attachments: 1. MO contract amend - custodial services parks – Rightway 2023 2. Signed Amendment MUNICIPAL ORDER NO. _______ A MUNICIPAL ORDER AUTHORIZING AMENDMENT NO. 1 TO THE CONTRACT FOR CUSTODIAL SERVICES WITH RIGHTWAY JANITORIAL SERVICES, LLC, FOR AN ADDITIONAL DAILY CLEANING OF THE DOWNTOWN RESTROOMS AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT AMENDMENT WHEREAS, the Board of Commissioners approved Municipal Order No 2762 authorizing the City to enter into an agreement with Rightway Janitorial Services, LLC. for custodial services for city-owned public restroom facilities; and WHEREAS, the City of Paducah now wishes to amend the agreement with Rightway Janitorial Services, LLC. to provide an additional daily cleaning for the downtown restroom location for the unit price of $210 per day. BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City of Paducah hereby authorizes the Mayor to execute Amendment No. 1 to the Contract for Custodial Services with Rightway Janitorial Services, LLC. for a second daily service of the downtown restrooms at a price of $210 per day. SECTION 2. This purchase shall be charged to Account Number 1000-2402- 523070. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: ________________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, September 26, 2023 Recorded by Lindsay Parish, City Clerk, September 26, 2023 \mo\contract amend - custodial services parks – Rightway 2023 AMENDMENT CONTRACT FOR CUSTODIAL SERVICES This Amendment to the Contract for Services with Rightway Janitorial Services, LLC C'CONTRACTOR") for Custodial Services forthe City of Paducah, Parks and Recreation D€partment ("CITY") is effective September 30, 2023. WITNESSETH: WIIEREAS, the City contracted with Contractor to provide custodial services Sunday - Saturday for restroom facilities in parks in the City of Paducah; and WHEREAS, the City would like to extend the contract with Contractor for an additional cleaning to be performed daily at the downtown restroom facility located at 100 Jefferson Street in downtown Paducah. NOW TI{EREFORE, in the consideration ofthe foregoing premises and the mutual covenants as herein set forth, the parties do covenant and agree as follows: f[@ The term of this contract for services is effective September 30, 2023 through December 31, 2023, with one (l) additional option for an extension ofthis service for six (6) months, if both parties agree in writing before the expiration ofthe current term. 2: TERMINATION In the incident of breach of contract, either party may terminate this Contract for Services with l0 days ofnotification in writing. 3: CONTRACTOR RESPONSIBILITIf,S Contractor will be responsible for providing the City with quality custodial services as specified in the original contract for services dated August l, 2023. Contractor will be responsible for providing an additional daily service to be performed after 2:00 pm and before 5:00 pm daily for the following facility: Downtown Restroom building (4 restroom units) located at l0l Jefferson Street Daily cleaning and sanitizing of each public restroom facility to include, wiping down, cleaning, and sanitizing all high touch surfaces to include handles, knobs, faucets, sinks, counter tops, toilets, urinals, etc.; sweeping and mopping floorq removing, cleaning, disinfecting, and replacing floor mats and rugs; emptying rrash and replacing with clean trash liners; and as needed, wiping down and disinfecting walls and removing any and all debris. Daily restock ofall toiletries and liquid soaps, paper towels, etc. Contractor will provide a copy oftheir liability insurance, a copy oftheir business license, a completed W9 form, in addition to this signed SECTION 4: OPERATIONS PAYMENT will submit an invoice to CitY for payment by the l5e ofthe month following services Additional custodial services will be provided as herein and will be included on each monthly o Second Daily Cleaning Service. $210/day I i lnvoices should be submitted by the 15$ of each month pr tlte services provided the month prior to Jared Marsden, Asst Director of Parks at jmarsden@paducah{y.gov. Checks from the City will be made payable to Rightway Janitorial Services, LLC and will be paid within 2 weeks of receipt ofthe invoice. In the event that this contract for services is terminated, the City shall not be obligated to make any further payrnents. 5. PARKS'Rf,SPONSIBILITIES City will provide items for restocking to include bags, paper products, and liquid soap products to be stored at the Parks building and/or onsite at facilities accordingly. City will provide Contractor with keys to access facilities included in this agreement. City will pay invoices within 2 weeks ofreceipt ofthe invoice. SECTION 6: ACCOUNTING Contractor shall conduct all accounting, payroll, and financial management in accordance with all City ofPaducah municipal orders and ordinances and state law. SECTION 7: HOLD HARMLESS City shall be held harmless by Contractor against all claims for bodily injury, sickness, disease, death or personal injury or damage to property or loss ofuse resulting therefrom, arising out of the agreement, contract or lease, unless such claims are a result ofthe City's sole negligence. SECTION 8. EMPLOYEES: WORI(ERS' COMPENSATION Contractor shall fumish all employees and shall be employed by Contractor. Contractor shall purchase and maintain workers' compensation insurance for all workers' compensation obligations imposed by state law and employer's liability limits ofat least $100,000 each accident and S100,000 each employee/$500,000 policy Iimit for disease. Contractor shall also purchase any other coverage required by law for the benefit of employees. SECTION 9. NOTICES Any and all notices and/or other information to be delivered to the Parties shall be delivered to the following: CITY OF PADUCAH:RIGHTWAY JANITORIAL Daron Jordan Paducah City Hall 300 South 5'h Street Paducah, KY 42001 SERVICES, LLC: SECTION 10: ENTIRE AGREEMENT This contract for services embodies the entire agreement between the parties and all prior negotiations and agreements are merged in to this agreement. AII other terms, provisions, and conditions ofthe contract for services, including the Original contract, and amendment, shall remain in full force and effect and shatl be binding upon the parties her€to. Citv of Paducah Rightway Janitorial Services, LLC George Bray, Mayor Date fu '?!2 !r,', ' ?a023 Owner Signature Name (Print) {-' '" G'"". Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Renew Employment Agreement with City Manager - S. WILCOX Category: Municipal Order Staff Work By: Stefanie Wilcox Presentation By: Stefanie Wilcox Background Information: Agreement to renew Daron Jordan’s employment for an additional two years beyond the original term. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: To Approve Agreement to Renew City Manager Contract. Attachments: 1. MUNICIPAL ORDER APPROVING AGREEMENT TO RENEW EMPLOYMENT WITH CITY MANAGER (00283397xDDD9A) 2. RENEWAL OF CITY MANAGER AGREEMENT (00283376xDDD9A) MUNICIPAL ORDER NO. ______ A MUNICIPAL ORDER APPROVING AND AUTHORIZING THE EXECUTION OF AGREEMENT TO RENEW EMPLOYMENT AGREEMENT WITH CITY MANAGER DARON JORDAN WHEREAS, the Paducah City Commission desires to renew the Agreement with Daron Jordan to serve as City Manager for an additional two years beyond the original term. BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY as follows: Section 1. Authorization. The Board of Commissioners of the City of Paducah hereby approves and the Mayor of the City of Paducah, Kentucky, is hereby authorized and directed to execute the Agreement to Renew Employment Agreement with Daron Jordan as Paducah City Manager. Section 2. Effective Date. This Order shall be in full force and effect on and after the date as approved by the Board of Commissioners of the City of Paducah, Kentucky. ____________________________________ Mayor ATTEST: ______________________________________ Lindsay Parish, City Clerk Introduced by the Board of Commissioners, September ___, 2023 Adopted by the Board of Commissioners, September ___, 2023 Recorded by City Clerk, September ___, 2023 283376 AGREEMENT TO RENEW EMPLOYMENT AGREEMENT WITH DARON JORDAN AS PADUCAH CITY MANAGER THIS AGREEMENT is entered into as of this ____ day of September, 2023 by and between the CITY OF PADUCAH, State of Kentucky, a municipal corporation (hereinafter referred to as “Employer”) and DARON JORDAN (hereinafter referred to as “Employee”) (hereinafter collectively “Parties”). WITNESSETH: WHEREAS, on June 29, 2021, the Paducah City Commission (''Commission”) entered into a three-year agreement with Employee which employed him as City Manager for the City of Paducah beginning on August 1, 2021 for a period of three years; and WHEREAS, the Parties desire to renew the Original Agreement for an additional two years beyond the initial term; NOW THEREFORE, in consideration of the foregoing premises, and for other valuable consideration, the legal adequacy and sufficiency of which is hereby acknowledged by all Parties hereto, the Parties do covenant and agree as follows: 1.Renewal of Agreement. The Commission hereby renews the Agreement in which Employee was appointed to the position of City Manager of the City of Paducah. Employee hereby agrees to renew the Agreement. 2.Term. The Term of this Agreement to Renew will be from August 1, 2024 to July 31, 2026 (hereinafter “Subsequent Term”). This Agreement may be renewed again by Employer for an additional term of years, the length of which shall be mutually agreed upon by the Parties. 3.Remaining Terms and Conditions. All other terms and conditions of the Original Agreement signed on June 29, 2021 shall remain the same throughout the Subsequent Term. SIGNATURES ON NEXT PAGE 2 IN WITNESS WHEREOF, the Paducah City Commission has caused this Agreement to be executed on its behalf by the City's Mayor and Employee this ____ day of September, 2023. ____________________________________ Mayor, City of Paducah ____________________________________ Daron Jordan, Employee Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Setting Tax Levies: Ad Valorem Properties -- FY2024 - S. MILLAY Category: Ordinance Staff Work By: Jonathan Perkins, Stephanie Millay Presentation By: Stephanie Millay Background Information: Real estate and personal property tax levies for the City’s General Fund and Paducah Junior College (PJC) are proposed to be set as per the attached ordinance. The City’s General Fund real estate tax levy is proposed to be $.256 per $100 assessed value (AV). The proposed FY2024 rate is 58% of what the rate was in FY1995, when the City started a conscious effort to lower real estate tax rates. The City’s General Fund personal tax levy is proposed to be $.373 per $100 AV. The proposed FY2024 rate is 26% less than the FY1995 rate. The City eliminated inventory taxes many years ago in order to encourage inventory-rich business growth in Paducah. The City’s inventory rate was phased out over a four-year period, 1998 through 2002, and fully eliminated in FY2003. The inventory tax would have netted revenue nearly $874,000 in FY2024, if it were in place today. Staff proposes the City’s tax levy be set at 25.6 cents per $100 AV. The FY2024 compensating rate is 24.7 cents per $100 AV and Kentucky Revised Statutes (KRS) permits a city to adjust the compensating rate upward by not more than 4%, in this case to 25.6 cents. From FY2001 to FY2024, the City of Paducah has lowered its real estate tax levy by 4.4 cents, while others increased their tax levy during the same time period. The property tax levy ordinance will be introduced on September 5, 2023 with the second and final reading on September 26, 2023. Since the City’s proposed tax levy is more than the ‘compensating rate’ of 24.7 cents per $100 AV, a public hearing is required; a public hearing is scheduled for September 5, 2023. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Public Notices and Hearing. Funds Available: Account Name: Account Number: Staff Recommendation: Recommend that the Mayor and Commission adopt the proposed 2023-2024 (FY2024) real estate and personal ad valorem tax levies as proposed. Attachments: 1. ORD Tax Rate FY2024 K:\City Clerk\CITY CLERK\ORD\FINANCE\Tax Rate FY2024.Docx ORDINANCE NO. 2023-09-_______ AN ORDINANCE FIXING THE LEVIES AND RATES OF TAXATION ON ALL PROPERTY IN THE CITY OF PADUCAH, KENTUCKY, SUBJECT TO TAXATION FOR MUNICIPAL PURPOSES AND FOR SCHOOL PURPOSES FOR THE PERIOD FROM JULY 1, 2023, THROUGH JUNE 30, 2024, WITH THE PURPOSES OF SAID TAXES HEREUNDER DEFINED. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. There is hereby levied for the period from July 1, 2023, through June 30, 2024, upon all taxable real property within the City of Paducah, Kentucky, subject to taxation for municipal purposes, an ad valorem tax of twenty five and 6/10 cents ($.256) upon each one hundred dollars ($100.00) assessed valuation of said property, pursuant to Section 157 of the State Constitution, to defray the cost of maintaining and administering the government of the City of Paducah, Kentucky, for said period, exclusive of the levies hereinafter mentioned and defined, and the proceeds of said tax levy shall be paid into the General Fund of the City. SECTION 2. There is hereby levied for the period from July 1, 2023, through June 30, 2024, upon all taxable personal property, except for inventory, within the City of Paducah, Kentucky, subject to taxation for municipal purposes, an ad valorem tax of thirty-seven and 3/10 cents ($0.373) upon each one hundred dollars ($100.00) assessed valuation of said property, pursuant to Section 157 of the State Constitution, to defray the cost of maintaining and administering the government of the City of Paducah, Kentucky, for said period, exclusive of levies hereinafter mentioned and defined, and the proceeds of said tax levy shall be paid into the General Fund of the City. SECTION 3. There is hereby further levied an ad valorem tax of thirty nine and 0/10 cents ($0.390) on each one hundred dollars ($100.00) of assessed valuation of all motor vehicles and watercraft property subject to taxation for municipal purposes in said City for the period from July 1, 2023, through June 30, 2024, pursuant to Section 157 of the State Constitution, to defray the cost of maintaining and administering the government of the City of Paducah, Kentucky, for said period, exclusive of the levies hereinafter mentioned and defined, and the proceeds of said tax levy shall be paid into the General Fund of the City. K:\City Clerk\CITY CLERK\ORD\FINANCE\Tax Rate FY2024.Docx SECTION 4. All taxes levied by Sections 1, 2 and 3 of this ordinance are necessary and required in order to provide revenue to meet the requirements of the budget ordinance adopted by the Board of Commissioners, and the proceeds of such tax levies and all other revenue of the City not specifically allocated to other purposes shall be deposited into the General Fund of the City to be expended as provided in the budget ordinance for the period from July 1, 2023, through June 30, 2024. SECTION 5. There is hereby further levied an ad valorem tax of one and 4/10 cents ($0.014) on each one hundred dollars ($100.00) of assessed valuation of all real property subject to taxation for municipal purposes in said City for the period from July 1, 2023, through June 30, 2024, for the purpose of aiding, assisting and maintaining Paducah Junior College, which tax shall be and the same is hereby declared to be a tax for municipal purposes. SECTION 6. There is hereby further levied an ad valorem tax of one and 4/10 cents ($0.014) on each one hundred dollars ($100.00) of assessed valuation of all personal property subject to taxation, except for inventory, for municipal purposes in said City for the period from July 1, 2023, through June 30, 2024, for the purpose of aiding, assisting and maintaining Paducah Junior College, which tax shall be and the same is hereby declared to be a tax for municipal purposes. SECTION 7. There is hereby further levied an ad valorem tax of three and 1/10 cents ($0.031) on each one hundred dollars ($100.00) of assessed valuation of all motor vehicles and watercraft property subject to taxation for municipal purposes in said City for the period from July 1, 2023, through June 30, 2024, for the purpose of aiding, assisting and maintaining Paducah Junior College, which tax shall be and the same is hereby declared to be a tax for municipal purposes. SECTION 8. The Board of Education of the City of Paducah, Kentucky, pursuant to the authority vested in it under its charter and under the laws of the Commonwealth of Kentucky has adopted a resolution and budget levying an ad valorem tax on all real property in said City subject to taxation for school purposes. Pursuant to said resolution, the Board of Education budgets and levies the following taxes for the period from July 1, 2023, through June 30, 2024, an ad valorem tax of eighty-four and 6/10 cents ($0.846) on each one hundred dollars ($100.00) assessed valuation of all real property subject to taxation for school purposes in the K:\City Clerk\CITY CLERK\ORD\FINANCE\Tax Rate FY2024.Docx City of Paducah, Kentucky, for the support and maintenance of the public schools of said City shall be collected by the City for the Board of Education. SECTION 9. The Board of Education of the City of Paducah, Kentucky, pursuant to the authority vested in it under its charter and under the laws of the Commonwealth of Kentucky has adopted a resolution and budget levying an ad valorem tax on all personal property in said City subject to taxation for school purposes. Pursuant to said resolution, the Board of Education budgets and levies the following taxes for the period from July 1, 2023, through June 30, 2024, an ad valorem tax of eighty-six and 4/10 cents ($0.864) on each one hundred dollars ($100.00) assessed valuation of all personal property subject to taxation for school purposes in the City of Paducah, Kentucky, for the support and maintenance of the public schools of said City shall be collected by the City for the Board of Education. SECTION 10. The taxes levied under this ordinance are summarized as follows: PURPOSE RATE PER $100 GENERAL FUND OF THE CITY: Real Property $0.256 Personal Property (except inventory) $0.373 Motor Vehicles and Watercraft $0.390 SCHOOL PURPOSES: PADUCAH JUNIOR COLLEGE Real Estate $0.014 Personal Property (except inventory) $0.014 Motor Vehicles and Watercraft $0.031 SECTION 11. The City of Paducah shall collect the following taxes for the Board of Education: PADUCAH INDEPENDENT SCHOOL DISTRICT Real Property $0.846 Personal Property (including inventory) $0.864 SECTION 12. Property taxes levied herein shall be due and payable in the following manner: (1) In the case of tax bills which reflect an amount due of less than Two Thousand Dollars ($2,000.00), the payment shall be due on November 1, K:\City Clerk\CITY CLERK\ORD\FINANCE\Tax Rate FY2024.Docx 2023, and shall be payable without penalty and interest until November 30, 2023. (2) In the case of all other tax bills, payment shall be in accordance with the following provisions: (a) The first half payment shall be due on November 1, 2023, and shall be payable without penalty and interest until November 30, 2023. (b) The second half payment shall be due on February 1, 2024, and shall be payable without penalty and interest until February 29, 2024. SECTION 13. The provisions of this ordinance are severable. If any provision, section, paragraph, sentence or part thereof shall be held unconstitutional or invalid, such decision shall not affect or impair the remainder of this ordinance, it being the legislative intent to ordain and enact each provision, section, paragraph, sentence and part thereof separately and independent of each other. SECTION 14. This ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. ______________________________ Mayor ATTEST: ____________________________ Lindsay Parish, City Clerk Introduced by the Board of Commissioners September 5, 2023 Adopted by the Board of Commissioners September 26, 2023 Recorded by Lindsay Parish, City Clerk, September __, 2023 Published by The Paducah Sun, September __, 2023 Ord\Finance\Tax Rate FY2024 Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Budget Amendment Related to GO Bond 2013B Payoff - FY2024 - D. JORDAN Category: Ordinance Staff Work By: Daron Jordan, Jonathan Perkins, Lindsay Parish Presentation By: Daron Jordan Background Information: With the recent sale of the Teletech building, it is necessary to amend the FY2024 budget to reflect those receipts and the subsequent payoff of related debt called GO Bond 2013B. Therefore, the appropriate Debt Service Fund revenue account must be increased by $870,745 (sales proceeds), and the appropriate related GO Bond 2013B account (for the payoff) must be increased by $957,205 (principle, $955,000, plus accrued interest of $2,205). According to Municipal Order 2778, passed by the City Commission on August 8, 2023, the payoff of the 2013B GO Bond will be covered (in part) by proceeds from the sale of the Teletech Building. The difference remaining on the 2013B GO Bond ($870,745 less $957,205), will be taken from the Debt Service Fund fund balance to satisfy the full amount outstanding on the 2013B GO Bond. The Municipal Order authorizes and directs the Mayor and City Clerk to execute all documents necessary to carry out this debt retirement. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Funds Available: Account Name: Debt Service Fund Account Number: Staff Recommendation: Staff strongly recommends that the Debt Service Fund FY2024 budget reflect the aforementioned recommendations to increase revenues and expenditures as outlined. Attachments: 1. ORD budget amend FY2024 GO Bond 2013B Payoff ORDINANCE NO. 2023-_____-________ AN ORDINANCE AMENDING ORDINANCE NO. 2023-06-8777, ENTITLED, “AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR JULY 1, 2023, THROUGH JUNE 30, 2024, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT” WHEREAS, on April 8, 2013, the City authorized an Interlocal Cooperation Agreement (“ILA”) between the City and the County for the purpose of acquiring, constructing and installing a building for sublease to Teletech Services at 2301 McCracken Boulevard (“the Project Improvements”); and WHEREAS, the Project was financed through the cash payment of $1,350,000 from the City (“City’s Contribution”), the cash payment of $1,350,000 from the County (“County’s Contribution”), and the cash payment of $300,000 from the Greater Paducah Economic Development Council, Inc. (“GPEDC Contribution”); and WHEREAS, the City approved Ordinance No. 2013-09-8074 authorizing the issuance of City of Paducah, Kentucky Taxable General Obligation Bonds, Series 2013B (“2013B Bonds”) in the approximate aggregate principal amount of $2,485,000 (subject to a permitted adjustment increasing or decreasing the principal amount of by up to $245,000) for the purpose of financing economic development projects including the City’s Contribution related to the Project Improvements; and WHEREAS, the City approved Municipal Order No. 2778 authorizing the sale of the property to Newgen Ventures, LLC, and authorizing the city’s portion of the sale proceeds to be used to redeem, pay and discharge the Kentucky taxable general obligation bonds, series 2013B. WHEREAS, sale proceeds will cover all but $86,460 of the repayment amount of General Obligation Bonds Series 2013B; and WHEREAS, the City Commission now wishes to amend the FY2024 budget to reflect the increase from the sale and to transfer the appropriate amounts to the appropriate GO Bond 2013B account for the bond payoff. NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the annual budget for the fiscal year beginning July 1, 2023, and ending June 30, 2024, as adopted by Ordinance No. 2023-06-8777, be amended by the following re-appropriation: Increase Sale of Assets Account by $870,745 Increase Principal – 2013 Series by $955,000 Increase Interest – 2013 Series by $2,205 SECTION 2. That the Mayor and City Clerk are hereby authorized to execute all documents necessary to carry out the debt retirement. SECTION 3. This ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. ______________________________ George Bray, Mayor ATTEST: _____________________________ Lindsay Parish, City Clerk Introduced by the Board of Commissioners, _________________ Adopted by the Board of Commissioners, ___________________ Recorded Lindsay Parish, City Clerk, ______________________ Published by The Paducah Sun, ___________________________ \ord\finance\budget amend FY2024 – GO Bond 2013B Payoff Agenda Action Form Paducah City Commission Meeting Date: September 26, 2023 Short Title: Approve Contract Modification #2 to Professional Services Contract with BFW Engineering & Testing for the Buckner Lane Bridge Replacement Project in the amount of ($8,120.00) - R. MURPHY Category: Ordinance Staff Work By: Melanie Townsend, Rick Murphy Presentation By: Rick Murphy Background Information: Background Information: Summary: At the completion of the project, the fee of $8,120.00 for a FEMA flood report was not needed. Background: On April 26, 2018, the President signed a major disaster declaration, FEMA-4361-DR-KY, for the 2018 Flooding and Severe Weather Events from February 21, 2018, through March 21, 2018. As a result, the City of Paducah applied for and received Disaster Relief Funding to restore the Buckner Lane Bridge under Event 4361DR-KY. The Federal Emergency Management Agency (FEMA) has estimated a $438,775.00 total project cost with a 75% Federal Share and 25% Non-Federal Share. FEMA has obligated $329,081.00 in Federal funds for the Buckner Bridge Project. The Non-Federal Share of $109,693.00 is split between State ($52,652.00) and Local ($57,041.00) cost shares. On March 31, 2020, Ordinance 2020-03-8626 was approved by the Paducah Board of Commissioners, authorizing a professional services contract with BFW Engineering & Testing for $154,036.00. On March 11, 2021, the American Rescue Plan Act funding was signed into law. The City of Paducah was notified of $6,439,016 of available funding. On July 13, 2021, Municipal Order 2481 was authorized by the Paducah Board of Commissioners to appropriate $4M of ARPA funding toward specific stormwater mitigation projects. On September 28, 2021, Ordinance 2021-09-8703 was approved by the Paducah Board of Commissioners authorizing Contract Modification #1 for additional scope of work to provide additional professional services. The City Engineering Department requested Strand & Associates to identify projects from the City of Paducah Comprehensive Stormwater Master Plan (CSMP). The Buckner Lane Bridge Replacement project was identified and presented to the Commission at the July 13, 2021, meeting. During the project closeout, the line item for the FEMA flood report (LOMR) was determined unnecessary for a savings of $8,120.00. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Stormwater management Communications Plan: Funds Available: Account Name: Buckner Lane Bridge Account Number: PF0078 Staff Recommendation: Authorize and direct the Mayor to accept and execute Contract Modification #1 and any associated documents. Authorization decreases BFW's contract by $8,120.00. The approval of the contract amendment will reduce the total contract amount from $228,381.00 to $220,261.00. Attachments: 1. ORD CHGORD2- BFW Engineering – Buckner Lane Bridge Project ORDINANCE NO. 2023 - _____-______ AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE CONTRACT MODIFICATION NO. 2 WITH BFW ENGINEERING & TESTING, INC. TO DECREASE THE CONTRACT BY $8,120 FOR THE BUCKNER LANE BRIDGE REPLACEMENT OVER CROOKED CREEK WHEREAS, on March 31, 2020, the City approved Ordinance 2020-03-8626, authorizing a professional services contract with BFW Engineering & Testing, Inc, for $154,036 for the Buckner Lane Bridge Replacement Over Crooked Creek; and WHEREAS, on March 11, 2021, the American Rescue Plan Act (ARPA) funding was signed into law which afforded funding in an amount of $6,439,016 to the City of Paducah; and WHEREAS, on July 13, 2021, Municipal Order 2481 was authorized by the Paducah Board of Commissioners to appropriate $4,000,000 of ARPA funding toward specific stormwater mitigation projects; and WHEREAS, on September 28, 2021, Ordinance 2021-09-8703 was approved by the Paducah Board of Commissioners authorizing Contract Modification #1 for additional scope of work to provide additional professional services; and WHEREAS, during the project closeout, the line item for the FEMA flood report (LOMR) was determined unnecessary for a savings of $8,120.00. WHEREAS, Contract Modification No. 2 is required for a decrease in the amount of $8,120 adjusting the total construction project from $228,381 to $220,261. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Mayor is hereby authorized to execute Contract Modification No. 2 with BFW Engineering & Testing, Inc., for a decrease in the amount of $8,120 and a new total contract cost of $220,261. SECTION 2. This expenditure shall be charged to the Buckner Lane Bridge Project Account PF0078. SECTION 3. This ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. _______________________________________ George Bray, Mayor ATTEST: ____________________________________ Lindsay Parish, City Clerk Introduced by the Board of Commissioners, September 26, 2023 Adopted by the Board of Commissioners, ______________________ Recorded by Lindsay Parish, City Clerk, _______________________ Published by The Paducah Sun, _______________________________ \ord\eng\CHGORD2- BFW Engineering – Buckner Lane Bridge Project