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HomeMy WebLinkAboutAgenda Packet 06-09-2026 CITY COMMISSION MEETING AGENDA FOR JUNE 9, 2026 5:00 PM CITY HALL COMMISSION CHAMBERS 300 SOUTH FIFTH STREET Any member of the public who wishes to make comments to the Board of Commissioners is asked to fill out a Public Comment Sheet and place it in the box located at the end of the Commissioner’s desk on the left side of the Commission Chambers. The Mayor will call on you to speak during the Public Comments section of the Agenda. ROLL CALL INVOCATION PLEDGE OF ALLEGIANCE ADDITIONS/DELETIONS PRESENTATION 2026 Citizens' Academy Graduation - Cathy Bryant-Quimby 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 May 26, 2026, Board of Commissioners Meeting B. Receive & File Documents C. Appointment of Ajay Patel to the Convention & Visitors Bureau D. Appointment of Tonya Shelton to the Creative and Cultural Council E. Personnel Actions F. Position and Pay Schedule Update for FY27 - S. WILCOX G. Job Grade Schedule Update for FY27 - S. WILCOX H. Approve Contract with CJ Mahan Construction Company, LLC for the Pump Station #11 Pump 3 Repair Project for $245,025.00 - G. GUEBERT I. Approve Contract Modification #3 with Jim Smith Contracting for Additional Scope of Work for the Paducah Infrastructure Improvements Project (BUILD project) for $130,382.28 - G. GUEBERT J. Approve a Contract Extension for Endpoint Detection and Response services through Kroll, Inc. in the amount of $134.30 Per Endpoint - E. STUBER K. Authorize the sale of property located at 5065 Concord Avenue - C. GAULT L. Approve Amendments 11 and 12 with Federal Engineering for Radio System Implementation related to the 911 Radio Upgrade, not to exceed $120,000 - B. LAIRD M. Approve employment agreement to re-hire retired police officer Joseph Hayes - B. LAIRD N. Authorize a Contract with Uppertown Heritage Foundation in the Amount of $225,000 - H. REASONS II. MUNICIPAL ORDER(S) A. Declaration and Sale of Surplus Property-718 Jones Street - C. GAULT B. Declaration and Sale of Surplus Property 709 Jones Street - C. GAULT C. Authorize a Contract with PFGW Architects for the City Hall Stabilization Project - C. YARBER & J. CANTER III. ORDINANCE(S) - ADOPTION A. FY2027 Budget Ordinance (July 1, 2026 to June 30, 2027) - A. KYLE IV. ORDINANCE(S) - INTRODUCTION A. Authorize a Memorandum of Understanding Between City and PVA for calculation of 911 Parcel Fee - E. STUBER V. COMMENTS A. Comments from the City Manager B. Comments from the Board of Commissioners VI. EXECUTIVE SESSION May 26, 2026 At a Regular Meeting of the Paducah Board of Commissioners held on Tuesday, May 26, 2026, at 5:00 p.m. CDT, in the Commission Chambers of City Hall located at 300 South 5th Street, Mayor Bray presided. Upon call of the roll by City Clerk, Lindsay Parish, the following answered to their names: Commissioners Henderson, Smith, Thomas, Wilson, and Mayor Bray (5). INVOCATION PLEDGE OF ALLEGIANCE PROCLAMATION PUBLIC COMMENTS: • Bonnie Koblitz – spoke in opposition to an AI data center in McCracken County. • Stephanie Sheppard – requested an inflatable “bubble” be placed over Noble Park pool to make it accessible all year long. • Paul Shaw – complained about fireworks in his North 24th Street neighborhood and requested additional enforcement and patrol this year. CONSENT AGENDA I(A) Approve Minutes for the May 11 and May 12, 2026, Board of Commissioners Meetings I(B) Receive & File Documents: Deed File: 1, General Warranty Deed – City of Paducah to C.I.R.CO PROPERTIES, LLC 318 Broadway – MO #2907 Contract File: 1. S&K Equipment Company, Inc. – Flood Pump #3 – Island Creek Flood Station – no Commission Action – signed by City Manager Daron Jordan May 26, 2026 2. ALTA Owner’s Policy of Title Insurance Issued by First American Title Insurance Company – 3047 Jackson Street – MO #3145 3. HVAC Cleaning and Ductwork Sealing – Hugh’s Environmental - MO #3175 4. Household Hazardous Waste Management Grant Agreement – MO #3217 5. Mainstream Commercial Divers, Inc. – bathymetric soundings – river bottom topography – No Commission Action – signed by City Engineer Greg Guebert I (C) A MUNICIPAL ORDER APPOINTING MICHAEL YUNGMANN TO FILL THE VACANCY CREATED BY THE LATE JOHN D. WILLIAMS AS A MEMBER OF THE BOARD OF TRUSTEES FOR THE OPERATION OF A MUNICIPAL COLLEGE IN THE CITY OF PADUCAH, KENTUCKY, FOR A PERIOD OF FOUR YEARS (MO #3242; BK 14) I(D) Personnel Actions I(E) A MUNICIPAL ORDER APPROVING A CONTRACT WITH DWA RECREATION IN THE AMOUNT OF $87,202 FOR THE PURCHASE AND INSTALLATION OF NEW SHADE CANOPIES FOR THE PUBLIC POOL AND TENNIS COURT FACILITIES IN NOBLE PARK, AND AUTHORIZING THE MAYOR TO SIGN ALL DOCUMENTS RELATED TO SAME (MO #3243; BK 14) I(F) A MUNICIPAL ORDER APPROVING A CONTRACT WITH MIRACLE PLAYGROUNDS OF KY AND TN IN THE AMOUNT OF $198,743.00 FOR THE PURCHASE AND INSTALLATION OF NEW PLAYGROUND EQUIPMENT AT KOLB PARK, AND AUTHORIZING THE MAYOR TO SIGN ALL DOCUMENTS RELATED TO SAME (MO #3244; BK 14) I(G) A MUNICIPAL ORDER APPROVING THE FIRST AMENDMENT TO A CONTRACT FOR SERVICES WITH RIGHTWAY JANITORIAL TO PROVIDE CERTAIN JANITORIAL SERVICES AND AUTHORIZING THE MAYOR TO SIGN ALL DOCUMENTS RELATED TO SAME (MO #3245; BK 14) I(H) A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE AN APPLICATION FOR A KENTUCKY OFFICE OF THE ATTORNEY GENERAL STAND BY THE BADGE PEER SUPPORT FOR LAW ENFORCEMENT GRANT IN THE AMOUNT OF $5,000, TO DEVELOP OR ENHANCE PEER SUPPORT PROGRAMS THAT ADDRESS CHRONIC STRESS AND PROMOTE OFFICER MENTAL HEALTH AND WELLNESS, ACCEPTING ANY GRANT FUNDS AWARDED, AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME (MO #3246; BK 14) I(I) A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF PADUCAH POLICE DEPARTMENT AND THE PADUCAH INDEPENDENT SCHOOL DISTRICT TO ALLOW SCHOOL DISTRICT RESOURCE OFFICERS TO CONDUCT LAW ENFORCEMENT ACTIVITIES BEYOND SCHOOL PROPERTY TO FULFILL OFFICIAL DUTIES. (MO #3247; BK 14) I(J) A MUNICIPAL ORDER APPROVING A CONTRACT WITH HANNAN SUPPLY FOR PURCHASE OF LIGHT FIXTURES FOR THE MARINE WAY IMPROVEMENT PROJECT IN THE AMOUNT OF $86,757 AND AUTHORIZING THE MAYOR TO SIGN ALL DOCUMENTS RELATED TO SAME (MO #3248; BK 14) I(K) A MUNICIPAL ORDER APPROVING A CONTRACT WITH WORLD TOWER COMPANY, INC. TO COMPLETE E911 TOWER REMEDIATION IN THE AMOUNT OF $42,665 AND AUTHORIZING THE MAYOR TO SIGN ALL DOCUMENTS RELATED TO SAME (MO #3249; BK 14) May 26, 2026 I(L) A MUNICIPAL ORDER APPROVING A CONTRACT WITH ALLIED CONTRACTING IN AN AMOUNT NOT TO EXCEED $249,491.00, FOR THE CITY HALL ADMINISTRATION RENOVATION AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME (MO #3250; BK 14) I(M) A MUNICIPAL ORDER APPROVING A CONTRACT WITH WINDOW ENERGY IN AN AMOUNT NOT TO EXCEED $175,360, FOR THE CITY HALL WINDOW FILM PROJECT, AND AUTHORIZING THE MAYOR TO SIGN ALL DOCUMENTS RELATED TO SAME (MO #3251; BK 14) I(N) A MUNICIPAL ORDER APPROVING A CONTRACT WITH RAY BLACK & SON, INC. IN THE AMOUNT OF $499,028 FOR CAPITAL IMPROVEMENTS TO THE HOTEL METROPOLITAN AND PURPLE ROOM, AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME Removed for separate discussion. Commissioner Henderson offered Motion, seconded by Commissioner Smith, 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 ORDER CONTRACT WITH RAY BLACK AND SON IN THE AMOUNT OF $499,028 FOR CAPITAL IMPROVEMENTS TO THE HOTEL METROPOLITAN Commissioner Smith offered Motion, seconded by Commissioner Henderson, that the Board of Commissioners adopt a Municipal Order entitled, “A MUNICIPAL ORDER APPROVING A CONTRACT WITH RAY BLACK & SON, INC. IN THE AMOUNT OF $499,028 FOR CAPITAL IMPROVEMENTS TO THE HOTEL METROPOLITAN AND PURPLE ROOM AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME.” Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson, and Mayor Bray (5). (MO #3252; BK 14) ORDINANCE ADOPTIONS TEXT AMENDMENT SECTION 126-104 MEDIUM DENSITY RESIDENTIAL ZONE, R-3 Commissioner Thomas offered Motion, seconded by Commissioner Wilson, that the Board of Commissioners adopt an Ordinance entitled, “AN ORDINANCE AMENDING CHAPTER 126, 'ZONING,' SECTION 104 'MEDIUM DENSITY RESIDENTIAL ZONE, R-3' OF THE CODE OF ORDINANCES OF THE CITY OF PADUCAH, KENTUCKY.” This Ordinance is summarized as follows: This Ordinance amends the R-3 Medium Density Residential Zone to create a more appropriate transition to the R-4 High Density Residential Zone by expanding May 26, 2026 permitted residential and neighborhood-serving uses. The amendments reduce minimum lot size and width requirements to better reflect the historic development patterns found in established neighborhoods such as the Southside and Northside Historic Districts, while also encouraging infill development and reducing nonconformities. The Ordinance further introduces neighborhood corner stores as a permitted use to provide walkable access to goods and services, encourage community interaction, and support neighborhood revitalization. The Paducah Planning Commission held a public hearing on April 6, 2026, and subsequently forwarded a favorable recommendation that the City Commission approve the proposed text amendment. (ORD 2026-05-8877; BK 37) BUDGET AMENDMENT • Increase revenue and expenditures for the General Fund by $58,901 • Increase revenue and expenditures for the Capital Projects Fund by $2,471,988 • Increase revenue and expenditures for the Grant Fund by $638 • Increase expenditures for the Debt Service Fund by $772,843 • Increase revenue and expenditures for the Bond Fund by $572,757 • Increase revenue and expenditures for the Health Insurance Fund by $247,475 (ORD 2026-05-8878; BK 37) ORDINANCE INTRODUCTION FY2027 BUDGET ORDINANCE (JULY 1, 2026, TO JUNE 30, 2027) May 26, 2026 RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT. This Ordinance is summarized as follows: This ordinance adopts the City of Paducah annual budget for Fiscal Year July 1, 2026, through June 30, 2027, by estimating revenues and resources and appropriating funds for the operation of city government as follows: R A U G 49,713,352 51,882,954 2,169,602 R 142,513 142,513 - 9 3,491,103 3,491,103 - C 574,275 574,275 - O 277,957 113,397 - M 2,540,300 2,800,300 260,000 I 8,025,000 7,917,352 - T 123,000 123,000 - G --- C 50,000 141,490 91,490 R 1,855,000 1,855,000 - D 5,539,717 5,539,717 - C 1,365,000 1,365,000 - B 5,435,000 21,012,654 15,577,654 S 7,243,500 8,543,207 1,299,707 T 148,822 326,822 178,000 F 1,004,000 1,033,022 29,022 F 1,664,311 2,492,345 828,034 G 1,594,006 1,594,006 - H 4,098,200 4,743,033 644,833 P 651,850 651,850 - O 85,435 85,435 - T 95,622,341 116,428,475 21,078,342 DISCUSSION ITEM Discussion about the use of Artificial Intelligence (AI) in Local Government Chief Technology Director Eric Stuber provided an overview of the use of artificial intelligence (AI) in local government and recommendations for moving forward with the creation of an internal AI policy. Stuber began with by defining AI as a broad range of technologies that enable computers to perform tasks that typically require human thinking and decision-making. Rather than being a single technology, AI includes systems such as generative AI, machine learning, computer vision, natural language processing, optical character recognition (OCR), behavioral AI, May 26, 2026 intelligent automation, and agentic AI. In local government, these tools can support a variety of functions including cybersecurity, financial auditing, law enforcement, urban blight management, resident inquiries, FOIA redaction, plan review and code compliance, call handling, meeting minutes, and compensation studies. COMMISSION COMMENTS Commissioners Thomas and Wilson commented on attending the first tournaments at the Paducah Sports Park. City Manager Jordan reported that it is estimated that the community benefitted approximately $1 million from the weekend tournament. ADJOURN Commissioner Smith offered Motion, seconded by Commissioner Henderson, that the meeting be adjourned. Adopted on call of the roll yeas, Commissioners Henderson, Smith, Thomas, Wilson, and Mayor Bray (5). MEETING ADJOURNED: 6:18 p.m. ADOPTED: June 9, 2026. George Bray, Mayor ATTEST: Lindsay Parish, City Clerk June 9, 2026 RECEIVE AND FILE DOCUMENTS: Minute File: FY2027 Budget Letter – Daron Jordan Contract File: 1. Memorandum of Agreement – Dr. John Kenney – 224 Berger Road MO #3237 2. Quote – DWA Recreation – Noble Park Pool and Bleacher Support Shades – MO #3243 3. Quote – Miracle Playgrounds of KY and TN – Kolb Park playground equipment – MO #3244 4. First Amendment to Contract For Services – Rightway Janitorial Services, LLC – MO #3245 5. Quote – World Towers Company, Inc. – MO #3249 6. Agreement between City of Paducah and Ray Black & Son – Hotel Metropolitan and Purple Room – MO #3252 Financials: 1. Paducah Water – Month Ended April 30, 2026 Bids and Proposals File: 1. Request For Proposals – Shade Canopies at Noble Park DWA Recreation – Bid Awarded MO #3243 2. Request For Proposals – Kolb Park Playground Project a. Play Pros b. Playground Boss c. DWA Gametime d. Miracle Playgrounds of KY & TN – Bid awarded – MO #3244 CITY OF PADUCAH June 9, 2026 Upon the recommendation of the City Manager's Office, the Board of Commissioners of the City of Paducah order that the personnel changes on the attached list be approved. Michelle Smolen City Manager's Office Signature 6/5/2026 Date CITY OF PADUCAH PERSONNEL ACTIONS NEW HIRES - FULL-TIME (F/T) PLANNING POSITION RATE NCS/CS FLSA EFFECTIVE DATE Gibson, Ronda Dalton Senior Administrative Assistant $24.65/hr NCS Non-Ex June 25, 2026 POLICE Gaia, Lukas C.Police Officer $31.32/hr NCS Non-Ex August 6, 2026 Hayes, Joseph Police Officer $40.06/hr NCS Non-Ex July 9, 2026 PUBLIC WORKS Flemons, LaRoyce W.ROW Maintenance $24.07/hr NCS Non-Ex August 6, 2026 TECHNOLOGY Niemeir, Michael F.Cybersecurity Specialist $28.17/hr NCS Ex June 11, 2026 NEW HIRES - PART-TIME (P/T) E911 POSITION RATE NCS/CS FLSA EFFECTIVE DATE Jones, Emilee Temp - Telecommunicator $30.00/hr NCS Non-Ex June 5, 2026 PARKS & RECREATION Talbert, Braden R.Recreation Leader - Athletics $14.00/hr NCS Non-Ex May 28, 2026 Ware, Cheo L.Rec Leader - Camp Counselor $12.50/hr NCS Non-Ex May 26, 2026 PUBLIC WORKS Spivey-Nunn, Gaelon Temp - ROW Maintenance $12.50/hr NCS Non-Ex June 1, 2026 PAYROLL ADJUSTMENTS/TRANSFERS/PROMOTIONS/TEMPORARY ASSIGNMENTS (PART-TIME) PREVIOUS POSITION CURRENT POSITION POLICE AND BASE RATE OF PAY AND BASE RATE OF PAY NCS/CS FLSA EFFECTIVE DATE Boulton, Jon K. Parking & Traffic Cintrol Asst Parking & Traffic Cintrol Asst NCS Non-Ex June 25, 2026 $17.55/hr $18.02/hr PAYROLL ADJUSTMENTS/TRANSFERS/PROMOTIONS/TEMPORARY ASSIGNMENTS (FULL-TIME) PREVIOUS POSITION CURRENT POSITION ENGINEERING AND BASE RATE OF PAY AND BASE RATE OF PAY NCS/CS FLSA EFFECTIVE DATE Shelton, Joshua A.Engineering Tech II Engineering Tech II NCS Non-Ex February 19, 2026 $42.14/hr $43.40/hr FINANCE Winfield, Gina Revenue Auditor Revenue Auditor NCS Ex April 30, 2026 $36.09/hr $37.17/hr FIRE - SUPPRESSION Burton, Joseph L. Assistant Chief Assistant Chief NCS Ex February 5, 2026 $40.39/hr $41.60/hr Bechtold, Travis M. Firefighter/Relief Driver Fire Lieutenant NCS Non-Ex June 11, 2026 $19.90/hr $21.39/hr Casner, Jonathan W. Firefighter/Relief Driver Fire Lieutenant NCS Non-Ex June 11, 2026 $19.90/hr $21.39/hr Gagnon, Grant D. Fire Lieutenant Fire Captain NCS Non-Ex June 11, 2026 $21.39/hr $23.53/hr Garrett, Brandy L. Firefighter/Relief Driver Fire Lieutenant NCS Non-Ex June 11, 2026 $20.40/hr $21.93/hr Hall, Rodney D. Fire Lieutenant Fire Captain NCS Non-Ex June 11, 2026 $21.39/hr $24.12/hr King, Jeremy C, Firefighter/Relief Driver Fire Lieutenant NCS Non-Ex June 11, 2026 $19.42/hr $21.39/hr Stenberg, James W. Fire Lieutenant Fire Captain NCS Non-Ex June 11, 2026 $21.39/hr $23.53/hr PARKS & RECREATION Askew, LaMiira Recreation Specialist Recreation Specialist NCS Non-Ex April 30, 2026 $25.56/hr $25.81/hr June 9, 2026 Kirks, Kennedy Recreation Specialist Recreation Specialist NCS Non-Ex April 30, 2026 $23.72/hr $24.19/hr Stepter, Drake M. Recreation Specialist Recreation Specialist NCS Non-Ex April 16, 2026 $23.14/hr $23.60/hr POLICE Jaimet, Nathan C. Police Captain Police Captain NCS Ex May 28, 2026 $44.96/hr $46.31/hr PUBLIC WORKS Thomas, Timothy D. Fleet Mechanic II Fleet Mechanic II NCS Non-Ex April 30, 2026 $23.48/hr $23.95/hr PARKS & RECREATION POSITION REASON EFFECTIVE DATE Arnett, Frankie Lifeguard Seasonal Termination April 16, 2026 Atnip, Mason Lifeguard Seasonal Termination April 16, 2026 Beard, Justice Lifeguard Seasonal Termination April 16, 2026 Bowles, Kannon E.Rec Leader - Intern Seasonal Termination April 16, 2026 Chandler, Drehannah Pool Attendant Seasonal Termination April 16, 2026 Dowdy, Falon B.Lifeguard Seasonal Termination April 16, 2026 Edwards, Olivia R.Lifeguard Seasonal Termination April 16, 2026 Elliott, Nathaniel Rec Leader - Camp Counselor Seasonal Termination April 16, 2026 Grogan, Jeremiah Assistant Pool Manager Seasonal Termination April 16, 2026 Hack, Kylee Pool Attendant Seasonal Termination April 16, 2026 Hooks, Allison Summer Camp Coordinator Seasonal Termination April 16, 2026 King, Matthew Rec Leader - Camp Counselor Seasonal Termination April 16, 2026 Kolb, Blane Lifeguard Seasonal Termination April 16, 2026 McGregor, Logan T.Park Ranger Termination May 25, 2026 O'Brien, McKenzie Rec Leader - Camp Counselor Seasonal Termination April 16, 2026 Reed, Jayla Pool Attendant Seasonal Termination April 16, 2026 Wade, Kate E.Rec Leader - Camp Counselor Seasonal Termination April 16, 2026 Walker, Karleigh G.Recreation Leader Seasonal Termination April 16, 2026 Wallace, Ashton Lifeguard Seasonal Termination April 16, 2026 Wring, Emma Pool Attendant Seasonal Termination April 16, 2026 E911 POSITION REASON EFFECTIVE DATE McDonald, Mackenzie L.Telecommunicator Resignation June 3, 2026 Sallee, Michael Ryan Telecommunicator Resignation June 10, 2026 CUSTOMER EXPERIENCE Jackson, Donna J.Customer Experience Representative Retirement May 31, 2026 PUBLIC WORKS Littlemyer, Robert Solid Waste Truck Driver Resignation June 4, 2026 TERMINATIONS - PART-TIME (P/T) TERMINATIONS - FULL-TIME (F/T) Agenda Action Form Meeting Date: June 9, 2026 Short Title: Position and Pay Schedule Update for FY27 - S. WILCOX Category: Municipal Order Staff Work By: Stefanie Wilcox Presentation By: Stefanie Wilcox Background Information: The Position and Pay Schedule is being updated to provide a Cost of Living Adjustment (COLA) for all non- union employees in accordance with KRS 83A.075(1) and as established by the Department for Local Government for Fiscal Year 2027. The Position and Pay Schedule also updates the pay rates for positions covered under the Paducah Police Department Bargaining Unit and the American Federation of State, County, and Municipal Employees (AFSCME). These rates were established through contracts that take effect on July 1, 2026. Additionally, the Position and Pay Schedule freezes hiring for the following positions: • One Police Officer position in the Police Department; • One Master Electrician position in Public Works; • One Concrete Finisher position in Public Works; • Two Right-of-Way Maintenance positions in Public Works; • One Parks Maintenance Supervisor position; • Two Parks Maintenance Laborer positions; and • One Right-of-Way Maintenance position in Parks Maintenance. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: Approve the Position and Pay Schedule with the updated pay rates and position freezes. Attachments: 1. MO - Position and Pay Schedule FY2027 2. Position and Pay Schedule -Jun 25 2026 MUNICIPAL ORDER NO. _______ A MUNICIPAL ORDER ADOPTING THE POSITION AND PAY SCHEDULE FOR THE FULL-TIME EMPLOYEES OF THE CITY OF PADUCAH, KENTUCKY FOR FISCAL YEAR 2027 BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the City of Paducah hereby adopts the FY2027 Position and Pay Schedule for the employees of the City of Paducah as attached hereto. SECTION 2. This Order will be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: ___________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, June 9, 2026 Recorded by Lindsay Parish, City Clerk, June 9, 2026 mo/Position and Pay Schedule FY2027 CITY OF PADUCAH FY 2027 POSITION AND PAY SCHEDULE June 25, 2026 Section A. ADMINISTRATION AUTHORIZED POSITIONS FY 27 FY 26 BUDGET FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NON-EXEMPT GRADE City Manager 1 1 102.05 99.37 40 E 18 Assistant City Manager 1 1 73.10 71.18 40 E 17 Assistant to the City Manager 40 E Assistant to the Mayor and Commissioners 1 1 27.83 27.10 40 E 10 Projects and Grants Coordinator 1 1 39.01 37.98 40 E 12 Grants Administrator 0.00 0.00 40 E 10 Senior Administrative Assistant 1 1 32.66 31.80 40 NE 9Communications Manager 1 1 53.56 52.15 40 E 13 Total Budgeted/Filled for Department 6 6 0 0 0 Section B. CITY CLERK / CUSTOMER EXPERIENCE DEPT.AUTHORIZED POSITIONS FY 27 FY 26 BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NON-EXEMPT GRADE City Clerk / Customer Experience Director 1 1 59.33 57.77 40 E 15 Assistant City Clerk 1 1 37.63 36.64 40 NE 10 Senior Customer Experience Representative 1 1 28.46 27.71 40 E 9 Development Liaison 1 1 29.53 28.75 40 E 10 Customer Experience Representatives 1 1 1 24.38 24.38 40 NE 7 Total Budgeted/Filled for Department 5 4 0 0 1 Section C. FINANCE DEPARTMENT AUTHORIZED POSITIONS FY 27 FY 26 BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NON-EXEMPT GRADE Administration Director of Finance 1 1 77.15 75.12 40 E 17 Senior Administrative Assistant 1 1 29.33 28.56 40 NE 9 Accounting/Payroll Controller 1 1 1 53.08 51.68 40 E 15 Senior Accountant 1 1 42.50 41.38 40 E 12 Accountant 2 1 33.80 32.91 40 E 10 1 32.22 31.37 40 E 10 Revenue Revenue Manager 1 1 46.82 45.59 40 E 14 Account Clerk 40 NE FILLED Page 1 of 9 CITY OF PADUCAH FY 2027 POSITION AND PAY SCHEDULE June 25, 2026 40 NE Revenue Tech II 1 1 27.03 26.32 40 NE 9 Revenue Tech.3 2 1 24.73 24.08 40 NE 8 1 23.86 23.23 40 NE 8 1 23.23 22.66 Revenue Auditor 2 1 38.04 37.04 40 E 11 1 37.06 36.09 Total Budgeted/Filled for Department 12 12 0 0 0 Section D. TECHNOLOGY DEPARTMENT AUTHORIZED POSITIONS FY 27 FY 26 BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NONEXEMPT GRADE Chief Technology Director 1 1 64.58 62.88 40 E 16 Software Manager 1 1 49.77 48.46 40 E 13 Software Specialist 1 1 36.66 35.70 40 E 11 Systems Administrator 1 1 37.66 36.67 40 E 12 Systems Technician 1 1 34.93 34.01 40 E 10 Security Specialist 1 1 0.00 0.00 40 E 11 Senior Help Desk Technician 1 1 25.97 25.29 40 NE 9 GIS Specialist 1 1 29.65 28.87 40 E 11 Total Budgeted/Filled for Department 8 7 0 0 1 Section E. PLANNING DEPARTMENT AUTHORIZED POSITIONS FY 27 FY 26 BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NONEXEMPT GRADE Director of Planning 1 1 58.00 56.48 40 E 16 Assistant Director of Planning 1 1 0.00 0.00 40 E 14 Planner III 1 1 40.00 38.95 40 E 12 Senior Administrative Assistant 1 1 0.00 0.00 40 NE 9 Administrative Assistant 40 NE 7 Planner II 2 1 38.37 37.36 40 E 11 1 32.21 31.36 Planner I 1 1 25.83 25.15 40 E 10 Planning Technician 1 1 30.15 29.36 40 E 10 Total Budgeted/Filled for Department 8 6 0 0 2 Section F. POLICE DEPARTMENT AUTHORIZED POSITIONS FY 27 FY 26 Page 2 of 9 CITY OF PADUCAH FY 2027 POSITION AND PAY SCHEDULE June 25, 2026 BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NON-EXEMPT GRADE Police Chief 1 1 80.30 78.19 40 E 17 Police Assistant Chief 2 1 56.81 55.32 40 E 15 1 56.81 55.32 Captains 6 1 1 54.89 53.45 40 E 14 2 50.38 49.06 2 46.17 44.96 Sergeants 9 2 40 NE 5 years 1 39.42 35.54 10 years 3 41.40 37.32 15 years 3 43.46 39.19 20 years 45.64 41.15 25+ years 47.92 43.20 Police Officer 63 1*1 40 NE Police Officer - Recruit 12 31.32 28.24 1 year 4 31.32 28.24 3 years 14 32.96 29.72 5 years 14 34.60 31.19 10 years 10 36.33 32.76 15 years 4 38.15 34.39 20 years 40.06 36.12 25 years 42.06 37.92 Contract 1 28.85 28.85 Contract 1 32.76 32.76 Contract 1 33.74 33.74 Senior Administrative Assistant 3 1 25.59 24.92 40 NE 9 1 27.84 27.11 1 30.21 29.42 Administrative Assistant 40 NE 7 Crime Analyst 40 E 10 Crime Analyst II 1 1 31.46 30.63 40 E 11 Deflection Specialist 1 1 27.92 27.19 40 E 10 Records Manager 1 1 32.22 31.37 40 E 10 Senior Records Clerk 1 1 23.96 23.33 Records Clerk 2 1 1 0 20.63 20.09 40 NE 7 1 20.59 20.09 Senior Evidence Technician 1 1 26.41 25.72 40 NE 8 Evidence Technician 1 1 23.27 22.66 40 NE 7 Total Budgeted/Filled for Department 91 86 0 1 4 *Position Frozen for FY27 POLICE DEPARTMENT CON'T AUTHORIZED POSITIONS FY 27 FY 26 Page 3 of 9 CITY OF PADUCAH FY 2027 POSITION AND PAY SCHEDULE June 25, 2026 BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NON-EXEMPT GRADE 911 Communications Services 911 Communications Services Manager 1 1 56.00 54.53 40 E 14 Assistant 911 Communications Services Manager 1 1 1 38.13 38.13 40 E 12 Terminal Agency Coordinator 1 1 29.43 28.66 36/48 NE 8 911 System Administrator 1 1 35.50 34.57 40 E 10 Shift Supervisor 4 2 0.00 0.00 36/48 NE 10 1 37.04 36.07 36/48 NE 10 1 31.25 30.43 Telecommunicator 14 6 36/48 NE 8 1 33.49 32.61 36/48 NE 8 1 32.96 32.09 36/48 NE 8 1 30.60 29.80 36/48 NE 8 1 26.55 25.85 36/48 NE 8 1 23.09 22.48 36/48 NE 8 1 22.87 22.27 36/48 NE 8 1 21.97 21.39 36/48 NE 8 1 21.01 20.46 36/48 NE 8 Senior Administrative Assistant 1 1 36.12 35.17 40 NE 9 Total Budgeted/Filled for Department 23 14 0 0 9 Section G. FIRE DEPARTMENT AUTHORIZED POSITIONS FY 27 FY 26 BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NONEXEMPT GRADE Administrative Division Fire Chief 1 1 85.59 83.34 40 E 17 Deputy Fire Chief - Fire Prevention 1 1 68.26 66.47 40 E 15 Deputy Fire Chief - Operations 1 1 64.30 62.61 40 E 15 Training Division Battalion Chief/ Training Officer 1 1 45.15 43.96 40 E 12 Fire Prevention Division Battalion Chief/ Fire Marshal 1 1 47.42 46.17 E 12 Deputy Fire Marshal 1 1 37.67 36.68 NE 12 Senior Administrative Assistant 1 1 32.84 31.98 NE 9 Code Enforcement Officer 4 1 1 30.32 29.52 40 NE 8 2 24.69 24.04 Permit Technician 1 1 24.44 23.80 40 NE 7 Permit Specialist 40 NE Page 4 of 9 CITY OF PADUCAH FY 2027 POSITION AND PAY SCHEDULE June 25, 2026 Chief Building Inspector 1 1 47.82 46.56 40 NE 12 Deputy Building Inspector 1 1 31.39 30.56 40 NE 10 Chief Electrical Inspector 1 1 41.69 40.59 40 NE 12 Deputy Electrical Inspector 1 1 31.53 30.70 40 NE 10 Suppression Division Fire Assistant Chief 3 40 E 14 1 42.72 41.60 1 38.15 37.15 1 35.38 34.45 Captains 15 0 NE <10 years 3 23.53 23.53 10 years 6 24.12 24.12 15 years 3 24.72 24.72 20 years 2 25.34 25.34 25 years 1 25.97 25.97 Lieutenants 15 5 NE <10 years 7 21.39 21.39 10 years 1 21.93 21.93 15 years 2 22.47 22.47 20 years 23.04 23.04 25 years 23.62 23.62 Firefighter 30 -4 NE Firefighter (Appointee)2 16.26 16.26 6 months 6 17.53 17.53 1 year 6 17.97 17.97 3 years 2 18.42 18.42 5 years 2 18.88 18.88 10 years 1 19.36 19.36 15 years 19.84 19.84 Firefighter (Relief Driver)NE COLA + $0.39 + $0.10 2 years 0 18.95 18.95 3 years 8 19.42 19.42 5 years 5 19.90 19.90 10 years 2 20.40 20.40 15 years 20.92 20.92 Total Budgeted/Filled for Department 79 77 0 0 2 * Position Frozen FY27 Section H.AUTHORIZED POSITIONS FY 27 FY 26 ENGINEERING BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NONEXEMPT GRADE Page 5 of 9 CITY OF PADUCAH FY 2027 POSITION AND PAY SCHEDULE June 25, 2026 City Engineer 1 1 72.50 70.59 40 E 17 Assistant City Engineer 1 1 40 E 14 Engineer Project Manager 1 1 45.76 44.56 40 E 13 Engineering Technician 1 1 35.32 34.39 40 E 11 Engineering Tec II 1 1 44.57 43.40 Engineering Tech III 1 1 53.02 51.63 40 E 13 Senior Administrative Assistant 1 1 31.37 30.55 40 NE 9 Floodwall Division EPW Floodwall Superintendent 1 1 47.22 45.98 40 E 13 Floodwall Operator 4 40 NE 80%22.88 20.82 NE 85%24.31 22.13 NE 90%25.74 23.43 NE 95%27.17 24.73 NE 100%2 2 28.60 26.03 NE Total Budgeted/Filled for Department 12 9 2 0 1 Section I.AUTHORIZED POSITIONS FY 27 FY 26 PUBLIC WORKS DEPT.BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NONEXEMPT GRADE Public Works Director 1 1 69.87 68.03 40 E 16 Assistant Public Works Director 1 1 58.19 56.66 40 E 14 Senior Administrative Assistant 1 1 26.01 25.33 40 NE 9 Street Division Street Superintendent 1 1 1 39.13 38.10 40 E 13 Street Supervisor 1 1 29.70 28.92 40 E 11 Landscape Supervisor 1 1 36.24 35.29 40 E 11 Equipment Operator 3 1 NE 80%23.11 21.03 85%24.56 22.35 90%26.00 23.66 95%27.45 24.98 100%2 28.89 26.29 Concrete Finisher 1 1*0 NE 80%22.10 20.11 85%23.49 21.37 90%24.87 22.63 95%26.25 23.88 100%27.63 25.14 Right-Of-Way Maintenance Person 18 2*5 NE 80%2 21.39 19.46 85%22.73 20.68 90%24.07 21.90 95%1 25.40 23.11 Page 6 of 9 CITY OF PADUCAH FY 2027 POSITION AND PAY SCHEDULE June 25, 2026 100%7 1 26.74 24.33 Laborer NE 80%19.91 18.12 85%21.16 19.25 90%22.40 20.39 95%23.65 21.52 100%24.89 22.65 Maintenance Division Maintenance Superintendent 1 1 46.26 45.04 40 E 13 Maintenance Supervisor 1 1 32.47 31.62 40 E 11 Project Coodinator 1 1 0.00 0.00 40 E 10 Janitor / Collector 4 NE 80%19.45 17.70 85%20.66 18.80 90%21.88 19.91 95%23.09 21.01 100%4 24.31 22.12 Traffic Technician 80%22.27 20.26 85%23.66 21.53 90%25.06 22.80 95%26.45 24.06 100%27.84 25.33 Master Electrician 1 1*0.00 0.00 NE 10 Maintenance Technician 5 1 NE 80%22.27 20.26 85%23.66 21.53 90%25.06 22.80 95%26.45 24.06 100%4 27.84 25.33 Fleet Maintenance Division Fleet Superintendent 1 1 44.20 43.04 40 E 13 Fleet Supervisor 1 1 39.20 38.17 40 E 11 Senior Administrative Assistant 1 1 29.01 28.25 40 NE 9 Fleet Mechanic I NE 8 Fleet Mechanic II 5 1 NE 9 1 27.17 26.46 1 24.85 24.20 1 24.11 23.48 1 23.73 23.11 Solid Waste Division Solid Waste Superintendent 1 1 42.36 41.25 40 E 13 Solid Waste Supervisor 1 1 31.80 30.96 40 E 11 Compost Operations Supervisor 1 1 31.28 30.46 40 E 10 Senior Administrative Assistant 1 1 28.49 27.74 40 NE 9 Laborer 1 1 NE 80%19.91 18.12 Page 7 of 9 CITY OF PADUCAH FY 2027 POSITION AND PAY SCHEDULE June 25, 2026 85%21.16 19.25 90%22.40 20.39 95%23.65 21.52 100%24.89 22.65 Truck Driver 17 4 NE 80%21.85 19.89 85%23.21 21.13 90%4 24.58 22.37 95%1 25.94 23.62 100%8 27.31 24.86 Right-Of-Way Maintenance Person 0 NE 80%21.39 19.46 85%22.73 20.68 90%24.07 21.90 95%25.40 23.11 100%26.74 24.33 Compost Equipment Operator 2 1 NE 80%23.11 21.03 85%24.56 22.35 90%26.00 23.66 95%27.45 24.98 100%1 28.89 26.29 Total Budgeted/Filled for Department 73 53 1 4 15 * Position Frozen FY27 Section J. PARKS & RECREATION DEPARTMENT AUTHORIZED POSITIONS FY 27 FY 26 HOURS EXEMPT PAY BUDGET FILLED FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.WORK NON-EXEMPT GRADE POSITION TOTAL NON-CS RCSS/CS RATE RATE Director of Parks & Recreation 1 1 60.24 58.66 40 E 16 Assistant Director of Parks 1 1 45.14 43.95 40 E 14 Assistant Director of Recreation 1 1 46.78 45.55 Recreation Supervisor 2 1 32.22 31.37 40 E 11 1 31.24 30.42 40 E 11 Senior Recreation Specialist 0.00 0.00 40 E 10 Recreation Specialist 4 1 26.25 25.56 40 NE 9 1 24.36 23.72 1 24.00 23.37 1 23.62 23.00 Senior Administrative Assistant 1 1 32.99 32.12 NE 9 Senior Administrative Assistant 1 1 24.65 24.00 NE 9 Maintenance Division Supervisor 3 1*E 11 Page 8 of 9 CITY OF PADUCAH FY 2027 POSITION AND PAY SCHEDULE June 25, 2026 1 30.48 29.68 40 1 29.78 29.00 Laborer 9 2*-2 NE 80%1 19.91 18.12 85%21.16 19.25 90%4 22.40 20.39 95%23.65 21.52 100%4 24.89 22.65 Right-Of-Way Maintenance Person 4 1*1 NE 80%21.39 19.46 85%22.73 20.68 90%24.07 21.90 95%1 25.40 23.11 100%1 26.74 24.33 Maintenance Technician 1 NE 80%22.27 20.26 85%23.66 21.53 90%25.06 22.80 95%26.45 24.06 100%1 27.84 25.33 Total Budgeted/Filled for Department 28 25 0 4 -1 * Position Frozen for FY27 Section K. HUMAN RESOURCES & RISK AUTHORIZED POSITIONS FY 27 FY 26 BUDGET FROZEN VACANT HOURLY WAGE ADJ. HOURLY WAGE ADJ.HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSS/CS RATE RATE WORK NON-EXEMPT GRADE Director of Human Resources 1 1 67.43 65.66 40 E 15 Risk Manager 1 1 45.11 43.92 40 E 13 Human Relations Coordinator 1 1 35.66 34.72 40 E 10 Senior HR Generalist 1 1 33.82 32.93 40 E 10 Administrative Assistant 1 1 22.56 21.97 40 NE 7 Total Budgeted/Filled for Department 5 5 0 0 0 FILLED Page 9 of 9 Agenda Action Form Meeting Date: June 9, 2026 Short Title: Job Grade Schedule Update for FY27 - S. WILCOX Category: Municipal Order Staff Work By: Stefanie Wilcox Presentation By: Stefanie Wilcox Background Information: The Job Grade Schedule is being updated with new range amounts to coincide with the Cost of Living Adjustments (COLAS) for fiscal year 2027 to be effective June 25, 2026. There are no position changes in the Job Grade Schedule at this time. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: Approve the updated Job Grade Schedule updates. Attachments: 1. MO - job grade schedule FY2027 2. Job Grade Schedule 06 25 2026 MUNICIPAL ORDER NO. ______ A MUNICIPAL ORDER APPROVING THE JOB GRADE SCHEDULE FOR THE EMPLOYEES OF THE CITY OF PADUCAH, KENTUCKY FOR FISCAL YEAR 2027 BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City of Paducah hereby adopts and approves the Job Grade Schedule for Fiscal Year 2027 as attached hereto. SECTION 2. This Order will be in full force and effect from and after the date of its adoption. __________________________________ George Bray, Mayor ATTEST: _____________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, June 9, 2026 Recorded by Lindsay Parish, City Clerk, June 9, 2026 \mo\job grade schedule FY2027 City of Paducah, KY Job Grade Schedule Effective June 26, 2025 Grade Proposed Job Title Minimum Midpoint Maximum 18 City Manager 130,217 169,282 208,346 17 Assistant City Manager 110,642 141,068 171,494 City Engineer 110,642 141,068 171,494 Director of Finance 110,642 141,068 171,494 Fire Chief 110,642 141,068 171,494 Police Chief 110,642 141,068 171,494 16 Chief Technology Director 94,163 120,058 145,953 Director of Parks & Recreation 94,163 120,058 145,953 Director of Planning 94,163 120,058 145,953 Director of Public Works 94,163 120,058 145,953 15 City Clerk/Director of Customer Experience 87,312 111,323 135,333 Controller 87,312 111,323 135,333 Deputy Fire Chief - Operations 87,312 111,323 135,333 Deputy Fire Chief - Prevention 87,312 111,323 135,333 Director of Human Resources 87,312 111,323 135,333 Police Assistant Chief 87,312 111,323 135,333 14 Assistant City Engineer 80,461 102,587 124,714 Assistant Director of Parks 80,461 102,587 124,714 Assistant Director of Public Works 80,461 102,587 124,714 Assistant Director of Recreation 80,461 102,587 124,714 E 911 Communication Services Manager 80,461 102,587 124,714 Fire Assistant Chief 80,461 102,587 124,714 Police Captain 80,461 102,587 124,714 Revenue Manager 80,461 102,587 124,714 13 Communications Manager 72,628 90,785 108,942 Engineer Project Manager 72,628 90,785 108,942 Engineer Technician III 72,628 90,785 108,942 Fleet Superintendent 72,628 90,785 108,942 Floodwall Superintendent 72,628 90,785 108,942 Maintenance Superintendent 72,628 90,785 108,942 Recreation Superintendent 72,628 90,785 108,942 Risk/Safety Manager 72,628 90,785 108,942 Software Manager 72,628 90,785 108,942 Solid Waste Superintendent 72,628 90,785 108,942 Streets Superintendent 72,628 90,785 108,942 12 Assistant E-911 Communication Services Manager 64,273 80,341 96,409 Battalion Chief/Fire Training Officer 64,273 80,341 96,409 Chief Building Inspector 64,273 80,341 96,409 Chief Electrical Inspector 64,273 80,341 96,409 Deputy Fire Marshal 64,273 80,341 96,409 Engineering Technician II 64,273 80,341 96,409 GIS and Application Support Manager 64,273 80,341 96,409 Planner III 64,273 80,341 96,409 Projects and Grants Coordinator 64,273 80,341 96,409 Senior Accountant 64,273 80,341 96,409 11 Business Development Specialist 56,878 71,098 85,318 Crime Analyst II 56,878 71,098 85,318 Engineer Technician 56,878 71,098 85,318 GIS Specialist 56,878 71,098 85,318 Landscape Supervisor 56,878 71,098 85,318 Revenue Auditor 56,878 71,098 85,318 Planner II 56,878 71,098 85,318 Recreation Supervisor 56,878 71,098 85,318 Software Specialist 56,878 71,098 85,318 Supervisor Fleet 56,878 71,098 85,318 Supervisor Maintenance 56,878 71,098 85,318 Supervisor Solid Waste 56,878 71,098 85,318 Supervisor Street 56,878 71,098 85,318 Systems Administrator 56,878 71,098 85,318 10 Accountant 50,784 63,480 76,177 Assistant City Clerk 50,784 63,480 76,177 Assistant to the Mayor and Commissioners 50,784 63,480 76,177 Crime Analyst I 50,784 63,480 76,177 Deflection Specialist 50,784 63,480 76,177 Deputy Building Inspector 50,784 63,480 76,177 Deputy Electrical Inspector 50,784 63,480 76,177 Development Liaison 50,784 63,480 76,177 Diversity Specialist 50,784 63,480 76,177 Downtown Development Specialist 50,784 63,480 76,177 E-911 Shift Supervisor 50,784 63,480 76,177 E-911 System Administrator 50,784 63,480 76,177 Grants Administrator 50,784 63,480 76,177 Planner I 50,784 63,480 76,177 Records Division Manager 50,784 63,480 76,177 Senior Help Desk Technician 50,784 63,480 76,177 Senior Human Resources Generalist 50,784 63,480 76,177 Senior Recreation Specialist 50,784 63,480 76,177 Supervisor Compost 50,784 63,480 76,177 Systems Technician 50,784 63,480 76,177 9 Codes Enforcement Officer II 46,269 56,679 67,089 Fleet Mechanic II 46,269 56,679 67,089 Human Resources Generalist 46,269 56,679 67,089 Recreation Specialist 46,269 56,679 67,089 Revenue Technician II 46,269 56,679 67,089 Senior Administrative Assistant 46,269 56,679 67,089 Senior Customer Experience Representative 46,269 56,679 67,089 8 Codes Enforcement Officer I 41,311 50,606 59,901 E-911 Telecommunicator 41,311 50,606 59,901 E-911 Terminal Agency Coordinator 41,311 50,606 59,901 Fleet Mechanic I 41,311 50,606 59,901 Help Desk Technician 41,311 50,606 59,901 Revenue Technician 41,311 50,606 59,901 Senior Evidence Technician 41,311 50,606 59,901 Senior Records Clerk 41,311 50,606 59,901 7 Administrative Assistant 37,217 45,591 53,965 Customer Experience Representative 37,217 45,591 53,965 Evidence Technician 37,217 45,591 53,965 Permit Technician 37,217 45,591 53,965 Records Clerk 37,217 45,591 53,965 2 Parking & Traffic Control Assistant 23,167 27,801 32,434 City of Paducah, KY Job Grade Schedule Effective June 25, 2026 1.03 Grade Proposed Job Title Minimum Midpoint Maximum 18 City Manager 134,123 174,360 214,597 17 Assistant City Manager 113,961 145,300 176,639 City Engineer 113,961 145,300 176,639 Director of Finance 113,961 145,300 176,639 Fire Chief 113,961 145,300 176,639 Police Chief 113,961 145,300 176,639 16 Chief Technology Director 96,988 123,660 150,331 Director of Parks & Recreation 96,988 123,660 150,331 Director of Planning 96,988 123,660 150,331 Director of Public Works 96,988 123,660 150,331 15 City Clerk/Director of Customer Experience 89,931 114,662 139,393 Controller 89,931 114,662 139,393 Deputy Fire Chief - Operations 89,931 114,662 139,393 Deputy Fire Chief - Prevention 89,931 114,662 139,393 Director of Human Resources 89,931 114,662 139,393 Police Assistant Chief 89,931 114,662 139,393 14 Assistant City Engineer 82,874 105,665 128,455 Assistant Director of Parks 82,874 105,665 128,455 Assistant Director of Planning 82,874 105,665 128,455 Assistant Director of Public Works 82,874 105,665 128,455 Assistant Director of Recreation 82,874 105,665 128,455 E 911 Communication Services Manager 82,874 105,665 128,455 Fire Assistant Chief 82,874 105,665 128,455 Police Captain 82,874 105,665 128,455 Revenue Manager 82,874 105,665 128,455 13 Communications Manager 74,807 93,509 112,210 Engineer Project Manager 74,807 93,509 112,210 Engineer Technician III 74,807 93,509 112,210 Fleet Superintendent 74,807 93,509 112,210 Floodwall Superintendent 74,807 93,509 112,210 Maintenance Superintendent 74,807 93,509 112,210 Recreation Superintendent 74,807 93,509 112,210 Risk/Safety Manager 74,807 93,509 112,210 Software Manager 74,807 93,509 112,210 Solid Waste Superintendent 74,807 93,509 112,210 Streets Superintendent 74,807 93,509 112,210 12 Assistant E-911 Communication Services Manager 66,201 82,751 99,301 Battalion Chief/Fire Training Officer 66,201 82,751 99,301 Chief Building Inspector 66,201 82,751 99,301 Chief Electrical Inspector 66,201 82,751 99,301 Deputy Fire Marshal 66,201 82,751 99,301 Engineering Technician II 66,201 82,751 99,301 GIS and Application Support Manager 66,201 82,751 99,301 Planner III 66,201 82,751 99,301 Projects and Grants Coordinator 66,201 82,751 99,301 Senior Accountant 66,201 82,751 99,301 11 Crime Analyst II 58,585 73,231 87,877 Engineer Technician 58,585 73,231 87,877 GIS Specialist 58,585 73,231 87,877 Landscape Supervisor 58,585 73,231 87,877 Revenue Auditor 58,585 73,231 87,877 Planner II 58,585 73,231 87,877 Recreation Supervisor 58,585 73,231 87,877 Security Specialist 58,585 73,231 87,877 Software Specialist 58,585 73,231 87,877 Supervisor Fleet 58,585 73,231 87,877 Supervisor Maintenance 58,585 73,231 87,877 Supervisor Solid Waste 58,585 73,231 87,877 Supervisor Street 58,585 73,231 87,877 Systems Administrator 58,585 73,231 87,877 10 Accountant 52,308 65,385 78,462 Assistant City Clerk 52,308 65,385 78,462 Assistant to the Mayor and Commissioners 52,308 65,385 78,462 Crime Analyst I 52,308 65,385 78,462 Deflection Specialist 52,308 65,385 78,462 Deputy Building Inspector 52,308 65,385 78,462 Deputy Electrical Inspector 52,308 65,385 78,462 Development Liaison 52,308 65,385 78,462 E-911 Shift Supervisor 52,308 65,385 78,462 E-911 System Administrator 52,308 65,385 78,462 Grants Administrator 52,308 65,385 78,462 Human Relations Coordinator 52,308 65,385 78,462 Planner I 52,308 65,385 78,462 Planning Technician 52,308 65,385 78,462 Project Coordinator 52,308 65,385 78,462 Records Division Manager 52,308 65,385 78,462 Senior Help Desk Technician 52,308 65,385 78,462 Senior Human Resources Generalist 52,308 65,385 78,462 Senior Recreation Specialist 52,308 65,385 78,462 Supervisor Compost 52,308 65,385 78,462 Systems Technician 52,308 65,385 78,462 9 Codes Enforcement Officer II 47,657 58,379 69,102 Fleet Mechanic II 47,657 58,379 69,102 Human Resources Generalist 47,657 58,379 69,102 Recreation Specialist 47,657 58,379 69,102 Revenue Technician II 47,657 58,379 69,102 Senior Administrative Assistant 47,657 58,379 69,102 Senior Customer Experience Representative 47,657 58,379 69,102 Senior Help Desk Technician 47,657 58,379 69,102 8 Codes Enforcement Officer I 42,551 52,124 61,698 E-911 Telecommunicator 42,551 52,124 61,698 E-911 Terminal Agency Coordinator 42,551 52,124 61,698 Fleet Mechanic I 42,551 52,124 61,698 Help Desk Technician 42,551 52,124 61,698 Revenue Technician 42,551 52,124 61,698 Senior Evidence Technician 42,551 52,124 61,698 Senior Records Clerk 42,551 52,124 61,698 7 Administrative Assistant 38,334 46,959 55,584 Customer Experience Representative 38,334 46,959 55,584 Evidence Technician 38,334 46,959 55,584 Permit Technician 38,334 46,959 55,584 Records Clerk 38,334 46,959 55,584 2 Parking & Traffic Control Assistant 23,862 28,635 33,407 City of Paducah, KY Job Grade Schedule Effective June 25, 2026 1.027 Grade Proposed Job Title Minimum Midpoint Maximum 18 City Manager 137,744 179,068 220,391 17 Assistant City Manager 117,038 149,223 181,408 City Engineer 117,038 149,223 181,408 Director of Finance 117,038 149,223 181,408 Fire Chief 117,038 149,223 181,408 Police Chief 117,038 149,223 181,408 16 Chief Technology Director 99,607 126,998 154,390 Director of Parks & Recreation 99,607 126,998 154,390 Director of Planning 99,607 126,998 154,390 Director of Public Works 99,607 126,998 154,390 15 City Clerk/Director of Customer Experience 92,359 117,758 143,157 Controller 92,359 117,758 143,157 Deputy Fire Chief - Operations 92,359 117,758 143,157 Deputy Fire Chief - Prevention 92,359 117,758 143,157 Director of Human Resources 92,359 117,758 143,157 Police Assistant Chief 92,359 117,758 143,157 14 Assistant City Engineer 85,112 108,518 131,924 Assistant Director of Parks 85,112 108,518 131,924 Assistant Director of Planning 85,112 108,518 131,924 Assistant Director of Public Works 85,112 108,518 131,924 Assistant Director of Recreation 85,112 108,518 131,924 E 911 Communication Services Manager 85,112 108,518 131,924 Fire Assistant Chief 85,112 108,518 131,924 Police Captain 85,112 108,518 131,924 Revenue Manager 85,112 108,518 131,924 13 Communications Manager 76,827 96,033 115,240 Engineer Project Manager 76,827 96,033 115,240 Engineer Technician III 76,827 96,033 115,240 Fleet Superintendent 76,827 96,033 115,240 Floodwall Superintendent 76,827 96,033 115,240 Maintenance Superintendent 76,827 96,033 115,240 Recreation Superintendent 76,827 96,033 115,240 Risk/Safety Manager 76,827 96,033 115,240 Software Manager 76,827 96,033 115,240 Solid Waste Superintendent 76,827 96,033 115,240 Streets Superintendent 76,827 96,033 115,240 12 Assistant E-911 Communication Services Manager 67,988 84,985 101,982 Battalion Chief/Fire Training Officer 67,988 84,985 101,982 Chief Building Inspector 67,988 84,985 101,982 Chief Electrical Inspector 67,988 84,985 101,982 Deputy Fire Marshal 67,988 84,985 101,982 Engineering Technician II 67,988 84,985 101,982 GIS and Application Support Manager 67,988 84,985 101,982 Planner III 67,988 84,985 101,982 Projects and Grants Coordinator 67,988 84,985 101,982 Senior Accountant 67,988 84,985 101,982 11 Crime Analyst II 60,167 75,208 90,250 Engineer Technician 60,167 75,208 90,250 GIS Specialist 60,167 75,208 90,250 Landscape Supervisor 60,167 75,208 90,250 Revenue Auditor 60,167 75,208 90,250 Planner II 60,167 75,208 90,250 Recreation Supervisor 60,167 75,208 90,250 Security Specialist 60,167 75,208 90,250 Software Specialist 60,167 75,208 90,250 Supervisor Fleet 60,167 75,208 90,250 Supervisor Maintenance 60,167 75,208 90,250 Supervisor Solid Waste 60,167 75,208 90,250 Supervisor Street 60,167 75,208 90,250 Systems Administrator 60,167 75,208 90,250 10 Accountant 53,720 67,150 80,580 Assistant City Clerk 53,720 67,150 80,580 Assistant to the Mayor and Commissioners 53,720 67,150 80,580 Crime Analyst I 53,720 67,150 80,580 Deflection Specialist 53,720 67,150 80,580 Deputy Building Inspector 53,720 67,150 80,580 Deputy Electrical Inspector 53,720 67,150 80,580 Development Liaison 53,720 67,150 80,580 E-911 Shift Supervisor 53,720 67,150 80,580 E-911 System Administrator 53,720 67,150 80,580 Grants Administrator 53,720 67,150 80,580 Human Relations Coordinator 53,720 67,150 80,580 Planner I 53,720 67,150 80,580 Planning Technician 53,720 67,150 80,580 Project Coordinator 53,720 67,150 80,580 Records Division Manager 53,720 67,150 80,580 Senior Help Desk Technician 53,720 67,150 80,580 Senior Human Resources Generalist 53,720 67,150 80,580 Senior Recreation Specialist 53,720 67,150 80,580 Supervisor Compost 53,720 67,150 80,580 Systems Technician 53,720 67,150 80,580 9 Codes Enforcement Officer II 48,943 59,956 70,968 Fleet Mechanic II 48,943 59,956 70,968 Human Resources Generalist 48,943 59,956 70,968 Recreation Specialist 48,943 59,956 70,968 Revenue Technician II 48,943 59,956 70,968 Senior Administrative Assistant 48,943 59,956 70,968 Senior Customer Experience Representative 48,943 59,956 70,968 Senior Help Desk Technician 48,943 59,956 70,968 8 Codes Enforcement Officer I 43,699 53,532 63,364 E-911 Telecommunicator 43,699 53,532 63,364 E-911 Terminal Agency Coordinator 43,699 53,532 63,364 Fleet Mechanic I 43,699 53,532 63,364 Help Desk Technician 43,699 53,532 63,364 Revenue Technician 43,699 53,532 63,364 Senior Evidence Technician 43,699 53,532 63,364 Senior Records Clerk 43,699 53,532 63,364 7 Administrative Assistant 39,369 48,227 57,085 Customer Experience Representative 39,369 48,227 57,085 Evidence Technician 39,369 48,227 57,085 Permit Technician 39,369 48,227 57,085 Records Clerk 39,369 48,227 57,085 2 Parking & Traffic Control Assistant 24,507 29,408 34,309 Agenda Action Form Meeting Date: June 9, 2026 Short Title: Approve Contract with CJ Mahan Construction Company, LLC for the Pump Station #11 Pump 3 Repair Project for $245,025.00 - G. GUEBERT Category: Municipal Order Staff Work By: Melanie Townsend Presentation By: Greg Guebert Background Information: On Tuesday, June 2, 2026, the Engineering-Floodwall Department opened sealed bids for the Pump Station #11 Pump 3 Repair Project. One (1) responsive and responsible bid was received, with CJ Mahan submitting the only bid in the amount of $245,025.00. No bids were received from Murtco, Inc. and Haier Plumbing and Heating, who attended the pre-bid on Thursday, May 7, 2026. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: Pump Station #11 Repairs Account Number: FW0020 Staff Recommendation: Receive and file bids and approve the contract with CJ Mahan Construction Company, LLC for the Pump Station #11 Pump 3 Repair Project in the amount of $245,025.00, and authorize the Mayor to sign a contract. Attachments: 1. MO agree – Pump Station 11 – C.J. Mahan 2026 2. CJ Mahan_Bid proposal_2026.06.02 3. 00500 - Agreement C 4. MO 3213_PS 11-pump3-repair_ITB MUNICIPAL ORDER NO. ______ WHEREAS, the City of Paducah Engineering Department advertised for bids for the Pump Station #11 Pump 3 Repair Project; and WHEREAS, sealed bids were opened on June 2, 2026; and WHEREAS, one (1) responsive and responsible bid was received from C.J. Mahan Construction Company, LLC in the amount of Two Hundred Forty-Five Thousand Twenty-Five Dollars ($245,025.00); and WHEREAS, the City Commission has determined that the bid submitted by C.J. Mahan Construction Company, LLC is responsive to the specifications and in the best interest of the City of Paducah to accept. NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: That the bid of C.J. Mahan Construction Company, LLC for the Pump Station #11 Pump 3 Repair Project in the amount of Two Hundred Forty-Five Thousand Twenty-Five Dollars ($245,025.00) is hereby accepted. The project shall consist of furnishing all labor, materials, equipment, tools, and services necessary to complete the Pump Station #11 Pump 3 Repair Project in accordance with the bid documents, specifications, and contract requirements. That the Mayor is hereby authorized to execute a contract with C.J. Mahan Construction Company, LLC for the Pump Station #11 Pump 3 Repair Project in the amount of $245,025.00, together with all contract documents relating thereto. Payment for this project shall be charged to the Pump Station #11 Repairs account, Account No. FW0020. This Order shall be in full force and effect from and after the date of its adoption. _____________________________ George P. Bray, Mayor ATTEST: 00500 AGREEMENT Page 1 of 2 CITY OF PADUCAH, KENTUCKY ENGINEERING DEPARTMENT AGREEMENT FOR PUMP STATION 11 PUMP REPAIR PROJECT THIS AGREEMENT, made this day of June 2026, by and between the CITY OF PADUCAH, hereinafter called the OWNER, and C J MAHAN CONSTRUCTION COMPANY, LLC, hereinafter called the CONTRACTOR, for the consideration hereinafter named, agree as follows: ARTICLE 1. SCOPE OF WORK The Contractor agrees to furnish all the necessary labor, materials, equipment, tools, and services necessary for the construction of the PUMP STATION #11 PUMP REPAIR PROJECT. All Work shall be in accordance with this Agreement, the Plans, Specifications, and any Addendum(s) issued. Throughout the performance of this Contract, the Engineering Department of the City of Paducah shall, in all respects, be acting as both Engineer and agent for the Owner, City of Paducah. All work done by the Contractor shall be completed under the general supervision of the Engineer. ARTICLE 2. TIME FOR COMPLETION AND LIQUIDATED DAMAGES The Contractor hereby agrees to commence work under this contract on or before a date to be specified in the Notice to Proceed and to fully complete the project within THIRTY (30) consecutive calendar days thereafter. Failure of the Contractor to complete the work in the time specified above plus any extensions allowed in accordance with the General Conditions shall result in the assessment of liquidated damages for the delay (not as a penalty). Liquidated damages shall be in the amount of $200.00 per consecutive calendar day for failure to meet the final completion date and shall be withheld from final payment. ARTICLE 3. THE CONTRACT SUM The Owner agrees to pay the Contractor for the performance of the Contract, subject to additions and deductions provided therein: TWO HUNDRED FORTY-FIVE THOUSAND, TWENTY-FIVE DOLLARS ($245,025.00) as quoted in the Bid Proposal by the Contractor dated June 2, 2026, which shall constitute full compensation for the work and services authorized herein. ARTICLE 4. PROGRESS PAYMENTS The Contractor may submit each month, and no more than once a month, a Request for Payment for work completed in accordance with the Specifications. The Owner will make partial payments on or about thirty (30) days after submission of a properly completed invoice and approval of the completed work. At the Engineer’s discretion, a ten percent (10%) retainage may be held until final completion and acceptance of the work. ARTICLE 5. ACCEPTANCE AND FINAL PAYMENT Final payment shall be due sixty, (60) days after substantial completion of the work, provided the work will then be fully completed and the Contract fully performed in accordance with the specifications. ARTICLE 6. GOVERNING LAW The Parties agree that this Agreement and any legal actions concerning its validity, interpretation and performance shall be governed by the laws of the Commonwealth of Kentucky. The parties further agree that the venue for any legal proceeding relating to this Agreement shall exclusively be in 00500 AGREEMENT Page 2 of 2 McCracken County, Kentucky. ARTICLE 7. THE CONTRACT DOCUMENTS The Plans, Specifications and any addendum that may have been issued are fully a part of this Contract as if thereto attached or herein repeated. IN WITNESS WHEREOF: The parties hereto have executed this Agreement, the day and year first above written. CONTRACTOR CITY OF PADUCAH, KENTUCKY BY __________________________ BY ____________________________ TITLE ________________________ George Bray, Mayor ADDRESS: ADDRESS: _____________________________ Post Office Box 2267 ______________________________ Paducah, Kentucky 42002-2267 Agenda Action Form Meeting Date: June 9, 2026 Short Title: Approve Contract Modification #3 with Jim Smith Contracting for Additional Scope of Work for the Paducah Infrastructure Improvements Project (BUILD project) for $130,382.28 - G. GUEBERT Category: Municipal Order Staff Work By: Melanie Townsend Presentation By: Greg Guebert Background Information: After competitive negotiation and value engineering, the City of Paducah entered into a construction contract with Jim Smith Contracting for the Paducah Riverfront Infrastructure Improvements Project for $20,413,644.86 as approved by Municipal Order #2985 on November 21, 2024. Change order #1 was approved by Municipal Order #3172 on January 14, 2026, and increased the contract by $273,093.03 to include additional electrical scope, bringing the contract price to $20,686,737.90. Change Order #2 was approved by Municipal Order #3227 on April 14, 2026, and increased the contract by $41,974.00 to reflect a design change adding brackets to the landside railings on the excursion pier, bringing the contract price to $20,728,711.89. A scope change from seed and straw to sod and a scope increase for a permanent underground irrigation system in the lawn area, are proposed. Proposed Changes Cost Sod $ 110,382.28 Irrigation system $ 20,000.00 TOTAL CO#3 AMOUNT $ 130,382.28 Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: BUILD grant Account Number: DT0050 Staff Recommendation: Authorize the Mayor to sign Change Order #3 to the Paducah Riverfront Infrastructure Improvement Project contract with Jim Smith Contracting for $130,382.28. Approval of this change order will increase the contract amount from $20,728,711.89 to $20,859,094.17. Attachments: 1. MO - Change Order #3- Jim Smith Contracting – BUILD Grant Project 2. CO 3 Proposal for SOD, ECB & Irrigation 3. MO 2985_BUILD_JSC_agreement 4. JSC_CO#1_MO#3172 5. JSC_CO#2_MO#3227 MUNICIPAL ORDER NO. __________ A MUNICIPAL ORDER APPROVING CHANGE ORDER #3 WITH JIM SMITH CONTRACTING FOR ADDITIONAL SCOPE OF WORK FOR THE PADUCAH RIVERFRONT INFRASTRUCTURE IMPROVEMENT PROJECT (BUILD) FOR $130,382.28 AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME WHEREAS, Change Order #1 was approved by Municipal Order #3172 on January 14, WHEREAS, Change Order #2 was approved by Municipal Order 3227 on April 14, WHEREAS, a scope change from seed and straw to sod and a scope increase for a The work totals PROPOSED CHANGES COST Sod $110,382.28 Irrigation System $ 20,000.00 TOTAL CHANGE ORDER #3 $130,382.28 NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Board of Commissioners approves Change Order #3 to the Paducah Riverfront Infrastructure Improvement Project contract with Jim Smith Contracting Co., LLC in the amount of $130,382.28, bringing the total contract price to $20,859,094.17, and authorizes the Mayor to execute any documents related to same. SECTION 2. The cost shall be paid from the BUILD Grant, Project Account Number DT0050. SECTION 3. This Order will be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor ATTEST: _____________________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, June 9, 2026 Recorded by Lindsay Parish, City Clerk, June 9, 2026 mo\Change Order #3 - Jim Smith Contracting – BUILD Grant Project Change Order: 03 Date:5/13/2026 SOD OPTION Area Description Quantity Unit Price Amount 1 Sod Along Greenway / Convention Center 2,750 SY $6.50 2 Sod West of chain monument 2,786 SY $6.50 3 Sod East of chain monument 4,530 SY $6.50 4 Sod West of rose against wall 3,121 SY $6.50 5 Sod East of rose against wall 3,795 SY $6.50 Sod Total*16,982 SY $6.50 $110,382.28 EROSION CONTROL BLANKET OPTION Area Description Quantity Unit Price Amount 1 Sod Along Greenway / Convention Center 2,750 SY $3.00 2 Sod West of chain monument 2,786 SY $3.00 3 Sod East of chain monument 4,530 SY $3.00 4 Sod West of rose against wall 3,121 SY $3.00 5 Sod East of rose against wall 3,795 SY $3.00 ECB Total*16,982 SY $3.00 $50,945.67 *Credit to omit seed/straw of $15,500 for areas above IRRIGATION Area Description Quantity Unit Price Amount Permanent Irrigation hooked up to existing PWW meter currently billed to City of Paducah 1 LS $20,000.00 $20,000.00 Contractor Signature:Brian McReynolds Title:VP Operations Date:3/30/2026 1108 Dover Road CHANGE ORDER REQUEST Agenda Action Form Meeting Date: June 9, 2026 Short Title: Approve a Contract Extension for Endpoint Detection and Response services through Kroll, Inc. in the amount of $134.30 Per Endpoint - E. STUBER Category: Municipal Order Staff Work By: Eric Stuber, Kaitlyn Wells Presentation By: Background Information: In 2020, the City of Paducah approved Ordinance 2020-04-8635 to enter into an agreement with Kroll for professional services related to endpoint detection and response services. This service monitors all computer endpoints on the City of Paducah's network for malicious activity and, if found, responds by removing the software or isolating the endpoint from the network to prevent infection of other endpoints. This service is vital in our defense against malware and ransomware. The City renewed the contract under Municipal Order 2769 in 2023. The City now wishes to extend the contract for an additional 3-year term (initial term) with the contract set to automatically renew for successive one-year periods unless either party provides written notice of termination as outlined in the contract. The cost is $134.30 per endpoint. The City currently utilizes 340 endpoints for a total cost of $45,662 annually. However, the number may fluctuate from time to time, so this Municipal Order will authorize up to 370 endpoints at the set unit price of $134.30 per endpoint, plus endpoint overages as outlined in the contract. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: Technology Computer Software Maintenance Account Number: 10000501-522020 Staff Recommendation: Authorize the Mayor to renew a contract with Kroll for Managed Detection and Response for a 3 year term Attachments: 1. MO contract- Kroll Contract Extension 2026 2. CITY OF PADUCAH KENTUCKY - Kroll SOF - 05052026 MUNICIPAL ORDER NO. _______ Adopted by the Board of Commissioners, June 9, 2026 Recorded by Lindsay Parish, City Clerk, June 9, 2026 \mo\contract- Kroll Contract Extension 2026 Kroll Associates, Inc. Version 1.4 respondersupport@kroll.com www.kroll.com Kroll Responder MDR™ Sales Order Form (US) Order Information Order Number: 05052026 Quote Date: 1 05/05/2026 Client Name: City of Paducah, Kentucky Client Address: 300 South 5th Street, PO Box 2267, Paducah, KY 42002 Client Agreement Letter of Engagement made effective as February 1, 2020 Initial Term: Start Date: 1-Aug-26 End Date: 31-Jul-29 Invoicing Interval: Annual Special Notes: Click or tap here to enter text. Service, Software & Fees Term in Months Monthly Fee1 Subtotal Kroll Responder MDR™ • 24x7 Managed Detection and Response 36 US$3,357.50 $120,870.00 Implementation Professional Services N/A Subtotal – Year 1 (exc. taxes) $40,290.00 Subtotal – Year 2 (exc. taxes) $40,290.00 Subtotal – Year 3 (exc. taxes) $40,290.00 Total Fees (excluding applicable taxes) US$120,870.00 Third Party Software List Third Party Software provided by: Quantity CrowdStrike Falcon Complete Kroll 300 1. Client Agreement. This SOF is effective as of the Start Date set forth above in the Order Information, and is entered into pursuant to and incorporates herein by reference the client agreement identified in the Order Information (the “Master Terms”), by and between the client identified in the Order Information (“Client”) and Kroll Associates, Inc. on behalf of itself and its affiliates (“Kroll”). Client’s signature below hereby accepts and agrees that the agreement between Kroll and the Client (the “Agreement”) is comprised of the following: 1. the Master Terms, including any Terms of Business attached to the Master Terms; and 2. this SOF, which includes: 1 Prices quoted are valid for thirty (30) days from Quote Date unless otherwise noted. May 5, 2026 Page 2 of 6 a. the Managed Services Addendum, which is available at https://www.redscan.com/media/Kroll-Managed- Services-Addendum-US.pdf b. the applicable Third Party Software Terms, which are available at Third Party Software Terms c. the applicable Service Description(s) associated with the service(s) identified above in this SOF (the “Services”), each Service Description being available at Kroll Responder MDR Capitalized terms herein shall have the meaning ascribed in the Master Terms or this SOF, as applicable. If Client issues a separate purchase order or other similar ordering documents, Client and Kroll agree that those documents and any additional terms therein, do not form a part of this SOF or of the Agreement between Client and Kroll. This SOF shall be deemed to be a statement of work (“SOW”) under the Master Terms. If the Master Terms was entered into between Kroll, Client and a law firm representing Client (the “Law Firm”), the Law Firm will not be a party to this SOF and for purposes of this SOF will be deemed not to be a Party to the Agreement. The Agreement between Client and Kroll is comprised solely of this SOF and the Master Terms as incorporated into this SOF by reference. 2. Term and Invoicing. The initial term of this SOF shall be for the Start Date and End Dates as indicated in the Order Information (“Initial Term”). This SOF shall automatically renew for successive one-year periods (each a “Renewal Term”), unless either Party provides written notice of termination to the other Party no later than forty-five (45) days before the end of the Active Term (as defined herein). From the Start Date, the Initial Term and any Renewal Term(s) together until termination hereunder shall be the “Term” and the then-current Initial Term or Renewal Term is referred to as the “Active Term”. Upon receipt of written notice, the effective date of the termination shall be the end of the Active Term. Pricing for any Renewal Term will not increase by more than 7% over the Active Term, unless Kroll advises Client at least sixty (60) days prior to the start of the applicable Renewal Term. The Active Term is not cancellable for convenience. All payments are non-refundable. Kroll shall invoice the Client in full for the Initial Term (or, if the Initial Term is multi-year, for the first year of the Initial Term) prior to the Start Date, and thereafter invoicing will be approximately forty-five (45) days prior to the start of each year of the Active Term, or the start of any Renewal Term. Notwithstanding the foregoing, if the invoicing interval specified in the Order Information is not annual, Kroll will invoice Client in accordance with the specified invoicing interval. Kroll will add applicable taxes to each invoice. If Client is exempt from taxes, evidence of Client’s tax exemption must be submitted to Kroll prior to invoicing. Payment is due within 30 days of the invoice date. Kroll reserves the right to suspend work until all amounts due to Kroll from Client are paid. During any calendar month of the Term, if the number of Endpoints or Data Ingestion Volume (as defined in the Kroll Service Description) monitored exceeds the number of Endpoints or Data Ingestion Volume in the Order Information (an “Overage”), Client will be invoiced for the Overage during the calendar quarter immediately following the onset of the Overage, and each quarter thereafter in which the number of Endpoints monitored exceeds the subscribed number during a calendar month. The amount invoiced will be pro-rated based on the then-current price or fee per Endpoint or per Data Ingestion Volume count under this SOF. 3. Third Party Software. In order for the Services to be performed, certain third party software (the “Third Party Software”) must be licensed and installed. The Order Information shall indicate whether Kroll or the Client is providing the Third Party Software. If the Order Information states that Client is providing the Third Party Software: Client represents that it has separately entered into a license agreement with the relevant Third Party Software provider(s) and will provide a copy of such agreement to Kroll upon request. Client is responsible for licensing the Third Party Software and providing appropriate access to Kroll for the performance of the Service. If the Order Information states that Kroll is providing the Third Party Software: The Service includes Third Party Software as indicated in this SOF, and Client accepts and agrees to the applicable Third Party Software Terms, which are available at Third Party Software Terms. Client agrees to indemnify Kroll for any claims and/or losses suffered by Kroll arising out of Client’s failure to comply with the applicable Third Party Software Terms. May 5, 2026 Page 3 of 6 Client’s signature below hereby accepts and agrees to the Agreement, including the descriptions and terms of the Kroll Service and associated Service Descriptions, the Managed Services Addendum and the applicable Third Party Software Terms. ACCEPTED AND AGREED: CITY OF PADUCAH, KENTUCKY ___________________________________ Name: Title: Date: KROLL ASSOCIATES, INC. ___________________________________ Name: Title: Date: May 5, 2026 Page 4 of 6 Billing / Contact Information Form Please complete the following information and return for Kroll’s engagement. Insurance information only needed for events being submitted under a claim. Client Contact Business Hours (Mon-Fri) Evenings and Weekends Primary Contact Details Name Contact Number Email Address Secondary Contact Details Name Contact Number Email Address Tertiary Contact Details Name Contact Number Email Address Client Billing Contact Primary Contact: Name/Title Telephone Email Address Additional Contact: Name/Title Telephone Email Address Billing Information Address bill to Billing Physical Address Billing Email Address Purchase Order # May 5, 2026 Page 5 of 6 Insurance Information (if applicable) Carrier (Insurer) Claim # Claims Handler Name/Title Telephone Email Address Insurance Broker Name/Title Telephone Email Address May 5, 2026 Page 6 of 6 Solutions to Protect, Detect, and Respond Against Cyberattacks Enriched by frontline threat intel from 3000+ incidents cases every year, Kroll’s protection, detection, and response solutions immediately mature your cyber posture. Kroll is the Global Leader in Incident Response Agenda Action Form Meeting Date: June 9, 2026 Short Title: Authorize the sale of property located at 5065 Concord Avenue - C. GAULT Category: Municipal Order Staff Work By: Presentation By: Carol Gault Background Information: The property located at 5065 Concord Avenue was acquired by the City of Paducah for the purpose of roadway improvements associated with the New Holt Road project. The property consists of approximately 0.87 acres and is situated at the intersection of New Holt Road and Concord Avenue. The property was created via Plat M-1948 and is part of the Charles L. Kindred Subdivision, recorded on Plat G-93, specifically comprising original Lots 22 and 23. The New Holt Road project has now been completed, and the City no longer requires the property for a public purpose. Given its location within the regional trade center and its redevelopment potential, it is in the public interest to dispose of the property. The property is also subject to recorded subdivision restrictions that affect permissible land use. Due to these factors, disposition by public auction is appropriate, as it allows the open market to determine value while assigning due diligence and risk evaluation to prospective purchasers. Accordingly, the City will dispose of the property by public auction. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: Attachments: 1. MO prop sale - 5065 Concord Avenue – Auction MUNICIPAL ORDER NO. ________ A MUNICIPAL ORDER DECLARING CERTAIN REAL PROPERTY LOCATED AT 5065 CONCORD AVENUE SURPLUS TO THE NEEDS OF THE CITY OF PADUCAH, AUTHORIZING ITS DISPOSITION BY PUBLIC AUCTION, AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME Municipal Order, including contracting with a licensed auctioneer, approving auction terms and conditions, and completing all actions required to consummate the sale and transfer of title. Agenda Action Form Meeting Date: June 9, 2026 Short Title: Approve Amendments 11 and 12 with Federal Engineering for Radio System Implementation related to the 911 Radio Upgrade, not to exceed $120,000 - B. LAIRD Category: Municipal Order Staff Work By: William Hodges, Brian Laird Presentation By: Brian Laird Background Information: This action authorizes the City to approve and enter into Amendments No. 11 and 12 with Federal Engineering for professional consulting work related to implementation support for the Paducah/McCracken County 911 Radio System Upgrade. In 2016, the City of Paducah retained Federal Engineering to perform consulting work related to upgrading the 911 System. In 2018, the City of Paducah authorized multiple amendments to the consulting agreement. In 2021, the City of Paducah authorized an amendment to the agreement to refresh the 911 Radio Project report. In 2022, the City of Paducah authorized Amendment No. 9 to the agreement for the preparation of an RFP, proposal evaluation, and contract negotiation support from Federal Engineering. In 2023, Amendment 10 took the project from the initiation, planning, and design review phases through installation, testing, and final cutover. Amendment 10 had a project cap of $265,782, which included project labor, travel, and other direct costs through the end of calendar year 2025. Amendment 11 authorizes a continuance of work through the end of calendar year 2026 at an agreed-upon rate. Amendment 12 authorizes a contract continuance through FY2027. The contract includes projected labor, travel, and other direct costs through FY 2027. The contract amount will not exceed $120,000 and is currently budgeted for in the FY27 911 Budget. Does this Agenda Action Item align with a Commission Priority? Yes If yes, please list the Commission Priority: Commission Priorities List 911Radio/Tower Upgrades and Operational Funding Communications Plan: NA Funds Available: Account Name: Other Contractual Service Account Number: 200-40-4001-PS-523070 Staff Recommendation: Approve the contract with Federal Engineering Attachments: 1. MO 911 Federal Engineering Amendment 11 AND 12 – Implementation Services 2. City of Paducah AMD11 20250710.signed by Both 3. City of Paducah AMD12 MUNICIPAL ORDER NO. ______ NOW, THEREFORE, BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY, AS FOLLOWS: SECTION 1. Authorizations & Recitals. That the City hereby authorizes and approves Amendment No. 11 to the Professional Consulting Agreement with Federal Engineering, Inc., extending the contract through December, 2026, and Amendment No. 12, which authorizes a contract continuance through FY2027 in an amount not to exceed $120,000 for professional services related to implementation related to the 911 radio upgrade, the Paducah- McCracken County 911 Radio Project in substantially the form attached hereto and made part hereof (Exhibits A and B, respectively) and authorizes the Mayor to execute said Amendments. SECTION 2. Expenditures. This agreement shall be funded through Account number 200-40-4001-PS-523070. SECTION 3. Effective Date. This order shall be in full force and effect from and after the date of its adoption. _________________________________________ George Bray, Mayor ATTEST: ______________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, June 9, 2026 Recorded by Lindsay Parish, City Clerk, June 9, 2026 \MO\911 Federal Engineering Amendments 11 and 12 Exhibit A July 10, 2025 Federal Engineering, Inc. 1800 Alexander Bell Drive Suite P-120 Reston, VA 20191 Page 1 of 7 STATEMENT OF WORK (SOW) ATTACHMENT TO: Issued: February 13, 2026 ROFESSIONAL CONSULTING AGREEMENT Revised: May 29, 2026 DATED: August 18, 2016 AMENDMENT 12 CITY OF PADUCAH/McCRACKEN COUNTY RADIO SYSTEM OPERATIONS & MAINTENANCE SUPPORT: 2026/2027 1.0 INTRODUCTION AND ISSUES 1.1 Project Overview The City of Paducah and McCracken County, Kentucky (Paducah-McCracken) is nearing the completion of the implementation of a new standards-based public safety radio system. Paducah-McCracken would like to continue their longstanding relationship with Federal Engineering, Inc. (FE) by leveraging their programmatic and technical oversight support during the decommissioning, operations, and maintenance periods of the system. This Statement of Work (SOW) describes the work to be completed by FE in support of Paducah-McCracken’s public safety radio system during the decommissioning, operations, and maintenance periods. 2.0 TASKS TO BE PERFORMED FE will provide the following radio system implementation support tasks in support of the Paducah-McCracken project. 2.1 Decommissioning Support FE will assist Paducah-McCracken by providing programmatic and technical coordination support throughout the legacy system decommissioning process. We will coordinate with the selected contractors to catalogue and schedule the decommissioning of legacy equipment not being reused in the new system including base station repeaters, voters, microwave radios, control stations, subscriber radios, cables, antenna systems, tower and compound equipment. Page 2 of 7 Inclusive of the process, FE will oversee contractor compliance with the following: 1. Removal of electronic equipment (“e-waste”) compliance with Federal Resource Conservation and Recovery Act (RCRA) and/or Kentucky (Health and Safety Code) hazardous waste laws. 2. Equipment purchased by contractor as trade-in shall be removed and handled according to the terms of any applicable trade-in agreement. 3. Proper administration of Federal Communications Commission (FCC) license modifications and filings. 2.2 Operations & Maintenance Management Support Paducah-McCracken has entered a contract with the public safety radio system contractor to provide the initial five (5) years of system maintenance and software support upgrades. In addition to the contractor-provided infrastructure and subscriber equipment, this operations and maintenance support service encompasses the following third-party system, subscriber, and software components including: • Aviat Microwave Backhaul • Bard Shelter HVAC • Cisco Networking Equipment • CommScope Dehydrators • DBSpectra Combiners, Antennas, Tower-Top Amplifiers, Multicouplers • Dell Desktop PC and Laptops • Eltek Rectifiers • Enersys DC Plant Batteries • Eupen Transmission Lines • Eupen Connectors • VFP Shelters • Kohler Generators • Core Servers/Control • Dispatch Console Systems • Equipment Terminals • Power Distribution • Viewsonic Displays • Commscope Microwave Antennas Paducah-McCracken will benefit from FE’s 43 years of experience overseeing contractor fulfillment of preventative and repair maintenance services. During this engagement, we will coordinate with the selected contractor to develop a routine preventive maintenance schedule for the infrastructure, subscriber, dispatch console system, software, and third- party provided equipment to minimize disruptions to public safety operations. Remainder of Page Intentionally Left Blank Page 3 of 7 Furthermore, we will provide quality assurance and control oversight of the selected contractor’s following tasks: • 24/7/365 remote system monitoring, management, and service dispatch by factory-trained technical professionals. • Alert tracking and analysis. • Alarm clearing. • Trouble report management and escalation to technical support. • Notification of environmental issues. • Summary reporting of alerts, trouble reports, and response times. We will review and report to Paducah-McCracken via a health dashboard monthly of the selected contractor’s compliance with the contract and established plans pertaining to remote equipment monitoring including servers, workstations, repeaters, controllers, IP equipment, and other systems furnished by the selected contractor. Preventative and Corrective Maintenance Compliance FE will review the selected contractor’s monthly preventative, corrective, on-call, and onsite maintenance and response logs and provide programmatic and technical oversight to confirm that Paducah-McCracken receives the contracted services and products during the operations and maintenance periods, including: • On-Call Emergency Response. • Onsite Infrastructure Response. • Software Troubleshooting and Maintenance Response. • Subscriber Troubleshooting, Maintenance, and Reinstallation Response. • Remote Monitoring Service and Response. • Spare Parts Service and Response. On-Call Technical Support As an option and as requested by Paducah-McCracken, FE can also provide additional assistance with wireline and wireless 911 and public safety communications technologies on either a firm fixed price or time and material basis in accordance with the rates shown in the attached Schedule A. 3.0 SCHEDULE This support agreement will begin on June 10, 2026 and remain active through June 30, 2027. Page 4 of 7 4.0 STAFFING/ORGANIZATION Mr. Travis LePage who has supported this project since 2018, will serve as the Director of Operations along with Project Manager Edward Cittadino. They will be supported by other FE staff as necessary. 5.0 COST Assignments will be performed on a time and materials basis in accordance with the rates in Schedule A. This SOW initially authorizes a maximum of $109,414 which includes estimated labor, travel, and other direct costs through June 30, 2027. Any remaining funding from the current contract will be credited towards Amendment 12. The estimated level of effort equates to four hours per week during the decommissioning and operations and maintenance support periods. Invoices will be submitted monthly. The invoices will detail each task assignment, the personnel assigned, the number of hours charged, and details regarding travel and other direct costs. A minimum of one hour of project management time per week will apply for the duration of the agreement for project administration and to maintain project continuity. Invoices will be submitted as directed by the purchase order for processing. During the assignment, if situations arise that cause a change in the estimated cost, FE will notify Paducah-McCracken’s Project Manager or their designee of the revised estimate and the reason for the change. 6.0 BASIS FOR OUR SCOPE OF WORK 1. FE professionals will be directed by the Paducah-McCracken Project Manager or their designee according to the assignments to be performed. The scheduling of FE resources will be mutually agreed upon based on the needs of Paducah- McCracken and the availability of the specific FE consultants. 2. This proposal assumes that FE will perform tasks called out in Section 2.0 (excluding any optional tasks or services). The deletion of a task or significant change in the scope of one or more tasks may affect the overall price. Optional tasks can be priced at Paducah-McCracken’s request and added to this SOW via a mutually agreeable contract modification. 3. FE will provide draft and final deliverables electronically to Paducah-McCracken. 4. This SOW assumes that Paducah-McCracken’s Project Manager will schedule meetings, provide meeting facilities, notify attendees, and arrange for onsite visits. 5. Any optional or additional tasking will be authorized by mutual agreement of Paducah-McCracken and FE. Such tasking will be performed on a time and materials basis in accordance with the rates in Schedule A or on a fixed price Page 5 of 7 basis as mutually agreed to in an additional task order by Paducah-McCracken and FE. 6. FE will notify Paducah-McCracken should additional funding be required to complete the approved tasks. The authorized funding will be increased by a written modification to this task duly executed by both Paducah-McCracken and FE. 7. This proposal is based upon a start date of June 10, 2026 and assumes a 13- month overall schedule during the contracted maintenance and support period. Delays to the project schedule due to actions or lack of actions on the part of Paducah-McCracken, Paducah-McCracken participants, third parties, and others including, but not limited to vendor protests, protracted contract negotiations, vendor delays that impact the program schedule and/or costs to Paducah- McCracken will be brought to the attention of Paducah-McCracken’s Project Manager in a timely manner and will be reduced to writing via a mutually agreed upon contract amendment. 8. FE’s ability to fulfill this task depends, in part, on the willingness and ability of Paducah-McCracken, Paducah-McCracken participants, equipment vendors, service providers, third parties, and others to provide information in a timely manner, and upon the accuracy of the information as supplied. The accuracy of input data, whether provided in electronic or hard copy form, and the recommendations, actions, system designs, and license filings resulting therefrom cannot, therefore, be warranted by FE nor can the performance, suitability, or reliability of said systems be warranted by FE. FE accepts no responsibility or liability to any third party in respect to any information or related content delivered by FE. This information is subjective in certain respects, and, thus, susceptible to multiple interpretations and may need periodic revisions based on actual experience and subsequent developments. Remainder of Page Intentionally Left Blank Page 6 of 7 __________________________________________________________________________ FE Paducah, Kentucky Executive Vice President May 29, 2026 Remainder of Page Intentionally Left Blank Page 7 of 7 SCHEDULE A LONG-TERM CONSULTING RATES Effective January 1, 2025 through June 30, 2027 Principal $ 420.00 per hour Vice President $ 380.00 per hour Director/Chief Consultant $ 295.00 per hour Senior Consultant $ 245.00 per hour Consultant $ 210.00 per hour Senior Analyst $ 175.00 per hour Analyst $ 130.00 per hour Administrative Services $ 100.00 per hour This document is proprietary to Federal Engineering, Inc. and shall not be disclosed to third parties without prior written permission from Federal Engineering, Inc. 01-01-25 TERMS AND CONDITIONS 1. Long-term rates do not include state or local taxes. 2. Travel and meals on a per diem basis will be invoiced at actual cost plus 20 percent for general and administrative costs. 3. Hours expended for travel in support of any time and materials task orders are billable hours. 4. Invoices will be rendered monthly. All invoices are due and payable 30 days from issuance. Late balances are subject to a finance charge of 1.5 percent per month (or fraction thereof). Agenda Action Form Meeting Date: June 9, 2026 Short Title: Approve employment agreement to re-hire retired police officer Joseph Hayes - B. LAIRD Category: Municipal Order Staff Work By: Brian Laird Presentation By: Brian Laird Background Information: Joseph Hayes worked as a police officer for the Paducah Police Department from 2004-2025. He retired July 31, 2025, 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: Funds Available: Account Name: Account Number: Staff Recommendation: Approve employment agreement Attachments: 1. agree-employment – Joseph Hayes – PD 2. Joseph Hayes Employment Agreement 2026 MUNICIPAL ORDER NO. __________ _______________________________ George Bray, Mayor Adopted by the Board of Commissioners, June 9, 2026 Recorded by Lindsay Parish, Clerk, June 9, 2026 \mo\agree-employment – Joseph Hayes – PD Agenda Action Form Meeting Date: June 9, 2026 Short Title: Authorize a Contract with Uppertown Heritage Foundation in the Amount of $225,000 - H. REASONS Category: Municipal Order Staff Work By: Hope Reasons Presentation By: Hope Reasons Background Information: In March 2025, the City entered into a Co-Stewardship Agreement (MO# 3021) with the Uppertown Heritage Foundation outlining each organization's roles with capital improvements and capacity building for the Hotel Metropolitan and Purple Room. As part of the Agreement, the City approved funding UHF $250,000 per year for three years, conditional upon approval through the budgeting process. This payment is the first of these three payments. The amount for this payment is $225,000 as $25,000 was advanced to UHF in March 2026 for consultant services (MO# 3210). Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: Account Number: MR0102 Staff Recommendation: Authorize the contract with the Uppertown Heritage Foundation and the Mayor to sign all documentation related to same. Attachments: 1. MO agree – Contract for Services – Uppertown Heritage Foundation FY26 2. Contract for Services 6.10.26 MUNICIPAL ORDER NO. _____ A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SERVICES BETWEEN THE CITY OF PADUCAH AND THE UPPERTOWN HERITAGE FOUNDATION FOR OPERATIONAL SUPPORT, CAPACITY BUILDING, AND RELATED SERVICES FOR THE HOTEL METROPOLITAN AND PURPLE ROOM SECTION 1. That the Mayor is hereby authorized to execute a Contract for Services between the City of Paducah and the Uppertown Heritage Foundation, in substantially the form attached hereto and made part hereof as Exhibit A, providing for a lump-sum payment in the amount of $225,000 for operational support, capacity building, programming, staffing, and related services associated with the Hotel Metropolitan and Purple Room. SECTION 2. The payment authorized herein shall constitute the balance of the City’s first annual $250,000 allocation under the Hotel Metropolitan Co-Stewardship Agreement dated March 4, 2025, after crediting the previously authorized advance payment of $25,000. Funding shall be provided from Account Number MR0102. SECTION 3. The term of the Contract for Services shall commence upon execution by the parties and continue through June 30, 2026. SECTION 4. This Order shall be in full force and effect from and after the date of its adoption. ______________________________ George P. Bray, Mayor ATTEST: ________________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, ____________, 2026 Recorded by Lindsay Parish, City Clerk, ____________, 2026 \mo\agree – Contract for Services – Uppertown Heritage Foundation FY26 Agenda Action Form Meeting Date: June 9, 2026 Short Title: Declaration and Sale of Surplus Property-718 Jones Street - C. GAULT Category: Municipal Order Staff Work By: Nancy Upchurch Presentation By: Carol Gault Background Information: The City of Paducah acquired this property in August 2025. The structure on the lot was demolished in 1992. The intended use for the property was to market to a developer that would construct a home on the lot. An ad was run in the Paducah Sun and on the City Website requesting on May 13, 2026. Only one bid was received. Ms. Kirkendoll submitted a request to purchase the property for $100 to construct an energy-efficient, 3- bedroom 2-bath home on the vacant lot located at 718 Jones Street. Landscaping will be provided upon completion of the home. The value of the proposed investment is approximately $185,000. Additionally, she applied for the Southside Home Funds on behalf of a potential buyer to be allocated to this project. Once complete, she will market the home and the potential buyer may be eligible to benefit from the Southside Home Grant funds, provided they meet the qualifications. If this project turns out as expected, Ms. Kirkendoll wants to build additional homes in the project area. Does this Agenda Action Item align with a Commission Priority? Yes If yes, please list the Commission Priority: Southside Revitalization Addressing the Housing Shortage Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: It is recommended that the Commission declare the property surplus, approve the request from Shellia Kirkendoll, and authorize the transfer of the vacant lot for $100, subject to the standard reversionary clause included in deeds for proposed development projects. Because the property is located within the Southside Development Project Area, staff further recommends that the reversionary clause provide that ownership of the property will revert to the Urban Renewal and Community Development Agency if the owner fails to substantially complete the project in accordance with the submitted proposal within one year. Attachments: 1. MO prop sale– 718 Jones Street 2. Staff Report 718 Jones Street MUNICIPAL ORDER NO. ___________ A MUNICIPAL ORDER DECLARING THE REAL PROPERTY LOCATED AT 718 JONES STREET, PADUCAH, KENTUCKY TO BE SURPLUS PROPERTY, ACCEPTING THE BID OF SHELLIA KIRKENDOLL OF TEDDY BEAR DEVELOPMENT IN THE AMOUNT OF ONE HUNDRED DOLLARS ($100) AND AUTHORIZING THE MAYOR TO EXECUTE THE DEED AND ALL DOCUMENTS RELATED TO SAME WHEREAS, pursuant to KRS 82.083 a written determination has been made that the City does not have any use at this time or in the future for properties located at 718 Jones Street, Paducah, Kentucky, which constitutes surplus real estate; and WHEREAS, the City advertised for bids to be received by May 13, 2026, and one bid was received; and WHEREAS, Shellia Kirkendoll of Teddy Bear Development submitted a bid to purchase the property for One Hundred Dollars ($100) to construct an energy-efficient 3- bedroom, 2-bath home on the vacant lot with a total proposed investment of $185,000. Additionally, she applied for the Southside Home Funds on behalf of a potential buyer to be allocated to this project. Once completed, she will market the home and the potential buyer may be eligible to benefit from the Southside Home Grant funds, provided they meet the qualifications ; and WHEREAS, the City desires to accept the proposal for sale to Shellia Kirkendoll of Teddy Bear Development, in the amount of One Hundred Dollars ($100). It is understood that the property is located within the Southside Development Project Area; therefore, the property shall revert back to the Urban Renewal and Community Development Agency if the owner fails to comply with the submitted proposal to substantially complete the project within one year. NOW THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Board of Commissioners hereby declares the property located at 718 Jones Street, Paducah, Kentucky to be surplus property as it relates to the operations of the City. Further, the Board of Commissioners hereby accepts the bid of Shellia Kirkendoll of Teddy Bear Development in the amount of One Hundred Dollars ($100) for the purchase of real property located at 718 Jones Street, Paducah, Kentucky, subject to the fact that the property shall revert back to the Urban Renewal and Community Development Agency if the owner fails to comply with the submitted proposal to substantially complete the project within one year. SECTION 2. The Mayor is hereby authorized to execute a deed and any necessary documents relating to same to complete the sale of the real property approved in Section 1 above. Adopted by the Board of Commissioners, June 9, 2026 Recorded by Lindsay Parish, City Clerk, June 9, 2026 \mo\prop sale– 718 Jones Street STAFF REPORT STAFF REPORT PADUCAH CITY COMMISSION APPLICATION INFORMATION ADDRESS 718 Jones Street CASE NO. SOA2026-0022 OWNER City of Paducah APPLICANT Teddy Bear Estates/Shellia Kirkendoll AGENT --- REQUEST Sale of Asset MEETIGN DATE June 9, 2026 GENERAL SITE INFORMATION CURRENT ZONING R-4 CURRENT LAND USE Vacant COMPREHENSIVE PLAN Neighborhood Conservation CURRENT IMPROVEMENTS None FLOODPLAIN No PUBLIC UTILITIES Power, gas, water PUBLIC SERVICES Paducah Fire, Paducah Police SURROUNDING AREA INFORMATION SURROUNDING ZONING SURROUNDING LAND USE NORTH R-3 Vacant Lot SOUTH R-3 Vacant Lot EAST R-3 Vacant Lot WEST M-1 Vacant Lot GENERAL INFORMATION The disposition of surplus or excess property is governed by City Code Section 2-668; which references KRS 82.083. SOA STAFF REPORT ACQUISITION OF THE PROPERTY The City of Paducah acquired this property in August 2025. The structure on the lot was demolished in 1992. The intended use for the property was to market to a developer that would construct a home on the lot. This property was advertised on May 13, 2026. Only one bid was received. DESCRIPTION OF THE PROPERTY: 718 Jones Street PVA PIN 112-27-16-004 Lot Dimensions: 38’ X 165’ DISPOSITION OF THE PROPERTY Typically, it is in the best interest of the City to transfer ownership of underutilized parcels to a responsible citizen, thereby placing the property back on the tax rolls and eliminating the maintenance and liability costs. Property disposal method: Accept the sole offer and transfer as recommended by Planning Staff. STAFF REPORT BID INFORMATION BID #1 Teddy Bear Estates/Shellia Kirkendoll Bid Amount: $100 Ms. Kirkendoll submitted a request to purchase the property for $100 to construct an energy-efficient, 3-bedroom 2-bath home on the vacant lot located at 718 Jones Street. Landscaping will be provided upon completion of the home. The value of the proposed investment is approximately $185,000. Additionally, she applied for the Southside Home Funds on behalf of a potential buyer to be allocated to this project. Once complete, she will market the home and the potential buyer may be eligible to benefit from the Southside Home Grant funds, provided they meet the qualifications. If this project turns out as expected, Ms. Kirkendoll wants to build additional homes in the project area. STAFF RECOMMENDATION It is recommended that the Commission declare the property surplus, approve the request from Shellia Kirkendoll, and authorize the transfer of the vacant lot for $100, subject to the standard reversionary clause included in deeds for proposed development projects. Because the property is located within the Southside Development Project Area, staff further recommends that the reversionary clause provide that ownership of the property will revert to the Urban Renewal and Community Development Agency if the owner fails to substantially complete the project in accordance with the submitted proposal within one year. Agenda Action Form Meeting Date: June 9, 2026 Short Title: Declaration and Sale of Surplus Property 709 Jones Street - C. GAULT Category: Municipal Order Staff Work By: Nancy Upchurch Presentation By: Carol Gault Background Information: The City of Paducah acquired this property in October 2025. The structure on the lot was demolished in 1992 The intended use for the property was to market to a developer that would construct a home on the lot. This property was advertised on May 13, 2026. Only one bid was received. Mr. Vontesmar submitted a request to purchase the property for $1 to construct an energy-efficient, 3-bedroom 2-bath home on the vacant lot located at 709 Jones Street. Landscaping will be provided upon completion of the home. The value of the proposed investment is approximately $185,000. Additionally, he applied for the Southside Home Funds on behalf of a potential buyer to be allocated to this project. Once complete, he will market the home and the potential buyer may be eligible to benefit from the Southside Home Grant funds, provided they meet the qualifications. Does this Agenda Action Item align with a Commission Priority? Yes If yes, please list the Commission Priority: Southside Revitalization Addressing the Housing Shortage Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: It is recommended that the Commission declare the property surplus, approve the request from Mr. Vontesmar and authorize the transfer of the vacant lot for $1, subject to the standard reversionary clause included in deeds for proposed development projects. Because the property is located within the Southside Development Project Area, staff further recommends that the reversionary clause provide that ownership of the property will revert to the Urban Renewal and Community Development Agency if the owner fails to substantially complete the project in accordance with the submitted proposal within one year. Attachments: 1. MO prop sale– 709 Jones Street 2. Staff Report 709 Jones Street MUNICIPAL ORDER NO. ___________ A MUNICIPAL ORDER DECLARING THE REAL PROPERTY LOCATED AT 709 JONES STREET, PADUCAH, KENTUCKY TO BE SURPLUS PROPERTY, ACCEPTING THE BID OF JOHN B. VONTESMAR OF FLY BY NIGHT, INC. IN THE AMOUNT OF ONE DOLLAR ($1.00) AND AUTHORIZING THE MAYOR TO EXECUTE THE DEED AND ALL DOCUMENTS RELATED TO SAME WHEREAS, pursuant to KRS 82.083 a written determination has been made that the City does not have any use at this time or in the future for properties located at 709 Jones Street, Paducah, Kentucky, which constitutes surplus real estate; and WHEREAS, the City advertised for bids on May 13, 2026, and one bid was received; and WHEREAS, John B. Vontesmar of Fly By Night, Inc. submitted a bid to purchase the property for One Dollar ($1.00) to construct an energy-efficient 3-bedroom, 2-bath home on the vacant lot with a total proposed investment of $185,000; and WHEREAS, the City desires to accept the proposal for sale to John B. Vontesmar of Fly By Night, Inc., in the amount of One Dollar ($1.00). NOW THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Board of Commissioners hereby declares the property located at 709 Jones Street, Paducah, Kentucky to be surplus property as it relates to the operations of the City. Further, the Board of Commissioners hereby accepts the bid of John B. Vontesmar of Fly By Night, Inc. in the amount of One Dollar ($1.00) for the purchase of real property located at 709 Jones Street, Paducah, Kentucky. The deed shall contain a reversionary clause providing that title shall revert to the Urban Renewal and Community Development Agency if the project is not substantially completed in accordance with the submitted proposal within one (1) year of conveyance. SECTION 2. The Mayor is hereby authorized to execute a deed and any necessary documents relating to same to complete the sale of the real property approved in Section 1 above. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. ______________________________ George Bray, Mayor Adopted by the Board of Commissioners, June 9, 2026 Recorded by Lindsay Parish, City Clerk, June 9, 2026 \mo\prop sale– 709 Jones Street STAFF REPORT STAFF REPORT PADUCAH CITY COMMISSION APPLICATION INFORMATION ADDRESS 709 Jones Street CASE NO. SOA2026-0022 OWNER City of Paducah APPLICANT John B. Vontesmar/Fly By Night, Inc. AGENT --- REQUEST Sale of Asset MEETIGN DATE June 9, 2026 GENERAL SITE INFORMATION CURRENT ZONING R-4 CURRENT LAND USE Vacant COMPREHENSIVE PLAN Neighborhood Conservation CURRENT IMPROVEMENTS None FLOODPLAIN No PUBLIC UTILITIES Power, gas, water PUBLIC SERVICES Paducah Fire, Paducah Police SURROUNDING AREA INFORMATION SURROUNDING ZONING SURROUNDING LAND USE NORTH R-3 Vacant Lot SOUTH R-3 Vacant Lot EAST R-3 Vacant Lot WEST M-1 Vacant Lot GENERAL INFORMATION The disposition of surplus or excess property is governed by City Code Section 2-668; which references KRS 82.083. SOA STAFF REPORT ACQUISITION OF THE PROPERTY The City of Paducah acquired this property in October 2025. The structure on the lot was demolished in 1992 The intended use for the property was to market to a developer that would construct a home on the lot. This property was advertised on May 13, 2026 and no bids were received or this lot. Only one bid was received. DESCRIPTION OF THE PROPERTY: 709 Jones Street PVA PIN 112-23-16-008 Lot Dimensions: 43’ X 165’ DISPOSITION OF THE PROPERTY Typically, it is in the best interest of the City to transfer ownership of underutilized parcels to a responsible citizen, thereby placing the property back on the tax rolls and eliminating the maintenance and liability costs. Property disposal method: Accept the sole offer and transfer as recommended by Planning Staff. STAFF REPORT BID INFORMATION BID #1 John B. Vontesmar/Fly By Night, Inc. Bid Amount: $1 Mr. Vontesmar submitted a request to purchase the property for $1 to construct an energy-efficient, 3-bedroom 2-bath home on the vacant lot located at 709 Jones Street. Landscaping will be provided upon completion of the home. The value of the proposed investment is approximately $185,000. Additionally, he applied for the Southside Home Funds on behalf of a potential buyer to be allocated to this project. Once complete, he will market the home and the potential buyer may be eligible to benefit from the Southside Home Grant funds, provided they meet the qualifications. STAFF RECOMMENDATION It is recommended that the Commission declare the property surplus, approve the request from Mr. Vontesmar and authorize the transfer of the vacant lot for $1, subject to the standard reversionary clause included in deeds for proposed development projects. Because the property is located within the Southside Development Project Area, staff further recommends that the reversionary clause provide that ownership of the property will revert to the Urban Renewal and Community Development Agency if the owner fails to substantially complete the project in accordance with the submitted proposal within one year. Agenda Action Form Meeting Date: June 9, 2026 Short Title: Authorize a Contract with PFGW Architects for the City Hall Stabilization Project - C. YARBER & J. CANTER Category: Municipal Order Staff Work By: Chris Ferrell, Marcey Simmons Presentation By: Chris Yarber Background Information: On Friday, March 13, 2026, sealed bids were opened for the City Hall Stabilization Project. One bid was received from PFGW Architects, with a responsive evaluated bid in accordance with the specifications, in the amount of $842,500.00. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: Facilities Maintenance Account Number: PF0070 Staff Recommendation: Authorize a Municipal Order allowing the Mayor to execute a contract with PFGW Architects for the City Hall Stabilization Project in accordance with the specifications, in the amount of $842,500.00. Attachments: 1. MO contract PFGW – City Hall Stabilization Project MUNICIPAL ORDER NO. _______ A MUNICIPAL ORDER APPROVING A CONTRACT WITH PFGW ARCHTECTS FOR DESIGN, ENGINEERING AND CONSTRUCTION ADMINISTRATION FOR THE CITY HALL STABLIZATION PROJECT IN THE AMOUNT OF $842,500, AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT AND ALL OTHER DOCUMENTS RELATED TO SAME WHEREAS, on February 10, 2026, the Board of Commissioners approved Municipal Order #3194 authorizing the City Manager to release a Request for Proposal for the City Hall Stabilization Project; and WHEREAS, on March 13, 2026, the Public Works Department opened submittals. One proposal was received from PFGW Architects in partnership with BFW/Marcum Engineering. NOW, THEREFORE, BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City Commission hereby approves a contract with PFGW Architects for Design, Engineering and Construction Administration in the amount of $842,500, and authorizes the Mayor to sign all paperwork relating to same. SECTION 2. The costs of this project shall be paid from Facilities Maintenance Account No. PF0070. SECTION 3. This Order shall be in full force and effect from and after the date of its adoption. ____________________________________ George Bray, Mayor ATTEST: ________________________________ Lindsay Parish, City Clerk Adopted by the Board of Commissioners, June 9, 2026 Recorded by Lindsay Parish, City Clerk, June 9, 2026 mo\contract PFGW – City Hall Stabilization Project Agenda Action Form Meeting Date: June 9, 2026 Short Title: FY2027 Budget Ordinance (July 1, 2026 to June 30, 2027) - A. KYLE Category: Ordinance Staff Work By: Audra Kyle, Lauren Delaney, Kamra Davenport, Kristi Gray, Karen Queen Presentation By: Audra Kyle Background Information: The proposed FY2027 budget: 1. Provides funding for all annual debt service obligations and maintains manageable debt levels across all funding sources; 2. Incorporates negotiated wage and cost-of-living adjustments for represented employee groups, as well as proposed cost-of-living adjustments for non-represented full-time employees; 3. Maintains and strengthens reserve levels, including increasing the minimum reserve requirement for the General Fund and Solid Waste Fund from 10% to 25% of appropriations, while maintaining the Investment Fund reserve policy of the greater of 10% of appropriations or 50% of annual debt service requirements; 4. Advances numerous Board of Commissioners priorities through strategic investment in economic development, infrastructure, neighborhood revitalization, public safety planning, and quality-of-life initiatives; 5. Includes State-mandated pension contributions and continued funding for essential operational and contractual obligations; 6. Provides funding support for numerous external agencies and community partners; 7. Recognizes increasing operational and capital cost pressures while maintaining a disciplined and balanced financial approach; 8. Utilizes available fund balances where appropriate while recognizing the importance of continued long- term financial planning and sustainability. Does this Agenda Action Item align with a Commission Priority? Yes If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: Account Number: Staff Recommendation: We recommend the Board of Commissioners approve the FY2027 budget. Attachments: 1. Budget FY2027 Ordinance 2. Annual Operating Budget by Fund FY2027 ORDINANCE NO. 2026-06-_________ AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR JULY 1, 2026, THROUGH JUNE 30, 2027, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT WHEREAS, an Annual Operating Budget proposal has been prepared and delivered to the Board of Commissioners of the City of Paducah, KY; and, WHEREAS, the Board of Commissioners has reviewed and discussed the proposed Annual Operating Budget and desires to adopt it for Fiscal Year 2027. NOW, THEREFORE, BE IT ORDAINED by the City of Paducah, Kentucky as follows: The Annual Operating Budget for the Fiscal Year beginning July 1, 2026 and ending June 30, 2027, including all sources of estimated revenues and appropriations for all City funds as set forth in Exhibit 1 attached hereto is hereby adopted. The balance of all capital construction, renovation, improvement projects, and grants currently approved and/or nearing completion are hereby approved for re-appropriation and carryover for the Fiscal Year beginning July 1, 2026 and ending June 30, 2027. The City does hereby adopt the following financial management policies: A. The General Fund's minimum undesignated cash balance shall be 25% of the General Fund's budgeted appropriations. The Investment Fund's minimum undesignated cash balance shall be the higher of 10% of the Investment Fund's budgeted appropriations or 50% of the debt service appropriations within the fund. The Solid Waste Fund's minimum unreserved cash balance shall be 25% of the Solid Waste's budgeted operating expenses. B. The City Manager or designee is authorized to transfer appropriated amounts within funds. C. Funds appropriated as Administrative contingency shall be obligated at the discretion of the City Manager, however, the Board of Commissioners shall be notified five calendar days prior to obligation of the proposed expenditure. If any individual member of the Board of Commissioners requests Commission review of a proposed expenditure, the City Manager shall bring expenditure before the Commission for approval by municipal order, or not proceed. D. The City Manager has the authority to enact a budget allocation program or to transfer funds to or from any departmental line item appropriation. Department Directors shall be responsible for keeping all appropriated accounts within their respective department positive. E. As vehicles are acquired, the City will fully fund the Fleet Lease Trust Fund in order to replace rolling stock owned by the Fleet Lease Trust Fund as it achieves obsolescence. The Fleet Lease Trust Fund shall be funded with monthly lease charges assigned to rolling stock as determined by the Finance Director or his/her designee. All non-enterprise funded rolling stock is owned by the City's Fleet Lease Trust Fund, and leased to respective departments for use. F. The City will maintain a self-insurance fund called Health Insurance Trust Fund through the use of user fees as set by administrative policy. G. Funding is included within the General Fund to address the PFPF unfunded liability. H. The City will provide to all eligible employees up to a $872.50 per month credit (for the months of July - December 2026) to be applied to the Comprehensive Health Insurance Benefit Plan (Cafeteria Plan) as directed by the employee. In January 2027, this monthly credit may be adjusted by the Board of Commissioners as recommended by the City Manager or his designee. I. The City will maintain a special fund called Investment Fund, and is considered an extension of the General Fund. The Investment Fund is funded with a 1/2 cent portion of the City's occupational license fee (employee payroll withholding tax). This fund is dedicated to the following expenditures: economic development, neighborhood re-development, infrastructure capital investment, and property tax relief. J. The Oak Grove Cemetery (PF0048) project will be funded in the following manner: 30% of all cemetery lot sales, and 30% of all cemetery crypt sales will be credited to the project. Proceeds are to be used solely for the general care, maintenance, and embellishments of the cemetery. Section 4. 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 5. All prior Municipal Orders or Ordinances or parts of any Municipal Order or Ordinance in conflict herewith are hereby repealed. Section 6. This ordinance shall be read on two separate days and will become effective upon publication in full pursuant to KRS Chapter 424. _______________________________________ George Bray, Mayor ATTEST: ______________________________________ Lindsay Parish, City Clerk Introduced by the Board of Commissioners, May 26, 2026 Adopted by the Board of Commissioners, Recorded by Lindsay Parish, City Clerk, Published by The Paducah Sun, ORD\FINANCE\Budget FY2027 Revenues Appropriations Reserves Utilized/Beg Cash General Fund 49,713,352 51,882,954 2,169,602 Rental Fund 142,513 142,513 - 911 Fund 3,491,103 3,491,103 - CDBG Fund 574,275 574,275 - Opioid Settlement Fund 277,957 113,397 - Municipal Aid Program Fund 2,540,300 2,800,300 260,000 Investment Fund 8,025,000 7,917,352 - Tax Increment Financing Fund 123,000 123,000 - Grant Fund - - - Court Awards Fund 50,000 141,490 91,490 Room Tax Fund 1,855,000 1,855,000 - Debt Service Fund 5,539,717 5,539,717 - Capital Projects Fund 1,365,000 1,365,000 - Bond Fund 5,435,000 21,012,654 15,577,654 Solid Waste Fund 7,243,500 8,543,207 1,299,707 Transient Boat Dock Fund 148,822 326,822 178,000 Fleet Maintenance Fund 1,004,000 1,033,022 29,022 Fleet Lease Trust Fund 1,664,311 2,492,345 828,034 General Insurance Fund 1,594,006 1,594,006 - Health Insurance Fund 4,098,200 4,743,033 644,833 PFPF Pension Fund 651,850 651,850 - Other Trust Funds 85,435 85,435 - Total 95,622,341 116,428,475 21,078,342 City of Paducah, Kentucky Annual Operating Budget by Fund Estimated Appropriations & Expenditures Fiscal Year 2027 (July 1, 2026 to June 30, 2027) Exhibit 1 Agenda Action Form Meeting Date: June 9, 2026 Short Title: Authorize a Memorandum of Understanding Between City and PVA for calculation of 911 Parcel Fee - E. STUBER Category: Ordinance Staff Work By: Eric Stuber, Michelle Smolen Presentation By: Eric Stuber Background Information: On June 25, 2024 the commission adopted ordinance 2024-06-8816 which establishes and imposes a fee on all occupied real estate parcels located within the territorial limits of the city of Paducah to facilitate funding for the provision of joint 911 services. On March 24, 2026 the commission adopted ordinance 2026-03-8872 which amends the previous ordinance which updates language for eligible units (occupiable) as well as classifies medical facilities as commercial facilities. Section 1 of ordinance 2026-03-8872 outlines that the McCracken County Property Valuation Administration's (PVA) records are used for the classification of parcels. For the past two years, the Technology Department has used the PVA's records and manually calculated the E911 parcel fee for the roughly 13,000 parcels in the territorial limits of the city of Paducah. The PVA approached the City and County and suggested since they maintain the property records and provide the import file to us for property taxes, that he could also calculate the parcel fee and add it to the import file which would reduce the amount of time it takes for the City to receive, calculate, verify, and import that tax file into our system. The PVA suggested a $0.04 per parcel fee for performing this work. The estimated annual cost would be $520. Because the PVA cannot collect revenue without an Interlocal Agreement or Memorandum of Understanding, City counsel has prepared an MOU that documents the terms of an agreement between the City and PVA for services to be provided by PVA to the City which will assist in the facilitation of the 911 service fee assessment and collection process. Does this Agenda Action Item align with a Commission Priority? No If yes, please list the Commission Priority: Commission Priorities List Communications Plan: Funds Available: Account Name: Technology Computer Software Maintenance Account Number: 10000501-522020 Staff Recommendation: Authorize a Memorandum of Understanding Between City and PVA for calculation of 911 Parcel Fee Attachments: 1. ORD & MOU – 911 Parcel Fee PVA ORDINANCE NO. 2026-_____-________ AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF PADUCAH AND THE McCRACKEN COUNTY PROPERTY VALUATION ADMINISTRATOR FOR SERVICES RELATED TO THE CITY'S 911 PARCEL FEE PROGRAM WHEREAS, the City of Paducah adopted Ordinance No. 2024-06-8816 establishing a parcel fee to facilitate funding for the provision of 911 emergency communications services; and WHEREAS, the City of Paducah adopted Ordinance No. 2026-03-8872 amending the 911 Parcel Fee Ordinance and providing that parcel classifications shall be determined from the records of the McCracken County Property Valuation Administrator ("PVA"); and WHEREAS, the McCracken County Property Valuation Administrator maintains property records and possesses the information necessary to identify and classify parcels subject to the City's 911 Parcel Fee; and WHEREAS, the PVA has proposed providing services to assist the City with the assessment, classification, calculation, and administration of the City's 911 Parcel Fee program; and WHEREAS, the City and the PVA desire to enter into a Memorandum of Understanding establishing the duties and responsibilities of each party and providing for reimbursement to the PVA in the amount of four cents ($0.04) per parcel located within the City of Paducah; and WHEREAS, the City Commission finds that entering into the Memorandum of Understanding will promote efficiency in the administration of the City's 911 Parcel Fee program and serve the public interest. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Mayor is hereby authorized to execute a Memorandum of Understanding between the City of Paducah and the McCracken County Property Valuation Administrator for services related to the administration of the City's 911 Parcel Fee program, substantially in the form attached hereto (Exhibit A) and incorporated herein by reference. SECTION 2. The City shall compensate the McCracken County Property Valuation Administrator in accordance with the terms of the Memorandum of Understanding from appropriated funds available within the City's budget. SECTION 3. The Mayor, City Clerk, Finance Director, and all other appropriate City officials are hereby authorized to take such actions as may be necessary to carry out the intent and purpose of this Ordinance and the Memorandum of Understanding authorized herein. Payment shall be made from Technology Computer Software Maintenance Account No. 10000501-522020. SECTION 4. This Ordinance shall be read on two separate days and become effective upon summary publication pursuant to KRS Chapter 424. _________________________________ GEORGE P. BRAY, MAYOR ATTEST: ________________________________ LINDSAY PARISH, CITY CLERK Introduced by the Board of Commissioners, June 9, 2026 Adopted by the Board of Commissioners, ____________, 2026 Recorded by Lindsay Parish, City Clerk, ____________, 2026 Published by The Paducah Sun, ____________, 2026 ORD\MOU – 911 Parcel Fee PVA EXHIBIT A This Memorandum of Understanding (MOU), entered into on this ___ day of June, 2026 by the City of Paducah, Kentucky (hereinafter referred to as "City") and the McCracken County Property Valuation Administrator (hereinafter referred to as “PVA”) is intended to memorialize the understanding and agreement between the parties relating to the creation of data, the management of processes listed in this MOU, and the dissemination of public information concerning 911 service fee assessments within the jurisdiction of the City of Paducah, Kentucky. , the City previously determined that assessment of 911 service fees on landlines was inadequate to continue to provide reliable, quality emergency communications services due to the replacement of telephone lines by wireless telephones and other technologies; and , the City determined that a real estate parcel fee would assist in the funding of emergency 911 communication services and also ensure the distribution of funding to a broader range of citizens rather than just those who have landline phones; and , the PVA is uniquely positioned to collect, verify and provide data pertaining to residential and commercial dwellings and to serve as a public interface for such information; and , the City and the PVA desire to enter into a MOU whereby the PVA shall provide services to facilitate the City’s implementation and maintenance of a 911service fee as outlined herein. NOW, THEREFORE, FOR GOOD AND VALUABLE CONSIDERATION, BOTH PARTIES ACKNOWLEDGE THE FOLLOWING: The purpose of this MOU is to document the terms of an agreement between the City and PVA for services to be provided by PVA to the City, which will assist in the facilitation of the 911 service fee assessment and collection process that was approved by the City on June 25, 2024, via ordinance 2024-06-8816. Specifically, this MOU is intended to summarize the general terms and parameters of the services to be provided by PVA and the commitments made by the City for said services. Section 2- Good Faith Commitment Section 3- Service to be provided by PVA th of each year, transmit said database to the City in a form that will assist the City in including the fee on its annual property tax bills; st of each year; Section 4- Resources to be provided by the City 4. Include PVA in any formal discussions when changes to the 911 ordinance are being considered so PVA can provide input as to how any proposed changes may affect the technical aspect of the process; 5. Invite PVA to all 911 hearings to provide evidence, if necessary, in support of the challenged assessment; 6. Provide financial reimbursement for PVA’s services provided in Section 3 at the rate of $.04 for each parcel located within the City of Paducah, regardless of whether the parcel is assessed a 911 Parcel fee. The City shall remit said funds to the PVA by no later than thirty (30) days after receipt of invoice. Section 5 - Review of MOU In August 2026, City and PVA agree to conduct a review of this MOU following the completion of services by PVA in Year 1. By September 1st, each Party will notify the other Party of any requested amendments to this MOU. Thereafter, each party shall conduct an annual review of this MOU and, on or before September 1st of each year, notify the other Party of any requested amendments. The Parties agree to work in good faith to evaluate the parameters of the services provided by PVA and support provided by City. Section 6 - Termination of Agreement This MOU may be terminated by either Party for any reason or no reason with one hundred and eighty (180) days' advance written notice. Any data collected and any database created shall be provided to the City immediately upon termination of this MOU but in no event later than July 15th. This Memorandum of Understanding (MOU) has been entered into on this ____ day of June, 2026. ______________________________________ City of Paducah, Mayor ______________________________________ McCracken County Property Valuation Administrator