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HomeMy WebLinkAboutAgenda Packet 10-02-2025 SPECIAL CALLED CITY COMMISSION MEETING AGENDA FOR OCTOBER 2, 2025 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 DELETIONS PROCLAMATION Declaring October 2025 City Government Month PRESENTATION Retail Dog/Cat Sales - Todd Blevins, Kentucky State Director - State Affairs - Humane World for Animals 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 15, 2025 Board of Commissioners Meeting B.Receive & File Documents C.Reappointment of Jonathan Perkins and appointment of Tyler Sanderson and Bonnie Koblitz to the Tree Advisory Board D.Appointment of Jeffrey Neubert to the Historical & Architectural Review Commission (HARC) E.Appointment of Lisa Humphrey to the Board of Adjustment F.Appointment of Jim Chapman to the Paducah Planning Commission G.Personnel Actions H.Authorization to sign the Amendment to the Anthem Blue Cross Blue Shield Administrative Services Agreement - S. WILCOX I.Approve purchase of P25 mobile and portable radios from Communications International. $273,121.04 - B. LAIRD J.Employment agreement to re-hire retired police officer Travis Counts - B. LAIRD K.Approve contract with Motorola to re-program existing radios for the Police Department. $237,420.22 - B. LAIRD L.Purchase One (1) SUV for use by the Fire Department - C. YARBER M.Fleet Maintenance Service Agreement between the City of Paducah Fleet Division and City of Wickliffe, KY - C. YARBER N.Authorize the Acceptance of a Community Development Block Grant in the Amount of $583,406 - H. REASONS O.Authorize the Acceptance of a FEMA Assistance to Firefighters Grant in the Amount of $51,818 - S.KYLE II. MUNICIPAL ORDER(S) A.Authorize the purchase of real property located at 3047 Jackson Street from Midway Management, LLC for an amount not to exceed $762,850. - B. LAIRD III. ORDINANCE(S) - ADOPTION A.Approve a Ten (10) Year Non-Exclusive Cable Franchise with Ritter Communications - M. SMOLEN B.Repeal & Replace Article IV, Chapter 34 Urban Renewal of the Code of Ordinances - C. GAULT IV. ORDINANCE(S) - INTRODUCTION A.Amend Section 20-23 of the Code of Ordinances related to Body Piercing - C. MEEKS B.Revisions to the City of Paducah Remote Worker Incentive Program - N. UPCHURCH C.Budget Amendment for CDBG Grant for Entitlement Community Funds - A. KYLE V. DISCUSSION A.911 Radio Project Update - B. LAIRD VI. COMMENTS A.Comments from the City Manager B.Comments from the Board of Commissioners VII. EXECUTIVE SESSION September 15, 2025 At a Special Called Meeting of the Paducah Board of Commissioners held on Tuesday, September 15, 2025, at 5:00p.m. in the Commission Chambers of City Hall located at 300 South 5th Street, Mayor George Bray presided. Upon call of the roll by City Clerk, Lindsay Parish, the following the following answered to their names: Commissioners Henderson, Smith, Thomas, Wilson and Mayor Bray (5). INVOCATION Commissioner Smithled the Invocation. PLEDGE OF ALLEGIANCE The Mayor led the pledge. PROCLAMATIONSAND PRESENTATION OF DUCHESS AWARD: Communications Manager Pam Spencer provided the following summary: Mayor Bray presented a proclamation to Myrna Redfield, Robert Hernandez, and several city employees proclaiming September 15 through October 15 as Hispanic Heritage Month. This proclamation celebrates the culture and historical contributions of people from, or whose ancestors came from, Spain, Mexico, the Caribbean, or Central or South America. Mayor Bray read the proclamation in English, and then Myrna Redfield read the proclamation in Spanish. Redfield, who works as President & CEO of Four Rivers Nuclear Partnership, is a native of Puerto Rico. Mayor Bray also named Redfield a Duchess of Paducah. Mayor Bray presented a proclamation to members of the Daughters of the American Revolution, Paducah Chapter proclaiming September 17 through 23 as Constitution Week. September 17 marks the anniversary of the drafting of the Constitution. PUBLIC COMMENTS: Jonathan Gericke and Parker Jaco both made comments in opposition of the tax increase. CONSENT AGENDA Mayor Bray asked if the Board wanted any items on the Consent Agenda removed for separate consideration. Commissioner Thomas requested that Item I(G) be removed. Mayor Bray asked the City Clerk to read the remaining items on the Consent Agenda. I(A) Approve Minutes for the September 2, 2025, Board of Commissioners meeting. I(B)Receive & File Documents: Deed File: 1. Deed of Conveyance – City of Paducah to Paducah Independent School District – th 200 South 25 Street – Softball field at Brooks Stadium – MO #3052 September 15, 2025 2. Temporary Construction Easement Agreement - City of Paducah to Paducah th Independent School District – 200 South 25 Street – Softball field at Brooks Stadium – MO #3052 Contract File: 1. Change Order No. 1 – Communications International – MO #3098 2. Contract with Murtco – Repairs to the pump out lines – Transient Boat Dock – MO #3108 3. Funding Agreement – Paducah-McCracken County Riverport Authority – MO #3114 4. Memorandum of Agreement – 1541 Olivet Church Road – Daren and Kelly Hack – MO #3115 5. Memorandum of Agreement – 6615 Blandville Road – Dustin Hawkins – MO #3116 6. Contract with Reliable Electric – Lighting at Dolly McNutt Plaza – MO #3117 7. Contract For Services – Paducah Alliance of Neighbors – MO #3122 8. Linwood Motors – Purchase of two Compact SUV’s for Parks Department – MO #3123 9. Modification to Tolling Agreement – Jim Smith Contracting Company, JSC Terminal and City of Paducah – MO #3125 10. Contract For Services FY2026 – GPEDC – MO #3126 11. Agreement For Design Services – RL Turner Corporation – Robert Coleman Spray Park – MO #3127 Financials: 1. Forest Hills Village, Inc. – Financial Statements Year Ended May 31, 2025 and 2024 Bids and Proposals File: 1. Dolly McNutt Lighting – Reliable Electric – sole bidder – MO #3117 2. Two SUV’s for Parks Department – Linwood Motors sole bidder – MO #3123 3. Design Work for Coleman Spray Ground – RL Turner – sole bidder –MO #3127 I(C) Reappointment of Joseph Benberry to the Paducah Planning Commission. Said term shall expire: August 31, 2029. I(D) Reappointment of Ashley Johnson to the Paducah-McCracken County Riverport Authority. Said term shall expire: September 26, 2029. I(E)Personnel Actions I(F) A MUNICIPAL ORDER AUTHORIZING PURCHASE OF REAL PROPERTY LOCATED AT 1302 TENNESSEE STREET, PADUCAH, McCRACKEN COUNTY, KENTUCKY (MO #3128, BK 14) I(G) A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT WITH SPROCKET, INC. IN THE AMOUNT OF $100,000 Commissioner Thomas requested removal for separate discussion I(H) A MUNICIPAL ORDER AUTHORIZING THE ENGINEERING DEPARTMENT TO PARTNER WITH THE PURCHASE AREA DEVELOPMENT DISTRICT TO SUBMIT AN APPLICATION FOR THE GRANT PROGRAM FOR MATCHING FUNDS FOR THE DRA 2025 APPLICATION, AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATING TO THE APPLICATION (MO #3130, BK 14) I(I) A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A GRANT APPLICATION AND ALL DOCUMENTS NECESSARY THROUGH THE KENTUCKY September 15, 2025 TRANSPORTATION CABINET FOR A COUNTY PRIORITY PROJECTS PROGRAM GRANT IN AN AMOUNT NOT TO EXCEED $500,000 FOR THE PADUCAH STREET REHABILITATION PROGRAM (MO #3131, BK 14) Commissioner Hendersonoffered Motion, seconded by CommissionerSmith, that the items on the consent agenda be adopted as presented. Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson, and Mayor Bray (5). MUNICIPAL ORDERS CONTRACT WITH SPROCKET, INC. in the amount of $100,000 Commissioner Smith offered Motion, seconded by Commissioner Henderson, that the Board of Commissioners adopt a Municipal Order entitled, “A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT WITH SPROCKET, INC. IN THE AMOUNT OF $100,000 .” Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson, and Mayor Bray (5). (MO# 3129; BK 14) CONTRACT MODIFICATION #3 – A&K CONSTRUCTION – CONSTRUCTION OF ENTRY PLAZA Commissioner Thomas offered Motion, seconded by Commissioner Wilson, that the Board of Commissioners adopt a Municipal Order entitled, “A MUNICIPAL ORDER ADOPTING CONTRACT MODIFICATION NO. 3 TO THE CONSTRUCTION CONTRACT WITH A&K CONSTRUCTION, FOR THE CONSTRUCTION OF THE ENTRY PLAZA AT THE PADUCAH SPORTS PARK IN AN AMOUNT NOT TO EXCEED $3,000,000 AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT MODIFICATION AND ALL OTHER DOCUMENTS RELATED TO SAME.” Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson,and Mayor Bray (5). (MO #3132; BK 14) CONTRACT MODIFICATION #2 – SPRINTURF, LLC. – PADUCAH SPORTS PARK Commissioner Wilson offered Motion, seconded by CommissionerThomas that the Board of Commissioners adopt a Municipal Order entitled, “A MUNICIPAL ORDER ADOPTING CONTRACT MODIFICATION NO. 2 TO THE CONTRACT WITH SPRINTURF, LLC, FOR THE PADUCAH SPORTS PARK PROJECT TO EXTEND THE CONTRACT BY 73 DAYS, AND TO APPROVE A DEDUCTION IN THE CONTRACT PRICE OF $129,992.49, AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT MODIFICATION AND ALL OTHER DOCUMENTS RELATED TO SAME.” Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson, and September 15, 2025 Mayor Bray (5). (MO #3133, BK 14) CONTRACT MODIFICATION #1 – AVANTI – PADUCAH SPORTS PARK Commissioner Hendersonoffered Motion, seconded by Commissioner Smith that the Board of Commissioners adopt a Municipal Order entitled, “A MUNICIPAL ORDER ADOPTING CONTRACT MODIFICATION NO. 1 TO THE CONTRACT WITH AVANTI SOLUTIONS FOR THE PADUCAH SPORTS PARK PROJECT TO EXTEND THE CONTRACT BY 73 DAYS, REDUCE THE CONTRACT PRICE BY $6,088.42 AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT MODIFICATION AND ALL OTHER DOCUMENTS RELATED TO SAME.” Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson, and Mayor Bray (5). (MO #3134, BK 14) CONTRACT MODIFICATION #2 – MUSCO SPORTS LIGHTING – PADUCAH SPORTS PARK Commissioner Smith offered Motion, seconded by Commissioner Henderson that the Board of Commissioners adopt a Municipal Order entitled, “A MUNICIPAL ORDER ADOPTING CONTRACT MODIFICATION NO. 2 TO THE CONTRACT WITH MUSCO SPORTS LIGHTING, FOR THE PADUCAH SPORTS PARK PROJECT TO EXTEND THE CONTRACT BY 73 DAYS, AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT MODIFICATION AND ALL OTHER DOCUMENTS RELATED TO SAME.” Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson, and Mayor Bray (5). (MO #3135, BK 14) CONTRACT WITH PFGW ARCHITECTS FOR DESIGN AND CONSTRUCTION ADMINISTRATIVE SERVICES – MAINTENANCE BUILDING FOR PARKS AND RECREATION DEPARTMENT Commissioner Thomas offered Motion, seconded by Commissioner Wilson that the Board of Commissioners adopt a Municipal Order entitled, “A MUNICIPAL ORDER APPROVING AN CONTRACT WITH PFGW ARCHITECTS FOR DESIGN AND CONSTRUCTION ADMINISTRATIVE SERVICES FOR A MAINTENANCE BUILDING FOR THE PARKS AND RECREATION DEPARTMENT IN THE AMOUNT OF $289,500, AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT AND ALL OTHER DOCUMENTS RELATED TO SAME.” Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson, and Mayor Bray (5). (MO #3136, BK 14) ORDINANCE ADOPTIONS SETTING TAX LEVIES: AD VALOREM PROPERTIES – FY2026 September 15, 2025 Commissioner Wilson offered Motion, seconded by Commissioner Thomas that the Board of Commissioners adopt an Ordinance entitled, “AN ORDINANCE SETTING 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, 2025, THROUGH JUNE 30, 2026, WITH THE PURPOSES OF SAID TAXES HEREUNDER DEFINED.” Purpose Rate per $100 GENERAL FUND OF THE CITY: Real Property $0.271 Personal Property (except inventory) $0.356 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 $0.882 Personal Property (including inventory) $0.882 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, 2025, and shall be payable without penalty and interest until November 30, 2025. (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, 2025, and shall be payable without penalty and interest until November 30, 2025. (b) The second half payment shall be due on February 1, 2026, and shall be payable without penalty and interest until February 28, 2026. Adopted on call of the roll yeas, Commissioners Henderson, Smith, Wilson, (4) , nays - Commissioner Thomas (1). (ORD NO. 2025-09-8856; BK 37) September 15, 2025 ORDINANCE INTRODUCTION TEN-YEAR EXCLUSIVE CABLE FRANCHISE WITH RITTER COMMUNICATIONS Commissioner Henderson offered Motion, seconded by Commissioner Smith that the Board of Commissioners introduce an Ordinance entitled, “AN ORDINANCE GRANTING A NON- EXCLUSIVE FRANCHISE TO E. RITTER COMMUNICATIONS, LLC TO OPERATE AND MAINTAIN A CABLE SYSTEM WITHIN THE CORPORATE LIMITS OF THE CITY OF PADUCAH, KENTUCKY, PURSUANT TO THE TERMS AND PROVISIONS OF THE PADUCAH ORDINANCE FOR REGULATION OF CABLE COMMUNICATIONS, AND APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE THE FRANCHISE AGREEMENT BETWEEN THE CITY OF PADUCAH, KENTUCKY, AND E. RITTER COMMUNICATIONS, LLC.” This ordinance is summarized as follows: This ordinance authorizes the Mayor to execute a Termination of Telecommunications Franchise Agreement and a non-exclusive Cable Franchise Agreement between the City of Paducah and E. Ritter Communications, LLC. Said Cable Franchise Agreement shall be for a term of ten (10) years and be in accordance with the terms and provisions of Chapter 22, Cable Communications, of the Code of Ordinances of the City of Paducah, Kentucky. REPEAL AND REPLACE ARTICLE IV, CHAPTER 34 URBAN RENEWAL OF THE CODE OF ORDINANCES Commissioner Henderson offered Motion, seconded by Commissioner Smith that the Board of Commissioners introduce an Ordinance entitled, “AN ORDINANCE REPEALING AND REPLACING ARTICLE VI, “URBAN RENEWAL AND COMMUNITY DEVELOPMENT AGENCY”, OF CHAPTER 35 “COMMUNITY PLANNING AND DEVELOPMENT”, OF THE CODE OF ORDINANCES OF THE CITY OF PADUCAH, KENTUCKY.” This ordinance is summarized as follows: This ordinance repeals and replaces Article VI, “Urban Renewal and Community Development Agency,” of Chapter 35, “Community Planning and Development” of the Code of Ordinances of the City of Paducah, Kentucky, to establish the Urban Renewal and Community Development Agency separately from the Paducah Planning Commission, and to set the powers, authority, composition, terms, and meetings of said Agency. DISCUSSION Communications Manager Pam Spencer provided the following summary: Tree Voucher Program “Director of Parks and Recreation Amie Clark presented to the Board a program to provide financial incentives to property owners to plant shade trees. The proposed Tree Voucher Program would help replenish Paducah’s tree canopy, educate the public about the benefits of planting trees, and remove barriers that may exist for residents interested in planting trees on their private property. Applications for the proposed Tree Voucher Program will open to the public November 15 with only one voucher per applicant/household. Applications will be accepted through September 15, 2025 January 9. After an application review period, vouchers would be issued to approved applicants beginning February 1, 2026. Below are a few of the program elements: Vouchers will be in the amount of $250 and valid for one calendar year. Vouchers will be available until the designated funds are depleted. The City is setting aside $150,000 for this program. Applicant information will be stored for a future tree-mapping project. Vouchers can be redeemed at the participating nurseries. Vouchers only can be used for the purchase of an approved tree species and size as listed in the guidelines. The delivery, planting, and long-term maintenance of the tree will be the responsibility of the property owner. Once planted, a member of the Tree Advisory Board will inspect to ensure proper planting.” ADJOURN CommissionerHenderson offered Motion, seconded by CommissionerSmith, that the meeting be adjourned. Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson, and Mayor Bray (5). TIME ADJOURNED: 6:06 p.m. ADOPTED: October 2, 2025 George Bray, Mayor ATTEST: Lindsay Parish, City Clerk October 2, 2025 RECEIVE AND FILE DOCUMENTS: Minute File: 1. Letter from Collins & Company – re: Deborah Jones v. City of Paducah Deed File: 1. Commissioner’s Deed – Marshall, et al to City of Paducah – 715 Jones Street 2. Commissioner’s Deed – Anderson, et al to City of Paducah- 718 Jones Street Contract File: 1. Construction Change Directive No. 1 – A&K Construction – Sports Park – Soil Stabilization (no commission action required) 2. Construction Change Directive No. 2 -A&K Construction – Sports Park – Cement Stabilization (no commission action required) 3. Construction Change Directive No. 3 -– A&K Construction - Sports Park – Various items (no commission action required) 4. Contract For Services – Family Service Society - $25,000 –signed by CM 5. Contract For Services – Paducah Tennis Association - $3,000 –signed by CM 6. Contract For Services – Luther F. Carson Four Rivers Center $25,000 –signed by CM 7. Contract For Services – Market House Theatre $20,000 – signed by CM 8. Contract For Services – National Quilt Museum $15,000 – signed by CM 9. Contract For Services – Paducah Arts Alliance $3,000 – signed by CM 10. Contract For Services – Child Watch $4,999 – signed by CM 11. Contract For Services –Housing Authority of Paducah $4,999 – signed by CM 12. Contract For Services – Paducah Historical Preservation Group $2,500 – signed by CM 13. Contract For Services – Paducah-McCracken County Senior Center - $5,000 – signed by CM 14. Contract For Services – Paducah Interfaith Ministry d/b/a Paducah Cooperative Ministry (PCM) – Grant in aid - $15,000 – signed by CM 15. Contract For Services – Friends of the Lower Town Arts and Music Festival $25,000 – signed by CM 16. Contract For Services – The B.L.O.O.M Initiative $10,000 – signed by Cm 17. Contract For Services – Family Service Society ($50,000) – MO #3103 18. Contract For Services – Washington Street Community Development Corp. $25,000 – MO #3104 19. HUD Consolidated Plan – MO #3105 (complete document can be found in LaserFiche) 20. Contract For Services – Sprocket, Inc. - $100,000 – MO #3129 21. Contract with Peck Flannery Gream Warren (PFGW) – Parks and Recreation Maintenance Building – MO #3136 Financials: 1. Paducah Water Works – Month Ended August 31, 2025 Bidsand ProposalsFile: 1. Bids for Parks and Recreation Maintenance Building a. PFGW – Awarded Bid MO #3136 b. Sherman Carter Barnhart c. Brandstetter Carroll Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Authorization to sign the Amendment to the Anthem Blue Cross Blue Shield Administrative Services Agreement - S. WILCOX Category: Municipal Order Staff Work By: Stefanie Wilcox Presentation By: Stefanie Wilcox Background Information: This Amendment is made part of the Administrative Services Agreement with Anthem Health Plans of Kentucky and is effective January 1, 2025. The Amendment replaces the Pharmacy Benefits Administrative Services Schedules for increased discounts on prescription drug coverage. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Funds Available: Account Number: Staff Recommendation: Authorize the Mayor to sign and accept the Amendment updating the Pharmacy Benefits Administrative Services Schedules. Attachments: 1.MO - Amendment Anthem BCBS Administrative Services Agreement 2.09 2025 Updated Anthem ASO Agreement MUNICIPAL ORDER NO. __________ A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT TO THE ANTHEM BLUE CROSS BLUE SHIELD ADMINISTRATIVE SERVICES AGREEMENT NOW, THEREFORE, BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City Commission hereby authorizes the Mayor to execute an Amendment to the Administrative Services Agreement with Anthem Health Plans of Kentucky, which replaces the Pharmacy Benefits Administrative Services Schedule for increased discounts on prescription drug coverage. The retroactive effective date of this Amendment is January 1, 2025. SECTION 2. This Order shall be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: ____________________________________ Claudia S. Meeks, Assistant City Clerk Adopted by the Board of Commissioners, October 2, 2025 Recorded by Claudia S. Meeks, Assistant City Clerk, October 2, 2025 \\mo\\Amendment Anthem BCBS Administrative Services Agreement 2025 AMENDMENT TO THE ADMINISTRATIVE SERVICES AGREEMENT WITH CITY OF PADUCAH This Amendment is made part of the Administrative Services Agreement and is effective January 1, 2025. This Amendment supplements and amends the Agreement between Employer and Anthem Health Plans of Kentucky, Inc. dba Anthem Blue Cross and Blue Shield dba Anthem. If there are any inconsistencies between the terms of the Agreement or its Schedules and this Amendment, the terms of this Amendment shall control. 1.SCHEDULE A is replaced by the attached SCHEDULE A. 2.SCHEDULE B is replaced by the attached SCHEDULE B. 3.PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE is replaced by the attached PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE. 4.EXHIBIT A OF THE PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE is replaced by the attached EXHIBIT A OF THE PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE. 5.EXHIBIT B OF THE PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE is replaced by the attached EXHIBIT B OF THE PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE. 6.EXHIBIT C OF THE PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE is replaced by the attached EXHIBIT C OF THE PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE. IN WITNESS WHEREOF, Anthem has caused this Amendment to be executed by affixing the signature of its duly authorized officer. Anthem Health Plans of Kentucky, Inc. dba Anthem Blue Cross and Blue Shield By:Todd Axtell Title:Regional Vice President Date:May 29, 2025 This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 1 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. SCHEDULE A TO ADMINISTRATIVE SERVICES AGREEMENT WITH City of Paducah This Schedule A shall govern the Agreement Period from January 1, 2025 through December 31, 2025. For purposes of this Agreement Period, this Schedule shall supplement and amend the Agreement between the Parties. If there are any inconsistencies between the terms of the Agreement including any prior Schedules, and this Schedule A, the terms of this Schedule A shall control. Section 1.Effective Date and Renewal Notice This Agreement Period shall be from 12:01 a.m. January 1, 2025 to the end of the day of December 31, 2025. Paid Claims shall be processed pursuant to the terms of this Agreement when incurred and paid as follows: Incurred from 01/01/2011 through 12/31/2024 and Paid from 01/01/2024 through 12/31/2024. Anthem shall provide any offer to renew this Agreement at least 30 days prior to the end of an Agreement Period. Section 2.Broker or Consultant Base Compensation Not Applicable Section 3.Administrative Services Fees Change to Administrative Services Fees. In addition to the provisions in Article 18(c), Anthem reserves the right to change the Administrative Services Fees provided in this Section 3 of Schedule A during the Agreement Period based upon the occurrence of any of the following events: Employer's Member to Subscriber ratio is not within +/-5% of 2.05; Anthem is not the sole administrator for medical and pharmacy benefits under Employer's Plan; Employer's enrollment is not within +/-10% of 289 Subscribers; The total number of average monthly Subscribers falls below 100; Employer moves any of the Plan benefits administered under this Agreement to another administrator or to a public or private exchange; A material reduction in Provider billed or published charges that results in a decrease in Anthem's discount of 10% or more; A change in law or regulation that materially impacts underwriting assumptions made at the time of the offer or renewal. If Employer terminates the Pharmacy Services Schedule with PBM at any time, then Anthem shall have the right to amend the Administrative Services Fees indicated in Section 3 of Schedule A of this Agreement. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 2 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. A.Base Administrative Services Fee PPO (PPO) The fees below apply from 01/01/2025-12/31/2025 Base Administrative Services Fee$48.35per Subscriber per month Less Pharmacy Rebate Offset from Exhibit A to the Pharmacy ($36.93)per Subscriber per month Schedule Total Administrative Services Fee After Offsets $11.42 per Subscriber per month HSA (HSA) The fees below apply from 01/01/2025-12/31/2025 Base Administrative Services Fee$48.35per Subscriber per month Less Pharmacy Rebate Offset from Exhibit A to the Pharmacy ($36.93)per Subscriber per month Schedule Total Administrative Services Fee After Offsets $11.42 per Subscriber per month Article 3(a) Retroactivity. Notwithstanding anything to the contrary in the Agreement, Anthem reserves the right to limit the effective date of retroactive enrollment to a date not earlier than 60 days prior to the date the notice is received and Anthem reserves the right to limit retroactive terminations to a maximum of 60 days prior to the date the notice is received. Anthem reserves the right to not process Claims for retroactive additions beyond 60 days and to not pursue recovery of Claims for retroactive terminations beyond 60 days. Additionally, Anthem is not required to initiate recovery services if the Provider agreement or any law or regulation precludes recovery. Anthem shall credit per Subscriber per month and per Member per month Administrative Services Fees for each retroactive deletion up to a maximum of 60 days and shall charge Administrative Services Fees for each retroactive addition up to a maximum of 60 days. B.Health and Wellness Program Fees PPO (PPO) The fees below apply from 01/01/2025-12/31/2025 Wellbeing Solutions ASO Core Foundational $1.27per Subscriber per month Program per Subscriber per month. These charges are included in the Wellbeing Solutions musculoskeletal condition-based category, are included in Paid Claims on ASO Core Foundational $1.69 the invoice, and may accumulate towards aggregate stop loss purchased Program from Anthem. Wellbeing Solutions per Subscriber per month. These charges are included in the oncology ASO Core Foundational $0.87condition-based category, are included in Paid Claims on the invoice, and Programmay accumulate towards aggregate stop loss purchased from Anthem. per Subscriber per month. These charges are included in the behavioral Wellbeing Solutions health condition-based category, are included in Paid Claims on the ASO Core Foundational $1.66 invoice, and may accumulate towards aggregate stop loss purchased from Program Anthem. per Subscriber per month. These charges are included in the radiology Wellbeing Solutions and imaging condition-based category, are included in Paid Claims on the ASO Core Foundational $2.85 invoice, and may accumulate towards aggregate stop loss purchased from Program Anthem. Wellbeing Solutions per Subscriber per month. These charges are included in the care support ASO Core Foundational $0.60condition-based category, are included in Paid Claims on the invoice, and Programmay accumulate towards aggregate stop loss purchased from Anthem. HSA (HSA) The fees below apply from 01/01/2025-12/31/2025 This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 3 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Wellbeing Solutions ASO Core Foundational $1.27per Subscriber per month Program per Subscriber per month. These charges are included in the Wellbeing Solutions musculoskeletal condition-based category, are included in Paid Claims on ASO Core Foundational $1.69 the invoice, and may accumulate towards aggregate stop loss purchased Program from Anthem. Wellbeing Solutions per Subscriber per month. These charges are included in the oncology ASO Core Foundational $0.87condition-based category, are included in Paid Claims on the invoice, and Programmay accumulate towards aggregate stop loss purchased from Anthem. per Subscriber per month. These charges are included in the behavioral Wellbeing Solutions health condition-based category, are included in Paid Claims on the ASO Core Foundational $1.66 invoice, and may accumulate towards aggregate stop loss purchased from Program Anthem. per Subscriber per month. These charges are included in the radiology Wellbeing Solutions and imaging condition-based category, are included in Paid Claims on the ASO Core Foundational $2.85 invoice, and may accumulate towards aggregate stop loss purchased from Program Anthem. Wellbeing Solutions per Subscriber per month. These charges are included in the care support ASO Core Foundational $0.60condition-based category, are included in Paid Claims on the invoice, and Programmay accumulate towards aggregate stop loss purchased from Anthem. C.Other Fees or Credits Fee for Subrogation Services. The charge to Employer is 25% of gross subrogation recovery. Fee for Overpayment Identification, Prevention, and Claims Prepayment Analysis Activities. The charge to Employer is 25% of (i) the amount recovered from review of Claims and membership data and audits of Provider and vendor activity to identify overpayments and (ii) the difference between the amount Employer would have been charged absent prevention or prepayment analysis activities and the amount that was charged to Employer following performance of prevention or prepayment analysis activities. This includes, but is not limited to, COB, Host Blue activities, contract compliance, and eligibility. The fee for Overpayment Identification, Prevention, and Claims Prepayment Analysis Activities will not exceed $25,000.00 per Claim. Fee for Independent Claims Review: $500.00 per independent review. Fees and Costs for Independent Dispute Resolution. Notwithstanding anything to the contrary in the Agreement, Employer shall assume liability for payment of all fees and costs, including but not limited to arbitrator fees, charged to or paid by Anthem as part of independent dispute resolution processes. Enhanced Personal Health Care Fee. A fee shall be charged for Anthem's oversight of Enhanced Personal Health Care with Providers or Vendors. Such fee shall be 25% of the per attributed Member per month amount charged to Employer for the Provider performance bonus portion of the Enhanced Personal Health Care program. These charges are included in Paid Claims on the invoice and may accumulate towards any stop loss policy amounts. Discount Share. Employer agrees to pay an additional amount based on the difference between Billed Charges for Covered Services and the Negotiated Amount. The "Negotiated Amount" is the amount Anthem, an Anthem Affiliate and/or Host Blue is contractually obligated to pay a Network Provider under a negotiated reimbursement arrangement, before application of Member cost-share amounts, such as deductibles, copayments and coinsurance. Prescription Drug Claims, Payment Innovation Program payments and Claims paid on a capitated basis are all excluded from the fee calculation. In addition, Claims paid at the out-of- network level of benefits using the Traditional Network fee schedule are excluded from the fee calculation. The Discount Share is equal to: 2% per Claim. up to $5,000.00 per Claim (up to an aggregate maximum of $21.00 per Subscriber per month (PSPM) per Agreement Period). (The minimum aggregate charge is eighteen dollars and thirty five cents ($18.35) per Subscriber per month (PSPM) per Agreement Period). These charges are included in Paid Claims as claim related charges on the invoice and may not accumulate towards any stop loss policy amounts. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 4 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Traditional Network Savings Fee. Employer agrees to pay an additional amount based on the difference between Billed Charges for Covered Services and the Traditional Provider Negotiated Amount. The "Traditional Provider Negotiated Amount" is the amount Anthem, an Anthem Affiliate and/or Host Blue is contractually obligated to pay a Traditional Provider under a negotiated fee schedule, before application of Member cost-share amounts, such as deductibles, copayments and coinsurance. Prescription Drug Claims, Claims paid on a capitated basis and Payment Innovation Program payments are excluded from the fee calculation. This fee applies to certain Providers who are paid by Anthem, an Anthem Affiliate and/or Host Blue according to a Traditional Network fee schedule ("Traditional Provider"). The Traditional Network Savings Fee is equal to 50% per Claim Non-Network Savings Fee. If Anthem or its Vendor negotiates with a non-Network Provider for Covered Services from the non-Network Provider, Employer will pay a fee equal to 50% of the difference between the non-Network Provider's Billed Charges and the amount Anthem uses to calculate Plan liability for the Covered Service (the "Plan Liability Amount"). In the case of facility-based Provider Claims, Plan Liability Amount will be based on the negotiated rate; if negotiations are not successful, the Plan Liability Amount shall be determined using a pricing tool. Fees paid to Anthem for Claims priced through such tool will not exceed $25,000 per claim. In the case of professional Provider Claims, Plan Liability Amount will be based upon the negotiated rate obtained by Anthem or its Vendor, if applicable (in the absence of successfully negotiated Claims, there will be no fee charged as the amount will be determined by the local Blue plan). Unidentified Recoveries. Anthem shall retain any funds received through recovery processes that are paid to Anthem and, following good faith and reasonable efforts, cannot be tied to a specific Employer or Member. Third Party Stop Loss Coordination Fee. Employer will pay a fee of $5.00 per Subscriber per month for generation of reports delivered to Employer related to use of an external stop loss carrier. Anthem shall assume no liability or responsibility to Employer if the stop loss carrier determines that a stop loss claim is not covered for any reason. Fee for Ad Hoc Reports. Anthem shall provide, on an annual basis, up to 20 hours of time needed to generate custom or ad hoc reports at no additional charge. The charge to Employer beyond 20 hours per year is $150.00 per hour for time needed to generate custom or ad hoc reports. Fee for Article 11(e) Data Audits. $150.00 per hour. Maximum of 250 Claims. Fee for Electronic Data Feeds to an Outside Vendor. Anthem shall provide, on an annual basis, up to 12 electronic data feeds to an outside vendor in Anthem's standard format. The charge to Employer is $1,000.00 for each additional feed. Section 4.Paid Claims, Billing Cycle and Payment Method A.Paid Claims Paid Claims are described in Article 1-Paid Claims Definition of the Agreement. B.Billing Cycle Weekly Anthem shall notify Employer of the amount due to Anthem as a result of Claims processed and paid by Anthem according to the billing cycle described above. The actual date of notification of Paid Claims and the Invoice Due Date will be determined according to Anthem's regular business practices and systems capabilities. C.Payment Method ACH Demand Debit Reimbursement for Paid Claims. Anthem will initiate an ACH demand debit transaction that will withdraw the amount due from a designated Employer bank account no later than the next business day following the Invoice Due Date, however, if the Invoice Due Date falls on either a banking holiday, a Saturday or a Sunday, the withdrawal shall be made on the following banking day. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 5 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Section 5.Administrative Services Fees Billing Cycle and Payment Method A.Billing Cycle Monthly List Bill (pay as billed) Anthem shall notify Employer of the amount due to Anthem pursuant to Section 3 of Schedule A according to the billing cycle described above. The actual date of notification of amounts due and the Invoice Due Date will be determined according to Anthem's regular business practices and systems capabilities. B.Payment Method ACH Demand Debit Reimbursement. Anthem will initiate an ACH demand debit transaction that will withdraw the amount due from a designated Employer bank account no later than the next business day following the Invoice Due Date, however, if the Invoice Due Date falls on either a banking holiday, a Saturday or a Sunday, the withdrawal shall be made on the following banking day. Section 6.Claims Runout Services A.Claims Runout Period Medical: Claims Runout Period shall be for the 12 months following the date of termination of this Agreement. B.Claims Runout Administrative Services Fee Medical: The fee for Claims Runout Services will be equal to 9% of Paid Claims. Fees in Sections 3(B), 3(C), and 7 of this Schedule A that (i) are associated with Claims processed or reviewed during the Claims Runout Period including without limitation subrogation fees, Claims prepayment analysis fees, recovery fees, discount share fees, network access fees; or (ii) apply to the Agreement Period but were not billed during the Agreement Period, will be billed and payable during the Claims Runout Period. Payment is due to Anthem by the Invoice Due Date. Section 7.Inter-Plan Arrangements Certain fees and compensation are charged each time a Claim is processed through the BlueCard Program and include, but are not limited to, Access Fees, Administrative Expense Allowance Fees, Central Financial Agency Fees and ITS Transaction Fees. Other Inter-Plan Arrangement related fees that Anthem may charge include, but are not limited to, fees for BlueCross Blue Shield Global Core® Program services. These fees may be separately billed or included in Paid Claims. The extent to which these fees and compensation are (i) included in the Base Administrative Services Fee; or (ii) included in Paid Claims or separately billed to Employer is as follows: BlueCard Fees Access Fees and AEA will be included in the Base Administrative Services Fees for Claims incurred in the Anthem Service Areas for the following states: California, Colorado, Connecticut, Georgia, Indiana, Kentucky, Maine, Missouri, Nevada, New Hampshire, New York, Ohio, Virginia, and Wisconsin. Access Fees (Network Provider Claims only): • 3.31% for fewer than 1,000 PPO traditional enrolled Blue Subscribers of network savings, capped at $2,000.00 per Claim. Administrative Expense Allowance Fees ("AEA") (Network Provider and Non-Network Provider Claims): This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 6 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. • Network Provider - $5.00 per professional Claim and $11.00 per institutional Claim for fewer than 1,000 PPO or traditional enrolled Blue Subscribers. • Non-Network Provider - $3.00 per Claim. Central Financial Agency Fee ("CFA") (Network Provider, Non-Network Provider and Blue Cross Blue Shield Global Core Claims): • $0.35 per payment notice. ITS Transaction Fee ("ITS") (Network Provider, Non-Network Provider and Blue Cross Blue Shield Global Core Program Claims): • $0.05 per transaction. Negotiated Arrangement Fees - Not Applicable Blue Cross Blue Shield Global Core Fees Administrative Expense Allowance Fee: • $4.35 per Member-submitted Claim; • $5.50 per professional Claim; and • $18.55 per institutional Claim. All other fees associated with the Blue Cross Blue Shield Global Core program, except the CFA and ITS Fees described above, are included in the Base Administrative Services Fee. Section 8.Other Amendments. The Administrative Services Agreement is otherwise amended as follows: Not Applicable This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 7 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. SCHEDULE B TO ADMINISTRATIVE SERVICES AGREEMENT WITH City of Paducah This Schedule B shall govern the Agreement Period from January 1, 2025 through December 31, 2025. For purposes of this Agreement Period, this Schedule B shall supplement and amend the Agreement between the Parties. If there are any inconsistencies between the terms of the Agreement including any prior Schedules and this Schedule B, the terms of this Schedule B shall control. The following is a list of services that Anthem will provide under this Agreement for the Base Administrative Services Fee listed in Section 3(A) of Schedule A. These services will be furnished to Employer in a manner consistent with Anthem's standard policies and procedures for self-funded plans. Anthem may also offer additional, optional services to Employer, and such services, whether or not purchased by Employer, are not included in the services set forth below in this Schedule B. By way of example and not limitation, Anthem may offer certain optional programs that include utilization management activities. In such event, the services associated with those programs are not included in the services described below. Services under Article 13 will only be pursued or performed for Claims associated with these programs or that would have been impacted by these programs if the programs are purchased by Employer. If Employer has purchased such services, those services and any additional fees are also listed in Schedule A. SERVICES INCLUDED IN THE BASE ADMINISTRATIVE SERVICES FEE IN SECTION 3A OF SCHEDULE A Management Services Anthem's benefits and administration as described in this paragraph: Anthem definitions, and exclusions Anthem complaint and appeals process (One mandatory level of appeal, one voluntary level of appeal) Claims incurred and paid as provided in Schedule A, excluding activities related to Claim recovery Accumulation toward plan maximums beginning at zero on effective date Anthem Claim forms ID card Explanation of Benefits (Non-customized) • Acceptance of electronic submission of eligibility information in HIPAA-compliant format • Preparation of Benefits Booklet (accessible via internet) • Account reporting - standard data reports • Standard billing and banking services • Plan Design consultation • Employer eServices - Add and delete Members - Download administrative forms - View Member Benefits and request ID cards - View eligibility - View Claim status and detail • Responsible Reporting Entity for the Plan • Information for preparation of SBC This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 8 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Claims and Customer Services • Claims processing services • Medicare crossover processing • Employer customer service, standard business hours • Member customer service, standard business hours • 1099s prepared and delivered to Providers • Residency-based assessments and/or surcharges and other legislative reporting requirements • Member eServices • Member identity theft and credit monitoring and identity repair Care Management • Health Care Management - Referrals - Utilization management - Case management - Anthem Medical Policy • SpecialOffers • Member Digital Tools Networks • Network Access and Management • Online Provider directory This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 9 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Other Services Required by Federal Law not Otherwise Specified in the Agreement (as of the applicable effective date) •For Claims that qualify as no surprises Claims, Anthem shall calculate and apply the Member’s cost share at the in-network benefit level using the qualifying payment amount. Anthem shall post a disclosure of the patient protections against balance billing on www.anthem.com and shall include applicable language in Claim denial notices and explanations of benefits. •Prepare advanced explanations of benefits to Members after receiving a notice of scheduled services from a Provider •Provide cost transparency tool/self-service tool access •Provide for continuity of care administration for Provider termination from the network •Provide air ambulance Provider reporting •Provide aggregated reporting as required under Section 204 of the CAA for the services that Anthem administers under the Agreement. This reporting does not include the D1 Premium and Life Years Report. •Anthem represents that it is administering its Provider agreements consistent with the requirements set forth in Section 201 of the CAA. Anthem will provide a statement of compliance to Employer pertaining to Section 201 of the CAA on an annual basis. •Upon request, Anthem will provide the non-quantitative treatment limitation analysis for the standard services that Anthem provides under the Agreement. Anthem will also provide reasonable assistance to Employer in the event of a regulatory audit for compliance with the Mental Health Parity and Addiction Equity Act. •Post machine readable files on a monthly basis for the services Anthem administers for the Plan on www.anthem.com This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 10 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE TO ADMINISTRATIVE SERVICES AGREEMENT WITH City of Paducah This Pharmacy Benefits Administrative Services Schedule (“Pharmacy Services Schedule”) is by and between Employer and CarelonRx, Inc., an Anthem Health Plans of Kentucky, Inc. dba Anthem Blue Cross and Blue Shield Affiliate that will be referenced as the pharmacy benefits manager (“PBM”) for the purposes of this Pharmacy Services Schedule. The Pharmacy Services Schedule supplements and amends the Agreement between the Parties and is effective from 1/1/2025 through 12/31/2025 (which, for purposes of this Pharmacy Services Schedule and its Exhibits, is defined as the “Agreement Period”). Description of the Pharmacy Services and applicable fees for such services are set forth in the Exhibits (the “Exhibits”) to this Pharmacy Services Schedule and made a part of this Pharmacy Services Schedule. In the event of an inconsistency between the applicable provisions of this Pharmacy Services Schedule and the Agreement, the terms of this Pharmacy Services Schedule shall govern, but only as they relate to the Pharmacy Services. Except as set forth herein, all other terms and conditions of the Agreement remain in full force and effect. If there are any inconsistencies between the terms contained in this Schedule, and the terms contained in any of the Exhibits to this Pharmacy Benefits Schedule, the terms of the Exhibits shall control. A.Definitions. The following definitions apply to this Pharmacy Services Schedule. Terms not otherwise defined in this Pharmacy Services Schedule shall have the same meaning as such term is otherwise defined in the Agreement. 340B Claims. Prescription Drug Claims submitted by 340B pharmacies for Covered Prescription Services that price at the 340B price, dispensed to 340B eligible members, pursuant to a dispensing pharmacy’s participation under Section 340B of the Public Health Service Act, 42 U.S.C. §256b. When a Prescription Drug Claim is classified as a 340B Claim, it shall be considered a 340B Claim for all purposes under this Pharmacy Services Schedule (e.g., a Prescription Drug Claim classified as a 340B Claim for purposes of Prescription Drug Rebates must also be classified as a 340B Claim for purposes of pharmacy pricing). Annualized Adjusted Prescription Drug Claims. The annualized sum of the total number of: (i) retail Prescription Drug Claims with less than 84 days’ supply; (ii) retail Prescription Drug Claims with greater than or equal to 84 days’ supply multiplied by a factor of 3; (iii) mail order Prescription Drug Claims multiplied by a factor of 3; and (iv) Specialty Prescription Drug Claims. Average Wholesale Price (AWP). The average wholesale price of a Prescription Drug at the date and time the Prescription Drug is dispensed by the Network Pharmacy as established and reported by the Pricing Source. The AWP of a Prescription Drug shall be the AWP as reported by the Pricing Source and updated daily for the 11-digit NDC, drug specific, quantity appropriate actual package size dispensed as reported by the Network Pharmacy. Biosimilar Products. Drugs that (a) are highly similar to a US-licensed referenced biological product, notwithstanding minor differences in clinically inactive components, where there are no clinically meaningful differences between the biological product and the reference product in terms of the safety, purity, and potency of the product; and/or (b) are approved pursuant to 42 USC Section 262(k) or any successor legislative provision thereto. Brand Name Prescription Drug or Brand Drug. A Prescription Drug that is not a Generic Drug. Single- source and/or multi-source non-Generic Prescription Drugs set forth by utilizing Medi-Span drug identification. A Prescription Drug product that is indicated as either “O”, “M”, or “N”. Branded Generic Claims. Multi-source Brand Drugs that were billed to the Employer at the Generic Drug cost. Compound Drug. A mixture of two or more ingredients when at least one of the ingredients in the preparation is an FDA-approved Prescription Drug, excluding the addition of only water or flavoring to any preparation. Covered Prescription Services. A Covered Service that is Prescription Drugs or other pharmaceutical products, services or supplies dispensed by a pharmacy to a Member for which coverage is provided in This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 11 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. accordance with the Member's Benefits Booklet. Dispense As Written Claims With Code 1. Claims where a Brand Drug was dispensed when a Generic Drug is available, because substitution was not allowed by the Provider. Dispense As Written Claims With Code 2. Claims where a Brand Drug was dispensed when a Generic Drug is available, because the Member requested the Brand Drug. Dispense As Written Claims With Code 3. Claims where a Brand Drug was dispensed when a Generic Drug is available, because the pharmacist selected the Brand Drug. Dispense As Written Claims With Code 4. Claims where a Brand Drug was dispensed when a Generic Drug exists, because the Generic Drug was not in stock. Dispense As Written Claims With Code 5. Claims where a Brand Drug was dispensed when a Generic Drug is available, because the pharmacy dispensed the Brand Drug at the Generic Drug cost (also known as “House Generic Claims”). Dispense As Written Claims With Code 6. Claims where a Brand Drug was dispensed when a Generic Drug is available, because of an override. Dispense As Written Claims With Code 7. Claims where a Brand Drug was dispensed when a Generic Drug is available, because the Brand Drug is mandated by state and federal laws and regulations. Dispense As Written Claims With Code 8. Claims where a Brand Drug was dispensed when a Generic Drug exists, because the Generic Drug is not available in the marketplace. Dispense As Written Claims With Code 9. Claims where a Brand Drug was dispensed when a Generic Drug is available, because of other non-specified reason. Dispense As Written Claims. Claims where a Brand Drug was dispensed when a Generic Drug exists and is available. Dispensing Fee. The amount paid for professional services rendered by a licensed pharmacist in dispensing Prescription Drugs. Drug Rebates. Drug Rebates as referenced herein shall include Medical Drug Rebates and/or Prescription Drug Rebates. Formulary. The list of Prescription Drugs or products (which may include over-the-counter drugs, supplies, devices, equipment, and other items such as disposable insulin syringes, and other diabetic supplies) developed, published, and revised from time to time by PBM. Generic Dispensing Rate. The total number of Generic Prescription Drug Claims received by PBM divided by the total number of Prescription Drug Claims received by PBM. Generic Prescription Drug or Generic Drug. Single-source and/or multi-source non-Brand Name Prescription Drugs, whether identified by its chemical, proprietary, or non-proprietary name as set forth by utilizing Medi-Span drug definition. A Prescription Drug product that is indicated as “Y”. Ingredient Cost. The component of the prescription price that represents the charge for the ordered Prescription Drug product, supply, or other product (excluding any Dispensing Fee or taxes). Mail Order Pharmacy. A Network Pharmacy that provides Covered Prescription Services to Members via mailing or shipping utilizing the United States Postal Service and/or other common shipping carrier, including FedEx and/or United Parcel Service. Manufacturer Administrative Fees. Amounts received by PBM from manufacturers for administering, allocating, and collecting Prescription Drug Rebates that are attributable to Prescription Drugs. Medical Drug Rebates. Rebates Anthem and/or PBM receives directly from pharmaceutical manufacturers associated with utilization that is contingent upon and related directly to a Member's use of a Prescription This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 12 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Drug administered by Anthem and covered under the medical benefit portion of the Plan(s). Medical Drug Rebates do not include any discount, price concession, or other direct or indirect remuneration Anthem and/or PBM receives for the provision of any products or services to pharmaceutical manufacturers. Most Favored Nations Limitations. Government restrictions that preclude pharmacies from making pricing agreements with PBMs or others that are more favorable than those afforded to state-run programs, such as Medicaid. Network Pharmacy or Network Pharmacies. A Mail Order Pharmacy, Retail Pharmacy, Specialty Pharmacy or other facility that is duly licensed to operate as a pharmacy at its location and to dispense Covered Prescription Services to Members and has entered into a participating pharmacy Agreement with PBM or its Vendor to dispense Covered Prescription Services to Members. New-to-Market Drug. A Specialty Drug or product that is newly introduced for sale by pharmaceutical manufacturers and made available for dispense at pharmacies and shall be deemed as such for one hundred eighty (180) days following its NDC effective date. Pharmacy Benefit Plan. That portion of the Benefits Booklet that describes Covered Prescription Services that is administered by PBM. Pharmacy Benefit Plan coverage includes any deductible or co insurance provided for under the Covered Prescription Services. Powder Claims. Claims for drugs where the dosage form, as identified by Medispan database or other nationally recognized pricing source selected by PBM in its sole discretion from time to time, is powder. Prescription Drug. Insulin and those drugs and drug compounds that are included in the U.S. Pharmacopoeia and that are required to be dispensed pursuant to a prescription or that are otherwise included on PBM’ s Formulary (e.g., certain over-the-counter drugs). Prescription Drug Claim. A Claim submitted to PBM for payment of Prescription Drug benefits that PBM invoices Employer for Prescription Drugs dispensed to Members by pharmacies. PBM’s invoice shall be included as part of the invoice Anthem Health Plans of Kentucky, Inc. dba Anthem Blue Cross and Blue Shield bills for other Paid Claims, as further set forth in the Agreement. Prescription Drug Rebates. Any rebate and/or price protection payment associated with utilization that PBM receives and that is contingent upon and related directly to a Member’s use of a Prescription Drug during the Agreement Period. Prescription Drug Rebates do not include any discount, price concession, Manufacturer Administrative Fees, or other direct or indirect remuneration PBM receives for the purchase of a Prescription Drug or for the provision of any products or services to manufacturer(s). Pricing Source. Medi-Span (or other nationally recognized third-party pricing source) selected by PBM in its sole discretion from time to time). Retail Pharmacy. A Network Pharmacy that provides Covered Prescription Services to Members at the point of sale or via delivery by an employee of the Network Pharmacy or contracted delivery courier. For purposes of clarification, delivery does not include mailing or shipping Covered Prescription Services to Members utilizing the United States Postal Service and/or other common shipping carrier, including FedEx and/or United Parcel Service. Secondary Claims. Claims where PBM is the secondary payer due to Coordination of Benefits (COB) with one or more other payers. Specialty Drugs. A drug identified on PBM’s list of Specialty Drugs. Specialty Drugs may be high-cost, injected, infused, oral, or inhaled medications (including therapeutic biological products) that are used to treat chronic or complex illnesses or conditions. Specialty Drugs may have special handling, storage, and shipping requirements, such as temperature control. Specialty Drugs may require nursing services or special programs to encourage patient compliance. Specialty Service Pharmacy. A Network Pharmacy that provides Specialty Drugs to Members. Specialty Starter Fill. A prescription dispensed to Members who are initiating treatment on select medications for which: (a) the days’ supply is typically limited to 15 days or less; (b) is a split fill and (c) the This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 13 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. NDC utilized for such medication is a specialty NDC. Usual and Customary (U&C) Charge. The lowest price a Network Pharmacy would charge in an uninsured transaction for an identical prescription on that day at that location, as submitted by the Network Pharmacy to PBM with the Prescription Drug Claim. Zero Balance Claim. A Claim for which the Member pays the full cost of the Prescription Drug. B.Obligations of PBM. In addition to the services provided by Anthem Health Plans of Kentucky, Inc. dba Anthem Blue Cross and Blue Shield under Article 2 of this Agreement, and if applicable to the Pharmacy Benefit Plan and as indicated in Exhibit B, PBM will provide the following pharmacy benefit management administrative and support services (the “Pharmacy Services”): 1.Network Pharmacy Services. a. PBM shall offer Employer access to a network of pharmacies that have entered into contractual arrangements with PBM or its Vendors under which such pharmacies agree to provide pharmacy services to Members and accept negotiated fees for such services (“Network Pharmacies”). PBM shall determine, in its sole discretion, which pharmacies shall be Network Pharmacies, and the composition of Network Pharmacies may change from time to time. b. PBM shall arrange for the dispensing of covered Prescription Drugs to Members through one or more networks of Network Pharmacies. If a Member obtains a covered Prescription Drug from a pharmacy that is not in the network, the Member shall be responsible for the total cost of the covered Prescription Drug. PBM’s network will provide Members adequate access to the covered Prescription Drugs at the Network Pharmacies. Employer acknowledges that the availability of Prescription Drugs is subject to market conditions and that PBM cannot, and does not, assure the availability of any Prescription Drug from a Network Pharmacy. c. PBM and/or its Vendors shall perform periodic onsite or field audits of Network Pharmacies to ensure compliance with billing requirements as well as other terms and conditions of the Network Pharmacy agreements. PBM will pay Employer or apply as a credit to invoices, one hundred percent (100%) of the amounts PBM recovers from these audits, minus a recovery fee as set forth in Exhibit A and, if applicable, Attachment 1 to Exhibit D. These audits are separate and distinct from daily Claims review audits, for which there is no additional fee and which are included in the list of services offered as part of the Pharmacy Administrative Services Fee as set forth in Exhibit B. Employer will be financially responsible for all expenses incurred in connection with audits of Network Pharmacies requested by Employer that are not required by applicable law. d. Pursuant to the terms of the contract between PBM and Network Pharmacy, no Network Pharmacy shall charge, collect a deposit from, or have any recourse against a Member for the covered Prescription Drugs other than applicable cost shares, including in the event of breach of the Agreement and/or this Pharmacy Services Schedule by Employer or insolvency of Employer. This provision shall survive the termination of the Agreement and/or this Pharmacy Services Schedule for any covered Prescription Drug provided to a Member prior to such termination. e. PBM shall offer Employer a Mail Order Pharmacy program through which Members may receive mail order covered Prescription Services. The Mail Order Pharmacy shall dispense Covered Prescription Drugs upon receipt from a Member of (i) a valid new or refill prescription order and (ii) applicable cost share. The covered Prescription Drug shall be mailed or shipped to the Member’s address set forth in the eligibility file, or as appearing on the face of the prescription, so long as such address is within the United States. Additional fees for express mail, shipping or handling may be charged to Members. PBM may suspend such services to a Member if Member fails to remit any applicable cost share due. f. PBM shall offer Employer a specialty pharmacy program through which Members may receive specialty pharmacy drug services. PBM shall provide all necessary information and forms to Members to obtain these specialty Prescription Drug services. The Specialty Drug list is a PBM developed and maintained list of Specialty Drugs and is modified by PBM from time to time. g. PBM shall operate a toll-free call center to respond to inquiries from Network Pharmacies regarding Pharmacy Services provided by PBM provided pursuant to this Pharmacy Services Schedule, including but not limited to technical and claims processing issues and Member eligibility verification (“Pharmacy Help Desk”). The Pharmacy Help Desk shall be available 24 hours a day, 7 days a week. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 14 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. 2.Drug Formularies. a. PBM will furnish and maintain a drug Formulary for use with the Pharmacy Benefit Plan, and PBM shall periodically review and update its Formulary. Employer shall adopt such Formulary as part of the design of the Pharmacy Benefit Plan. The drug Formulary will be made available to Members on PBM’s web site and upon request may be provided to Employer in a mutually acceptable format for Employer’s distribution to Members. b. PBM has placed certain Prescription Drugs on formularies that are developed through a process involving two committees, the Pharmacy and Therapeutics Committee (“P&T”) and the Value Assessment Committee (“VAC”). The P&T examines the safety and efficacy of a Prescription Drug in comparison to similar drugs within a therapeutic class or used to treat a particular condition. The VAC examines member impact, provider impact, economics, law and regulations, and market dynamics as it determines tiering and utilization management edit placement of Prescription Drugs on the formularies in a manner consistent with the clinical determinations of the P&T. c. This provision is intentionally removed. d. If a Formulary exception process is included in the Employer’s Plan design, in the event a Member or Provider believes that a Prescription Drug or supply not included on a Formulary is medically necessary to treat the Member’s individual condition, the Member or Provider may request a coverage exception. In the coverage exception process, PBM will consider a variety of factors that include, but are not limited to, Prescription Drugs previously tried and failed by the Member to treat a particular diagnosis or condition, whether the Member is clinically stable on the Prescription Drug, and/or whether switching to a covered Prescription Drug would result in a clinically significant adverse reaction or other harm to the Member. 3.Claims Processing Services. a. PBM shall perform administrative services for Employer, including but not limited to, processing Claims with a Claims Incurred Date indicated in Section 1 of Exhibit A for Covered Prescription Services in accordance with the Pharmacy Benefit Plan. PBM will pay, on Employer's behalf, only Claims that are: (1) timely submitted by Network Pharmacies through PBM’s point-of-sale service system; and (2) properly submitted by Members as requests for reimbursement for Covered Prescription Services. Employer may request PBM, on an exception basis, to process and pay Claims that were denied by PBM or take other actions with respect to the Pharmacy Benefit Plan that are not specifically set forth in this Agreement or the Benefits Booklet. PBM may honor such requests subject to system override capability and Employer paying a processing fee that has been mutually agreed to by the Parties. b. PBM will implement certain administrative overrides to authorize the dispensing of Prescription Drugs in response to certain requests that include but are not limited to requests for lost/stolen drugs and vacation supplies. c. PBM shall disburse to Member or Network Pharmacies payments that it determines to be due according to the provisions of the Pharmacy Benefit Plan. d. PBM shall provide notice in writing when a Member submitted Claim has been denied or a prior authorization request has been denied which notice shall set forth the reasons for the denial and the right to a full and fair review of the denial under the terms of the Pharmacy Benefit Plan and shall otherwise satisfy applicable law governing the notice of a denied Claim. e. Notwithstanding anything to the contrary in the Agreement, PBM will provide pharmacy Coordination of Benefits (COB) services as described in this provision if listed in Exhibit A and, if applicable, Attachment 1 to Exhibit D for the fee set forth in Exhibit A and, if applicable, Attachment 1 to Exhibit D. Employer shall be responsible for providing other party insurance liability information for Members on its eligibility file. If the eligibility file is provided by Employer and PBM determines that coverage under this Agreement is deemed secondary, the Member Claim will reject at point of sale and instruct the Member to submit the Claim to the third-party payer that is deemed primary. PBM shall coordinate benefits with the third-party payers as appropriate. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 15 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. 4.Utilization and Clinical Management Programs. a. PBM will provide a concurrent drug utilization program that assists pharmacies in identifying potential drug interactions, incorrect drug dosage, and inappropriate drug use and misuse. The program utilizes real-time Member health and safety protocols designed to monitor and screen each claim against the Member’s Prescription Drug profile and is designed to help promote appropriate Prescription Drug use and help prevent adverse Member reactions. PBM shall make available to prescribing Providers, subject to such prescribing Providers’ system capabilities, electronic access to Member eligibility; Prescription Drug Formulary status; Member medication history; a listing of Formulary alternative Prescription Drugs; and applicable cost share. b. PBM shall offer additional programs to help ensure clinically appropriate use of Prescription Drugs, and effectively manage the cost of care that may include but not be limited to drug edits (i.e. prior authorization, step therapy, quantity limits, and dose optimization), enhanced fraud waste and abuse program, and medication review. Employer shall pay fees for the programs selected by Employer as set forth on Exhibit A. Employer shall abide by all applicable policies and procedures of the programs selected that may require Employer to provide requested information prior to PBM initiating the service. 5.General Provisions. a. PBM shall assist Employer in determining whether its Prescription Drug benefit constitutes “creditable prescription drug coverage” as that term is used under the Medicare Part D laws (specifically, 42 C.F.R. 423.56). Unless otherwise agreed to by the Parties, Employer shall be solely responsible for communicating with Members regarding creditable prescription drug coverage matters. b. PBM shall make available a toll-free number staffed by adequately trained personnel to address Member questions. c. PBM will provide Employer with PBM’s standard management and utilization reporting package in connection with the Pharmacy Services provided pursuant to this Pharmacy Services Schedule. At Employer’s expense, PBM may prepare and provide custom and ad hoc reports within an agreed-upon time and format, at the rate set forth in Exhibit A of this Pharmacy Services Schedule, as applicable. d. PBM will provide Pharmacy Services in accordance with the Pharmacy Benefit Plan and the Plan document(s) adopted by Employer. The Pharmacy Services shall be procedural only and shall be performed by PBM within the framework of policies, interpretations, rules, practices, and procedures made, established, and provided in writing to PBM by Employer. e. PBM will maintain all licenses, permits, certifications, registrations, and other regulatory approvals required by law necessary for the performance of PBM’s obligations pursuant to this Pharmacy Services Schedule. f. PBM will maintain at least one of the following accreditations during the term of the Agreement and this Pharmacy Services Schedule: (a) National Committee for Quality Assurance (“NCQA”) certification; (b) Utilization Review Accreditation Commission (“URAC”) Drug Utilization Management accreditation; and/or (c) such other NCQA certifications and URAC accreditations applicable to the Pharmacy Services provided hereunder. g. This provision is intentionally omitted. h. PBM agrees to be bound by its obligations under HIPAA as a Business Associate under the same terms as entered into by Anthem Health Plans of Kentucky, Inc. dba Anthem Blue Cross and Blue Shield under its Business Associate Agreement with Employer. C.Obligations of Employer. To the extent not already provided under Article 3 of this Agreement, Employer shall: 1.Provide PBM with timely, accurate and complete information necessary for PBM to provide the Pharmacy Services. PBM shall be under no obligation to verify the accuracy and completeness of information provided to it by Employer. 2.Provide accurate, timely, complete, and ongoing Member eligibility information to PBM using PBM’s prescribed format and methods. Such information shall include, but shall not be limited to, the number and names of Members eligible for and covered under the Pharmacy Benefit Plan and any other information determined by PBM to be necessary to provide Pharmacy Services. PBM will load Member eligibility data no later than three business days after receipt from Employer. PBM will be entitled to rely on the accuracy This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 16 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. and completeness of the Member eligibility data from Employer. Employer shall be solely responsible for any errors in Member eligibility data that Employer provides to PBM. D.Drug Rebate Management. 1.During any Agreement Period, Employer shall not contract, directly or indirectly through a third party, with a manufacturer or any other third party for rebates, discounts, or other financial incentives on claims that are eligible for Prescription Drug Rebates under this Agreement. In the event that PBM determines such violation of this paragraph, Employer shall be deemed ineligible to earn Prescription Drug Rebates, the Drug Rebate Program will be suspended, and Employer shall be required to reimburse PBM for any Prescription Drug Rebates that were previously earned. If Employer fails to reimburse PBM for such Prescription Drug Rebates within 10 business days of PBM’s request, PBM shall have the right to recover said amounts by offsetting such amounts against any amounts PBM owes Employer under this Agreement or any other agreement between Employer and PBM. Additionally, PBM may renegotiate the guarantees and/or any pricing terms of the Agreement. 2.Employer acknowledges and agrees that Prescription Drug Rebate amounts are subject to change for reasons including but not limited to: a.Prescription Drug Rebate eligibility is modified under an agreement between PBM and/or its Vendor and a manufacturer; or b.any action(s) or inaction(s) by manufacturer that impacts the availability or amount of Prescription Drug Rebate earned, that includes, but is not limited to, manufacturer’s discontinuation of the covered Prescription Drugs. If any change set forth in (a) - (b) above occurs, PBM may provide written notice to Employer of such change as soon as reasonably practicable. In such event, PBM shall notify Employer and revise or eliminate such payment as of the effective date of the reduction or elimination of the Prescription Drug Rebate payment. Such reduction or elimination of the Prescription Drug Rebate payment shall result in either a change in the Base Administrative Services Fee as described in Article 18(c) of the Agreement or a change in the percentage of Prescription Drug Rebates retained by PBM. 3.PBM will use reasonable efforts to negotiate and collect Prescription Drug Rebates from manufacturers. PBM shall not be required to institute litigation to negotiate and collect Prescription Drug Rebates from manufacturers. If PBM or its designee does elect to bring suit to recover Prescription Drug Rebates from manufacturers, PBM shall be entitled to deduct all reasonable attorney’s fees and other expenses incurred in such litigation prior to payment of the Prescription Drug Rebates to Employer. Neither Party shall be responsible to the other Party, its affiliates, directors, employees, agents, successors, or permitted assigns for any claim arising from: (i) any failure by a manufacturer to pay any Prescription Drug Rebates; (ii) any breach of an agreement relating to the transactions contemplated by or otherwise relating to this Agreement by any manufacturer; or (iii) any negligence or misconduct of any manufacturer. 4.In the event that PBM, its Vendor, and/or manufacturer identifies through audit or other means that Employer has received an overpayment or an erroneous Drug Rebate payment, Employer shall immediately refund such amounts. If Employer fails to do so, PBM shall have the right to recover said amounts by offsetting such amounts against any amounts PBM owes Employer under this Agreement or any other agreement between Employer and PBM. 5.Prescription Drug Rebates paid pursuant to the Agreement and Exhibit A of the Pharmacy Services Schedule are intended to be treated as “discounts” pursuant to the Federal Anti-Kickback Statute set forth at 42 C.F.R. § 1320a-7b and implementing regulations. 6.PBM shall continue to provide Employer its share of the Prescription Drug Rebates under this provision until the termination of this Agreement and any applicable Claims Runout Period. PBM shall provide a final report of the Prescription Drug Rebates received attributable to Employer’s Plan after the end of the Claims Runout Period. Any Prescription Drug Rebates received by PBM after the end of the Claims Runout Period shall be retained by PBM. 7.Employer acknowledges and agrees that no Prescription Drug Rebates shall be paid pursuant to Exhibit A unless and until this Pharmacy Benefit Services Schedule is fully executed. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 17 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. E.Pharmacy Base Administrative Services Fees and Expenses 1.Employer agrees to pay PBM fees for the Pharmacy Services as set forth on Exhibit A. 2.PBM’s fees for the Pharmacy Services may be renegotiated in the event of substantial changes that would increase or decrease the obligations or costs of providing the Pharmacy Services, including but not limited to changes in the Pharmacy Benefit Plan, legislative changes, or postal rate changes. In addition to other rights set forth in Article 18(c) of the Agreement, PBM shall have the right to change the Pharmacy Base Administrative Services Fees or other fees provided in Exhibit A if: (a) PBM is no longer the sole provider of the Covered Prescription Services contemplated in this Pharmacy Services Schedule; (b) Employer implements an on-site pharmacy; or (c) a change in applicable law occurs resulting in an increase in the cost or amount of Covered Prescription Services under this Agreement. PBM shall provide notice to Employer of the change in the Pharmacy Base Administrative Services Fees at least 30 days prior to the implementation date of such change. Any change in the Pharmacy Base Administrative Services Fees will be effective as of the date the change occurs, even if that date is retroactive. If such change is unacceptable to Employer, either Party shall have the right to terminate this Pharmacy Services Schedule by giving written notice of termination to the other Party before the effective date of the change. If Employer accepts the proposed Pharmacy Base Administrative Services Fees, PBM shall provide a revised Exhibit A, and, if applicable, Schedule A, that will then become part of this Agreement without the necessity of securing Employer’s signature on the Exhibit and, if applicable, Schedule A. 3.If changes in the Pharmacy Benefit Plan are incompatible with existing systems and procedures and require PBM or its subcontractor to perform additional programming, reports, or services, such additional activities will be performed at the expense of Employer, if agreed to by PBM. 4.Employer shall be responsible for out-of-pocket production costs, travel expenses, and banking expenses incurred by PBM in carrying out implementation activities at the request of Employer. 5.PBM shall not provide or be responsible for the expenses or costs of services furnished by attorneys, actuaries, certified public accountants, investment counselors, or investment analysts, or for similar services performed for Employer. PBM shall not be authorized to engage such services or incur any expense or cost therefore without the written consent of Employer. In the event that such services are engaged by PBM at the written request of Employer, Employer shall be responsible for all costs and expense thereof, that shall be separately billed by the provider of the services or by PBM as incurred. 6.Employer agrees to pay PBM fees for Claims Runout Services described in Section 5 of Exhibit A of the Pharmacy Services Schedule. F.Audits. 1.To the extent any conflict exists between this Section F of the Pharmacy Services Schedule and the Claims audit provisions in Article 12 of the Agreement, the terms and conditions of this Pharmacy Services Schedule shall govern with respect to the provision of Pharmacy Services. 2.Employer may audit PBM directly or through a third-party auditor mutually acceptable to PBM. Employer must provide at least 60 days prior written notice to PBM of its intent to conduct an audit of PBM's performance under this Pharmacy Services Schedule to ensure compliance with the Agreement and applicable laws. The scope of an audit including time, place, type and duration of all audits must be reasonable, mutually agreed to in writing by the Parties prior to the commencement of the audit, and in accordance with PBM's audit procedures and guidelines. Employer may conduct an audit once each contract year and such audit may only relate to the last two preceding contract years from the current contract year (the “Audit Period”). Neither Employer nor anyone acting on Employer’s behalf shall have a right to audit for the period prior to the Audit Period. A pharmacy Claims audit will be limited to no more than 250 randomly selected Prescription Drug Claims. Employer acknowledges and agrees that Employer is not entitled to audit: (i) documents that are identified as proprietary or trade secret; and (ii) documents that PBM is barred from disclosing by law. All information and records reviewed pursuant to this Section F of the Pharmacy Services Schedule shall be considered Confidential Information for purposes of this Pharmacy Services Schedule. 3.Audit Procedures. a.Any audit shall be contingent upon Employer’s third-party auditor executing PBM’s confidentiality agreement prior to conducting an audit. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 18 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. b.No Audit Period may be audited twice unless required by a governmental body. An audit performed pursuant to this Pharmacy Services Schedule shall be the final audit for the Audit Period and for any prior Audit Period unless otherwise agreed to in writing by the Parties. c.Onsite audits and access to Claims processing systems will not be permitted except as otherwise provided herein. d.Employer shall provide to PBM copies of all final audit reports within 30 days of the end or the audit or at the same time as they are made available by the third party auditor to Employer. PBM shall have a minimum of 60 days to review and respond to each audit finding. Employer or its respective auditor shall have 30 days to respond to PBM's response to each audit finding. If Employer or its respective auditor fails to provide a final audit report within the timeframe set forth above or fails to respond within 30 days of PBM’s response, the audit will be considered closed. e.Any errors identified and/or amounts identified as owed to Employer as the result of the audit shall be subject to PBM’s review and approval prior to initiating any recoveries pursuant to this Pharmacy Services Schedule. f.PBM reserves the right to terminate any audit being performed by or for Employer if PBM determines that the confidentiality of its information is not properly being maintained or if PBM determines that Employer or the auditor is not following PBM’s audit policy. 4.Third party auditors must be independent and objective with no breach of PBM’s Confidential Information. Any Employer requests for a third-party auditor to audit will constitute Employer's direction and authorization to PBM to disclose Employer-specific information, including Member information and PHI, to Employer’s auditor. PBM will provide Employer's auditor with access to all applicable Employer-specific information reasonably necessary to determine the accuracy of Claims payments and verify PBM’s performance under this Pharmacy Services Schedule, subject to PBM's third party confidentiality obligations; provided, however, any other documentation requested during the course of an audit not in the audit scope or necessary for the audit, will be provided at PBM's discretion. 5.Employer shall not be permitted to audit any contract between PBM, and Network Pharmacies, or Vendors. Employer, through an independent third-party auditor, shall be entitled to perform a review of up to 10 pharmaceutical company contracts directly related to Employer’s Prescription Drug Rebates. PBM will share such contracts with Employer’s third-party auditor during an onsite audit. Any such audit shall be contingent upon Employer's third-party auditor signing a confidentiality agreement acceptable to PBM. G.Termination. In addition to the provisions in Article 19 of this Agreement, 1.Either Party may terminate this Pharmacy Services Schedule by giving 90 days’ notice prior to the date of the termination. 2.This Pharmacy Services Schedule shall terminate on the date the Agreement is terminated unless otherwise agreed to by the Parties. If the Parties agree to continue the Pharmacy Services Schedule after termination, applicable provisions of the Agreement shall remain in effect until a new agreement is reached by the Parties. 3.This Pharmacy Services Schedule shall terminate on the effective date of any governmental body’s action that prohibits all activities contemplated under this Pharmacy Services Schedule. 4.Following termination of only this Pharmacy Services Schedule, the remainder of the Agreement shall continue in full force and effect during the Agreement Period. Termination of this Pharmacy Services Schedule will not terminate the rights or obligations of either Party arising out of the period during which this Agreement was in effect. 5.In the event of termination of this Pharmacy Services Schedule, PBM shall not be responsible for notifying Members of such termination or of the procedure to be followed to retain or obtain Plan coverage. 6.Upon notice of termination of this Pharmacy Services Schedule for any reason other than for non-payment of amounts due under this Schedule, the Parties will mutually develop a transition plan that includes but is not limited to: (1) a schedule of transition activities and timelines for completion; (2) a detailed description of the respective roles of PBM and Employer; and (3) such other information and planning as necessary to ensure that the transition takes place according to an agreed upon schedule and with minimum disruption to Members. The transition plan shall be subject to written approval by both Parties. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 19 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. 7.Unless mutually agreed to in writing by the Parties, upon termination of this Pharmacy Services Schedule, Employer shall cease adoption and use of PBM’s Formulary as part of its Plan and agrees that it shall not copy, distribute, or sell PBM’s Formulary. H. Indemnification. Each of PBM and Employer shall hold harmless, indemnify and defend the other Party, and its directors, officers, shareholders, employees, agents and affiliates, from and against any third party losses, claims, damages, liabilities, costs and expenses (including without limitation, reasonable attorneys' fees and costs) imposed upon or incurred by the indemnified Party arising out of or as a result of the negligence or willful misconduct of the indemnifying Party or its Vendors or subcontractors in the performance of the obligations under this Pharmacy Services Schedule. The obligation to provide indemnification under this Pharmacy Services Schedule shall be contingent upon the Party seeking indemnification: (1) providing the indemnifying Party with prompt written notice of any claim for which indemnification is sought; (2) allowing the indemnifying Party to control the defense and settlement of such claim; provided, however, that the indemnifying Party agrees not to enter into any settlement or compromise of any claim or action in a manner that admits fault or imposes any restrictions or obligations on an indemnified Party without that indemnified Party's prior written consent, which consent will not be unreasonably withheld; and (3) cooperating fully with the indemnifying Party in connection with such defense and settlement. Failure to provide prompt notice as set forth herein shall only constitute a violation of this Section H of the Pharmacy Services Schedule to the extent such failure materially prejudices the indemnifying Party with respect to its obligations to defend and indemnify pursuant to this Section H of the Pharmacy Services Schedule. To the extent any conflict exists between this Section H of the Pharmacy Services Schedule and the indemnification provisions in Article 16 and 17 of the Agreement, the terms and conditions of this Pharmacy Services Schedule shall govern with respect to the provision of Pharmacy Services. IN WITNESS WHEREOF, the Parties have executed this Schedule to be effective as of the Effective Date. CITY OF PADUCAHAnthem Health Plans of Kentucky, Inc. dba Anthem Blue Cross and Blue Shield By: By: Title: Title: Date: Date: CarelonRx, Inc. By: Title: Date: This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 20 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. EXHIBIT A – FEES & EXPENSES OF THE PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE TO ADMINISTRATIVE SERVICES AGREEMENT WITH City of Paducah This Exhibit A shall govern the Agreement Period from 1/1/2025 through 12/31/2025 and is made part of this Pharmacy Benefits Administrative Services Schedule. This Exhibit is intended to supplement the Agreement between the Parties as it relates to Pharmacy Services only. In the event of an inconsistency between the applicable provisions of this Pharmacy Services Schedule and the Agreement, the terms of this Pharmacy Services Schedule shall govern, but only as they relate to Pharmacy Services. Except as set forth herein, all other terms and conditions of the Agreement remain in full force and effect. Section 1. Effective Date and Renewal Notice This Agreement Period shall be from 12:01 a.m. 1/1/2025 to the end of the day of 12/31/2025. Paid Claims shall be processed pursuant to the terms of this Pharmacy Services Schedule when incurred and paid as follows: Incurred from 1/1/2025 through 12/31/2025 and Paid from 1/1/2025 through 12/31/2025. PBM shall provide any offer to renew this Pharmacy Services Schedule at least 30 days prior to the end of an Agreement Period. Section 2. Broker or Consultant Base Compensation Not Applicable Section 3.Pharmacy Administrative Services Fees Change to Administrative Services Fees. The Administrative Services Fees in Section 3 of Schedule A of the Agreement and the Pharmacy Administrative Services Fees in Section 3 of Exhibit A may be changed during the Agreement Period based upon an event in Article 18(c) of the Agreement or Section E(2) of the Pharmacy Services Schedule. A.Pharmacy Base Administrative Services Fee Pharmacy Base Administrative Services Fee. The Pharmacy Administrative Services Fees shall also include a fee that will be charged monthly for services related to pharmacy benefits management including, but not limited to, pharmacy mail services, clinical services, and customer services. Such fee shall be: $0.00 B. Drug Rebate Allocation 1.Minimum Pharmacy Rebate Offset and Guarantee: PBM shall transfer to Anthem Health Plans of Kentucky, Inc. dba Anthem Blue Cross and Blue Shield an amount that will be used by Anthem Health Plans of Kentucky, Inc. dba Anthem Blue Cross and Blue Shield to reduce the Base Administrative Services Fee set forth in Section 3(A) of Schedule A. The amount of such offset, also referred to as the Pharmacy Rebate Offset is set forth in Section 3(A) of Schedule A. PBM shall reconcile each quarter the Pharmacy Rebate Offset that Employer received against the amount representing 100% of the actual Prescription Drug Rebates PBM has guaranteed in the Prescription Drug Rebate Performance Guarantee as defined in Exhibit C. If the actual Prescription Drug Rebate amount the PBM receives is greater than the Pharmacy Rebate Offset the Employer received from PBM, then PBM shall return the difference between the actual Prescription Drug Rebate amount and the Pharmacy Rebate Offset to the Employer. Provided, however, if the total Prescription Drug Rebates Performance Guarantee as defined in Exhibit C, exceeds the amount described herein, the PBM will pay the Employer the difference at annual true up. 2.Medical Drug Rebates: PBM shall retain 100% of the Medical Drug Rebates. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 21 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. C. Other Fees or Credits Fee for Pharmacy Prior Authorization. $55.00 per authorization. Fee for Step Therapy. PBM shall charge a fee of $0.30 per pharmacy Claim. Fee for Quantity Limits. PBM shall charge a fee of $0.55 per pharmacy Claim for applying frequency and quantity limits to certain Prescription Drugs. Fee for Pharmacy Physician Review. $800.00 per review. Fee for Vaccine Administration. PBM shall charge a fee for the administration of vaccines at a retail pharmacy location of $2.50 per vaccine. Fee for Custom Communications. PBM shall charge a fee of $2.00 per custom communication requested by the Employer. Fee for Member-Submitted Claims. PBM shall charge a fee of $2.50 per Claim for each Member-submitted Claim. Fee for Clinical Care Gap Outreach Program (Standard)(also referred to as Care Optimization Program) PBM shall charge a fee of $0.25 per pharmacy claim for clinical, quality and cost of care messages in personalized Member communications. Fee for Specialty Cost Optimization. PBM shall retain the difference between the amount charged to Employer for Specialty Drugs subject to the Specialty Cost Optimization Program and the amount charged to PBM as reasonable compensation for PBM’s administration of the Specialty Cost Optimization Program. Fee for Pharmacy Network Audit. The charge to Employer is 25.00% of the total amount recovered from periodic onsite or field audits of Network Pharmacies, including but not limited to, audits to determine compliance with billing requirements and the terms and conditions of the Network Pharmacy agreements. These audits are separate and distinct from Claims processing and financial accuracy audits Pass-Through Pricing Administrative Fee. $1.50 per Prescription Drug Claim in those applicable states that do not permit margin pricing Fee for Member Communications. PBM shall charge a fee of $1.30 per letter for the following programs: •Non-FDA approved drug block •Re-labeler program •Safety Communications /Drug Recalls and Withdrawals •New Implementation Formulary Disruption Letters •Commercial Formulary Member Notifications (includes Newly Available Generic Notification when required by law) Fee for Employer Reporting – Base Package. PBM’s Base Package is included at no cost and includes access to RxGuide (unlimited). All custom reporting requests will be charged at $150 per hour of time needed to generate customized ad hoc reports Invoices for Prescription Drug Claims When PBM invoices Employer for Prescription Drug Claims, the amount billed will reflect pricing that may be greater than the amount that is paid to pharmacies for those Claims (Margin Pricing). The use of Margin Pricing provides some control over price swings that Members may otherwise experience when filling prescriptions. Ongoing Pharmacy Management Allowance Credit. Employer shall receive an ongoing Pharmacy Management Allowance Credit (“Ongoing PMA Credit”) in the amount of $3,465.00 for year 1 of the Agreement Period, , that shall be apportioned across all lines of business based on either drug spend or Member lives. This Ongoing PMA Credit shall be used by Employer to offset the cost of legitimate, necessary, and commercially reasonable services that are directly related to administering and managing pharmacy benefits and/or enhancing the value of Employer’s pharmacy program. Subject to PBM approval, the Ongoing PMA Credit may be used for items including: •Plan communications, including formulary letters and Member materials •Clinical programs This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 22 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. •Wellness programs offered by PBM •Consulting fees (if directly related to Employer’s pharmacy benefit) •IT programming •Additional reporting or data feeds •Data and other fees charged by other vendors; and •Any other pharmacy related expense not referenced above that PBM approves in advance. . Employer shall submit all requests for reimbursement under the Ongoing PMA Credit noted above to PBM with documentation of Employer expenses and costs no later than thirty (30) days after the end ofeach year of the Agreement period. PBM shall reimburse Employer within 30 days of receipt of Employer’s request and supporting documentation. Any unused portion of the Ongoing PMA Credit for the current contract year will not carry forward to the next contract year. PBM will not reimburse Employer’s vendors directly. In the event that Employer terminates the pharmacy portion of this Agreement prior to the end of the Agreement Period for any reason other than PBM’s failure to comply with a material duty or obligation related to the administration of the pharmacy portion of Plan benefits under this Agreement, the Ongoing PMA Credit amount shall be reduced. The revised credit amount will be based on the prorated portion of the total credit amount which will be calculated by dividing the number of months from the beginning of the Agreement Period through the effective date of termination by the total number of months in the full Agreement Period and by then multiplying that result by the total credit amount. Employer shall reimburse PBM for any excess Ongoing PMA Credit amounts based upon this calculation within thirty (30) days of the termination of the pharmacy portion of this Agreement. It is the intention of the Parties that, for the purposes of the Federal Anti-Kickback Statute, this Ongoing PMA Credit shall constitute and shall be treated as a discount against the price of drugs within the meaning of 42 U.S.C. 1320a-7b(b)(3)(A). To the extent required by laws or contractual commitment, Employer agrees to fully and accurately disclose and report any such discount, rebate, credit or allowance to Medicare, Medicaid or other government health care program as a discount against the price of the Prescription Drugs provided under this Pharmacy Services Schedule. Unidentified Recoveries. PBM shall retain any funds received through recovery processes that are paid to PBM and, following good faith and reasonable efforts, cannot be tied to a specific Employer or Member. Section 4. Pharmacy Administrative Services Fees and Paid Claims Billing Cycle and Payment Method Billing cycles and payment methods are contained in Schedule A. Section 5.Claims Runout Services A.Claims Runout Period Claims Runout Period shall be for the 12 months following the date of termination of this Pharmacy Services Schedule. B.Claims Runout Administrative Services Fee Pharmacy: The fee for Claims Runout Services will be waived. Fees in Section 3(C) of this Exhibit A that (i) are associated with Claims processed or reviewed during the Claims Runout Period including without limitation subrogation fees, Claims prepayment analysis fees, recovery fees, network access fees; or (ii) apply to the Pharmacy Services Schedule Period but were not billed during the Pharmacy Services Schedule Period, will be billed and payable during the Claims Runout Period. Payment is due to PBM by the Invoice Due Date. Section 6.Other Amendments. The Pharmacy Benefits Administrative Services Schedule is otherwise amended as follows: Not Applicable This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 23 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. EXHIBIT B – PHARMACY SERVICES OF THE PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE TO THE ADMINISTRATIVE SERVICES AGREEMENT WITH City of Paducah This Exhibit B shall govern the Agreement Period from 1/1/2025 through 12/31/2025 and is made part of this Pharmacy Benefits Administrative Services Schedule. This Exhibit is intended to supplement the Agreement between the Parties as it relates to Pharmacy Services only. In the event of an inconsistency between the applicable provisions of this Pharmacy Services Schedule and the Agreement, the terms of this Pharmacy Services Schedule shall govern, but only as they relate to Pharmacy Services. Except as set forth herein, all other terms and conditions of the Agreement remain in full force and effect. The following is a list of standard services that PBM will provide under this Pharmacy Services Schedule for the Pharmacy Administrative Services Fees set forth on Section 3 of Exhibit A. These services will be furnished to Employer in a manner consistent with PBM’s standard policies and procedures for self-funded plans. PBM may also offer services to Employer that have an additional fee. If Employer has purchased such services, those services and any additional fees are also set forth on Exhibit A. Prescription Benefit Services Mail Order Pharmacy Specialty Pharmacy Services Prescription eServices Pharmacy locator Online Formulary Point of sale Claims processing (not including pharmacy COB services) Mail order Claims processing Mail order call center with toll free number Mail order regular mailing or shipping and handling Standard management reports Concurrent Drug Utilization Review (DUR) programs Retrospective DURs Pharmacy help desk with toll free number Daily Claims review audits of Network Pharmacies Assistance in determining “creditable prescription drug coverage” under Medicare Part D Integration of medical and pharmacy Claims data for proactive prior authorizations (i.e., a Member’s diagnosis from medical Claims is incorporated into the pharmacy Claim system to seamlessly approve prior authorizations where diagnoses are required) This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 24 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. EXHIBIT C - PERFORMANCE GUARANTEES OF THE PHARMACY BENEFITS ADMINISTRATIVE SERVICES SCHEDULE TO THE ADMINISTRATIVE SERVICES AGREEMENT WITH City of Paducah This Exhibit C provides certain guarantees pertaining to PBM’s performance under the Agreement between the Parties (“Performance Guarantees”) and shall be effective for each year in the period from 1/1/2025 through 12/31/2025 (the “Performance Period”). Descriptions of the terms of each Performance Guarantee applicable to the Parties are set forth in the Attachments (the “Attachments”) to this Exhibit C and made a part of this Exhibit C. This Exhibit shall supplement and amend the Pharmacy Benefits Administrative Services Schedule between the Parties. If there are any inconsistencies between the terms of the Agreement and this Exhibit C, the terms of this Exhibit C shall control. If there are any inconsistencies between the terms contained in this Exhibit, and the terms contained in any of the Attachments to this Exhibit C, the terms of the Attachments to this Exhibit C shall control. Section 1.General Conditions A.The Performance Guarantees described in the Attachments to this Exhibit C shall be in effect only for the Performance Period indicated above, unless specifically indicated otherwise in the Attachments. Each Performance Guarantee shall specify a/an: 1.Allocation. The term Allocation is the percent of total Amount at Risk to each Performance Guarantee. 2.Amount at Risk. The term Amount at Risk means the amount PBM may pay if it fails to meet the target(s) specified under the Performance Guarantee. 3.Measurement Period. The term Measurement Period is the period of time under that PBM’s performance is measured, that may be the same as or differ from the period of time equal to the Performance Period. 4.Performance Category. The term Performance Category describes the general type of Performance Guarantee. 5.Reporting Period. The term Reporting Period refers to how often PBM will report on its performance under a Performance Guarantee. 6.Service Feature. The term Service Feature is a service standard stipulated and defined to be guaranteed. B.PBM shall conduct an analysis of the data necessary to calculate any one of the Performance Guarantees within the timeframes provided in the Attachments to this Exhibit C. In addition, any calculation of Performance Guarantees, reports provided, or analysis performed by PBM shall be based on PBM’s then current measurement and calculation methodology, that shall be available to Employer upon request. C.This provision is intentionally omitted. D.If the Agreement is not executed, PBM shall have no obligation to make payment under these Performance Guarantees. E.Unless otherwise specified in the Attachments to this Exhibit C, the measurement of the Performance Guarantee shall be based on data that is maintained and stored by PBM or its Vendors. F.If Employer terminates the Agreement or the Pharmacy Services Schedule between the Parties prior to the end of the Performance Period, or if the Agreement or the Pharmacy Services Schedule is terminated for non-payment, then Employer shall forfeit any right to collect any further payments under any outstanding Performance Guarantees, whether such Performance Guarantees are for a prior or current Measurement Period or Performance Period. G.Guarantees apply only as long as there are 7,523 Annualized Adjusted Prescription Drug Claims. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 25 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. H.Prescription Drug Rebate and Prescription Drug Pricing Guarantee Changes. 1.Employer Directed Changes. PBM reserves the right to modify the financial provisions of this Pharmacy Services Schedule if any of the following occur and to the extent of any adverse financial impact to the overall economic value of the Pharmacy Services Schedule: (a) a change in the scope of services (retail network management, mail, specialty and rebate services) to be performed under this Pharmacy Services Schedule upon which the financial provisions included in this Pharmacy Services Schedule are based; (b) a material change in Plan design or (c) any substantive deviation from Employer’s Formulary, which may impact Prescription Drug Rebates “Directed Changes”). Employer agrees to provide PBM with written notice of its desired Directed Changes. Upon receipt of the notice, PBM will have thirty (30) days to determine and inform Employer in writing of any such change to the financial provisions. PBM agrees to discuss its rationale and calculations with Employer’s consultant. Employer will inform PBM of its decision of whether or not it will move forward with the Directed Changes. In the event Employer moves forward with the Directed Changes, such changes and pricing will be implemented in 60 days or as otherwise agreed to by the Parties and the Agreement will be amended to reflect the changes. PBM shall have the right to revise Pricing Guarantees in the event there is a greater than 20.00% change in total membership or Claims volume. 2.Market Event Conditions. PBM reserves the right to modify or amend the financial provisions of this Pharmacy Services Schedule upon at least sixty (60) days prior written notice, if possible, to Employer in the event of a government-imposed change in federal, state or local laws or industry wide change that materially impacts the financial economics of the Pharmacy Services Schedule. For modifications or amendments made pursuant to the above, PBM agrees to modify the pricing in an equitable manner to preserve the financial interest of both Parties. PBM shall provide documentation demonstrating that the revised pricing terms are equitable based on the new industry standard. In the event Employer demonstrates the revised pricing terms are not equitable and the Parties are unable to reach agreement on revised pricing terms, Employer may terminate this Pharmacy Services Schedule upon ninety (90) days prior written notice. I.For the purposes of calculating compliance with the Performance Guarantees contained in the Attachments to this Exhibit C, if a delay in performance of, or inability to perform, a service underlying any of the Performance Guarantees is due to circumstances that are beyond the control of PBM, or its Vendors, including but not limited to any act of God, civil riot, floods, fire, pandemics, acts of terrorists, acts of war or power outage, such delayed or non-performed service will not count towards the measurement of the applicable Performance Guarantee. J.As determined by PBM, Performance Guarantees may be measured using either aggregated data or Employer-specific Data. The term Employer-specific Data means the data associated with Employer’s Plan that has not been aggregated with other Employer data. Performance Guarantees will specify if Employer- specific Data shall be used for purposes of measuring performance under the Performance Guarantee. K.If any Performance Guarantees are tied to a particular program and its components, such Performance Guarantees are only valid if Employer participates in the program and its components for the entirety of the Measurement Period associated with the Performance Guarantee. L.Employer acknowledges and agrees that each Performance Guarantee will be measured based on the Measurement Period as described in the Attachments to this Exhibit C and prorated to account for Employer specific Effective or renewal dates when measured using aggregated data. The Performance Guarantee will begin on the Employer Effective Date. However, if the Employer terminates the Pharmacy Benefits Schedule before the end of a Measurement Period, the Performance Guarantee measured will be based on the entire Measurement Period during which the termination occurred. M.Any Pharmacy Implementation Performance Guarantee payment and/or any Pharmacy Operations Performance Guarantee payment owed to Employer represents Employer's sole and exclusive remedy for any failure by PBM to meet such Pharmacy Implementation Performance Guarantee and/or Pharmacy Operations Performance Guarantee; any such failure will not be deemed a material breach of this Pharmacy Service Schedule and PBM will have no additional liability. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 26 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Section 2.Payment A.If PBM fails to meet any of the obligations specifically described in a Performance Guarantee described in the Attachments to this Exhibit C, PBM shall pay Employer the amount set forth in the Section describing the Performance Guarantee. Payment shall be in the form of a credit on Employer’s invoice for Administrative Services Fees that will occur annually unless otherwise stated in the Performance Guarantee. B.Notwithstanding the above, PBM has the right to offset any amounts owed to Employer under any of the Performance Guarantees contained in the Attachments to this Exhibit C against any amounts owed by Employer to PBM under: (1) any Performance Guarantees contained in the Attachments to this Exhibit C; or (2) the Agreement. C.Notwithstanding the foregoing, PBM’s obligation to make payment under the Performance Guarantees is conditioned upon Employer’s timely performance of its obligations provided in the Agreement and the Pharmacy Schedule, in this Exhibit C and the Attachments, including providing PBM with the information or data required by PBM in the Attachments. PBM shall not be obligated to make payment under a Performance Guarantee if Employer or Employer’s vendor’s action or inaction adversely impacts PBM’s ability to meet any of its obligations provided in the Attachments related to such Performance Guarantee, that expressly includes but is not limited to Employer or its vendor’s failure to timely provide PBM with accurate and complete data or information in the form and format expressly required by PBM. D.Where the Amount at Risk for a Performance Guarantee is on a percentage of a Per Subscriber Per Month (PSPM) fee basis, the Guarantee will be calculated by multiplying the PSPM amount by the actual annual enrollment during the Measurement Period. E.PBM shall reconcile the Pricing Performance Guarantees described in Attachment 1 to Exhibit C on an annual basis, calculated in accordance with Section 4 of this Exhibit C. The reconciliation for each year of the Performance Period will be submitted to Employer within 120 days after the end of the Measurement Period and any resulting value shortfall shall by paid by PBM to Employer within 30 days following submission of the reconciliation report. F.PBM shall pass through rebate amounts guaranteed by PBM as described in Attachment 1 to Exhibit C on a quarterly basis in accordance with Section 3 of this Exhibit C to Employer within 90 days after the end of the quarter. PBM will pass through additional collections from prior quarters in subsequent quarterly disbursements. PBM shall reconcile the Performance Guarantees for each rebate Performance Guarantee described in Attachment 1 to Exhibit C on an annual basis, calculated in accordance with Section 3 of this Exhibit C. The reconciliation for each Measurement Period will be submitted to Employer within 10 months following the end of the Measurement Period and any resulting value shortfall shall be paid by PBM to Employer within 30 days following the reconciliation. Prescription Drug Rebates collected post annual reconciliation attributable to the reconciled Measurement Period shall be retained by PBM. Section 3.Prescription Drug Rebate Performance Guarantees A.Any payment due to Employer under a rebate Performance Guarantee will be offset by favorable results achieved in any other rebate Performance Guarantee. B.This Performance Guarantee will be determined by comparing the total Prescription Drug Rebates Performance Guarantee to the Prescription Drug Rebates credited to the Employer pursuant to the Pharmacy Services Schedule and Section 3(B) of Exhibit A. If the total Prescription Drug Rebates Performance Guarantee exceeds the Prescription Drug Rebates credited to the Employer, PBM will credit Employer the difference. C.For purposes of these Performance Guarantees, the following Claims will not be included in the calculation: Medicare Part D ; 340B Claims; Vaccines; Prescriptions filled through the Employer’s on-site pharmacy; This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 27 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Compound Drugs; Member-submitted Claims; Coordination of Benefits (COB)/ Secondary Claims; New to Market Drugs; Out-of-Network Claims; Subrogated Claims; Indian Health Claims; Long Term Care Claims; IV Infusion Drugs Military VA Claims; Formulary Exception Claims; Specialty Drug Starter Fill; D.The Parties acknowledge and agree that Prescription Drug Rebate Guarantees may be revised in the event of product offering decisions by drug manufacturers that result in: (a) a reduction of Prescription Drug Rebates, including the introduction of a lower cost alternative product which may replace an existing rebatable Brand Drug; (b) an unexpected launch of a Brand Drug and/or Generic Drug; (c) unforeseen delays in expected Brand Drug and/or Generic Drug launches; or (d) a Brand Drug converted to over-the- counter (“OTC”) status, recalled or withdrawn from the market. E.Prescription Drug Rebate Guarantees do not apply to Paid Claims processed through institutional, hospital or staff model/hospital pharmacies where the pharmacy, most likely, has its own manufacturer contracts (rebate or purchase discounts), or through pharmacies that participate in the federal government pharmaceutical purchasing program. F.COVID test kits, COVID anti-viral medication and COVID vaccines are excluded from the Prescription Drug Rebate Guarantees under this Pharmacy Services Schedule. G.In the event of market changes that impact drug price or in the event that clinically comparable lower rebate Prescription Drugs impact the level of Prescription Drug Rebates expected, a Prescription Drug Rebate Credit toward the Prescription Drug Rebate Guarantee amount will be applied (“Prescription Drug Rebate Guarantee Credit”). This Prescription Drug Rebate Guarantee Credit will be calculated as the difference between the originator Brand Drug rebates and the new product rebates or the drug cost savings from a lower drug cost due to a pricing change from a pharmaceutical manufacturer, resulting in neutrality for Employer. Section 4.Prescription Drug Pricing Performance Guarantees A.To determine any payment due to Employer under these Prescription Drug Pricing Performance Guarantees, each Performance Guarantee is calculated based on the Prescription Drugs that were paid during the Measurement Period for: Retail pharmacy Mail Order Retail 90 Specialty Drugs (each such subset of Paid Claims for Prescription Drugs is referred to as a “Pricing Guarantee Category”). This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 28 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Each guarantee within a Pricing Guarantee Category is then compared to the sum of appropriate portion of the Paid Claims for Prescription Drugs plus any Member cost shares associated with each Performance Guarantee within that Pricing Guarantee Category. Paid Claims for Prescription Drugs include Ingredient Costs plus Dispensing Fees. Therefore, Paid Claims for Prescription Drugs dispensed by a Retail Pharmacy are separated into Brand and Generic Ingredient Costs and Brand and Generic Dispensing Fees. These Ingredient Costs and Dispensing Fees are compared against each identified Performance Guarantee provided in this Pharmacy Services Schedule to determine if the Performance Guarantee is met. B.Any payment due to Employer under a pricing Performance Guarantee within a Pricing Guarantee Category will be offset by favorable results achieved in any other Performance Guarantee within that same Pricing Guarantee Category. Overall favorable results for a Pricing Guarantee Category will not be used to offset unfavorable results under overall Performance Guarantees in another Pricing Guarantee Category. C.The following conditions apply to this Performance Guarantee: 1.This Performance Guarantee applies to Claims submitted by Network Providers applicable to Employer’s Plan. 2.Drugs identified at the time the prescription is filled as Dispense As Written Claims with code 5 will be included in the Generic Discount and Generic Dispensing Fee Performance Guarantees. 3.“Discount” and “Dispensing Fee” shall refer to and mean effective rate/aggregate pricing, not per Paid Claim discount rates or dispensing fee. 4.COVID test kits, COVID anti-viral medication and COVID vaccines are excluded from the Prescription Drug Pricing Guarantees under this Pharmacy Services Schedule. 5.Claims for Covered Prescription Services delivered by a Retail Pharmacy to a Member will be included in the Retail Pharmacy Network Pricing Guarantees and not within the Mail Order Pharmacy Pricing Guarantees. D.PBM reserves the right to make changes to any of the Prescription Drug Pricing Performance Guarantees provided in the Attachments to this Exhibit C upon the occurrence, in the PBM’s determination, of the following: This Guarantee shall only apply to Pharmacy Benefit Plans for which the PBM’s Specialty Pharmacy is the exclusive pharmacy that may fill Specialty Drugs for Members. E.The following Claims will be excluded from this Performance Guarantee: Medicare Part D Claims; 340B Claims; Vaccines Prescriptions filled through the Employer’s on-site pharmacy; Compound Drugs; Member-submitted Claims; Coordination of Benefit (COB) Claims/Secondary Claims; Out-of-Network Claims; Indian Health Claims; Long Term Care Claims; IV Infusion Drugs; Military VA Claims; F.In the event that there are court or government imposed or industry wide or pricing source initiated changes in the AWP reporting source or source changes in the methodology used for calculating AWP, including, This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 29 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. without limitation, changes in the mark-up factor used in calculating AWP (collectively, the “AWP Changes”), the terms of any financial relationship between the Parties that relate to AWP will be modified by PBM such that the value of AWP for the purpose of such relationship(s) will have the same economic equivalence in the aggregate to the value used by the Parties prior to the AWP Change. The intent of this provision is to preserve the relative economics of both Parties for such financial relationships based upon AWP to that which existed immediately prior to the AWP Change. In the event that the AWP pricing benchmark used by PBM’s PBM hereunder is replaced with another benchmark calculation, PBM may switch to such new pricing benchmark. If a change to Pricing Guarantees is deemed necessary PBM will provide written notice of new pricing terms at least 30 days before the effective date of the change. This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 30 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. ATTACHMENT 1 TO EXHIBIT C Performance Guarantees TO ADMINISTRATIVE SERVICES AGREEMENT WITH City of Paducah Pharmacy Performance Guarantees This Attachment is made part of Exhibit C and will be effective for the Performance Period from 1/1/2025 through 12/31/2025. This Attachment is intended to supplement and amend the Agreement between the Parties. The Measurement Period for these Performance Guarantees will be annual, unless otherwise specified herein. These Performance Guarantees are guaranteed upon offer and acceptance of renewal of the medical portion of the Agreement. Measurement and Pharmacy Performance Guarantee Reporting Period Prescription Drug Rebate GuaranteesMeasurement Period Annual NATIONAL FORMULARY Reporting Period Minimum Drug Rebates: Annual (a)The Drug Rebates Employer receives from PBM will not be less than the following amounts (“Total Drug Rebates Guarantee”): NON-SPECIALTY DRUGS BRAND NAME PRESCRIPTION DRUGS (1) An amount equal to the sum of $315.00 (YR1) per Paid Claim for Non-Specialty Brand Name Prescription Drugs dispensed at Retail Pharmacies for a supply of less than 84 days; plus (2) An amount equal to the sum of $810.00 (YR1) per Paid Claim for Non-Specialty Brand Name Prescription Drugs dispensed at Retail Pharmacies for a supply of 84 days or greater. (3) An amount equal to the sum of $840.00 (YR1) per Paid Claim for Non-Specialty Brand Name Prescription Drugs dispensed at Mail Order Pharmacies. SPECIALTY DRUGS BRAND NAME PRESCRIPTION DRUGS (1) An amount equal to the sum of $4,060.00 (YR1) per Paid Claim for Specialty Brand Name Prescription Drugs dispensed at Retail Pharmacies Prescription Drug Pricing GuaranteesMeasurement Period Annual Prescription Drug Pricing: (a) The Prescription Drug Pricing Guarantees for Ingredient Cost Discount and Reporting Period Dispensing Fees will be the amounts listed under the following Pricing Guarantee Annual Categories : BASE RETAIL PHARMACY NETWORK This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 31 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Measurement and Pharmacy Performance Guarantee Reporting Period RETAIL PHARMACIES The guarantees for Retail Pharmacies will be the following amounts: 1. Brand Discount: AWP minus 20.00% (YR1) 2. Brand Dispensing Fee:$0.35 (YR1) 3. Generic Discount: AWP minus 86.80% (YR1) 4. Generic Dispensing Fee: $0.25 (YR1) RETAIL 90 PHARMACY NETWORK PROVIDERS The guarantees for Retail Pharmacy RETAIL 90 Network Providers dispensing 84-90 day supplies will be the following amounts: 1. Brand Discount: AWP minus 23.80% (YR1) 2. Brand Dispensing Fee:$0.00 (YR1) MAIL ORDER OPTIONS MAIL ORDER PHARMACY The guarantees for mail order will be the following amounts: 1. Brand Discount: AWP minus 25.30% (YR1) 2. Brand Dispensing Fee:$0.00 (YR1) 3. Generic Discount: AWP minus 89.30% (YR1) 4. Generic Dispensing Fee: $0.00 (YR1) SPECIALTY SERVICE PHARMACY OPTIONS SPECIALTY SERVICE PHARMACY The guarantees for Specialty Service Pharmacy will be the following amounts: 1. Discount: AWP minus 23.00% (YR1) 2. Dispensing Fee: $0.00 (YR1) This document contains confidential and proprietary information, including trade secrets, and commercial and financial information, any and all of which are protected from disclosure under the Freedom of Information Act, 32 pursuant to 5 U.S.C. § 552(b)(4) and 45 C.F.R. Part 5, and any and all state equivalents. Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Approve purchase of P25 mobile and portable radios from Communications International. $273,121.04 - B. LAIRD Category: Municipal Order Staff Work By: William Hodges, Ariana Kitty, Brian Laird Presentation By: Brian Laird Background Information: This radio purchase will provide new radio hardware for the Parks Department, Engineering Department, and Public Works. These radios are necessary for communication on the new radio system that is being installed. The pricing was previously negotiated and approved by the City and County under contract 2023-1 with Communications International. Does this Agenda Action Item align with a Commission Priority? Yes If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Other Contractual Service Funds Available: Account Number: EQ0036-000-70000-70008 Staff Recommendation: Approve the purchase Attachments: 1. MO - agree – Communications International – Parks, Engineering and Public Works 2.Paducah Add on Radios Rev E - 8-12-25 parks-engineering-etc PD purchase MUNICIPAL ORDER NO. __________ A MUNICIPAL ORDER AUTHORIZING THE PURCHASE OF RADIOS AND ACCESSORIES FROM COMMUNICATIONS INTERNATIONAL IN THE TOTAL AMOUNT OF $273,121.04 TO BE USED BY THE PARKS, ENGINEERING AND PUBLIC WORKS DEPARTMENTS AND AUTHORIZES THE MAYOR TO EXECUTE ALL DOCUMENTS RELATING TO SAME NOW, THEREFORE, BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City Commission hereby authorizes the Mayor to execute all documents related to the purchase ofradios and accessories from Communications International in the amount of $273,121.04 for use by the Parks Department, Engineering Department and Public Works Department. SECTION 2. This expenditure will be paid from the City-Wide Radio Purchase, Equipment Communication – Account Number EQ0036-000-70000-70008. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: ____________________________________ Claudia S. Meeks, Assistant City Clerk Adopted by the Board of Commissioners, October 2, 2025 Recorded by Claudia S. Meeks, Assistant City Clerk, October 2, 2025 \\mo\\agree – Communications International – Parks, Engineering and Public Works Quote Date:8/12/2025 Valid Until 12/31/2025 Quote #: P25 Mobile & Portable Radios under contract 2023-01 City of Paducah Presented by: Capt. William Hodges Wayne Farro, Regional Account Manager Unit Price vƷǤ9ǣƷĻƓķĻķ tƩźĭĻ5źƭĭƚǒƓƷ і LƷĻƒ5źƭĭƚǒƓƷĻķ tƩźĭĻ XL-45P Portables $2,300.00 ЏЎυЊЍВͲЎЉЉ͵ЉЉ ЋЏі PORTABLE, XL-45P, 7/800 MHZ, PH1, GRAY υЊЊЉͲЏЌЉ͵ЉЉ $200.00 ЏЎυЊЌͲЉЉЉ͵ЉЉ ЊЉЉі SERVICE ASSIST, EXT WARRANTY 3YR, XL45P bƚ /ŷğƩŭĻ $0.01 ЏЎυЉ͵ЏЎ ЊЉЉі OPERATION,LOAD NIFOG PERSONALITY bƚ /ŷğƩŭĻ FEATURE,PROFILE OTAP OVER-THE-AIR $350.00 ЏЎυЋЋͲАЎЉ͵ЉЉ ЊЉЉі bƚ /ŷğƩŭĻ PRGM $275.00 ЏЎυЊАͲБАЎ͵ЉЉ ЊЉЉі FEATURE,P25 PHASE 2 TDMA bƚ /ŷğƩŭĻ $0.01 ЏЎυЉ͵ЏЎ ЊЉЉі FEATURE, ENCRYPTION LITE bƚ /ŷğƩŭĻ $0.01 ЏЎυЉ͵ЏЎ ЊЉЉі FEATURE,SINGLE-KEY AES ENCRYPTION bƚ /ŷğƩŭĻ $0.01 ЏЎυЉ͵ЏЎ ЊЉЉі FEATURE,SINGLE-KEY DES ENCRYPTION bƚ /ŷğƩŭĻ υЋЉͲЊЎЉ͵ЉЉ ЊЉЉі $310.00 ЏЎbƚ /ŷğƩŭĻ GPS OPTION - XL-45 υЋЎͲЏАЎ͵ЉЉ ЊЉЉі $395.00 ЏЎbƚ /ŷğƩŭĻ WI-FI OPTION - XL-45 $155.00 ЏЎυЊЉͲЉАЎ͵ЉЉ ЋЏі BATTERY,LI-ION,3100MAH υАͲЍЎЎ͵ЎЉ $45.00 ЏЎυЋͲВЋЎ͵ЉЉ ЋЏі ANTENNA,WHIP,1/4 WAVE,762-870MHZ υЋͲЊЏЍ͵ЎЉ $20.00 ЏЎυЊͲЌЉЉ͵ЉЉ ЋЏі BELT CLIP,STANDARD,XL-45 υВЏЋ͵ЉЉ $170.00 ЏЎυЊЊͲЉЎЉ͵ЉЉ ЋЏі CHARGER,1-BAY,TRI-CHEMISTRY υБͲЊАА͵ЉЉ Portable Profile Development & $46.93 ЏЎυЌͲЉЎЉ͵ЍЎ Љі υЋͲЋЎА͵ЌЌ Programming $131,646.33 Options/Accessories $175.00 ЊυЊАЎ͵ЉЉ ЋЏі SPEAKER MIC, STRAIGHT CORD υЊЋВ͵ЎЉ $160.00 ЊυЊЏЉ͵ЉЉ ЋЏі SPEAKER MIC, COILED CORD υЊЊБ͵ЍЉ $920.00 ЊυВЋЉ͵ЉЉ ЋЏі υЏБЉ͵БЉ 6-BAY CHARGER, TRI-CHEMISTRY XL-85M Mobile Radio - Front Mount Unit Price vƷǤ9ǣƷĻƓķĻķ tƩźĭĻ5źƭĭƚǒƓƷ і LƷĻƒ5źƭĭƚǒƓƷĻķ tƩźĭĻ ЌЎυБАͲЎЉЉ͵ЉЉ ЋЏі υЏЍͲАЎЉ͵ЉЉ MOBILE, XL-85M, 700/800 MHZ$ 2,500.00 ЌЎυВͲЏЋЎ͵ЉЉ ЊЉЉі bƚ /ŷğƩŭĻ SERVICE ASSIST, EXT WARRANTY 3YR, XL85M$ 275.00 ЌЎυЊЌͲБЋЎ͵ЉЉ ЊЉЉі bƚ /ŷğƩŭĻ FEATURE P25 OTAP PROFILE$ 395.00 ЌЎυЉ͵ЌЎ ЋЏі υЉ͵ЋЏ FEATURE, SINGLE-KEY DES ENCRYPTION$ 0.01 ЌЎυЉ͵ЌЎ ЋЏі υЉ͵ЋЏ FEATURE, SINGLE-KEY AES ENCRYPTION$ 0.01 ЌЎυВͲЏЋЎ͵ЉЉ ЊЉЉі bƚ /ŷğƩŭĻ FEATURE, PHASE 2 TDMA$ 275.00 ЌЎυЉ͵ЌЎ ЋЏі υЉ͵ЋЏ FEATURE, SINGLE BAND, 7/800$ 0.01 ЌЎυЍЋͲЉЉЉ͵ЉЉ ЋЏі υЌЊͲЉБЉ͵ЉЉ FEATURE PACKAGE, P25 TRUNKING$ 1,200.00 ЌЎυЌͲЏАЎ͵ЉЉ ЊЉЉі bƚ /ŷğƩŭĻ MICROPHONE, XL, STANDARD MOBILE$ 105.00 ЌЎυЌͲЎЉЉ͵ЉЉ ЋЏі υЋͲЎВЉ͵ЉЉ ANTENNA, ELEMENT, 700/800 3DB$ 100.00 ЌЎυЋͲБЉЉ͵ЉЉ ЋЏі υЋͲЉАЋ͵ЉЉ ANTENNA, BASE, STD ROOF MOUNT LOW LOSS$ 80.00 ЌЎυЋͲЊЉЉ͵ЉЉ ЋЏі υЊͲЎЎЍ͵ЉЉ SPEAKER, EXTERNAL, MOBILE$ 60.00 ЌЎυБͲАЎЉ͵ЉЉ ЋЏі υЏͲЍАЎ͵ЉЉ KIT, MOUNTING XL-85 MOBILE UNIVERSAL$ 250.00 ЌЎυЌͲЉЍЎ͵ЉЉ ЋЏі υЋͲЋЎЌ͵ЌЉ CABLE, POWER, XL-CH$ 87.00 $ 57.93 ЌЎυЋͲЉЋА͵ЎЎ Љі Profile Development & Programming υЋͲЉЋА͵ЎЎ ЌЎυЋЋͲАБВ͵ВЉ Љі $651.14 υЋЋͲАБВ͵ВЉ Front Mount Radio Installation ЉυЉ͵ЉЉ Љі Removal of Existing Radio$141.09 υЉ͵ЉЉ $135,592.53 Options/Accessories υЏЉЉ͵ЉЉ ЋЏі υЍЍЍ͵ЉЉ GPS Kit$600.00 $1.00 XL-85M Control Station Unit Price vƷǤ9ǣƷĻƓķĻķ tƩźĭĻ5źƭĭƚǒƓƷ і LƷĻƒ5źƭĭƚǒƓƷĻķ tƩźĭĻ υЋͲЎЉЉ͵ЉЉ ЋЏі ЊυЊͲБЎЉ͵ЉЉ MOBILE, XL-85M, 700/800 MHZ$ 2,500.00 υЋАЎ͵ЉЉ ЊЉЉі Њbƚ /ŷğƩŭĻ SERVICE ASSIST, EXT WARRANTY 3YR, XL85M$ 275.00 υЌВЎ͵ЉЉ ЊЉЉі Њbƚ /ŷğƩŭĻ FEATURE P25 OTAP PROFILE$ 395.00 υЉ͵ЉЊ ЋЏі Њbƚ /ŷğƩŭĻ FEATURE, SINGLE-KEY DES ENCRYPTION$ 0.01 υЉ͵ЉЊ ЋЏі Њbƚ /ŷğƩŭĻ FEATURE, SINGLE-KEY AES ENCRYPTION$ 0.01 υЋАЎ͵ЉЉ ЋЏі Њbƚ /ŷğƩŭĻ FEATURE, PHASE 2 TDMA$ 275.00 υЉ͵ЉЊ ЋЏі Њbƚ /ŷğƩŭĻ FEATURE, SINGLE BAND, 7/800$ 0.01 υЊͲЋЉЉ͵ЉЉ ЋЏі ЊυБББ͵ЉЉ FEATURE PACKAGE, P25 TRUNKING$ 1,200.00 SPEAKER, EXTERNAL, MOBILE$60.00 υЏЉ͵ЉЉ ЋЏі ЊυЍЍ͵ЍЉ MICROPHONE, XL-MOBILE, DESKTOP$245.00 υЋЍЎ͵ЉЉ ЋЏі ЊυЊБЊ͵ЌЉ KIT, MOUNTING XL-85 MOBILE UNIVERSAL$250.00 υЉ͵ЉЉ ЋЏі ЉυЉ͵ЉЉ Control Station Power Supply & Antenna $1,944.83 υЊͲВЍЍ͵БЌ ЋЏі ЊυЊͲЍЌВ͵ЊА Package Profile Development & Programming$66.93 υЏЏ͵ВЌ Љі ЊυЏЏ͵ВЌ Control Station Installation$1,412.38 υЊͲЍЊЋ͵ЌБ Љі ЊυЊͲЍЊЋ͵ЌБ Removal of Existing Radio$141.09 υЉ͵ЉЉ Љі ЉυЉ͵ЉЉ υЉ͵ЉЉ υЎͲББЋ͵ЊБ TOTAL EQUIPMENT & SERVICES$273,121.04 Removal of Existing Radio$141.09 υЊЍЊ͵ЉВ Љі ЊυЊЍЊ͵ЉВ Radios for: Engineering Parks Public Works Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Employment agreement to re-hire retired police officer Travis Counts - B. LAIRD Category: Municipal Order Staff Work By: Brian Laird, Jordan Murphy Presentation By: Brian Laird Background Information: Travis Counts worked as a police officer for the Paducah Police Department from 2001-2025. He retired in good standing and is eligible for rehire. Kentucky Revised Statutes allow for the re-hire of retired police officers and the Kentucky Retirement System requires an annual contract for retired police officers to return to work. Upon re-hire under a contract, the City is not required to pay into the pension system for the employee and does not pay for health insurance. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Funds Available: Account Number: Staff Recommendation: Approve agreement Attachments: 1. MO - agree-employment – Travis Counts – PD 2.Travis Counts Employee Agreement 2025 MUNICIPAL ORDER NO. _________ A MUNICIPAL ORDER APPROVING AN EMPLOYMENT AGREEMENT BETWEEN THE CITY OF PADUCAH AND POLICE OFFICER TRAVIS COUNTS, AND AUTHORIZING THE MAYOR TO EXECUTE SAME BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: 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 to execute an Employment Agreement with Police Officer Travis Countsto be employed in the Paducah Police Department. 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. _______________________________ George Bray, Mayor ATTEST: ______________________________________ Claudia Meeks, Assistant City Clerk Adopted by the Board of Commissioners, October 2, 2025 Recorded by Claudia Meeks, Assistant City Clerk, October 2, 2025 \\mo\\agree-employment – Travis Counts – PD Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Approve contract with Motorola to re-program existing radios for the Police Department. $237,420.22 - B. LAIRD Category: Municipal Order Staff Work By: Ariana Kitty, William Hodges, Brian Laird Presentation By: Brian Laird Background Information: This flash programming will update existing Police APX4000 and APX4500 radios to operate on the new P25 radio system. This programming is necessary for existing Motorola radios to operate on the L3Harris radio system while eliminating the need to purchase brand-new portable and mobile radios for the police department. Does this Agenda Action Item align with a Commission Priority? Yes If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Other Contractual Service Funds Available: Account Number: EQ0036-000-70000-70008 Staff Recommendation: Approve the contract Attachments: 1. MO - agree –Motorola - PD 2.PaducahPD_QUOTE-3311355-1PhaseIIAPX4000 3.PaducahPD_QUOTE-3311435-1PhaseIIAPX4500Mobile MUNICIPAL ORDER NO. __________ A MUNICIPAL ORDER AUTHORIZING A CONTRACT WITH MOTOROLA IN THE AMOUNT OF $237,420.22 TO RE-PROGRAM EXISTING RADIOS FOR THE POLICE DEPARTMENT, AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATING TO SAME NOW, THEREFORE, BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1.TheCityCommissionhereby authorizes the Mayor to execute a contract with Motorolain the amount of $237,420.22 to re-program existing radios for the Police Department. SECTION 2. This expenditure will be paid from “Other Contractual Services” Account Number EQ0036-000-70000-70008. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: ____________________________________ Claudia S. Meeks, Assistant City Clerk Adopted by the Board of Commissioners, October 2, 2025 Recorded by Claudia S. Meeks, Assistant City Clerk, October 2, 2025 \\mo\\agree – Motorola - PD Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Purchase One (1) SUV for use by the Fire Department - C. YARBER Category: Municipal Order Staff Work By: Jim Scutt, Debbie Collins Presentation By: Chris Yarber Background Information: On August 28, 2025 sealed written bids were opened for the purchase of One (1) SUV to be used by the Fire Department. One bid was received. Linwood Motors was the responsive and responsible bidder in accordance with the specifications at a price of $43,902.00. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Fleet Lease Trust Fund Funds Available: Account Number: 71000210 540050 Staff Recommendation: To receive and file the bid and adopt a Municipal Order authorizing the Mayor to execute an agreement with Linwood Motors for the Purchase of One (1) SUV for use by the Fire Department in accordance with the specifications in the amount of $43,902.00. Attachments: 1.MO - Linwood Motors - Fire SUV 2.00020 - Invitation to Bid 3.Bid Tab -One (1) SUV - Fire Dept 4.Spec Pick Up List 5.LINWOOD BID 6.0050 - Agreement_proposed_signed MUNICIPAL ORDER NO. _________ A MUNICIPAL ORDER ACCEPTING THE BID OF LINWOOD MOTORS FOR SALE TO THE CITY OF PADUCAH ONE (1) SUV FOR USE BY THE PADUCAH FIRE DEPARTMENT IN THE AMOUNT OF $43,902, AND AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City of Paducah accepts the bid of Linwood Motors for one (1) SUVin the amount of $43,902 for use by the Paducah FireDepartment, said bid being in substantial compliance with bid specifications, and as contained in the bid of Linwood Motors of August 28, 2025. SECTION 2. The Mayor is hereby authorized to execute a contract with Linwood Motors for the purchase of one (1) SUV in the amount of $43,902, for use by the Paducah Fire Department, authorized in Section 1 above, according to the specifications, bid proposal and all contract documents heretofore approved and incorporated in the bid. In addition, Linwood Motors. SECTION 3. This purchase shall be charged to Fleet Lease Trust Fund Account No. 71000210-540050. SECTION 4. This Order shall be in full force and effect from and after the date of its adoption. _____________________________ George Bray, Mayor ATTEST: ____________________________________ Claudia Meeks, Assistant City Clerk Adopted by the Board of Commissioners, October 2, 2025 Recorded by Claudia Meeks, Assistant City Clerk, October 2, 2025 MO\\Linwood Motors - Fire SUV 00020 INVITATION TO BID PAGE 1 OF 1 INVITATION TO BID RECEIPT OF PROPOSALS: The City of Paducah, Public Works Department will receive sealed bids for the purchase of ONE (1) SUV for use by the PADUCAH FIRE DEPARTMENT on Thursday, August 28, 2025 at 1:00 P.M. CST. All Bids received will be publicly opened and read aloud in the Commission Chambers, Second Floor, City Hall, 300 South 5th Street, Paducah, Kentucky. OBTAINING CONTRACT DOCUMENTS: Copies of specifications may be obtained at the office of the Public Works Fleet Department th located at 1120 North 10 Street. BID EVALUATION - AWARD OF CONTRACT After reasonable consideration of all bids received, a Notice of Award will be given to the responsible bidder who submits the responsive bid of the lowest evaluated bid price in accordance with the specifications. PREFERENCE TO KENTUCKY BIDDERS In accordance with KRS 45A.365, prior to a contract being awarded, a resident bidder of the Commonwealth shall be given a preference against a non-resident bidder registered in any state that gives or requires a preference to bidders from that state. The preference shall be equal to the preference given or required by the state of the non-resident bidder. EQUAL EMPLOYMENT OPPORTUNITY The Contractor shall ensure that employees and applicants for employment are not discriminated against because of their race, religion, color, sex, national origin, age or disability. DRUG FREE WORKPLACE The City of Paducah has adopted a Drug and Alcohol Free Workplace Policy in compliance with 803 KAR 25.280, in which drug and alcohol use and abuse in the workplace is prohibited. All contractors and subcontractors doing business for the City of Paducah shall adhere to this policy. OWNER'S RIGHTS RESERVED: The City reserves the right to reject a Code of Ordinances and the Specifications. CITY OF PADUCAH, KENTUCKY PUBLIC WORKS DEPARTMENT One (1) SUV - Fire Dept LOWEST EVALUATED BID BID OPENING: 1:00 p.m. CST on Thursday, August 28, 2025 OFFICIAL BIDDER OF RECORDLinwood Motors Contact: Jake Brenningmeyer Mailing Address: 3345 Park Ave Paducah, KY 42001 One (1) SUV$43,902.00 Delivery Time3-6 Months Manufacturer:Dodge DOCUMENTS REQUIRED FOR COMPLIANCE SUBMITTED: 1. Bidder's Required Certification Yes 2. Manufacturer Specifications Yes 3. Warranty Information Yes 4. Compliance with Tech Specs form Yes 5. Deviations with Information None 6. Addendum Signed and Included N/A Kentucky State Bidder Yes Responsive & Responsible Bidder: Yes Evaluation Score: 1000.00 BID RECOMMENDED FOR ACCEPTANCE Yes Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Fleet Maintenance Service Agreement between the City of Paducah Fleet Division and City of Wickliffe, KY - C. YARBER Category: Municipal Order Staff Work By: Jim Scutt, Debbie Collins Presentation By: Chris Yarber Background Information: On September 23, 2025, 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 City of Wickliffe, KY. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Funds Available: 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 City of Wickliffe, KY. Attachments: 1. MO - agree-fleet maintenance services – City of Wickliffe, Kentucky 2.City of Wickliffe_Service Ageement MUNICIPAL ORDER NO. _____________ A MUNICIPAL ORDER APPROVING A FLEET MAINTENANCE, MOTORIZED EQUIPMENT AND EMERGENCY APPARATUS SERVICE AGREEMENT WITHCITY OF WICKLIFFE, KENTUCKY 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 City of Wickliffe, Kentucky 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 City of Wickliffe, Kentucky 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$95 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: ___________________________________ Claudia S. Meeks, Assistant City Clerk Adopted by the Board of Commissioners, October 2, 2025 Recorded by Claudia S. Meeks, Assistant City Clerk, October 2, 2025 mo/agree-fleet maintenance services – City of Wickliffe, KY Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Authorize the Acceptance of a Community Development Block Grant in the Amount of $583,406 - H. REASONS Category: Municipal Order Staff Work By: Hope Reasons Presentation By: Hope Reasons Background Information: On September 16, 2024, the City of Paducah received notification from the US Department of Housing and Urban Development that Paducah had been selected as an entitlement community for the purpose of Community Development Block Grant funding. The City of Paducah accepted the designation and was allocated $583,406 in funding for the 2025-26 federal fiscal year. On August 12, 2025, the Commission approved Municipal Order 3105 to submit a 5-year Consolidated Plan to the US Department of Housing and Urban Development describing local needs and plans for allocating the funding. The Consolidated Plan was submitted and approved, and now the City has received the Grant Agreement for signature to release the funding. This action will authorize the mayor to execute any necessary additional agreements to ensure funding in future years for the life of the 5-year Consolidated Plan. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Funds Available: Account Number: Staff Recommendation: Authorize the acceptance of the CDBG Grant and the Mayor to sign all documents related to same. Attachments: 1. MO acceptance – CDBG Grant - $583,406 MUNICIPAL ORDER NO. _________ MUNICIPAL ORDER ACCEPTING A COMMUNITY DEVELOPMENT BLOCK GRANT IN THE AMOUNT OF $583,406 AND AUTHORIZING THE MAYOR TO EXECUTE ALL REQUIRED GRANT AWARD DOCUMENTS WHEREAS, on September 16, 2024, the City of Paducah received notification from the US Department of Housing and Urban Development that Paducah had been selected as an entitlement community for the purpose of Community Development Block Grant funding. The City of Paducah accepted designation and was allocated $583,406 in funding for the 2025- 2026 federal fiscal year; and WHEREAS, on August 12, 2025, the Commission approved Municipal Order 3105 to submit a 5-year Consolidated Plan to the US Department of Housing and Urban Development, describing local needs and plans for allocating the funding; and WHEREAS, the City has received the Grant Agreement for signature to release the funding. NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the Board of Commissioners hereby authorizes the Mayor to sign the Grant Agreement and all other documents necessary to release funding. Further, the Mayor is hereby authorized to execute any additional agreements as necessary to ensure funding in future years for the life of the Consolidated Plan. SECTION 2. This order shall be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: ______________________________ Claudia S. Meeks, Assistant City Clerk Adopted by the Board of Commissioners, October 2, 2025 Recorded by Claudia S. Meeks, Assistant City Clerk, October 2, 2025 \\mo\\grants\\acceptance – CDBG Grant - $583,406 Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Authorize the Acceptance of a FEMA Assistance to Firefighters Grant in the Amount of $51,818 - S.KYLE Category: Municipal Order Staff Work By: Chris Owens, Hope Reasons Presentation By: Steve Kyle Background Information: The Assistance to Firefighters Grant (AFG) is an annual grant program administered by the Federal Emergency Management Agency (FEMA) that offers grant funding to fire departments across the country. The grants focus on enhancing the safety of firefighters, and therefore public, with respect to fire and fire-related hazards. The AFG program provides funding for critical training and equipment. The Paducah Fire Department has been awarded $51,818 in federal funding for Fire Ground Survival Training and an additional prop for the training. The Fire Department will be required to contribute a 10% match in the amount of $5,818 for a total project cost of $57,636. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Funds Available: Account Number: Staff Recommendation: Authorize the acceptance of the FEMA Assistance to Firefighters Grant and the Mayor to sign all documents related to same. Attachments: 1. MO - acceptance – FEMA AFG - Fire Ground Survival Training MUNICIPAL ORDER NO. _________ MUNICIPAL ORDER ACCEPTING A FEDERAL EMERGENCY MANAGEMENT AGENCY ASSISTANCE TO FIREFIGHTERS GRANT IN AN AMOUNT OF $51,818 FOR THE PADUCAH FIRE DEPARTMENT AND AUTHORIZING THE MAYOR TO EXECUTE ALL REQUIRED GRANT AWARD DOCUMENTS WHEREAS, on November 27, 2024, the Paducah Board of Commissioners approved Municipal Order #2988, approving a Grant Application in the amount of $51,300 for Fire Ground Survival Training and an additional prop for training; and WHEREAS, the City has been awarded $51,818 in federal funding for Fire Ground Survival Training and an additional prop for the training. NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the Board of Commissioners hereby authorizes the Mayor to sign any documents relating to the award of grant funding in the amount of $51,818. SECTION 2. The grant required a 10% match in the amount of $5,818, for a total project cost of $57,636. This match amountshall be paid through Account Number 1000 1801 523070 (Other Contractual Services). SECTION 3. This order shall be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: ______________________________ Claudia S. Meeks, Assistant City Clerk Adopted by the Board of Commissioners, October 2, 2025 Recorded by Claudia S. Meeks, Assistant City Clerk, October 2, 2025 \\mo\\grants\\acceptance – FEMA -AFG – Fire Ground Survival Training Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Authorize the purchase of real property located at 3047 Jackson Street from Midway Management, LLC for an amount not to exceed $762,850. - B. LAIRD Category: Municipal Order Staff Work By: Daron Jordan, Brian Laird Presentation By: Brian Laird Background Information: The police department headquarters is in need of replacement and the current location does not meet the current and future needs. Property located at 3047 Jackson Street, consisting of approximately 7 1/2 -8 acres, has been identified as the best available location to re-locate and construct a new police department. With Commission approval, and under the direction of the City Manager, a broker acting on behalf of the City negotiated a per acre price for the property. On September 17, 2025, Midway Management, LLC signed a Letter of Intent to sell the property to the City for $95,000 per acre. The exact sale price will be determined upon the completion of an accurate boundary survey. The purchase is contingent upon acceptable results of environmental testing and other items outlined in the Letter of Intent and purchase agreement. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Police Headquarters Funds Available: Account Number: PO0137-000-70000-70008 Staff Recommendation: Approve the property purchase in an amount not to exceed $762,850 plus all closing costs. Attachments: 1.MO - prop purchase -3047 Jackson Street 2.ESCROW AGREEMENT 3047 Jackson Street 3.REAL ESTATE SALE AND PURCHASE AGREEMENT - 3047 JACKSON STREET (CITY OF PADUCAH) MUNICIPAL ORDER NO. ___________ A MUNICIPAL ORDER AUTHORIZINGPURCHASE OF REAL PROPERTY LOCATED AT 3047 JACKSON STREET, PADUCAH, McCRACKEN COUNTY, KENTUCKY WHEREAS, the Midway Management, LLC owns certain real property located at 3047 Jackson Street, Paducah, Kentucky (hereinafter “Property”); and WHEREAS, the City of Paducah desires to acquire said Property fromMidway Management, LLC; and WHEREAS, the City of Paducah has offered, and Midway Management, LLC has accepted, an offer to purchase said Property for $95,000 per acre; and WHEREAS, the total number of acres shall be determined based on a boundary survey but it is estimated to contain approximately 8.0 acres; WHEREAS, the Board of Commissioners of the City of Paducah find that the acquisition of the Property for the amount of $95,000 per acre is reasonable and fair, advances a particular public purpose of the City, and is in the best interest of the City. NOW, THEREFORE, IT IS ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: Section 1. Recitals and Authorizations. The Board of Commissioners declares that the acquisition of the Property by the City of Paducah advances a particular public purpose of the City, is in the best interest of the Cityand is hereby approved and authorized. Section 2. Recitals and Authorizations. That the Mayor of the City of Paducah, Kentucky be and is hereby authorized to purchase on behalf of the City said Property for and in consideration of Ninety-Five Thousand Dollars ($95,000) per acre, which total amount shall be 1 determined by a boundary survey but that such total shall not exceed Seven Hundred Sixty Thousand Dollars ($762,850). The Mayor is further authorized to execute all documentation necessary to effectuate the transferof the Propertytothe City of Paducah. Section 3. Earnest Money Deposit. The Finance Department for the City of Paducah is hereby authorized to issue a check in the amount of Ten Thousand Dollars ($10,000) to Keuler, Kelly, Hutchins, Blankenship & Sigler, LLP to be held in its escrow account and to be applied to the purchase price at the time of closing, as more particularly described in the Real Estate Closing Escrow Agreement, attached hereto as Exhibit A. Section 4. Realtor’s Commission. The Finance Department is further authorized to issue a check to Trifecta Real Estate Services, who served as realtor with respect to this transaction, for a total of 5 percent of the final purchase price, not to exceed $38,142.50. Section 5. Purchase Price. The Finance Department for the City of Paducah is further authorized to distribute funds for the purchase price of this property, as more particularly described in the Real Estate Purchase Agreement, attached hereto as Exhibit B. Section 6. Severability. If any section, paragraph or provision of this Ordershall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this Order. Section 7. Compliance with Open Meetings Laws. The City Commission hereby finds and determines that all formal actions relative to the adoption of this Order were taken in an open meeting of the City Commission, and that all deliberations of this City Commission and of its committees, if any, which resulted in formal action, were in meetings open to the public, in full compliance with applicable legal requirements. 2 Section 8. Conflicts. All ordinances, resolutions, orders or parts thereof in conflict with the provisions of this Order are, to the extent of such conflict, hereby repealed and the provisions of this Order shall prevail and be given effect. Section 9. 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. __________________________________________ George P. Bray, Mayor ATTEST: ________________________________ Claudia S. Meeks, Assistant City Clerk Adopted by the Board of Commissioners, October 2, 2025. Recorded by Claudia S. Meeks, Assistant City Clerk, October 2, 2025. MO/prop purchase 3047 Jackson Street 3 REAL ESTATE CLOSING ESCROW AGREEMENT THIS ESCROW AGREEMENT (the “Agreement”) is made and entered into as of the Effective Date hereinafter defined by and among THE CITY OF PADUCAH, KENTUCKY,hereinafter referred to as "Buyer," and MIDWAY MANAGEMENT, LLC, hereinafter referred to as "Seller," and Keuler, Kelly, Hutchins, Blankenship & Sigler, LLP, th a limited liability partnership, of 100 South 4Street, Suite 400, Paducah, KY 42001, hereinafter referred to as “Escrow Holder.” WITNESSETH: WHEREAS, Buyer and Seller have entered into a Real Estate Purchase Agreement dated as of October ______, 2025, (the “Principal Agreement”) for the purchase and sale of that certain tract of real property located in McCracken County, Kentucky and which is commonly known as 3047 Jackson Street and is more particularly described in the Principal Agreement,which provides, among other things, for the deposit by Buyer into escrow of the amount of Ten Thousand Dollars ($10,000.00), as an earnest money deposit more particularly described in Section 1 of the Principal Agreement (the “Deposit”); and WHEREAS, at the request of Buyer and Seller, Escrow Holder has agreed to hold and administer the Deposit subject to and in accordance with the provisions of the Principal Agreement and this Agreement; NOW, THEREFORE, in consideration of the premises, for other valuable consideration, the receipt of which is hereby acknowledged, and intending to be legally bound, it is hereby agreed as follows: 1. Escrow and Deposit. Buyer will deposit with Escrow Holder the Deposit as required under the terms and provisions of the Principal Agreement, the Deposit to be held in escrow by the Escrow Holder in a non-interest bearing account maintained at INDEPENDENCE BANK and shall be paid in accordance with the provisions of Section 2 of this Agreement. 2. Disposition of the Deposit. Buyer and Seller presently intend that the closing of the transactions contemplated by the Principal Agreement (the “Closing”) will take place on or before one-hundred eighty (180) days from the effective date of the Principal Agreement, (the “Closing Date”) and that in conjunction with such Closing the Deposit shall be applied to the amounts due from Buyer to Seller pursuant to the Principal Agreement. In any event, the preceding sentence notwithstanding, Escrow Holder is authorized and directed by Buyer and Seller to continue holding the Deposit until, and to dispose of the same when, but only when, either Escrow Holder receives joint written instructions for the disposition of same signed by both Buyer and Seller or by duly authorized representatives of both Buyer and Seller, in which case (i) Escrow Holder shall dispose of the Deposit in accordance with such instructions, or (ii) Escrow Holder has delivered the Deposit to a “Successor”, as defined in Section 6 of this Agreement, in connection with the resignation of Escrow Holder pursuant to Section 6 of this Agreement, 1 or (iii) in accordance with a final and non-appealable order of a court having jurisdiction over the parties of this Agreement and the disposition of the Deposit. 3. Cost of Services. The services of the Escrow Holder under this Agreement shall be provided without a fee to Buyer or Seller. However, Seller and Buyer specifically agree to share equally and promptly pay all out-of-pocket costs and expenses incurred by Escrow Holder under this Agreement. 4. Role of Escrow Holder. The Escrow Holder is acting under this Agreement as a depository only. The Escrow Holder shall not be liable for any act or omission whatsoever by it under or in connection with this Agreement except to the extent the same constitutes bad faith, negligence or willful misconduct. Without limitation of the preceding sentence, it is agreed that: A. In the event of a disagreement between Seller and Buyer or any person or entity claiming under or through Seller and Buyer with regard to the Deposit or the obligations of the Escrow Holder under this Agreement, and without limitation of the right of the Escrow Holder to deliver the Deposit to a Successor and resign pursuant to Section 6 of this Agreement, the Escrow Holder shall be entitled to commence an interpleader action in the McCracken County Circuit Court to resolve the controversy (“Applicable Court”) and to pay the Deposit to the clerk of the Applicable Court. Each of the parties to this Agreement agrees for the purpose of any such interpleader action to submit to the jurisdiction of the Applicable Court, and to pay or reimburse Escrow Holder, promptly upon written request of Escrow Holder made from time to time for all costs and expenses, including but not limited to reasonable attorneys’ fees, incurred by Escrow Holder as a result of, arising out of or connected with such action. B. The Escrow Holder shall not be responsible or liable in any manner whatsoever hereunder for the sufficiency, correctness, genuineness or validity of any document or instrument or for the identity, authority or rights of any person or entity executing or depositing any such document or instrument, and the Escrow Holder shall be protected in acting hereunder upon any notice, request, waiver, consent, receipt, document or any other writing believed by the Escrow Holder to be genuine and to have been made, signed, sent or presented by the party or parties purporting to have done so. The Escrow Holder shall not be responsible or liable for any mistake in fact or law or otherwise absent willful misconduct, bad faith or gross neglect. C. Anything contained in this Agreement or the Principal Agreement to the contrary notwithstanding, the duties, responsibilities and immunities of the Escrow Holder under this Agreement shall be determined solely pursuant to the provisions of this Agreement. Moreover, the Escrow Holder shall have no duties under this Agreement except those which are expressly set forth herein. D. The Escrow Holder shall not be bound by or charged with notice of any transfer or assignment,in whole or in part, made by a party to this Agreement or its 2 successor or assigns, unless or until written notice thereof is delivered to and acknowledged by the Escrow Holder. E. Notwithstanding its relationship to the parties under this Agreement, the Escrow Holder shall have the right to represent Buyer in the interpleader action following the payment of the Escrow Fund to the clerk of the Applicable Court or to a Successor pursuant to Section 6 of this Agreement; provided, however, that Seller shall have no obligation to pay the Escrow Holder for services rendered for the benefit of Buyer, except as otherwise provided herein. 5. Indemnification of Escrow Holder. Buyer and Seller, for themselves and their respective heirs, executors, administrators, successors and assigns, hereby jointly and severally, unconditionally and irrevocably indemnify and hold the Escrow Holder harmless from and against any and all claims, actions and suits, whether groundless or otherwise, and from and against any and all liabilities, losses, damages, costs, charges and other expenses of every nature and character, including but not limited to reasonable attorneys’ fees, arising out of, occasioned by, or in any manner related to, directly or indirectly, this Agreement and the agreement by Escrow Holder to serve in such capacity hereunder (collectively, the “Indemnified Claims”), except to the extent the Indemnified Claims result from the willful misconduct , bad faith or gross neglect of the Escrow Holder. The indemnification under this Section shall apply to any fees and expenses incurred by the Escrow Holder in any interpleader action referenced above, and shall survive any disbursement of the Deposits and any termination of this Agreement, including pursuant to any resignation of the Escrow Holder as provided below. 6. Resignation of Escrow Holder. The Escrow Holder may resign under this Agreement by giving five (5) days prior written notice to the Buyer and Seller and upon delivery of the Deposit to a successor (“Successor”) which shall be designated by joint written instructions from the Buyer and Seller to the Escrow Holder on or before the expiration of such five (5) day notice or, if no Successor has been designated by joint written instructions from the Buyer and Seller within such time period, by delivery of the Deposit to a commercial bank reasonably acceptable to Buyer and Seller for such purpose, and pursuant to a replacement escrow agreement or similar documentation customarily used by (and providing for fees for such services customarily charged by) such commercial bank for such purpose. In the event of a disagreement between the Buyer and Seller as to the designation of a Successor, Escrow Holder may proceed under Section 4 of this Agreement. Upon the deliveryof the Deposit to a Successor the Escrow Holder shall be fully released and discharged from any further obligations under this Agreement. 7. Notices. All notices required, permitted, or given pursuant to the provisions of this Agreement shall be in writing, and either (i) hand delivered, (ii) delivered by certified mail, postage prepaid, return receipt requested, (iii) delivered by an overnight delivery service, or (iv) delivered by facsimile machine or email, followed within twenty- four (24) hours by delivery under options (i), (ii) or (iii) addressed to the parties to the addresses given above. 3 Notices shall be deemed delivered twenty-four (24) hours after being sent in a manner described above. The addresses given above may be changed by any party by notice given in the manner provided herein. 8. Miscellaneous Provisions. A. This Agreement constitutes the final, complete and exclusive agreement among the parties to it with respect to its subject matter. B. This Agreement may not be changed, amended, waiver, discharged or terminated orally, but only by an instrument in writing signed by all of the parties to it. C. This Agreement shall inure to the benefit of and be binding upon the parties to it and their respective heirs, executors, successors and assigns. D. This Agreement may be executed in any number of counterparts but all such counterparts shall constitute one and the same instrument. E.The Section headings contained in the Agreement are inserted for convenience only and shall not control or offset the meaning or construction of any of the provisions of this Agreement. F. This Agreement shall be construed and otherwise governed in all respects by the laws of the Commonwealth of Kentucky. G. Each party to this Agreement not a natural person represents and warrants to each other party hereto that this Agreement has been signed by a representative of such first party duly authorized to execute and deliver the same on behalf thereof. H. This Agreement shall become effective when, and only when, it has been signed by or on behalf of each of the parties to it and then shall be deemed dated as of the latest date signed by a party to it (the “Effective Date”). 9. Counterparts. This Agreement may be executed in two or more counterparts, each of which (or the individual signature pages thereof) shall be deemed an original and all of which together shall constitute one and the same instrument. Counterparts may be executed by facsimile. Facsimile signatures or other reproductions shall have the same force and effect as an original signature. 4 IN WITNESS WHEREOF, the parties have respectively caused this Agreement to be executed as of the respective dates shown below. BUYER: THE CITY OF PADUCAH, KENTUCKY By:______________________________ George Bray, Mayor SELLER: MIDWAY MANAGEMENT, LLC, a Kentucky Limited Liability Company By:______________________________ Theresa M. Lundberg, Authorized Member ESCROW HOLDER: KEULER, KELLY, HUTCHINS BLANKENSHIP & SIGLER, LLP By:________________________________ Date: _______________________________ 5 4904-3236-3371 REAL ESTATE PURCHASE AGREEMENT THIS REAL ESTATE PURCHASE AGREEMENT (this "Agreement") is entered into on the ______ day of ___________________, 2025, by and among MIDWAY MANAGEMENT, LLC, a Kentucky limited liability company (hereinafter “Seller"); and THE CITY OF PADUCAH, KENTUCKY (hereinafter “Buyer”). W I T N E S E T H WHEREAS, Seller is the owner in fee simple of certain real property consisting of approximately 8.03 +/- acres commonly known as 3047 Jackson Street, Paducah, Kentucky 42003, which is more particularly described in Exhibit “A” attached hereto, and made a part hereof, together all property rights and interests connected with or ancillary to the real property, including but not limited to any interest in improvements, fixtures, and appurtenances thereto, and any strips or gores (the “Property”); WHEREAS, Buyer has offered to purchase the Property in accordance with the terms that are contained in this Agreement; and WHEREAS, Seller has agreed to those terms and has agreed to proceed with the consummation of the sale transaction as defined hereunder. NOW, THEREFORE, in consideration of the mutual agreements set forth herein, and for other valuable consideration, the legal adequacy and sufficiency of which is hereby acknowledged by the parties hereto, the parties do hereby covenant and agree as follows: SECTION 1.PURCHASE AND SALE OF THE PROPERTY 1.1Extent of Property to be Sold. Subject to the provisions of this Agreement, Seller shall sell, deliver and assign to Buyer, and Buyer shall purchase and receive from Seller, all of Seller’s right, title, and interest in and to the Property. 1.2Purchase Price. The purchase price for the Property shall be $95,000.00 per surveyed acre, subject to an accurate boundary survey acceptable to both parties; provided, however, the purchase price shall in no event exceed the sum of $762,850.00 (the “Purchase Price”). The Purchase Price, less credit for such credits, prorations and adjustments as are provided herein, shall be paid to Seller upon delivery of the general warranty deed at Closing in the form of a cashier’s or certified check or other immediately available funds acceptable to Seller. 1.3Earnest Money. Within five (5) business days of the Effective Date, Buyer shall tender to Seller an earnest money deposit in the amount of $10,000.00 (the “Earnest Money”). The Earnest Money shall be applied to the Purchase Price at Closing unless otherwise disposed of as set forth herein. The Earnest Money shall be held by the law firm of Keuler, Kelly, Hutchins, Blankenship & Sigler, LLP in accordance with an Escrow Agreement of even date herewith. In the event of Buyer's or Seller's default, or in the event the conditions precedent are not satisfied fully, the Earnest Money shall be disposed of as set forth in this Agreement. SECTION 2.REPRESENTATIONS, WARRANTIES, INDEMNITIES, AND COVENANTS OF THE SELLER. 2.1Making of Representations, Warranties and Covenants. As a material inducement to Buyer to enter into this Agreement and consummate the transactions contemplated hereby, the Seller hereby makes to Buyer the representations, warranties, indemnities, and covenants contained in this Section: (a)Authority. The Seller is a Kentucky limited liability company duly authorized to transact business in the Commonwealth of Kentucky with full power and authority to own the Property and carry on its business as it has prior to this date and with full power and authority to enter into this Agreement and carry out its obligations hereunder. (b)Authorization, Execution and Delivery. This Agreement has been duly authorized by all requisite action on the part of the Seller, has been duly executed and delivered by the Seller, and constitutes the legal, valid, and binding obligation of the Seller enforceable against Seller in accordance with its terms. (c)No Prohibition. The execution and delivery of this Agreement and the consummation of the transactions called for herein do not and will not (i) violate any provision of law or applicable governmental regulation concerning the Seller; (ii) contravene, conflict with, result in a violation or breach of any provision of, or result in the right of acceleration of any obligation under any mortgage, note, lease, agreement, instrument, order, arbitration award, judgment, or decree to which the Seller is a party or by which the Seller is bound; (iii) violate any law, rule, order or regulation applicable to the Seller or the Property; or (iv) give any governmental body the right to revoke, withdraw, suspend, cancel, terminate, or modify any governmental authorization that is held by the Seller concerning the Property. (d)Fee Interest.The Seller has good and marketable title in fee simple to the Property, and when such title is conveyed to the Buyer at Closing, it shall be free and clear of all mortgages, deeds of trust, liens, pledges, charges, security interests, leases, restrictions of any kind, rights of refusal, options, or encumbrances of any nature whatsoever, subject only to (i) liens for taxes or assessments which have accrued since January 1, 2024, which shall be prorated at Closing and (ii) easements and conditions of record as provided in this Agreement. (e)No Undisclosed Claims. There are no claims, actions, suits, or proceedings pending or threatened against or affecting the Seller or the Property that could have a material adverse effect on the Property. There is no basis for any such claim or proceeding known to the Seller. The Seller is not bound by nor has consented to any judgment, decree, or order which might have a material ongoing 2 effect on the Property. There are no judgments, decrees, injunctions, rules, or orders of any court, governmental department, commission, agency, instrumentality, or arbitrator which might in any way affect the ability of the Buyer to continue leasing the Property in the manner in which it has been operated prior to this date. (g)FIRPTA. Seller is not a “foreign corporation”, “foreign partnership” or “foreign estate” as those terms are defined in the Internal Revenue Code of 1986, as amended, and that Seller will furnish to Buyer such further assurances with respect to this representation and warranty as Buyer shall reasonably request. (h)Environmental. The condition of the Property is in compliance in all material respects with all applicable Environmental Laws (as hereinafter defined). There has been and will be no disposal or release of Hazardous Materials on the Property during Seller’s use or ownership of the Property. “Hazardous Materials” shall refer to (a) all materials and substances which are defined as such in (or for purposes of) all applicable Environmental Laws; (b) asbestos; or (c) any other hazardous, toxic or dangerous waste, substance or material. No release of any Hazardous Materials has occurred at, upon or under the Property in an amount which violates any Environmental Law or could reasonably be expected to give rise to an obligation to remediate under or pursuant to any Environmental Law. The Seller is not aware of any violation and has not received any notice of any violation of any Environmental Law relating to the Property or the operation of the business or to any of the processes used or followed by the Seller. There are no actions pending or threatened against the Seller alleging the violation of or imposing liability pursuant to any Environmental Law. For purposes of this Agreement, “Environmental Laws” means any federal, state, local or foreign law (including common law), statute, code, ordinance, rule, regulation or other requirement relating to the environment, natural resources, or public or employee health and safety as in effect as of the date of this Contract and includes, but is not limited to, the Comprehensive Environmental Response, Compensation and Liability Act (“CERCLA”), 42 U.S.C. § 9601 et seq. the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq., the Clean Water Act, 33 U.S.C. § 1251 et seq. the Clean Air Act, 33 U.S.C. § 2601 et seq. the Toxic Substances Control Act, 15 U.S .C.§ 2601 et seq. the Federal Insecticide, Fungicide, and Rodenticide Act, 7 U.S.C. § 136 et seq. the Oil Pollution Act of 1990,33 U.S.C. § 2701 et seq. and the Occupational Safety and Health Act, 29 U.S.C. § 651 et seq. as such laws have been amended or supplemented to the date hereof, and the regulations promulgated pursuant thereto, and all analogous state or local statutes. (i)Compliance with Laws. The Property is in full compliance with applicable environmental, zoning and land use laws, and other applicable local, state and federal laws and regulations. (j)Contracts. At the time of the Closing, there will be no outstanding 3 contracts executed by Seller for any improvements to the Property, and Seller shall cause to be discharged prior to the Closing all mechanics’ or materialmen’s liens arising from any labor or materials furnished to the Property or arising from contracts executed by Seller prior to the Closing (whether or not such contracts have been fully performed), and Seller shall terminate all such contracts at Closing at Seller’s sole cost. (k)Leases. Seller currently has no lease with any tenant and there are no third parties who can or have asserted a leasehold interest in the Property. (l)Licenses and Permits. There are no licenses or permits held by Seller concerning the Property. 2.2Survival of Representations, Warranties, Indemnities, and Covenants. In the event any of Seller’s representations, warranties or covenants hereunder are determined to be false or misleading prior to Closing, Buyer shall have the option of (i) waiving such failure and proceeding to the Closing subject thereto; or (ii) declaring this Agreement to be in default and exercising the remedies available to Buyer under Section 7, including but not limited to the right to terminate this Agreement. All of Seller’s representations, warranties, indemnities or covenants hereunder shall survive the Closing of the transaction contemplated under this Agreement indefinitely. SECTION 3.INSPECTIONS BY BUYER. 3.1Inspections. Buyer shall have an inspection period which shall commence on the Effective Date and continue until one hundred twenty (120) days after the Effective Date (the "Inspection Period") to conduct any testing, measurements, examinations, studies, inspections, or surveys of the Property, at Buyer's cost, for the purpose of determining the current condition of the Property and its acceptability for Buyer’s intended purposes. Buyer shall have the option to extend the Inspection Period for an additional thirty (30) days upon written notice to Seller. Seller shall cooperate with Buyer in the making of the foregoing investigations. Accordingly, within five (5) days after the Effective Date, Seller shall deliver to Buyer the following items (each to the extent available or reasonably obtainable by Seller): (a)Copies of all tax bills for the last three (3) years for the Property; (b)Surveys, plats, site plans, topographical maps and engineering studies related to the Property; (c)Any and all information regarding zoning requests for the Property; (d)Any and all environmental reports/testing and soil reports/testing related to the Property; (e)Any and all documentation required for conducting environmental testing, soil testing, and a survey of the Property; (f)Copies of all utility documents related to the Property; (g)Any and all title insurance policies and title exception documents for the Property; 4 (h)Any and all leases on the Property; and (i)Any other relevant information related to the Property. 3.2Access to the Property. Seller hereby grants to Buyer and Buyer's agents and representatives the right to enter upon the Property at Buyer's expense from the Effective Date until the termination of this Agreement for the purpose of making inspections, measurements, surveys and conducting such tests and examinations as Buyer deems necessary, including but not limited to engineering studies, core borings, drillings, environmental studies and hazardous waste studies. Seller acknowledges, and Buyer agrees, that during the foregoing period, Seller will have complete control of the Property and Buyer will have only the rights with respect thereto specifically set forth in this Agreement. 3.3Defects. If the inspections disclose any defect in the Property which in the Buyer’s sole discretion materially affect Buyer’s ability to use and occupy the Property for its intended purpose, Buyer shall have the right, at Buyer's sole option, to cancel this Agreement, in which case the Earnest Money shall be returned to Buyer and the parties released from all further obligations under this Agreement. This right of cancellation shall be exercised by Buyer by giving written notice to Seller. SECTION 4. TITLE EXAM/SURVEY/APPRAISAL. 4.1Title Commitment. During the Inspection Period, as defined below, Buyer may obtain a title commitment (the "Commitment") with respect to the Property showing Seller as the fee simple owner of the Property and the terms by which the title company agrees to issue to Buyer an owner’s policy of title insurance (the "Title Policy") in the amount of the Purchase Price insuring Buyer’s fee simple title to the Property subject to the terms of such policy. Buyer shall deliver to Seller in writing Buyer’s objections to title for any items contained in the Commitment prior to the expiration of the Inspection period. If such objections are not resolved to Buyer’s satisfaction within ten (10) days, then Buyer, in its sole discretion, may extend such cure period, waive its objection(s), or terminate the Agreement, in which case the Seller shall return the Earnest Money to Buyer. Buyer’s obligation to close shall be contingent upon Buyer’s receipt of title acceptable to Buyer. 4.2.Survey. During the Inspection Period, Seller shall procure a survey which depicts the boundaries of the Property to be sold (the “Survey”). Buyer understands that Seller will carve off a portion of land surrounding a cell phone tower located on the Property (the “Cell Phone Tower Tract”), which Cell Phone Tower Tract will be retained by Seller following closing. The Cell Phone Tower Tract shall not exceed 0.50 acres and shall include all such rights of ingress and egress as may be necessary. Seller shall provide a copy of the Survey to Buyer promptly upon receipt. The cost of the Survey shall be split 50/50 between Buyer and Seller. 4.3Appraisal. Buyer may have the Property appraised by an appraisal company or other entity acceptable to Buyer. If the Property appraises for less than the Purchase Price, Buyer shall have the right to terminate this Agreement, in which case Seller shall 5 return the Earnest Money to Buyer. Buyer’s obligation to close shall be contingent upon Buyer’s receipt of an appraisal that determines the value of the Property to be at least the Purchase Price. SECTION 5.CLOSING OF SALE TRANSACTION. 5.1Time and Place of Closing. Subject to the full performance or waiver of performance of all parties of their respective duties set forth in this Agreement and the satisfaction or waiver of all of the conditions to Closing set forth in this Agreement, the Closing of the sale contemplated hereby shall be held no more than thirty (30) days from the expiration of the Inspection Period, at such time and place as is mutually agreeable by the parties hereto. 5.2Conditions of Buyer’s Obligations. The obligation of Buyer to consummate the purchase transaction under this Agreement is subject to the satisfaction of or compliance with each of the following conditions precedents as of the date of Closing: (a)Seller shall have complied with and otherwise satisfied all of Seller’s covenants, and warranties made herein, and all matters that are represented and warranted are true, complete and accurate at time of Closing. (b)Seller, at Seller’s expense, shall have brought all utilities necessary for Buyer’s intended use to the boundary line of and be available to the Property. (c)Any defects discovered during the Inspection Period have been cured by Seller to Buyer’s satisfaction or waived by Buyer. (d) Buyer shall have received all approvals necessary to consummate the Closing. (e) Buyer shall be satisfied, in its sole and absolute discretion, with the results of all due diligence inspections and reports. (f) Buyer shall have reviewed and approved all items depicted on the Survey, including the boundaries and dimensions of the Property. In the event of the failure of any of the conditions set forth above, the Buyer shall have the right, at Buyer’s option, to terminate this Agreement upon written notice to the Seller. 5.3Closing Statement. The closing agent shall prepare a "Closing Statement" which reflects adjustments which will be made to the Purchase Price for the balance of any mortgage or lien encumbering the Property; any title defect that can be cured by expending money; and any additional amounts owed by Buyer or credits due to Buyer. Buyer and Seller shall execute the Closing Statement at Closing. The Closing Statement shall allocate closing costs as follows: 6 (a)The following fees shall be charged to Buyer: (i)title commitment; and (ii)appraisal and any other due diligence studies performed at the request of the Buyer. (b)The following fees shall be charged to Seller: (i)preparation of the Deed; (ii)transfer taxes; (iii)any other amounts required to deliver the Property to Buyer free and clear of all encumbrances. (c)The following fees shall be split equally between Buyer and Seller: (i)the settlement agent’s closing fee; (ii)the premium for the ALTA owner’s policy of title insurance and any municipal taxes thereon; (iii)the surveyor’s invoice; and (iv)recording fee for the deed. 5.4Documents to be Delivered by Seller. At the Closing, Seller shall deliver to Buyer: (i) a duly executed and acknowledged general warranty deed conveying the Property, free and clear of all encumbrances (the "Deed"); (ii) evidence satisfactory to Buyer that any encumbrances or liens theretofore affecting the Property have been paid and discharged of record; (iii) such other instruments and documents as are necessary or appropriate to properly and completely vest title to the Property in Buyer; and (iv) possession of the Property. 5.5 Deliveries by Buyer at Closing. Buyer shall deliver immediately available funds for the Purchase Price, less the Earnest Money, and such other documents, records, and items as may be reasonably necessary and appropriate to consummate the sale transaction under this Agreement. 5.6Ad Valorem Taxes, Real Property Taxes and Governmental Assessments. Ad valorem taxes and/or real property taxes against the Property shall be prorated as of the date of Closing. 5.7Brokers. Buyer shall pay a brokerage fee to Trifecta Real Estate Services in the amount of 5% of the Purchase Price. Seller represents and warrants that it is not represented by a realtor or brokerage with regard to this transaction. Seller agrees if any brokerage or finder's fee claims other than that of Trifecta Real Estate Services shall be made based on this Agreement, the defense of any such claim shall be the responsibility of the Seller, and additionally, Seller shall pay and satisfy such claim. Additionally, Seller shall indemnify the Buyer from any and all costs and expenses incurred by reason of such claim, including reasonable attorney fees. 7 SECTION 6.RISK OF LOSS AND POSSESSION. 6.1Risk of Loss. Seller shall bear all risk of loss to the Property by fire or other casualty until Closing and conveyance to Buyer. Buyer shall assume all risk of loss to the Property after the Closing. In the event the Property shall be damaged to the extent that it is wholly or partially untenable or is totally destroyed from any cause, this Agreement may be voidable at the option of Buyer upon written notice to Seller. In the event of such damage, if Buyer does not exercise Buyer's right to terminate under this provision or any other contingency provision of this Agreement, Buyer shall have the right to the insurance proceeds pertaining to such damage and this Agreement shall continue in full force and effect. 6.2Possession. Possession of the Property shall be delivered to Buyer at Closing. SECTION 7.DEFAULT AND REMEDIES. 7.1Default by Buyer; Remedies of Seller. If Buyer defaults under this Agreement, and if Seller is not in default and all conditions precedent to Buyer's obligations either have been satisfied or waived in writing by Buyer, then Seller may terminate this Agreement and receive the Earnest Money as liquidated damages and not as a penalty, which sum shall be Seller's sole remedy in full satisfaction and settlement of all damages for Buyer's default. 7.2Default by Seller; Remedies of Buyer. If Seller fails to comply with any or all of the obligations, covenants, representations, warranties or agreements to be performed, honored or observed by Seller under and pursuant to the terms and provisions of this agreement, and such default is not cured within the cure period, then Buyer may, at its option, (a) elect to enforce the terms hereof by action for specific performance, (b) proceed to close this transaction notwithstanding such breach or failure (without waiving any right or remedy which might otherwise be available to Buyer at law or in equity arising from such breach or failure), or (c) terminate this Agreement and preserve its rights to seek damages and other relief available at law or equity. SECTION 8. MISCELLANEOUS. 8.1Disputes. This Agreement shall be governed and construed under the laws of the Commonwealth of Kentucky. Should any dispute arise between the parties, the parties shall submit the dispute for administered mediation. In the event the parties are unable to resolve the dispute through mediation, the dispute shall be presented to the appropriate state court in McCracken County, Kentucky for resolution. By execution of the Agreement, each of the parties consent to the exclusive jurisdiction of such courts, and waive their right to challenge jurisdiction or venue in such courts. Each party also waives their right to trial by jury. In the event a dispute must be resolved through litigation, the prevailing party shall be entitled to recover the costs and expenses of the dispute from the other party, including their reasonable attorney fees. 8 8.2Eminent Domain. If after the Effective Date and prior to date of Closing, all or a substantial portion of the real property subject to this Agreement is subject to a bona fide threat of condemnation or is taken by a body having power of eminent domain, this Agreement may terminate and become void at the option of Buyer by written notice to Seller. If no such election is made, Seller shall assign, transfer, and set over to Buyer all its right, title, and interest to any awards that may have been or may hereafter be made for such taking, subject to the remaining provisions of this Agreement. 8.3“Effective Date.” This Agreement shall not become effective and binding until the Agreement is fully executed and delivered by both Buyer and Seller. 8.4Captions. The captions employed in this Agreement are for convenience only and are not intended to in any way limit or amplify the terms and provisions of this Agreement. 8.5Merger Clause. It is agreed and understood between the parties that this Agreement together with the attached schedules represents the entire and exclusive agreement between the parties, and that all prior representations, covenants, warranties, understandings and agreements are merged herein. This Agreement may only be modified in a writing executed by all parties hereto. 8.6Successors and Assigns. This Agreement shall apply to, inure to the benefit of and be binding upon and enforceable against the parties hereto and their respective successors, assigns, heirs, executors, administrators and legal representatives to the same extent as if specified at length throughout this Agreement. The Buyer shall have the right to assign its rights and obligations hereunder, in whole or in part, without the prior consent of the Seller. 8.7Gender and Number. The plural shall include the singular and the singular, the plural, wherever the context so permits. The masculine shall include the feminine and the neuter; the feminine, the masculine and the neuter, and the neuter, the masculine and the feminine. 8.8Notice. All notices required, permitted, or given pursuant to the provisions of this Agreement shall be in writing delivered to the addresses first above listed, and either (i) hand delivered, (ii) delivered by certified mail, postage prepaid, return receipt requested, (iii) delivered by an overnight delivery service, or (iv) delivered by facsimile machine or email and addressed. Notices shall be deemed delivered upon receipt. The addresses given above may be changed by any party by notice given in the manner provided herein. 8.9Periods of Time. Whenever any determination is to be made or action is to be taken on a date specified in this Agreement, if such date shall fall on a Saturday, Sunday or legal holiday under the laws of the state in which the Property is located, then in such event said date shall be extended to the next day which is not a Saturday, Sunday or legal holiday. 9 8.10Preparation of Agreement. This Agreement shall not be construed more strongly against either party regardless of who is responsible for its preparation. 8.11Further Agreements. Seller and Buyer agree to execute, acknowledge, and deliver, or cause to be delivered, any and all such conveyances, assignments, confirmations, satisfactions, releases, instruments of further assurance, approvals, consents and such other instruments and documents as may be reasonably necessary to carry out the intent and purpose of this Agreement and the transactions contemplated hereby. 8.12Agreement to Cooperate. Seller agrees prior to Closing to fully cooperate with Buyer in the investigation and review of the Property. 8.13Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original. A PDF or other electronic signature of any party shall be considered to have the same binding legal effect as an original signature upon delivery thereof. Upon the request of any party, each party or signatory hereto shall also deliver this Agreement with its original signature, provided that any failure to do so shall not affect the preceding sentence or any provisions of this Agreement or obligations of any party or signatory hereto 8.14Time of Essence. Time will be of the essence with respect to the performance of the terms and conditions of this Agreement. IN WITNESS WHEREOF, the parties have respectively caused this Agreement to be executed as of the respective dates shown below. SELLER: MIDWAY MANAGEMENT, LLC, a Kentucky limited liability company By:_____________________________________ Theresa M. Lundberg, Authorized Member BUYER: THE CITY OF PADUCAH, KENTUCKY By:_______________________________By:_______________________________ George Bray, Mayor 10 EXHIBIT A TRACT NO. 1: BEGINNING AT A STAKE IN THE SOUTHEAST CORNER OF THE INTERSECTION OF CLARK ST STREET AND 31 STREET; THENCE EASTWARDLY IN AND ALONG THE SOUTH LINE OF CLARK STREET 321 FEET TO A STAKE ON THE WESTERLY RIGHT-OF-WAY LINE OF THE ILLINOIS CENTRAL GULF RAILROAD, INC. (FORMERLY PADUCAH AND ILLINOIS RAILROAD COMPANY) RIGHT-OF-WAY; THEN SOUTHWARDLY AND ALONG THE WESTERLY LINE OF SAID RAILROAD RIGHT-OF-WAY 867.4 FEET TO A STAKE IN THE NORTHERLY LINE OF JACKSON STREET WHERE IT INTERSECTS THE WESTERLY LINE OF SAID RAILROAD RIGHT-OF-WAY; THENCE WESTWARDLY AND ALONG THE NORTHERLY LINE OF JACKSON STREET 533.7 FEET TO A STAKE IN THE NORTHEAST ST CORNER OF JACKSON STREET AND 31 STREET; THENCE NORTHWARDLY AND ALONG ST THE EASTERLY LINE OF 31 STREET 839 FEET TO POINT OF BEGINNING. EXCEPT THAT PROPERTY CONVEYED FROM MODINE MANUFACTURING COMPANY TO THE COMMONWEALTH OF KENTUCKY, DEPARTMENT OF HIGHWAYS IN DEED BOOK 294, PAGE 254, MCCRACKEN COUNTY CLERK’S OFFICE AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: ST COMMENCING AT A POINT IN THE EASTERLY LINE OF 31 STREET 7 FEET NORTHWARDLY OF THE NORTHERLY LINE OF JACKSON STREET (AS MEASURED ST ALONG THE EASTERLY LINE OF 31 STREET); THENCE IN AN EASTERLY DIRECTION IN A STRAIGHT LINE TO A POINT IN THE WESTERLY LINE OF THE PADUCAH & ILLINOIS RAILROAD RIGHT-OF-WAY 33.42 FEET NORTHWARDLY OF THE NORTHERLY LINE OF JACKSON STREET (AS MEASURED ALONG THE WESTWARDLY RIGHT-OF-WAY LINE OF SAID RAILROAD); THENCE SOUTHWARDLY AND ALONG WITH WESTWARDLY LINE OF SAID RAILROAD RIGHT-OF-WAY 33.42 FEET TO THE NORTHERLY LINE OF JACKSON STREET; THENCE ALONG THE NORTHERLY LINE OF JACKSON STREET WESTWARDLY STST TO THE EASTERLY LINE OF 31 STREET; THENCE ALONG THE EASTERLY LINE OF 31 STREET, NORTHWARDLY 7 FEET TO THE POINT OF BEGINNING. Being the same property conveyed to MIDWAY MANAGEMENT, LLC, a Kentucky Limited Liability Company, by Deed dated October 31, 2012, of record in Deed Book 1240, page 662, McCracken County Court Clerk’s Office. 11 Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Approve a Ten (10) Year Non-Exclusive Cable Franchise with Ritter Communications - M. SMOLEN Category: Ordinance Staff Work By: Lindsay Parish, Michelle Smolen Presentation By: Lindsay Parish Background Information: The proposed ordinance authorizes the City of Paducah to enter into a new Cable Franchise Agreement with Ritter Communications. This action transitions Ritter from operating under its existing Telecommunications Franchise in Chapter 108 of the City Code to a Cable Franchise governed by Chapter 22. The change updates the City’s regulatory framework for Ritter, aligning its operations with the correct section of the Code for providing cable services within Paducah. Adoption of this ordinance will dissolve the prior telecommunications franchise and formally establish Ritter as a cable franchisee. The agreement grants Ritter Communications a non-exclusive franchise for a term of ten (10) years. During this time, Ritter is authorized to construct, operate, and maintain its cable system within the City’s rights-of-way. The franchise does not give Ritter exclusivity over these public spaces but does establish the City’s conditions for use of them, ensuring that operations are consistent with public safety, City ordinances, and established standards of construction. As part of the agreement, Ritter is bound to comply fully with the provisions of Chapter 22 of the Paducah Code of Ordinances, as well as the commitments made in its bid and application, which are incorporated by reference. Ritter and its successors must faithfully perform all requirements under the franchise. Importantly, the agreement requires Ritter to provide the City with engineering drawings and documentation at least 90 days before any proposed construction in City rights-of-way. These plans must be reviewed and approved in writing by the City’s Engineering Department before work begins, ensuring coordination and protection of public infrastructure. This new Cable Franchise Agreement modernizes the City’s relationship with Ritter Communications by placing its services under the appropriate legal and regulatory framework. It provides clarity for the City, the company, and the public, while maintaining protections for the community through oversight of construction and adherence to local ordinances. Approval of this ordinance will complete Ritter’s transition from telecommunications to cable operations under City law and secure a clear, enforceable franchise agreement for the next decade. This ordinance also authorizes the Mayor to execute a termination agreement with Ritter Communications for their current Telecommunications franchise. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Account Name: Funds Available: Account Number: Staff Recommendation: Approve. Attachments: 1.ORD Ritter Cable Franchise Agreement 2.CITY-RITTER AGREEMENT TO TERMINATE TELECOMMUNICATIONS FRANCHISE 3.9-2 RDL Franchise with Ritter - Paducah (002) ORDINANCE 2025-____-______ AN ORDINANCE GRANTING A NON-EXCLUSIVE FRANCHISE TO E. RITTER COMMUNICATIONS, LLC TO OPERATE AND MAINTAIN A CABLE SYSTEM WITHIN THE CORPORATE LIMITS OF THE CITY OF PADUCAH, KENTUCKY, PURSUANT TO THE TERMS AND PROVISIONS OF THE PADUCAH ORDINANCE FOR REGULATION OF CABLE COMMUNICATIONS, AND APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE THE FRANCHISE AGREEMENT BETWEEN THE CITY OF PADUCAH, KENTUCKY, AND E. RITTER COMMUNCATIONS, LLC WHEREAS, E. Ritter Communications, LLC currently holds a franchise under the City of Paducah’s Telecommunications Ordinance; and WHEREAS, the pursuant to the City of Paducah’s Telecommunications Ordinance, the grant of a Telecommunications franchise does not authorize the provision of cable services; and WHEREAS, E. Ritter Communications, LLC now seeks to operate a cable television system within the City of Paducah and to terminate its existing telecommunications franchise; and WHEREAS, the City of Paducah issued a request for proposals for a Cable Television Franchise in May of 2025; WHEREAS, E. Ritter Communications, LLC submitted the only proposal; and WHEREAS, the purpose of this Franchise is to grant a non-exclusive franchise to E. Ritter Communications, LLC to establish, operate and maintain a cable television system within the City of Paducah. NOW THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Mayor is hereby authorized, by and on behalf of the City, to execute the Termination of Telecommunications Franchise Agreement between the City of Paducah, Kentucky and E. Ritter Communications, LLC dated _____________________, 2025. SECTION 2: The Mayor is hereby authorized, by and on behalf of the City, to execute the Cable Franchise Agreement between the City of Paducah, Kentucky, and E. Ritter Communications, LLC dated ______________, 2025. SECTION 3. There is hereby granted by the City of Paducah, Kentucky to E. Ritter Communications, LLC the right and privilege to construct, operate, maintain, and extend a Cable System within the City in accordance with the provisions set forth in the Franchise Agreement. SECTION 4. Franchisee shall assume the reasonable publication costs as shall be presented to the Franchisee by the City Clerk after acceptance of this Franchise by the City and appropriate publication has occurred. SECTION 5. If any section, paragraph or provision of this ordinance shall be found to be inoperative, ineffective or invalid for any cause, the deficiency or invalidity of such section, paragraph or provision shall not affect any other section, paragraph or provision hereof, it being the purpose and intent of this ordinance to make each and every section, paragraph and provision hereof separable from all other sections, paragraphs and provisions. SECTION 6. 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 15, 2025 Adopted by the Board of Commissioners, __________________________ Recorded by Lindsay Parish, City Clerk, ___________________________ Published by The Paducah Sun, ________________________________ Ord\\Ritter Cable Franchise Prepared by Holly Homra, Denton Law FRANCHISE TERMINATION AGREEMENT THIS FRANCHISE TERMINATION AGREEMENT, made and entered into on this the ___ day of _______________________, 2025 , by and between the City of Paducah, Kentucky Cityand E. Ritter Communications, LLC Franchisee, (“”) (“”). W I T N E S S E T H: WHEREAS, the City and Franchisee entered into that certain Telecommunications Franchise Agreement dated ________________, 2023 wherein Franchisee was granted a non- exclusive ten-year franchise to provide telecommunications services within the City of Paducah pursuant to Chapter 108 of the City of Paducah Code of Ordinances; and WHEREAS, the pursuant to the City of Paducah’s Telecommunications Ordinance, the grant of a Telecommunications franchise does not authorize the provision of cable services; and WHEREAS, Franchisee now seeks to operate a cable television system within the City of Paducah and to terminate its existing telecommunications franchise; and WHEREAS, Franchisee was awarded a Cable Television Franchise on _____________________, 2025 and now seeks to operate pursuant to such franchise; NOW, THEREFORE, in consideration of mutual promises contained herein and for other good and valuable consideration, the City and the Franchisee hereby declare that the Telecommunications Franchise Agreement dated _____________________, 2023, authorized pursuant to Ordinance No. 2023-12-8798 is hereby terminated, and of no legal force and effect, as of the effective date of this Termination. WITNESS our signatures as of the date first above written. CITY OF PADUCAH, KENTUCKY By: _ George Bray, Mayor ATTEST: CITY CLERK 1 E. RITTER COMMUNICATIONS, LLC: By: Title: STATE OF ) :ss COUNTY OF ) Subscribed, sworn to and acknowledged before me by _______________________________, on behalf of E. RITTER COMMUNICATIONS, LLC, , on this the ____ day of _____________________, 2025. My commission expires _____________________ Notary ID # __________________ __________________________________________ Notary Public, State at Large 2 CABLE TELEVISION FRANCHISE AGREEMENT FOR THE CITY OF PADUCAH, KENTUCKY AND E. RITTER COMMUNICATIONS, LLC _____________, 2025 TABLE OF CONTENTS PAGE Section 1. Short Title ............................................................................................................... 1 Section 2. Definitions............................................................................................................... 1 Section 3. Grant of Authority................................................................................................... 2 Section 4. Reservation of Authority ......................................................................................... 2 Section 5. Compliance with Applicable Laws and Ordinances ............................................... 2 Section 6. Provision of Service ................................................................................................ 3 Section 7. Insurance, Bonds and Indemnification ................................................................... 4 Section 8. System Design: Minimum Channel Capacity ......................................................... 5 Section 9. Interruption of Service ............................................................................................ 5 Section 10.Emergency Alert Capability ................................................................................... 5 Section 11. Technical Standards ................................................................................................ 5 Section 12. Special Testing ........................................................................................................ 5 Section 13. Access Facilities ...................................................................................................... 6 Section 14. Other Business Licenses ......................................................................................... 6 Section 15. Franchise Fees ......................................................................................................... 6 Section 16. Reports .................................................................................................................... 7 Section 17. Customer Service .................................................................................................... 7 Section 18. Conflicts .................................................................................................................. 7 Section 19. Publication Costs .................................................................................................... 7 Section 20. Notices .................................................................................................................... 7 Section 21. Miscellaneous Provisions........................................................................................ 7 Section 22. Term of Agreement ................................................................................................. 8 Section 23. Force Majeure ......................................................................................................... 8 i Section 24.Entire Agreement .................................................................................................... 8 Section 25. No Third Party Beneficiaries .................................................................................. 8 Section 26. No Waiver of Rights ............................................................................................... 8 Section 27. Renewal of Franchise .............................................................................................. 8 Section 28. Enforcement and Termination of Franchise ........................................................... 8 Section 29.Transfer of the Franchise ...................................................................................... 10 Attachment A Description of System ......................................................................................... A-1 Attachment B PEG Fiber Transport ........................................................................................... B-1 Attachment C Access Channels ................................................................................................. C-1 ii FRANCHISE AGREEMENT THIS AGREEMENT, with an effective date of __________, 2025, is between the City of Paducah, Kentucky, a municipal corporation of th Ritter Communications, LLC, a Delaware limited liability company d/b/a Ritter Communications, WHEREAS, the City offered at bid a non-exclusive Cable Television Franchise Agreement WHEREAS, Ritter submitted an application with the City to activate the formal process for granting this Franchise pursuant to 47 U.S.C. § 546(a)-(g); WHEREAS, the City reviewed the performance of Ritter under its existing Telecommunications Franchise Agreement dated effective December 12, 2023; WHEREAS, the City reviewed the qualifications of Ritter to operate a cable system and provide cable services under the Franchise; WHEREAS, the Paducah Board of Commissioners approved the terms of the Franchise expressed herein. NOW, THEREFORE, in consideration of the foregoing and the mutual promises contained herein, it is agreed as follows: Section 1. Short Title. This agreement may be referred to Section 2.Definitions. Except as provided below, the terms, phrases, words, and their derivations used in this Franchise shall have the meaning given in not defined therein, the term shall have the meaning defined in the Cable Act, and if not defined therein, such undefined term shall be construed to reflect common usage as would apply, especially in the cable television industry where applicable: (a) from time to time, 47 U.S.C. § 521 et. seq. (b) of Ordinances. (c) transferee or assignee. (d) is a multichannel video programming distributor that utilizes the Streets to install cable or fiber and is engaged in the business of making available for purchase, by Subscribers, multiple Channels of video programming in the City. 1 Section 3.Grant of Authority. (a) There is hereby granted by the City to the Franchisee the right and privilege to construct, operate, maintain, and extend a Cable System to all places within the City in accordance with the provisions herein. The rights granted hereunder shall be non-exclusive and shall not be transferred or assigned without the prior approval of the City as provided for in Section 29, herein. (b) The Franchisee shall have the right to use and occupy Streets and Public Ways and Utility Easements for the purpose of installing and maintaining its wires, cables, and associated equipment in or on poles, by direct burial, or in underground conduits as necessary for the operation of the Cable System to provide Cable Service. This authority, however, does not obviate the need for obtaining permits from the City for construction involving the disturbance of Streets and for compliance with all City regulations and requirements relative to construction and operation of facilities in the Public Ways. The Cable System constructed and maintained by Franchisee or its agents shall not interfere with other uses of Streets. Nothing in this Franchise shall be construed to prohibit the Franchisee from providing services other than Cable Services as permitted by Applicable Law. The City hereby reserves all of its rights to regulate such other services to the extent not prohibited by Applicable Law and no provision herein shall be construed to limit or give up any regulatory right of the City. Section 4. Reservation of Authority. The Franchisee specifically agrees to comply with thelawful provisions of the City Code and applicable regulations of the City. Subject to the police power exception below, in the event of a conflict between: (A) the lawful provisions of the City Code or applicable regulations of the City; and (B) this Franchise, the express provisions of this Franchise shall govern. Subject to express federal and state preemption, the material terms and conditions contained in this Franchise may not be unilaterally altered by the City through subsequent amendments to the City Code, ordinances or any regulation of City, except in the chisee acknowledges that the City may modify its City Code and regulatory policies by lawful exer term of this Franchise. Franchisee agrees to comply with such lawful modifications to the City Code; however, Franchisee reserves all rights it may have to challenge such modifications to the City Code whether arising in contract or at law. The City reserves all of its rights and defenses to such challenges whether arising in contract or at law. Nothing in this Franchise shall (i) abrogate the right of the City to perform any public works or public improvements of any description, (ii) be construed as a waiver of any codes or ordinances of general applicability promulgated by the City, or (iii) be construed as a waiver or release of the rights of the City in and to the Streets. Section 5.Compliance with Applicable Laws and Ordinances. (a) The Franchisee voluntarily makes the following express representations: (1) Franchisee has examined all provisions of the Cable Ordinance and accepts and agrees to all the provisions of the Cable Ordinance as of the date of this herwise provided for herein. 2 (b) Notwithstanding any provision to the contrary, if a non-wireless facility based entity, legally authorized by state or federal law, makes available for purchase by its functional equivalent (including, but not limited to, Video Programming under 47 U.S.C. § 571(a)(3) or § 573) within the Franchise hout a Franchise or other similar lawful authorization granted by the City, and the City has the legal authority to mandate that new Wireline MVPD obtain a franchise or other similar lawful authorization from the City, then the City shall permit the Franchisee to construct and/or operate its Cable System and provide multi-channel video programming or its equivalent to Subscribers in the City under equivalent material terms and conditions when considered as a whole, as applicable to the Franchise Fees and Annual Gross Revenues definition; the number of Public, Education and Government Access Channels and the transportation of those PEG Channels to the headend and the PEG Fee; customer service standards; and proportionate courtesy Cable Services. Within ninety (90) days after the Franchisee submits a written request to the City, the Franchisee and the City shall, following good faith negotiations and mutual agreement, enter into an agreement or other appropriate authorization (if necessary) containing the equivalent Material terms and conditions as are applicable to the new Wireline MPVD. If the parties are unable to reach agreement, following good faith negotiations, either party may seek review in a court of competent jurisdiction. Nothing right to regulate Fran Cable Service in the City under Applicable Laws. The provisions of this Section 5(b) shall apply to any wireline facility owned or operated by the City. Section 6. Provision of Service. (a) The Franchisee shall extend Cable Service to all residents within the City in accordance with the following standards. (1) General Service Obligation. The Franchisee shall provide Cable Service to every residential dwelling unit within the Franchise Area reaching the minimum density of at least twenty (20) dwelling units per mile measured from the nearest technically feasible point of conn cable. The Franchisee shall offer Cable Service to all new homes or previously unserved homes located within one hundred existing distribution cable. (2) The Franchisee may elect to provide Cable Service to areas not meeting the above density and distance standards. In so doing, the Franchisee may impose an additional charge in excess of its Standard Installation charge for any service installation requiring a Drop in excess of the above standards. Any such additional charge shall be computed on a time plus materials basis to be calculated on that portion of the installation which exceeds the one hundred fifty (150) foot standard set forth above. In the event of annexation into the Franchise Area, the Franchisee is not obligated to provide service to the area unless it meets the twenty 3 (20) dwelling units per mile measured from the nearest technically feasible point of isting distribution cable. (b) Franchisee shall provide one (1) Drop and one (1) outlet at City Hall, the McCracken County Public Library, each fire and police station, the public works facility and floodwall maintenance shop, the parks department and Paducah-McCracken County Senior Center, the information technology/911 facility, the Paducah Recreation Center and each public and private accredited K-12 school within the City including the Board of Education. Any charge for relocation of such installation sha current rate for such work. Additional installations at the same location shall be made by (1) No sooner than thirty (30) days of the effective date of this Franchise, the Franchisee may provide the City with a price list for the purchase of Cable Services and equipment at the locations listed in Section 6(b) above. The City shall have up to one hundred and twenty (120) days within which to designate the level of Cable Service to be provided at each location. The total charge for the Cable Service requested and necessary equipment shall be invoiced to the City as elected by the City. Franchisee agrees that charges for Cable Service imposed upon the City shall be set at rates no more burdensome nor less favorable than those charged by Franchisee to its cable customers within the Franchise Area. (2) reversed on appeal as to the issue of complimentary Cable Services constituting Franchise Fees, the City may request, and Franchisee shall provide, at no cost, Basic Cable Service be provided at the locations listed in Section 6(b) above. However, in no event shall Franchisee be obligated to provide such complimentary Basic Cable Service to more than twenty (20) locations in the City. (c) To the extent prohibited by Applicable Law, no complimentary service obligations shall be enforceable if it would cause the Franchisee or the receiving entity to violate e-rate gift prohibitions or similar restrictions. (d) Unless otherwise preempted by Applicable Law, Subscriber rates may be set and modified pursuant to Sec. 22-71 of the Cable Ordinance. The City reserves the right to implement rate regulation and prescribe procedures for establishing and modifying rates when, and to the extent, permitted by federal law and/or FCC rules. Section 7. Insurance, Bonds and Indemnification. (a) The insurance, performance bond and indemnification obligations as specified in Sec. 22-46 of the Cable Ordinance shall apply. Franchisee shall continue to comply with Section 22-46 of the Cable Ordinance. Upon the effective date of this Franchise, nothing in this Section 7 shall require Franchisee to refile documentation with the City so long as Franchisee is currently in compliance with Section 22-46 of the Cable Ordinance. Notwithstanding the foregoing, the Franchisee shall not be obligated to 4 indemnify the City for any damages, liability or claims resulting from the willful Section 8.System Design: Minimum Channel Capacity. (a) Franchisee shall develop, construct, operate, and maintain for the term of this Franchise, a System providing a minimum of one hundred twenty (120) Channels of programming consistent with the specifications attached hereto as Exhibit A. (b) The System is a hybrid fiber-coaxial architecture. In addition, the System will be designed with the capability to transmit return signals upstream in spectrum to be determined by Franchisee. (c) All programming decisions shall be made by Franchisee in accordance with applicable law, provided that Franchisee notifies City and Subscribers in writing thirty (30) days prior to any Channel deletions or realig signal carriage obligations pur rights pursuant to 47 U.S.C. § 545. Location and relocation of the PEG Access Channels shall be governed by Attachment C attached hereto. Such written notices may be delivered electronically. Section 9. Interruption of Service. Franchisee shall interrupt Service only for good cause and for the shortest time possible. Such interruption shall occur during periods of minimum use of the System. If Service is interrupted for a total period of more than twenty-four (24) continuous hours in any thirty (30) day period, Subscribers shall, upon request, be credited pro rata for such interruption. Section 10. Emergency Alert Capability. At all times during the term of this Franchise, Franchisee shall provide and maintain an Emergency Alert System (EAS) consistent with Applicable Laws including 47 C.F.R., Part 11, as may be amended or modified from time to time, and the Kentucky Emergency Management (KYEM) requirements. The City may identify authorized emergency officials for activating the EAS consistent with the KYEM requirements. The City may also develop a local plan containing methods of EAS message distribution, subject to applicable laws and the KYEM requirements. Nothing in this section is intended to expand quired by the KYEM requirements and Applicable Law. Section 11. Technical Standards. The technical standards used in the operation of the System shall comply, at minimum, with the technical standards promulgated by the FCC relating to Cable Systems pursuant to Title 47, Section 76, Subpart K of the Code of Federal Regulations. To the extent those standards are altered, modified or amended during the term of this Franchise, the Franchisee shall comply with such alterations, modifications or amendments within a reasonable period after their adoption by the FCC. In addition, Franchisee is subject to the technical standards outlined in Attachment A, attached hereto. Section 12.In re Cable Television Technical and Operational Standards issued September 25, 2017, the City may request testing of compliance with signal quality standards in response to a pattern of customer complaints 5 regarding signal quality. If such special testing establishes that the System meets all required FCC technical standards, the City shall bear its expense for such special testing. If such special testing establishes that the System does not meet all required FCC technical standards, Franchisee shall r such special testing. Section 13. Access Facilities. (a) The Franchisee shall provide Access Channels and Services pursuant to the requirements of Attachment C hereto. No later than sixty (60) days after the effective date of this Franchise, Franchisee shall collect on behalf of City a per Subscriber fee of Nine Tenths percent (.90%) of Annual Gross Revenues to support PEG access in the City . The payment of PEG Fees shall be made on a quarterly basis and shall be due forty-five (45) days after the close of each calendar quarter in the same manner as Franchise Fee payments are remitted pursuant to Section 15 herein. The PEG Fee may be reduced based upon mutual agreement of the parties. Consistent with Section 21(d) of this Franchise, in the event the imposition of a PEG Fee is determined to be unenforceable under Applicable Law or is otherwise declared invalid by any court, agency, commission, legislative body, or other authority of competent jurisdiction the PEG Fee shall no longer be enforceable under this Franchise absent a subsequent change in Applicable Law. (b) The PEG Fee may be used by City to fund PEG expenditures in accordance with Applicable Law. (c) The PEG Fee may be categorized, itemized and passed through to Subscribers as permissible, in accordance with 47 U.S.C. § 542 or other Applicable Laws. Franchisee shall pay the PEG Fee to the City on a quarterly basis. Any PEG Fees owing pursuant to this Franchise which remain unpaid more than thirty (30) days after the date the payment is due shall be delinquent and shall thereafter accrue interest compounded at the Wall Street Journal Prime rate plus two percent (2%). (d) Franchisee shall provide PEG Fiber Transport as described in Exhibit B. (e) Franchisee shall not be obligated to comply with Section 22-39(c) of the Ordinance. Section 14. Other Business Licenses. This Franchise authorizes only the operation of a Cable System as provided for herein, and does not take the place of any other generally applicable franchise, license, or permit which might be required of the Franchisee by law. Section 15. Franchise Fees. (a) Franchisee shall pay City a Franchise Fee in an amount equal to five percent (5%) of Annual Gross Revenues derived by the Franchisee from the operation of the Cable System in the Franchise Area to provide Cable Services. The payment of Franchise Fees shall be made on a quarterly basis and shall be due forty-five (45) days after the close of each calendar quarter. Each Franchise Fee payment shall be accompanied by a report prepared by a representative of the Franchisee showing the basis for the computation of the 6 Franchise Fees paid during that period. Any Franchise fees owing pursuant to this Franchise which remain unpaid more than thirty (30) days after the date the payment is due shall be delinquent and shall thereafter accrue interest compounded at the Wall Street Journal Prime rate plus two percent (2%). The Ci Franchise Fee payments in accordance with the Cable Ordinance at Section 22-72. (b) Nothing in this Franchise shall in any way be construed to prohibit the City from collecting any generally applicable fees, taxes or assessments as may be permitted by Applicable Laws. Section 16.Reports. Within ninety (90) days of the end of its fiscal year and only in response to a written request by the City, the Franchisee shall file with the City the reports required by Sec. 22-45 of the Cable Ordinance. Section 17.Customer Service. The Franchisee shall provide customer service Customer Protection and Service Standards of the Cable Ordinance. Section 18.Conflicts. In the event of a conflict between this Franchise and the Cable Ordinance, the Franchise shall prevail and control. Section 19.Publication Costs. Franchisee shall assume the reasonable publication costs as shall be presented to the Franchisee by the City Clerk after acceptance of this Franchise by the City and appropriate publication has occurred. Section 20. Notices. All formal notices under this Franchise shall be delivered by hand, U.S. mail (certified or registered), or any courier service that verifies the date of delivery and shall be considered given upon the date of receipt. Notices shall be sent to the City and Franchisee as follows: City: Attention: City Manager 300 South Fifth Street Paducah, Kentucky 42003 Franchisee: Ritter Communications 2400 Ritter Drive Jonesboro, Arkansas 72401 Section 21.Miscellaneous Provisions. (a) Whenever this Franchise shall set forth any time for an act to be performed by or on behalf of the Franchisee, such time shall be deemed of the essence. (b) This Franchise may not be amended except by written instrument agreed to and executed by both parties hereto. (c) This Franchise shall be deemed to be executed in the County of McCracken, Commonwealth of Kentucky, and shall be governed in all respects, including validity, 7 interpretation and effect, and construed in accordance with the laws of the Commonwealth of Kentucky, as applicable to contracts entered into and performed entirely within the Commonwealth. (d) If any section, subsection, sentence, clause, phrase, or other portion of this Franchise is, for any reason declared invalid, in whole or in part, by any court, agency, commission, legislative body, or other authority of competent jurisdiction, such portion shall be deemed a separate, distinct and independent portion. Such declaration shall not affect the validity of the remaining portions hereof, which other portions shall continue in full force and effect. Section 22. Term of Agreement. The term of this Franchise shall be ten (10) years, beginning on ___________, 2025, unless renewed, revoked, or terminated sooner as herein provided. Section 23.Force Majeure. The Franchisee shall not be held in default under, or in noncompliance with, the provisions of this Franchise or the Cable Ordinance, nor suffer any enforcement or penalty relating to noncompliance or default (including termination, cancellation or revocation of the Franchise), where such noncompliance or alleged defaults occurred or were caused by strike, riot, war, earthquake, flood, tidal wave, unusually severe rain or snow storm, hurricane, tornado, wild fire or other catastrophic act of nature, failure of utility service (through no fault of Franchisee) necessary to operate the Cable System, governmental, administrative or judicial order or regulation or other event that is reasonabl anticipate or control. Section 24. Entire Agreement. This Franchise, including all Attachments, embodies the entire understanding and agreement of the City and the Franchisee, supersedes all prior agreements or proposals except as specifically set forth herein, and cannot be changed orally but only by an instrument in writing executed by the parties. Section 25. No Third Party Beneficiaries. Nothing in this Franchise or any prior agreement is or was intended to confer third-party beneficiary status on any member of the public to enforce the terms of such agreements or Franchise. Section 26.No Waiver of Rights. Nothing in this Franchise shall be construed as a waiver of any rights, substantive or procedural, the Franchisee may have under federal or state law unless such waiver is expressly stated herein. Section 27. Renewal of Franchise. The renewal of this Franchise shall be governed by and comply with the provisions of 47 U.S.C. § 546 of the Cable Act, as amended. Section 28. Enforcement and Termination of Franchise. (a) Notice of Violation or Default. In the event the City believes that the Franchisee has not complied with the material terms of this Franchise, it shall notify the Franchisee in writing with specific details regarding the exact nature of the alleged noncompliance or default. 8 (b) The Franchisee shall have thirty ce described in Section 28(a), above: (i) to respond to the City, contesting the assertion of noncompliance or default, or (ii) to cure such default, or in the event that, by nature of the default, such default cannot be cured within the thirty (30) day period, initiate reasonable steps to remedy such default and notify the City of the steps being taken and the projected date that they will be completed. (c) Public Hearings. In the event the Franchisee fails notice described in Section 28(a), above, or in the event that the alleged default is not remedied within thirty (30) days or such longer time period as may be mutually agreed upon by City and Franchisee, pursuant to Section 28(b), above, the City shall schedule a public hearing regarding the default. Such public hearing shall be held at the next regularly scheduled meeting of the City that is scheduled at a time, which is no less than ten (10) business days therefrom. The City shall notify the Franchisee in writing of the time and place of such meeting and provide the Franchisee with a reasonable opportunity to be heard. (d) Enforcement. Subject to applicable federal and state law, in the event the City, after such public hearing, determines that the Franchisee is in default of any provision of the Franchise, the City may: (1) draw from the performance bond required by Section 22-46 of the Cable Ordinance; (2) seek specific performance of any provision, which reasonably lends itself to such remedy, as an alternative to damages or seek other equitable relief; or (3) in the case of a substantial default of a material provision of the Franchise, declare the Franchise to be revoked in accordance with the following: (i) The City shall give written notice to the Franchisee of its intent to revoke the Franchise on the basis of noncompliance by the Franchisee, including one (1) or more instances of substantial noncompliance with a material provision of this Franchise Agreement. The notice shall set forth with specificity the exact nature of the noncompliance. The Franchisee shall have thirty (30) days from the receipt of such notice to object in writing and to state its reasons for such objection. In the event the City has not received a satisfactory response from the Franchisee, it may then seek termination of this Franchise Agreement at a public hearing. The City shall cause to be served upon the Franchisee, at least ten (10) days prior to such public hearing, a written notice specifying the time and place of such hearing and stating its intent to request termination of the Franchise. (ii) At the designated hearing, the City shall give the Franchisee an opportunity to state its position on the matter, present evidence, 9 after which it shall determine whether or not the Franchise shall be revoked. The public hearing shall be on the record and a written transcript shall be made available to the Franchisee within ten (10) business days. The decision of the City shall be in writing and shall be delivered to the Franchisee in the manner set forth in Section 20, herein. The Franchisee may appeal such determination to an appropriate court. Such appeal to the appropriate court must be taken within sixty (60) days of the issuance of the determination of the City. (iii)The City may, at its sole discretion, take any lawful action that it deems appropriate to enforce its rights under the Franchise in lieu of revocation. Section 29. Transfer of the Franchise. Notwithstanding anything to the contrary in the Cable Ordinance or this Franchise, neither the Franchisee nor any other Person may transfer the Cable System or this Franchise without the prior written consent of the City, which consent shall not be unreasonably withheld or delayed. No transfer of control of the Franchisee defined as an acquisition of fifty-one (51) percent or greater ownership interest in Franchisee shall take place without the prior written consent of the City. No such consent shall be required, however, for a transfer in trust, by mortgage, hypothecation, or by assignment of any rights, title, or interest of the Franchisee in this Franchise or the Cable System in order to secure indebtedness. The City shall, in accordance with FCC rules and regulations, notify the Franchisee in writing of information it requires, if any, to determine the legal, financial, and technical qualifications of the transferee. So long as required by applicable FCC regulations, if the City has not taken action on the ndred twenty (120) days after receiving such request, consent to the transfer shall be deemed given. \[The remainder of this page is intentionally left blank; signature page follows.\] 10 IN WITNESS WHEREOF, the parties hereto have set their hands and seals as follows: st 1 Reading , 2025 nd 2 Reading , 2025 CITY OF PADUCAH, KENTUCKY ATTEST: Date: , 2025 Date: , 2025 By: By: Name: Name: Title: Mayor Title: City Clerk E. RITTER COMMUNICATIONS, LLC, d/b/a Ritter Communications, d/b/a RightFiber Date: , 2025 By: Name: Title: STATE OF ____________ ) ) ss. COUNTY OF ___________) The foregoing instrument was subscribed and sworn to before me this day of _____, 2025, by ___________ , as , of E. Ritter Communications, LLC. Notary Public SEAL 11 ATTACHMENT A DESCRIPTION OF SYSTEM 1. System. The Cable System shall be designed, constructed, routinely inspected, and maintained to guaranty the Cable System meets or exceeds the requirements of the most current additions of the National Electrical Code (NFPA 70) and the National Electrical Safety Code (ANSI C2). 2. General Requirements. Franchisee shall use equipment used in high-quality, reliable, modern Cable Systems of similar design. 3. Technical Specifications. The System shall meet or exceed FCC requirements. The System shall be designed such that no noticeable degradation in signal quality attributable to the System will appear at the Subscriber terminal. A-1 ATTACHMENT B PEG FIBER TRANSPORT PEG Fiber Transport. 1. Franchisee shall construct, implement, and provide, at no charge or reimbursement the Franchise, the transmission of the PEG origination locations via a bi-directional facility that connects the location(s) listed in 2. The Video Fiber Transport Network shall serve all of the PEG origination locations listed below. Access Channel Origination Location Public West KY Community and Technical College 4810 Alben Barkley Drive, Clements Fine Art Center, Room 107E Government West KY Community and Technical College 4810 Alben Barkley Drive, Clements Fine Art Center, Room 107E Educational McCracken County Library 555 Washington Street 3. Transport equipment for the purpose of inserting Video Programming on the Video Fiber Transport Network, to the extent not already installed as of the effective date of this Franchise, shall be the responsibility of Franchisee. Franchisee shall purchase and install the transmitters/encoders and receivers needed at the locations in paragraph 2 above, if needed. Maintenance costs of the PEG tran provide the City with prior notice of the anticipated costs of the Transport Maintenance at the time such maintenance is suggested by Franchisee or requested by the City, and Franchisee shall invoice the City for such costs upon completion of the work. 4. All other PEG production equipment and the demarcation point) shall be the responsibility of the City to purchase, install and maintain. B-1 5. The Video Fiber Transport Network shall be capable of carrying Video Programming inserted at the location(s) in paragraph 2, above, upstream to the headend for redistribution over the Subscriber network. 6. Franchisee will be given up to six (6) months from execution of this Franchise Agreement to construct and implement the Video Fiber Transport Network to the locations listed in paragraph 2 above that connect B-2 PEG Fiber Transport Diagram B-3 ATTACHMENT C ACCESS CHANNELS I. GENERAL A. Franchisee shall provide Access Channels sufficient to meet community needs during the term of the Franchise as provided for herein. B. Access Channel operations must conform to the following minimum requirements: 1. Access Channels shall Service offering in accordance with Section 611 of the Cable Act. 2. Subject to Section II.A.3 below, Franchisee shall have no control over the content of any programming carried on Access Channels. The Authority may select a non-profit corporation or other entity to manage the Access Channels consistent with the requirements of the Cable Ordinance, this Franchise, and Applicable Law. 3. Franchisee agrees to provide three (3) Access Channels. 4. All programming transmitted over the Access Channels shall be non- commercial in nature. Program material to be distributed on Access Channels shall contain no advertising or commercial content. Franchisee and City agree that City or the producer or distributor of such programming may include acknowledgments for Persons, which sponsor or underwrite access programming in a manner substantially similar to the sponsorship information provided on the Public Broadcasting System (PBS). C. Access Channels shall be operated in conformity with the provisions of this Franchise and the Cable Ordinance. D. An Access user, whether an individual, educational or governmental user, or any other lawful entity, acquires no property or other interest by virtue of the use of a Channel so designated, and may not rely on the continued use of a particular Channel number, no matter how long the same Channel may have been designated for such use. Franchisee, however, shall not relocate any Access Channel to a different Channel number without first giving thirty (30) days advanced written notice to the City. Franchisee shall endeavor to provide as much advance notice as possible to City for any Access Channel relocation. E. In the event any Access Channel(s) is relocated, Franchisee shall reimburse City up to Three Thousand and No/100 Dollars ($3,000.00) for all reasonable actual costs associated with such a move including change of letterhead, promotion of the new Channel location and promotional spots for the new location and inform Subscribers of the new Channel location through bill inserts and newspaper or other advertisements. F. Franchisee shall provide the Access Channels as part of the Cable Service provided to any Subscriber, at no additional charge to the City, access users or Subscribers other C-1 than the permitted basic services fee under applicable law so that the Access Channels are viewable by the Subscriber without the need for additional equipment beyond that required to receive the lowest priced Cable Service offering. G. To the extent the configuration of the Cable System allows for detailed program listings to be included on the digital Channel guide, Franchisee will allow City to make arrangements with the Channel guide vendor to make detailed programming listings available on the guide. The City will be solely responsible for providing the program information to the vendor in the format and timing required by the vendor and shall bear all costs of this guide service. H. Franchisee shall make a reasonable effort to group Access Channels with like Channels in the lowest cost SD and HD tier, and will be located in reasonable proximity to broadcast channels and other basic mainstream cable/satellite Channels. I. Franchisee shall maintain all its upstream and downstream Access Channels and connections at the same level of technical quality and reliability required by this Franchise and all other Applicable Laws. Franchisee, in accordance with Applicable Law, shall provide routine maintenance and shall repair and replace all transmission equipment, including transmitters/receivers, associated cable and equipment in use as necessary to carry a quality Access Channel signal to and from a designated demarcation point between the City and Franchisee as set forth in Attachment B. J. In the event Franchisee makes any change in the Cable System and related equipment and facilities or in Franchisee's signal delivery technology, which directly or indirectly affects the signal quality or transmission of Access Channels or Access programming or requires City to obtain new equipment in order to be compatible with such change for purposes of transport of and delivery of any Access Channels (SD or HD), Franchisee shall, at its own expense and free of charge to City, take necessary technical steps or provide necessary technical assistance and training of City's Access personnel to ensure that the capabilities of Access services are not diminished or adversely affected by such change. K. Unused Access Channel capacity may be utilized by Franchisee. Because blank or underutilized Access Channels are not in the public interest, in the event the City or other Access Channel user elects not to fully program its Channel(s), Franchisee may program unused time on such Channels subject to reclamation by the City upon no less than sixty L. Franchisee shall not be obligated to indemnify the City for any damages, liability or claims resulting from the willful misconduct or gross negligence of the City for the M. The City will obtain from any non-governmental Access Channel programmer or user a written statement indemnifying Franchisee and the City from all claims regarding C-2 N. Indemnification. Franchisee shall not be required to indemnify City for any liability, loss or damage due to violation of the intellectual property rights of third parties or arising out of the content of programming shown on any PEG channel and from claims ministration of the PEG Access Channels. II. ACCESS CHANNELS A. Public Access Channel 1. Franchisee shall provide capacity on one (1) Channel for public access purposes originating at West Kentucky Community & Technical College located at 4810 Alben Barkley Drive. 2. The City shall provide access to such capacity on a first-come-first served, non-discriminatory basis. The City, however, may reserve the right to limit the amount of time granted any one party in order to ensure that all users have access opportunity. Use limitations may be imposed only in those situations where demand exceeds availability. 3. Franchisee shall not exercise any control over program content with the following exceptions: (a) A participant in public access cablecasting may not present any advertisement of, or information concerning any lottery, gift, enterprise or similar scheme, offering change, or any list of prizes. This prohibition does not apply to advertisement of, or information concerning state-conducted lotteries where the transmission is permitted by federal statute or FCC rules and regulations. (b) A participant in public access cablecasting may not present obscene material. (1) Franchise shall not exercise editorial control over any use of Access Channel capacity, except Franchisee may pre-screen or take other appropriate steps to ensure that obscene materials are not cablecast. Such steps may include, but not be limited to, requesting that the offending portions be deleted or by refusing to allow the program on the System. (2) A participant may not present any advertising material designed to promote the sale of commercial products or services, including advertising by or on behalf of candidates for public office on any Access Channel. However, this is not to be construed to mean that candidates for public office may not appear on any Access Channel in behalf of their candidacy providing their appearance is in accordance with statutory requirements and FCC rules and regulations. B. Government Access Channel C-3 1. Franchisee shall provide capacity on one (1) Channel for government access iginating at West Kentucky Community & Technical College located at 4810 Alben Barkley Drive. This Channel shall be made available in order to increase governments by allowing for live or recorded coverage of Paducah City Commission and the McCracken County Fiscal Court meetings, planning commission meetings, special hearings, committee meetings, and discussions of independent boards, commissions, and City and county departmental programs. Franchisee shall cooperate with the City and provide assistance, advice and technical aid necessary to provide maximum utilization of the governmental Access Channel for whatever needs arise. This provision does not include actual production assistance. To the extent Franchisee imposes charges on the City for any assistance, advice and technical aid, Franchisee will provide advance written notice to City before any charges are imposed and invoiced to the City. 2. The governmental Access Channel shall serve as a means for the Mayor, Judge/Executive, City and County officials to communicate with the citizens of the Paducah Community. More specifically this Channel shall be regularly used to provide the Paducah Community with up to date information regarding day-to-day operations of the City, County, state and Federal governments. C. Educational Access Channel 1. Franchisee shall dedicate capacity on one (1) Channel for the use by educational institutions such as primar schools, in the City of Paducah and McCracken County. The Educational Access Channel will originate at the McCracken County Public Library or another location within McCracken County to be determined. 2. To the extent not otherwise provided for in Section II. A.3 above, Franchisee shall not exercise any control over programming. III. VIDEO ON DEMAND A. To accommodate PEG programming in HD, Franchisee will provide, for as long as twenty-five (25) hours of either SD or HD Access programming or a combination of both or such greater amount as may be mutually agreed to by the parties, as designated and supplied by the City to Franchisee. Franchisee and City shall execute a Video on Demand Licensing Agreement. Franchisee will not charge the City for VOD unless Applicable Law allows Franchisee to impose such a charge and any such change will be set at rates that are not discriminatory against the City. B. transmitted and/or transferred and shall The City VOD Access programming will be available to Subscribers twenty-four (24) hours per day, seven (7) days per week. Any C-4 City Access programming placed on VOD shall be available to Subscribers free of charge. y aggregate data regarding Subscriber use the VOD platform, if available to Franchisee. Access programming content shall have the same viewing quality and features (including program descriptions and search function) as all System. Programming submitted for placement on the VOD system shall be placed on and available for viewing from the VOD system as soon as possible from time of receipt of said programming and Franchisee will make best efforts to provide a 24-hour turn-around, and in no case longer than seventy-two (72) hours from receipt of said programming. Franchisee agrees to treat Access VOD programming in a nondiscriminatory manner as compared to other similarly situated providers of VOD content. C. The City shall have the sole discretion to select the content of such Access VOD Access VOD programming will be D. To the extent permitted, Franchisee shall third party vendor, free of charge and at no cost to the City, monthly viewership/traffic reports showing statistics for Access VOD programs, or Franchisee shall provide (or require its third party vendor to provide) the City with access to online dashboard analytics allowing City staff to directly access traffic information. C-5 Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Repeal & Replace Article IV, Chapter 34 Urban Renewal of the Code of Ordinances - C. GAULT Category: Ordinance Staff Work By: Carol Gault Presentation By: Carol Gault Background Information: A few years ago the Urban Renewal and Community Development Agency and Planning Commission were joined as two boards utilizing the same members. This action would repeal that action and separate the 2 boards each having their own members. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Account Name: Funds Available: Account Number: Staff Recommendation: Attachments: 1.Ordinance repealing and replacing Article IV Chapter 34 Urban Renewal CITY OF PADUCAH ORDINANCE NO._____________ AN ORDINANCE REPEALING AND REPLACING ARTICLE VI, “URBAN RENEWAL AND COMMUNITY DEVELOPMENT AGENCY”, OF CHAPTER 35 “COMMUNITY PLANNING AND DEVELOPMENT”, OF THE CODE OF ORDINANCES OF THE CITY OF PADUCAH, KENTUCKY WHEREAS, the Paducah Board of Commissioners did adopt on August 12, 2025, the Southside Revitalization Plan of the City of Paducah and designated Urban Renewal and Community Development Agency (“URCDA”) to act on behalf of the City for the implementation, oversight, administration and review responsibility for the Southside Revitalization Plan; and WHEREAS, due its increased duties administering and implementing the Southside Revitalization Plan, the City of Paducah has determined that it is in the best interest of the City to repeal Article VI, “Urban Renewal and Community Development Agency” of Chapter 35 “Community Planning and Development” of the Code of Ordinances of the City of Paducah, Kentucky, which establishes URCDA and governs the composition of URCDA as a subcommittee of the Paducah Planning Commission, by repealing this Article VI in its entirety and replacing it as stated herein; NOW THEREFORE be it ordained by the City Commission of the City of Paducah as follows: SECTION A:. Article VI, “Urban Renewal and Community Development Agency” of Chapter Community Planning and Development” of the Code of Ordinances of the City of Paducah, Kentucky is hereby revoked in its entirety and replaced with the following: ARTICLE VI. - URBAN RENEWAL AND COMMUNITY DEVELOPMENT AGENCY Sec. 34-121. - Established. The Urban Renewal and Community Development Agency of Paducah, hereinafter referred to as the URCDA, was established by Resolution on February 23, 1960 by the City of Paducah. (Ord. No. 2019-12-8608, § 1, 12-17-2019) Sec. 34-122. - Composition; term and meetings. (a) Generally. The URCDA shall consist of a total of five (5) residents within city limits of the City of Paducah as members who shall be appointed by the Mayor with the approval of the Board of Commissioners in conformity with applicable law. 1 (b) Terms. Three (3) of the members who are first appointed shall be designated to serve for terms of one (1), two (2) and three (3) years respectively, and the remaining two (2) of such members shall be designated to serve for terms of four (4) years each, from the date of their appointment as indicated in KRS 99.350. Any appointments heretofore made for a term of five (5) years are hereby confirmed and declared to be appointments for a term of four (4) years from the date of such appointment. Thereafter, members shall be appointed as aforesaid for a term of office of four (4) years, except that all vacancies occurring during a term shall be filled for the unexpired term. A member shall hold office until his successor has been appointed and qualified. The term of each URCDA member, except for the initial term, shall be for a staggered four (4) year term A member shall hold office until a successor has been appointed and qualified. (c) Meetings. The URCDA shall hold at least one (1) regular meeting per month at City Hall on a day and time determined by URCDA. Sec. 34-123. - Powers and authority. The powers, functions and duties of the URCDA and its authority shall be in conformity with KRS 99.330 to 99.510, as amended from time to time. SECTION B. SEVERABILITY. If any section, paragraph or provision of this Ordinance shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this Ordinance. SECTION C. COMPLIANCE WITH OPEN MEETINGS LAWS. The City Commission hereby finds and determines that all formal actions relative to the adoption of this Ordinance were taken in an open meeting of this City Commission, and that all deliberations of this City Commission and of its committees, if any, which resulted in formal action, were in meetings open to the public, in full compliance with applicable legal requirements. SECTION D. CONFLICTS. Upon the publication and on the effective date of this Ordinance, the following Chapter shall be repealed in its entirety and superseded with this Ordinance: Chapter 108. SECTION E. EFFECTIVE DATE. This Ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. ____________________________________ MAYOR GEORGE P. BRAY 2 ATTEST: ____________________________________ City Clerk, Lindsay Parish Introduced by the Board of Commissioners, September 16, 2025 Adopted by the Board of Commissioners, ___________________, 2025 Recorded by City Clerk, ________________, 2025 Published by The Paducah Sun, __________________, 2025 3 Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Amend Section 20-23 of the Code of Ordinances related to Body Piercing - C. MEEKS Category: Ordinance Staff Work By: Claudia Meeks, Daron Jordan Presentation By: Claudia Meeks Background Information: The Commonwealth of Kentucky regulates body piercing, allowing any person who has completed bloodborne pathogen training and is registered with the local health department to perform any and all body piercings. The current Ordinance relating to body piercing below the waist prohibits this piercing unless it is performed by a physician licensed to practice medicine in Kentucky. Because the current City's Ordinance is in conflict with Kentucky Statute, this Ordinance necessary to amend that portion of Chapter 20, Section 66-93(b) to delete the language relating to body piercing below the waist. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Account Name: Funds Available: Account Number: Staff Recommendation: Adopt an Ordinance amending Chapter 20, Section 20-23(b) deleting language "body piercing below the waist shall be prohibited unless performed by a physician licensed to practice medicine in the State." Attachments: 1.ORD 20 – Amend to delete language - body piercing below the waist ORDINANCE NO. ___________________________ AN ORDINANCE AMENDING CHAPTER 20, SECTION 20-23(b) OF THE CODE OF ORDINANCES OF THE CITY OF PADUCAH, KENTUCKY, SO AS TO DELETE THAT PORTION WHICH STATES THAT “BODY PIERCING BELOW THE WAIST SHALL BE PROHIBITED UNLESS PERFORMED BY A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE.” WHEREAS, the Commonwealth of Kentucky regulates body piercing, allowing any person who has completed bloodborne pathogen training and is registered with the local health department to perform any and all body piercings; and WHEREAS, the City’s current ordinance relating to body piercing below the waist prohibits such unless performed by a physician licensed to practice medicine in the Commonwealth of Kentucky; and WHEREAS, because the City’s Ordinance is in conflict with the Commonwealth’s statute, this Ordinance is being enacted to amend that portion of the City’s Code, Section 66- 93(b), so as to delete the language relating to body piercing below the waist. NOW THEREFORE, be it ordained by the City Commission of the City of Paducah as follows: SECTION 1. That portion of Section 20-23(b) is hereby amended to state as follows: Sec. 20-23. Operation Procedures for establishments and artists. (b) Branding shall be prohibited unless performed by a physician licensed to practice medicine in the Commonwealth. Body piercing below the waist shall be prohibited unless performed by a physician licensed to practice medicine in the state. SECTION 2. SEVERABILITY. That if any section, paragraph or provision of this Ordinance shall be found to be inoperative, ineffective or invalid for any cause, the deficiency or invalidity of such section, paragraph or provision shall not affect any other section, paragraph or provision hereof, it being the purpose and intent of this Ordinance to make each and every section, paragraph, and provision, hereof separable from all other sections, paragraphs and provisions. SECTION 3. COMPLIANCE WITH OPEN MEETINGS LAWS. The City Commission hereby finds and determines that all formal actions relative to the adoption of this Ordinance were taken in an open meeting of this City Commission, and that all deliberations of this City Commission and of its committees, if any, which resulted in formal action, were in meetings open to the public, in full compliance with applicable legal requirements. SECTION 4. CONFLICTS. All ordinances, resolutions, orders or parts thereof in conflict with the provisions of this Ordinance are, to the extent of such conflict, hereby repealed and the provisions of this Ordinance shall prevail and be given effect. SECTION 5. EFFECTIVE DATE. This Ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. ______________________________ Mayor George Bray ATTEST: _________________________ Lindsay Parish, City Clerk Introduced by the Board of Commissioners, _____________________ Adopted by the Board of Commissioners, _______________________ Recorded by Lindsay Parish, City Clerk, ________________________ Published by The Paducah Sun, ________________________ Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Revisions to the City of Paducah Remote Worker Incentive Program - N. UPCHURCH Category: Ordinance Staff Work By: Nancy Upchurch Presentation By: Nancy Upchurch Background Information: Ordinance # 2021-08-8700 created the City of Paducah Remote Worker Program. Since the beginning of the program, 26 people have relocated to Paducah. Currently, the program has no provision for a self-employed person. They make up 18% of the applications. This revision includes provisions to make the program available to self-employed persons who can provide documentation of their self-employment status. Additionally, the current incentives are confusing to the applicants. The changes proposed would not substantially change the amount of incentives the applicant receives. The incentive would change from a reimbursement of moving expenses and waiver of the first year of payroll taxes to a cash incentive of $5000 payable in two installments of $2500 each. The first payment will be made upon establishing residency in Paducah, the second paid at the one-year anniversary of their relocation. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Account Name: Remote Worker Incentive Program Funds Available: Account Number: ED-0118 Staff Recommendation: Approval of the revisions Attachments: 1.Ord - amend Remote Worker Incentive Program 2025 (2) ORDINANCE NO. 2025-____- __________ AN ORDINANCE REVISING THE EXISTING REMOTE WORKERS INCENTIVE PROGRAM WHEREAS, the City of Paducah wishes to attract new individuals, families, and talent to the City; WHEREAS, the City recognizes that technology is making work more easily accessible from home or other remote locations and that workers are increasingly attracted to jobs and industries which allow them to work remotely; WHEREAS, the City recognizes that remote workers are often attracted to communities and programs which offer financial incentives, WHEREAS, the City wishes to establish a Remote Workers Incentive Program to attract new, talented workers to live, work, shop, and attend school in the City of Paducah, thereby helping to better the community and boost the local economy. NOW THEREFORE BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the City of Paducah, Kentucky hereby establishes the City Remote Workers Incentive Program with the following conditions and/or requirements: (a) Eligibility. In order to be eligible to participate in the City Remote Workers Incentive Program, an applicant/employee must: (1) Be 21 years old or older; (2) Be a U.S. Citizen, lawful permanent resident, or have other credentials necessary to work in the United States; (3) Live at least 100 miles outside the limits of the City of Paducah at the time of application for the City Remote Workers Incentive Program; (4) Work full-time for a company in which all offices are located at least 100 miles outside the limits of the City of Paducah; or (5) Self-employed person who can show evidence of self-employment by providing at least one of the following: a. Copies of Tax Records b. Profit and Loss Statement c. Business License/Permits from current jurisdiction d. Other evidence you may provide (5) (6) Be able to perform a majority of their employment duties remotely from a home office or co-working space located inside the City of Paducah limits evidenced by written documentation from their employer; (6) (7) Acquire primary residency in the City of Paducah within three (3) months of acceptance into the Remote Workers Incentive Program, as evidenced by a lease with a physical address or a deed of conveyance of real estate which includes a home; (7) (8) Agree in writing that s/he will retain primary residence in the City of Paducah for at least one (1) year beyond the initial twelve-month program; (8) (9) Not be a participant in any other publicly-funded program/initiative. (b) Incentives. Individuals accepted into the City Remote Workers Incentive Program may be eligible to receive the following: (1) Up to $2,500.00 reimbursement for expenses associated with relocating to the City of Paducah. Expenses shall include: renter’s deposit, down payment on a home, rental of moving trucks or trailers, the hiring of professional movers, and/or the purchase of packing materials. (2) Up to $70.00 per month reimbursement for fees associated with provision of internet services provided to a residence located within the City of Paducah. Such reimbursement shall be limited to twelve (12) months (3) Waiver of City of Paducah Payroll taxes for twelve (12) months. (1) $5000 cash incentive payable as follows: (i) $2500 upon establishing residency in the City of Paducah (ii) $2500 one year after the first installment is paid (b) Equal Opportunity. All individuals who meet the eligibility criteria set forth in this Ordinance shall have an equal opportunity to participate in the City Remote Workers Incentive Program without regard to race, color, age, religion, sex, disability, sexual orientation, or national origin. SECTION 2. The Remote Workers Incentive Program shall be funded by Project Number ED0118 Remote Workers Incentive Program. SECTION 3. Severability. The provisions of this Ordinance are hereby declared to be severable, and if any section, phrase or provision shall for any reason be declared invalid, such declaration of invalidity shall not affect the validity of the remainder of this Ordinance. SECTION 4. Effective Date. This Ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. ___________________________________ GEORGE P. BRAY, MAYOR ATTEST: ________________________________ Lindsay Parish, City Clerk Introduced by t he Board of Commissioners October 2, 2025 Adopted by the Board of Commissioners ____________________________ Recorded by Lindsay Parish, City Clerk, ____________________________ Published by The Paducah Sun, _____________________________________ Ord\\amend Remote Workers Incentive Program 2025 Agenda Action Form Paducah City Commission Meeting Date: October 2, 2025 Short Title: Budget Amendment for CDBG Grant for Entitlement Community Funds - A. KYLE Category: Ordinance Staff Work By: Hope Reasons, Audra Herndon Presentation By: Audra Herndon Background Information: On September 16, 2024, the City of Paducah was notified by the U.S. Department of Housing and Urban Development (HUD) that it had been designated as an “entitlement community.” This means Paducah qualifies for Community Development Block Grant (CDBG) funding directly from HUD (rather than competing with other cities or going through the state). As a result, the city was allocated $583,406 for the federal fiscal year 2025–2026. To actually use the funds, entitlement communities must prepare a 5-year Consolidated Plan. This plan identifies local needs (housing, infrastructure, community services, etc.) and lays out how the city intends to spend the grant money in line with federal rules. On August 12, 2025, the City Commission approved Municipal Order 3105, which authorized submitting Paducah’s 5-year Consolidated Plan to HUD. As part of the Grant Agreement the City must provide evidence of a budget ordinance/amendment indicating inclusion of CDBG funds into the City's budget. This ordinance will satisfy the Grant Agreement requirement for the budget amendment. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Communications Plan: Account Name: Funds Available: Account Number: Staff Recommendation: Approval. Attachments: 1.ORD budget amend FY26 CDBG Entitlement Community ORDINANCE NO. 2025-_____-________ AN ORDINANCE AMENDING ORDINANCE NO. 2025-06-8847, ENTITLED, “AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR JULY 1, 2025, THROUGH JUNE 30, 2026, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT” WHEREAS, on September 16, 2024, the City of Paducah received notification from the US Department of Housing and Urban Development that Paducah had been selected as an entitlement community for the purpose of Community Development Block Grant funding; and WHEREAS, The City of Paducah accepted designation and was allocated $583,406 in funding for the 2025-2026 federal fiscal year; and WHEREAS, as part of the Grant Agreement the City must provide evidence of a budget ordinance/amendment indicating inclusion of CDBG funds into the City's budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the annual budget for the fiscal year beginning July 1, 2025, and ending June 30, 2026, as adopted by Ordinance No. 2025-06-8847, be amended by the following re-appropriations: Increase revenues and expenditures for the CDBG Fund by $583,406.00. SECTION 2. 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 FY26 CDBG Entitlement Community