City Council
Regular MeetingGeorgetown, KY · June 24, 2024
Agenda
City Council Members City Council Members
Alonzo Allen Greg Hampton
Sonja Wilkins Brent Mark Showalter
Millie Butcher Conway Todd Stone
Willow Hambrick Connie Tackett
Burney Jenkins, Mayor
City Council Meeting
Scott County Fiscal Court Room
101 E. Main Street, Georgetown, KY 40324
Monday, June 24, 2024
6:00 PM
AGENDA
1. Call to Order
2. Roll Call
3. Approval of Minutes
4. Receipt of Check Register
5. Public Comments
6. Mayor’s Comments
a) Proclamation Honoring Georgetown College President Rosemary Allen
b) Fire Department Promotional Pinnings
c) Update - W. Main Street Road Conditions
7. Council Committee Reports
8. City Hall Renovation Project Update - Lord Aeck Sargent and Codell Construction Company
9. GMWSS
a) Boyd Cat Co. - $27,500.00
b) Hexagon Technologies - $93,360.00
c) Judy Construction - $3,342,980.16
10. First Reading - Amendment to Fireworks Ordinance - Sponsors Willow Hambrick and Millie Butcher Conway
11. City Attorney - Second Reading - Street Name Change Ordinance - Belvoir Park to Old Wolf Way -
Sponsors Sonja Wilkins Brent and Connie Tackett
12. Finance
a) Second Reading - Ordinance Amending FY 2023-2024 Budget - Sponsors Greg Hampton and Alonzo Allen
b) Second Reading - FY 2024-2025 Budget Ordinance - Sponsors Greg Hampton and Alonzo Allen
c) Municipal Order - Fund Balance Assignment (as of June 20, 2024)
d) Municipal Order - Stock Yards Bank Investment Transaction
13. Human Resources - Second Reading - Amendment to Personnel Ordinance -
Sponsors Mark Showalter and Willow Hambrick
14. Public Works - Municipal Order - Reverse Salt Auction
15. Council Comments
16. Adjourn
Georgetown City Council Meeting
Minutes of June 10, 2024 Page 1 of 2
Georgetown City Council Meeting
June 10, 2024
6:00 pm
Councilmember Stone opened the public hearing regarding the proposed use of Municipal
Aid Program Funds and Local Government Economic Assistance for FY 2024-2025 at
6:00. There were no comments or concerns from the public. The hearing was closed at
6:01.
The meeting of the Georgetown City Council was called to order by Councilmember Stone.
All members were present. After a moment of silence, Councilmember Hampton led the
pledge.
1. Minutes
A motion was made by Councilmember Allen and seconded by Councilmember
Hambrick to approve the minutes from the Special City Council meeting, May 29,
2024. The motion was unanimously approved.
2. Acknowledgement Receipt of Check Register
Councilmember Stone requested council members acknowledge receipt of the check
register. All acknowledged receipt.
3. Event Applications
A request to close streets September 28, 2024 for the annual Colors of Cancer 5K. A
motion for approval was made by Councilmember Wilkins Brent and seconded by
Councilmember Butcher Conway. The motion passed 7-0. Councilmember Allen
abstained.
4. GMWSS
a) A motion to approve a purchase order to Judy Construction for $80,803.67 was
made by Councilmember Tackett and seconded by Councilmember Butcher
Conway. The motion was unanimously approved.
b) A motion to approve three purchase orders to Enterprise for $45,000 each was
made by Councilmember Allen and seconded by Councilmember Showalter.
The motion was unanimously approved.
c) A motion to approve contract amendment 1 at WWTP 2 for WAS storage
improvements was made by Councilmember Wilkins Brent and seconded by
Councilmember Allen. The motion was unanimously approved.
d) Approval of FY 2025 operating and capital budget. A motion for approval was
made by Councilmember Tackett and seconded by Councilmember Allen. The
motion was unanimously approved.
5. Office of Affordable Housing and Homelessness Prevention
Resolution approving application for Emergency Solutions Grant. A motion for
approval was made by Councilmember Showalter and seconded by Councilmember
Hambrick. The motion was unanimously approved.
Georgetown City Council Meeting
Minutes of June 10, 2024 Page 2 of 2
6. City Attorney
First reading of street name change ordinance – Belvoir Park to Old Wolf Way
7. City Engineer
Resolution accepting Municipal Aid Program funds & Local Government Economic
Assistance. A motion for approval was made by Councilmember Allen and
seconded by Councilmember Tackett. The motion was unanimously approved.
8. Finance
a) First reading of ordinance amending FY 2023-2024 budget.
b) First reading of FY 2024-2025 budget ordinance.
9. Human Resources
First reading of amendment to personnel ordinance.
10. Police Department
Municipal Order approving On Patrol: Live. A motion to discuss was made by
Councilmember Hambrick and seconded by Councilmember Allen. The motion was
unanimously approved. The Municipal Order failed for lack of motion.
There being no further business Councilmember Stone adjourned the meeting.
APPROVED
______________________________
Burney Jenkins, Mayor
ATTESTED BY:
_________________________________
Tracie Hoffman, City Clerk-Treasurer
Georgetown, City of
Check Report by Check Number
Bank: 1C - CENTRAL BANK & TRUST Check Dates: 5/31/2024 to 6/30/2024
Payment Method: Checks, ACH, EFT As Of Check Cashed Date: 1/1/1900 to 6/30/2024
Vendors: 10THPLAN to zWOODFEXC Include Voids: No
Checks: All Check Status: Cashed And Outstanding
Check Number Check Date Vendor Code Vendor Name Check Type Check Status Cashed Date Void Amount Amount
Bank: 1C - CENTRAL BANK & TRUST
0000117384 06/07/2024 AFLAC AFLAC Check Outstanding $0.00 $574.22
0000117385 06/07/2024 SCOTTGRO American Welding and Gas Check Outstanding $0.00 $126.74
0000117386 06/07/2024 AMKSERVICES AMK SERVICES, LLC Check Outstanding $0.00 $648.00
0000117387 06/07/2024 ARAG ARAG NORTH AMERICA, INC. Check Outstanding $0.00 $1,139.75
0000117388 06/07/2024 ATLANTICE ATLANTIC EMERGENCY SOLUTIONS, INC Check Outstanding $0.00 $7,022.31
0000117389 06/07/2024 BATESSEC Bates Security Check Outstanding $0.00 $1,581.00
0000117390 06/07/2024 BGBUSINE BLUEGRASS BUSINESS HEALTH Check Outstanding $0.00 $1,059.30
0000117391 06/07/2024 CLERK I Fix Nails Check Outstanding $0.00 $1,130.00
0000117392 06/07/2024 WHITEHOUSE DAVID WHITEHOUSE Check Outstanding $0.00 $825.00
0000117393 06/07/2024 DCELEVAT D-C ELEVATOR CO.INC Check Outstanding $0.00 $165.38
0000117394 06/07/2024 DEENABARKLEY DEENA BARKLEY, LLC Check Outstanding $0.00 $270.00
0000117395 06/07/2024 DELTADEN DELTA DENTAL OF KENTUCKY Check Outstanding $0.00 $18,211.04
0000117396 06/07/2024 EMPLOYEEREIMB COREY COUNCILL Check Outstanding $0.00 $480.00
0000117397 06/07/2024 EMPLOYEEREIMB PATRICK NEVITT Check Outstanding $0.00 $480.00
0000117398 06/07/2024 EMPLOYEEREIMB COREY COUNCILL Check Outstanding $0.00 $41.88
0000117399 06/07/2024 EMPLOYEEREIMB JASON CHRISTOPHER Check Outstanding $0.00 $480.00
0000117400 06/07/2024 EMPLOYEEREIMB COREY COUNCILL Check Outstanding $0.00 $58.75
0000117401 06/07/2024 EMPLOYEEREIMB JASON CHRISTOPHER Check Outstanding $0.00 $89.04
0000117402 06/07/2024 FERGUSONENT FERGUSON ENTERPRISES INC #1480 Check Outstanding $0.00 $15.51
0000117403 06/07/2024 FLEETPRI FLEETPRIDE INC. Check Outstanding $0.00 $414.79
0000117404 06/07/2024 FOPLEGAL FOP LEGAL DEFENSE FUND Check Outstanding $0.00 $1,236.66
0000117405 06/07/2024 GTFIRECANCER GT FIRE DEPARTMENT CANCER FOUND Check Outstanding $0.00 $725.00
0000117406 06/07/2024 GTPROFIR GT PRO FIREFIGHTERS LOCAL 3681 Check Outstanding $0.00 $1,110.00
0000117407 06/07/2024 HAMILRYK HAMILTON RYKER Check Outstanding $0.00 $1,761.78
0000117408 06/07/2024 HAMILTHI HAMILTON-HINKLE PAVING CO Check Outstanding $0.00 $20,047.03
0000117409 06/07/2024 HARBORST HARBOR STEEL & SUPPLY Check Outstanding $0.00 $89.00
0000117410 06/07/2024 HARTSDRY HARTS DRY CLEANING Check Outstanding $0.00 $79.10
0000117411 06/07/2024 HIGHBRID HIGHBRIDGE SPRING WATER Check Outstanding $0.00 $297.90
0000117412 06/07/2024 HOWELL HOWELL CONSTRUCTION, INC Check Outstanding $0.00 $318,839.40
0000117413 06/07/2024 INGRAM INGRAM MICRO FLEX PAYMENT SOLUTI Check Outstanding $0.00 $5,758.62
0000117414 06/07/2024 DILLSFIRE JOHNSON'S FIRE EQUIPMENT CO., INC. Check Outstanding $0.00 $663.73
0000117415 06/07/2024 KIESLERP KIESLER POLICE SUPPLY Check Outstanding $0.00 $13,230.00
0000117416 06/07/2024 KYMOTORS KOI ENTERPRISES Check Outstanding $0.00 $66.51
0000117417 06/07/2024 COPS KY CHAPTER OF CONCERNS OF POLICE Check Outstanding $0.00 $13.00
0000117418 06/07/2024 KYCORREC KY STATE TREASURER Check Outstanding $0.00 $5,730.00
6/20/2024 3:42 PM Page 1 of 3 V.4.6
As Of Check Cashed Date: 1/1/1900 to 6/30/2024
Check Number Check Date Vendor Code Vendor Name Check Type Check Status Cashed Date Void Amount Amount
0000117419 06/07/2024 LWEMERGE L & W EMERGENCY EQUIPMENT Check Outstanding $0.00 $5,938.37
0000117420 06/07/2024 LEXCOFFE LEXINGTON COFFEE & TEA CO Check Outstanding $0.00 $36.00
0000117421 06/07/2024 LEXIS LEXISNEXIS, A DIVISION OF RELX INC. Check Outstanding $0.00 $241.00
0000117422 06/07/2024 LOWES LOWE'S BUSINESS ACCOUNT Check Outstanding $0.00 $4,885.30
0000117423 06/07/2024 MCGREGOR MCGREGOR & ASSOC, INC. Check Outstanding $0.00 $256.80
0000117424 06/07/2024 MEADETRACTOR MEADE TRACTOR Check Outstanding $0.00 $123.72
0000117425 06/07/2024 NETGAINT NETGAIN TECHNOLOGIES INC. Check Outstanding $0.00 $1,459.12
0000117426 06/07/2024 OFFICEPRIDE OFFICE PRIDE Check Outstanding $0.00 $2,678.00
0000117427 06/07/2024 OSERPAIN OSER PAINT CENTER Check Outstanding $0.00 $7,606.09
0000117428 06/07/2024 OVERHEAD OVERHEAD DOOR CO OF LEX Check Outstanding $0.00 $290.00
0000117429 06/07/2024 PAVILION PAVILION Check Outstanding $0.00 $60.03
0000117430 06/07/2024 PREMISE PREMISE HEALTH EMPLOYER SOLUTION Check Outstanding $0.00 $6,496.00
0000117431 06/07/2024 QUILL QUILL Check Outstanding $0.00 $309.82
0000117432 06/07/2024 RAYNOR RAYNOR GARAGE DOORS OF LEXINGTO Check Outstanding $0.00 $2,850.00
0000117433 06/07/2024 RUMPKEOFOHIO RUMPKE OF KENTUCKY, INC Check Outstanding $0.00 $225.63
0000117434 06/07/2024 SSTIRELE S & S TRUCK TIRE CENTER Check Outstanding $0.00 $244.74
0000117435 06/07/2024 SANREFUND DEWAYNE HOGAN Check Outstanding $0.00 $49.89
0000117436 06/07/2024 SCCLERK SCOTT COUNTY CLERK Check Outstanding $0.00 $23.00
0000117437 06/07/2024 SCFISCAL SCOTT COUNTY FISCAL COURT Check Outstanding $0.00 $1,659.56
0000117438 06/07/2024 SIMPLIVERIFIED SIMPLIVERIFIED, LLC Check Outstanding $0.00 $209.80
0000117439 06/07/2024 STRANDAS STRAND ASSOCIATES Check Outstanding $0.00 $5,654.94
0000117440 06/07/2024 STUDIO46 STUDIO 46 MEDIA Check Outstanding $0.00 $1,200.00
0000117441 06/07/2024 SUPPORTI SUPPORTING HEROS Check Outstanding $0.00 $255.18
0000117442 06/07/2024 TEXASLIFE TEXAS LIFE INSURANCE CO Check Outstanding $0.00 $1,419.71
0000117443 06/07/2024 UPS UPS Check Outstanding $0.00 $24.06
0000117444 06/07/2024 TRACTORS TRACTOR SUPPLY COMPANY Check Outstanding $0.00 $142.97
0000117445 06/07/2024 TWOBROS TWO BROTHERS Check Outstanding $0.00 $1,163.00
0000117446 06/07/2024 VELOCITY VELOCITY TRUCK CENTERS Check Outstanding $0.00 $511.96
0000117447 06/07/2024 VOIANCE VOIANCE LANGUAGE SERVICES LLC Check Outstanding $0.00 $85.04
0000117448 06/07/2024 WALMARTG WALMARTS COMMUNITY BRC Check Outstanding $0.00 $895.57
0000117449 06/07/2024 VISA WHITAKER BANK-VISA Check Outstanding $0.00 $15,249.68
0000117450 06/07/2024 WOODLAND WOODLAND TREE CARE,INC. Check Outstanding $0.00 $7,425.00
0000117451 06/07/2024 YOUNGERI YOUNGER INC. Check Outstanding $0.00 $8,696.00
0000117452 06/11/2024 ALLSAFEI ALL SAFE INDUSTRIES Check Outstanding $0.00 $1,028.53
0000117453 06/14/2024 ALLYEAR ALL YEAR ROUND OUTDOOR SERVICES Check Outstanding $0.00 $3,970.00
0000117454 06/14/2024 AMKSERVICES AMK SERVICES, LLC Check Outstanding $0.00 $58,305.40
0000117455 06/14/2024 ATT AT&T Check Outstanding $0.00 $105.11
0000117456 06/14/2024 ATLANTICE ATLANTIC EMERGENCY SOLUTIONS, INC Check Outstanding $0.00 $7,101.26
0000117457 06/14/2024 AUTOZONE AUTOZONE INC Check Outstanding $0.00 $938.55
0000117458 06/14/2024 BOUNDTREE BOUND TREE MEDICAL, LLC Check Outstanding $0.00 $61.40
0000117459 06/14/2024 COCACOLA COCA-COLA BOTTLING CO CONSOLIDAT Check Outstanding $0.00 $1,201.52
0000117460 06/14/2024 CRANETECH CRANETECH, INC Check Outstanding $0.00 $960.00
0000117461 06/14/2024 CUMMINSC CUMMINS CROSSPOINT LLC Check Outstanding $0.00 $1,113.47
0000117462 06/14/2024 DIVERSIFIEDDEM DIVERSIFIED DEMOLITION, LLC Check Outstanding $0.00 $2,900.20
0000117463 06/14/2024 EMPLOYEEREIMB RYAN HILL Check Outstanding $0.00 $96.74
0000117464 06/14/2024 GALLS GALLS, LLC Check Outstanding $0.00 $4,318.89
6/20/2024 3:42 PM Page 2 of 3 V.4.6
As Of Check Cashed Date: 1/1/1900 to 6/30/2024
Check Number Check Date Vendor Code Vendor Name Check Type Check Status Cashed Date Void Amount Amount
0000117465 06/14/2024 GLOBALSU GLOBAL SUPPLY & FLOOR EQUIPMENT Check Outstanding $0.00 $436.56
0000117466 06/14/2024 GRABHORN GRABHORN LAW OFFICE, PLLC Check Outstanding $0.00 $12,027.40
0000117467 06/14/2024 HAMILRYK HAMILTON RYKER Check Outstanding $0.00 $1,566.00
0000117468 06/14/2024 HARTSDRY HARTS DRY CLEANING Check Outstanding $0.00 $132.85
0000117469 06/14/2024 HIGHBRID HIGHBRIDGE SPRING WATER Check Outstanding $0.00 $211.00
0000117470 06/14/2024 SIMPLEX Johnson Controls Check Outstanding $0.00 $319.00
0000117471 06/14/2024 KCTCS KCTCS-FIRE COMMISSION Check Outstanding $0.00 $25.00
0000117472 06/14/2024 KYUNIFOR KENTUCKY UNIFORMS, INC. Check Outstanding $0.00 $1,115.43
0000117473 06/14/2024 KYMOTORS KOI ENTERPRISES Check Outstanding $0.00 $211.50
0000117474 06/14/2024 KLC KY. LEAGUE OF CITIES Check Outstanding $0.00 $750.00
0000117476 06/14/2024 LEADERSH LEADERSHIP SCOTT COUNTY Check Outstanding $0.00 $700.00
0000117477 06/14/2024 LEXCOFFE LEXINGTON COFFEE & TEA CO Check Outstanding $0.00 $70.10
0000117478 06/14/2024 LORDAECK LORD AECK SARGENT PLANNING AND D Check Outstanding $0.00 $7,831.00
0000117479 06/14/2024 NAPAAUTO MAYSVILLE AUTO PARTS Check Outstanding $0.00 $69.90
0000117480 06/14/2024 PHSPRODUCTS PH & S PRODUCTS, LLC Check Outstanding $0.00 $540.00
0000117481 06/14/2024 QUILL QUILL Check Outstanding $0.00 $1,820.83
0000117482 06/14/2024 RFHPLLC RFH, PLLC Check Outstanding $0.00 $1,700.00
0000117483 06/14/2024 RUMPKEOFOHIO RUMPKE OF KENTUCKY, INC Check Outstanding $0.00 $29.43
0000117484 06/14/2024 SSTIRELE S & S TRUCK TIRE CENTER Check Outstanding $0.00 $1,300.65
0000117485 06/14/2024 GAGLIANO SAVED FROM THE FLAME Check Outstanding $0.00 $7,440.32
0000117486 06/14/2024 STERICYCLE SHRED IT Check Outstanding $0.00 $156.30
0000117487 06/14/2024 UPS UPS Check Outstanding $0.00 $25.23
0000117488 06/14/2024 UPS UPS Check Outstanding $0.00 $29.47
0000117489 06/14/2024 UPS UPS Check Outstanding $0.00 $22.20
0000117490 06/14/2024 VOGELPOH VOGELPOHL FIRE EQUIPMENT Check Outstanding $0.00 $430.00
0000117491 06/14/2024 VISA WHITAKER BANK-VISA Check Outstanding $0.00 $1,219.43
0000117492 06/14/2024 WISEWAY WISEWAY SUPPLY Check Outstanding $0.00 $47.28
0000117493 06/20/2024 MANUALCHECK Wendy Robinson Check Outstanding $0.00 $1,480.47
1C - CENTRAL BANK & TRUST Total: $0.00 $606,634.84
Grand Total: $0.00 $606,634.84
6/20/2024 3:42 PM Page 3 of 3 V.4.6
R-20035002
Order Requisition
Georgetown Municipal Water and Sewer Service
P.O. Box 640
Georgetown, Kentucky 40324
(502) 863-7816
Vendor Code: 002205 Order Department:
Vendor Name: BOYD CAT CO. _ Administration (12) _ Collections (56)
Address: 195 LISLE IND AVE _ Customer Accounts (11) _ WWTP1/3 (53)
City, ST Zip: LEXINGTON, KY 40352 X Water Distribution (33) _ WWTP2 (63)
_ WTP (23)
_ Engineering (43) _ Split All Departments
Supervisor Approval: Distribution_Supervisor Shipping Department: Water_Distribution
Date: 05/14/2024 Date Required: 05/14/2024 Project: Sullair Air Compressor Project Number: 332411
Expense
Account Qty. Please Supply Items Below Unit Price Amount
010015035 1 2024 SULLAIR 185CFM AIR COMPRESSOR - 110PSI $27,500.00 $27,500.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
LOW QUOTE OF 3 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Sub-Total: $27,500.00
Freight Expense Account: Freight: $00.00
Total: $27,500.00
Vendor 1: UNTIED RENTALS Price Quoted: $29,778.00 Date (MM\DD\YYY) 05/14/2024
Vendor 2: OHIO CAT Price Quoted: $32,390.82 Date (MM\DD\YYY) 05/14/2024
Vendor 3: Price Quoted: Date (MM\DD\YYY)
(5/16/2024 1:54:13 PM) General Manager - CAzevedo
--- No Comments
(5/15/2024 7:15:31 AM) Operations Manager - DBurberry
--- No Comments
(5/14/2024 3:35:16 PM) Accounting Manager - JNutter
--- No Comments
(5/14/2024 2:10:26 PM) Distribution_Supervisor - JWalters
--- No Comments
(5/14/2024 2:08:20 PM) Originator - JWalters
--- No Comments
R-20035087
Order Requisition
Georgetown Municipal Water and Sewer Service
P.O. Box 640
Georgetown, Kentucky 40324
(502) 863-7816
Vendor Code: 000991 Order Department:
Vendor Name: HEXAGON TECHNOLOGIES INC. _ Administration (12) _ Collections (56)
Address: P.O. P.O. BOX 23163 _ Customer Accounts (11) _ WWTP1/3 (53)
City, ST Zip: LOUISVILLE, KY 40223 _ Water Distribution (33) X WWTP2 (63)
_ WTP (23)
_ Engineering (43) _ Split All Departments
Supervisor Approval: WWTP2_Supervisor Shipping Department: WWTP_#2
Date: 06/07/2024 Date Required: Project: Project Number:
Expense
Account Qty. Please Supply Items Below Unit Price Amount
026354045 24000 Gallons of Hexafloc 1800 $3.89 $93,360.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Bid Item $0.00 $0.00
Sub-Total: $93,360.00
Freight Expense Account: Freight: $0.00
Total: $93,360.00
Vendor 1: Price Quoted: Date (MM\DD\YYY)
Vendor 2: Price Quoted: Date (MM\DD\YYY)
Vendor 3: Price Quoted: Date (MM\DD\YYY)
(6/10/2024 10:02:05 AM) General Manager - CAzevedo
--- No Comments
(6/7/2024 10:46:26 AM) Operations Manager - DBurberry
--- No Comments
(6/7/2024 10:00:58 AM) Accounting Manager - JNutter
--- Average spend is $15,560 per month. This is a budgeted expense.
(6/7/2024 8:50:00 AM) WWTP2_Supervisor - BRoland
--- No Comments
(6/7/2024 8:49:23 AM) Originator - BRoland
--- This is a chemical used for phosphorus removal. This is a 6 month supply that will start July 1st. We are averaging about 4000 gallons a month for
treatment.
R-20035106
Order Requisition
Georgetown Municipal Water and Sewer Service
P.O. Box 640
Georgetown, Kentucky 40324
(502) 863-7816
Vendor Code: 001096 Order Department:
Vendor Name: JUDY CONSTRUCTION, INC. _ Administration (12) _ Collections (56)
Address: P.O. BOX 457 _ Customer Accounts (11) _ WWTP1/3 (53)
City, ST Zip: CYNTHIANA, KY 41031 _ Water Distribution (33) _ WWTP2 (63)
_ WTP (23)
X Engineering (43) _ Split All Departments
Supervisor Approval: Engineering_Supervisor Shipping Department: Engineering
Date: 06/11/2024 Date Required: 06/18/2024 Project: WWTP#1 Upgrade & Expansion Project Number: 531907
Expense
Account Qty. Please Supply Items Below Unit Price Amount
010015040 1 WWTP No.1 Upgrade and Expansion $3,342,980.16 $3,342,980.16
This results in a cumulative payment of $48,552,085 of the $0.00 $0.00
$63,375,797 contract price
This represents a 76.6% complete of the budget spent, $0.00 $0.00
of which 52.8% is work complete and 23.8% is stored materials $0.00 $0.00
This Application for Payment also represent 1165 days on the job $0.00 $0.00
since the March 25, 2021 start date
The current Beneficial Use Date: March 31, 2025 (1,468 days) $0.00 $0.00
which is 79.4% complete
The current Substantial Completion Date: December 31, 2025 $0.00 $0.00
(1,743 days) which is 66.8% complete
Payment #38 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Sub-Total: $3,342,980.16
Freight Expense Account: Freight: $0.00
Total: $3,342,980.16
Vendor 1: Price Quoted: Date (MM\DD\YYY)
Vendor 2: Price Quoted: Date (MM\DD\YYY)
Vendor 3: Price Quoted: Date (MM\DD\YYY)
(6/13/2024 4:51:41 PM) General Manager - CAzevedo
--- No Comments
(6/12/2024 8:11:23 AM) Operations Manager - SDerrington
--- Approved for DB.
(6/11/2024 4:05:46 PM) Accounting Manager - JNutter
--- No Comments
(6/11/2024 1:36:07 PM) Engineering_Supervisor - DMulder
--- No Comments
(6/11/2024 10:18:29 AM) Originator - ABryan
--- No Comments
CITY OF GEORGETOWN
ORDINANCE NO. 2024 - ____
AN ORDINANCE AMENDING CHAPTER 16, ARTICLE V OF THE GEORGETOWN CODE OF
ORDINANCES REGARDING THE REGULATION OF FIREWORKS.
SUMMARY
1. Amends Section 16-124 to change the dates on which fireworks may be used, ignited, fired, or
exploded within city limits.
2. Provides for repeal of inconsistent ordinances, severability of provisions, and an effective date
upon passage and publication according to law.
The full text of Ordinance 2024 - ____ is available for examination in the City Clerk’s Office, 629 N.
Broadway Street, Georgetown, Kentucky 40324 or at www.georgetownky.gov.
INTRODUCED AND PUBLICLY READ FIRST TIME: ______________________
PUBLICLY READ SECOND TIME AND PASSED: ______________________
APPROVED:
Burney Jenkins, Mayor
ATTEST:
Tracie Hoffman, City Clerk
I, Emilee A. Buttrum, hereby certify I am an Attorney licensed to practice law in the Commonwealth of
Kentucky. My office is located at 117 N. Water Street, Georgetown, Kentucky 40324. I further certify the
foregoing Summary of Ordinance 2024 - ____, of the City of Georgetown, Kentucky, was prepared in
accordance with the requirements of KRS 83A.060(9) and is a true and accurate summary of the contents
of said Ordinance.
Emilee A. Buttrum
ORDINANCE 24- ___
AN ORDINANCE AMENDING CHAPTER 16, ARTICLE V OF THE GEORGETOWN CODE OF
ORDINANCES REGARDING THE REGULATION OF FIREWORKS.
Sponsors: Willow Hambrick and Millie Butcher Conway
WHEREAS, the use of fireworks within city limits creates conditions of potential damage or
injury to persons and/or property, as well as unnecessary noise and disturbances; and
WHEREAS, in the interests of public safety and the welfare of the community, the Georgetown
City Council desires to amend the “Fireworks Enforcement Code” to change the dates when
fireworks may be used, ignited, fired, or exploded in the city.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF GEORGETOWN, KENTUCKY:
SECTION ONE
Section 16-124 of the Code of Ordinances, City of Georgetown, Kentucky, entitled
“Restrictions,” is hereby amended as follows:
Sec. 16-124. Restrictions.
Fireworks and consumer fireworks shall not be used, ignited, fired, or exploded in the city
except as follows:
(1) Fireworks and consumer fireworks must be handled, stored, used, possessed, and sold in
accordance with all applicable federal, state, and local law.
(2) Unless otherwise permitted, [F]fireworks and consumer fireworks may only be used,
ignited, fired, or exploded between the hours of 10:00 a.m. and [10:00 p.m., except on the
following dates when the applicable ending hour shall be] 12:00 midnight on the following
dates:
(a) December 31 (New Year's Eve proceeding into New Year’s Day);
(b) July 3;
(c) July 4; and
(d) The date specifically named or designated by the city as the date to celebrate
Independence Day, if other than the actual date of July 4.
(3) No person under 18 years of age may possess, use, ignite, fire, or explode any fireworks, or
consumer fireworks as defined in KRS 227.702(2) and (3).
(4) No person may use, ignite, fire, or explode any fireworks, or consumer fireworks, as
defined in KRS 227.702(2) and (3), within 200 feet of any structure, motor vehicle (whether
1
operational or non-operational), or any other person, or in any other place where the
person is in violation of any other law, regulation or ordinance.
(5) No person may use, ignite, fire, or explode any fireworks, or consumer fireworks, as
defined in KRS 227.702, if otherwise prohibited as part of any ban on burning issued by the
state or county.
(6) Any person subject to the provisions of KRS 227.752 pertaining to storage notification must
fully comply with its provisions.
(7) Any person using, igniting, or exploding fireworks or consumer fireworks, as defined in KRS
227.702, shall be responsible for disposing of any resultant trash or debris.
SECTION TWO
If any section, subsection, paragraph, sentence, clause, phrase, or a portion of this ordinance is
declared illegal or unconstitutional or otherwise invalid, such declaration shall not affect the
remaining portions hereof.
SECTION THREE
All ordinances or parts of ordinances in conflict with this Ordinance are hereby repealed.
SECTION FOUR
This Ordinance shall be in full force and effect upon passage and publication.
PUBLICLY INTRODUCED AND READ FIRST TIME: ___________________
PUBLICLY READ SECOND TIME AND PASSED: ___________________
APPROVED: ____________________________________
Burney Jenkins, Mayor
ATTEST: __________________________________
Tracie Hoffman, City Clerk
2
CITY OF GEORGETOWN
ORDINANCE NO. 2024 - ____
AN ORDINANCE CHANGING THE STREET NAME OF “BELVOIR PARK” TO “OLD WOLF WAY” IN THE
OFFICIAL CITY STREET MAP.
SUMMARY
1. Renames “Belvoir Park” to “Old Wolf Way.”
2. Provides for repeal of inconsistent ordinances, severability of provisions and an effective date
upon passage and publication.
The full text of Ordinance 2024 - ____ is available for examination in the City Clerk’s Office, 629 North
Broadway Street, Georgetown, Kentucky 40324 or at www.georgetownky.gov.
______________________________________________________________________________
INTRODUCED AND PUBLICLY READ FIRST TIME: June 10, 2024
PUBLICLY READ SECOND TIME AND PASSED: ______________________, 2024
APPROVED:
Burney Jenkins, Mayor
ATTEST:
Tracie Hoffman, City Clerk
I, Emilee A. Buttrum, hereby certify I am an Attorney licensed to practice law in the Commonwealth of
Kentucky. My office is located at 117 N. Water Street, Georgetown, Kentucky 40324. I further certify
the foregoing Summary of Ordinance 2024 - ____, of the City of Georgetown, Kentucky, was prepared in
accordance with the requirements of KRS 83A.060(9) and is a true and accurate summary of the contents
of said Ordinance.
Emilee A. Buttrum, Esq.
1
ORDINANCE NO 2024 -_____
AN ORDINANCE AMENDING THE ANNUAL BUDGET ORDINANCE FOR FISCAL
YEAR JULY 1, 2023, THROUGH JUNE 30, 2024
SUMMARY
GENERAL FUND
Prior Year Revenues are increased by $11,229,477.91. Intergovernmental Revenues are
increased by $34,995.83. Other Income is increased by $39,810.54. General
Government Expenses are increased by $49,525. Utility Expenses are increased by
$50,000. Police Expenses are increased by $12,818.07. Fire Expenses are increased by
$6,057. City Engineer Expenses are increased by $121,975. Interlocal Expenses are
increased by $80,370.21. Transfers to Other Funds are increased by $10,983,539.
GRANT FUND
Local Grant Revenue is increased by $13,047. Fire Department Expenses are increased
by $13,047.
CAPITAL PROJECTS FUND
Transfers From Other Funds are increased by $10,983,539.
All ordinances or parts of ordinances in conflict with this ordinance are hereby repealed.
This ordinance shall take effect after its passage and publication according to law.
The full text of Ordinance 2024 -_____ is available for examination in the City Clerk’s
Office, 629 N. Broadway, Georgetown, Kentucky 40324 or at www.georgetownky.gov.
PUBLICLY INTRODUCED AND READ FIRST TIME: June 10, 2024
PUBLICLY READ SECOND TIME AND PASSED: ____________
APPROVED: ___________________________________
Burney Jenkins, Mayor
ATTEST: ___________________________________
Tracie Hoffman, City Clerk
I, Emilee Buttrum, hereby certify I am an Attorney licensed to practice law in the
Commonwealth of Kentucky. My office is located at 117 N. Water St., Georgetown,
Kentucky 40324. I further certify the foregoing Summary of Ordinance 2024 -_____, of
the City of Georgetown, Kentucky, was prepared in accordance with the requirements of
KRS 83A.060(9), and is a true and accurate summary of the contents of said Ordinance.
______________________________
Emilee Buttrum, City Attorney
ORDINANCE # 2024-___
AN ORDINANCE OF THE CITY OF GEORGETOWN, KENTUCKY, ADOPTING THE ANNUAL
BUDGET FOR THE FISCAL PERIOD JULY 1, 2024, THROUGH JUNE 30, 2025, BY
ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE
OPERATION OF CITY GOVERNMENT
SUMMARY
SECTION ONE
Adopts, by incorporated Exhibit, the Fiscal Year 2024-2025 Budget of the City of Georgetown,
Kentucky as follows:
Governmental Funds Original Budget
Prior Year Revenues $ 16,540,609
Revenues:
Municipal Taxation 3,430,000
Licenses and permits 31,252,622
Franchise Fees 2,213,100
Fines and forfeitures 180,000
Intergovernmental revenues 13,509,371
Charges for service 1,810,381
Other revenue 761,000
Other financing sources/transfers 5,831,192
Total City Revenues $ 58,987,666
Expenditures:
General Government 2,631,110
City Council 162,010
City Clerk 359,340
Police 13,489,003
Public Works 4,821,642
Fire 10,713,899
Code Enforcement 431,288
Building Inspection 779,575
Dispatch/Telecommunications 3,969,213
Utilities 906,000
Community Services 959,594
Inter-Local 9,460,690
Self-Insured Medical Plan Expenses 4,210,466
Capital Outlay 17,651,661
Debt Service 1,136,743
Transfers to other Funds 3,846,041
Total City Expenditures $ 75,528,275
Proprietary Funds Original Budget
Revenues:
Sanitation 2,719,200
Cemetery 246,000
Intergovernmental revenue 256,287
Other revenue 5,000
Other financing sources/transfers 1,729,348
Total Proprietary Revenues $ 4,955,835
Expenditures:
Sanitation 2,719,200
Stormwater 1,479,062
Cemetery 757,573
Total Proprietary Expenditures $ 4,955,835
SECTION TWO
Authorizes the Mayor, except as provided in the Georgetown Purchasing Policy adopted in
Municipal Order 11-028 and amended in Municipal Order 2022-17, to enter into any contracts or
agreements necessary to fulfill the operation of City government within the allocations listed in
this ordinance.
SECTION THREE
Provides that, if any section, subsection, sentence, clause, or phrase of this ordinance is for any
reason held unconstitutional or otherwise invalid, such infirmities shall not affect the validity of the
remaining portions of this ordinance.
SECTION FOUR
Provides that all ordinances or parts of ordinances in conflict with this ordinance are hereby
repealed.
The full text of Ordinance 2024-___ is available for examination in the City Clerk’s office, 629 N.
Broadway, Georgetown, KY, 40324 or at www.georgetownky.gov.
PUBLICLY INTRODUCED AND READ FIRST TIME: June 10, 2024
PUBLICLY READ SECOND TIME AND PASSED: ___________
CITY OF GEORGETOWN, KENTUCKY
APPROVED:
_______________________________
Burney Jenkins, Mayor
ATTEST:
______________________________
Tracie Hoffman, City Clerk
I, Emilee Buttrum, hereby certify I am an Attorney licensed to practice law in the Commonwealth
of Kentucky, and my office is located at 117 N. Water Street, Georgetown, Kentucky, 40324. I
further certify the foregoing Summary of Ordinance 2024-___ was prepared in accordance with
the requirements of KRS 83A.060(9), and is a true and accurate summary of the contents of said
Ordinance.
______________________________
Emilee Buttrum, City Attorney
City Council Members City Council Members
Alonzo Allen Greg Hampton
Sonja Wilkins Brent Mark Showalter
Millie Butcher Conway Todd Stone
Willow Hambrick Connie Tackett
Burney Jenkins, Mayor
MUNICIPAL ORDER
2024 - ____
JUNE 24, 2024
AN ORDER ASSIGNING FUND BALANCE AS OF 6-30-2024, FOR PROJECTS AND OBLIGATIONS
TO BE SPENT IN FISCAL YEAR 2025
WHEREAS, the City adopted a policy for the establishment and allocation of committed and
assigned fund balances via Municipal Order 11-026; and
WHEREAS, the City Council may assign fund balance to be used for specific projects or purposes
and such assignment should be approved prior to June 30th of the current fiscal year for proper
presentation in the City’s audit and financial statements; and,
WHEREAS, assigned amounts will be added to the 2024-2025 budget during the first budget
amendment; and,
WHEREAS, the City intends to assign $403,079 of the General Fund Balance, $17,920 of the 911
Fund Balance, and $3,720,278 of the Capital Projects Fund Balance for capital projects or
contractual obligations for use in the 2024-2025 fiscal year, as outlined in the attached
memorandum;
NOW THEREFORE, IT IS HEREBY ORDERED by the Georgetown City Council that assignment of
$403,079 of the General Fund Balance, $17,920 of the 911 Fund Balance, and $3,720,278 of the
Capital Projects Fund Balance at June 30, 2024, for capital projects and contractual obligations to
be completed in FY2025, for which a memorandum detailing said projects and obligations is
attached and incorporated herein by reference, is approved and that the Mayor is authorized to
sign all relevant documents.
PASSED AND APPROVED, this 24th day of June 2024.
__________________________________
Burney Jenkins, Mayor
ATTEST:
Tracie Hoffman, City Clerk
100 N. Court Street • Georgetown, KY 40324 • 502.863.9800 • Fax: 502.863.9810 • EOE
MEMORANDUM
DATE: June 24, 2024
TO: MAYOR JENKINS AND CITY COUNCIL
FR: STACEY CLARK, DIRECTOR OF FINANCE
RE: Assignment of the General Fund Balance for the year ending June 30, 2024
During the 2023-2024 Fiscal Year, the City of Georgetown contracted for the following goods and
services, which have not yet been received or for which services have not yet been completed. In
accordance with Municipal Order 11-026 and Governmental Accounting Standards, these outstanding
balances should result in an assignment of the General Fund, 911 Fund, and Capital Project Fund
Balances as of June 30, 2024, to reflect that the funds are reserved for the payment of these goods and
services in the following fiscal year.
General Fund
General Government – Development Impact Fee (Tischler Bise) $37,880
General Government – Housing Needs Assessment (RKG) $49,525
Technology – City Hall Server (Netgain) $20,031
Technology – New Phone System (Avaya) $22,373
Police – Ammunition (Kiesler) $6,000
Police – Rifle Lights (Kiesler) $15,000
Fire – Extrication Batteries (Hurst) $1,300
Fire – Fire Helmets (Vogelpohl) $4,800
Fire – Training Center Project (Various Vendors) $71,971
Engineer – Colony Subdivision Entrance (Hinkle) $85,000
Engineer – Streetlights on State Roads Project (KU) $15,000
Storm Water – MLK Drainage Project (Universal Solutions) $20,800
Storm Water – S. Broadway Storm Water Engineering (Integrated) $45,500
Storm Water – MS4 Services related to Permit Requirements (Strand) $7,899
911 Fund
Dispatch – GPS AVL Project (Tyler) $880
Dispatch – GPS AVL Project (AMK) $17,040
Capital Projects Fund
South Sewer Extension Construction (Howell) $3,619,402
South Sewer Extension Engineering (Hazen & Sawyer) $100,876
All items mentioned above were not included in the 2024-2025 budget that was presented to Council, as
their status was unknown at the time the budget was prepared. They will need to be added to the 2024-
2025 budget by a later budget amendment. Assignment of Fund Balances to cover these projects in
FY2025 will allow us to accurately state our fund balance in our audit and financial statements for the
year ending June 30, 2024. If any of these items or services are completed prior to June 30, 2024, they
will be deducted from the Fund Balance assignments. Please note that the assignment of Fund Balance
at 6-30-2024 does not negatively impact the overall anticipated ending fund balance for Fiscal Year 2024-
2025. It simply shifts the timing of these expenses from one year to the other.
The total carry-forward amount for 6-30-24 for the General Fund is $403,079, the 911 Fund is $17,920,
and the Capital Projects Fund is $3,720,278.
City Council Members City Council Members
Alonzo Allen Greg Hampton
Sonja Wilkins Brent Mark Showalter
Millie Butcher Conway Todd Stone
Willow Hambrick Connie Tackett
Burney Jenkins, Mayor
MUNICIPAL ORDER
2024 - ____
JUNE 24, 2024
AN ORDER APPROVING THE REINVESTMENT OF FUNDS WITH STOCK YARDS BANK
WHEREAS, the City of Georgetown issued a Request for Proposals to invest excess cash of $5 million (five
million dollars) and Stock Yards Bank & Trust Co. was awarded management of this investment portfolio;
and,
WHEREAS, an investment in the amount of $2,800,000 matured on June 13, 2024, and has been added to
the portfolio’s cash balance in anticipation of being reinvested; and,
WHEREAS, Stock Yards Bank & Trust Co. has recommended reinvesting the funds with staggered maturity
dates as outlined in the attached proposal and the Finance Committee has reviewed and recommended
approval of this transaction;
NOW THEREFORE, IT IS HEREBY ORDERED by the Georgetown City Council that the reinvestment of funds
with Stock Yards Bank & Trust Co. in the total amount of $2,800,000, a proposal for which is attached
hereto and incorporated herein by reference, is approved, and the Mayor is authorized to sign all relevant
documents.
PASSED AND APPROVED, this 24th day of June 2024.
__________________________________
Burney Jenkins, Mayor
ATTEST:
Tracie Hoffman, City Clerk
100 N. Court Street • Georgetown, KY 40324 • 502.863.9800 • Fax: 502.863.9810 • EOE
June 18, 2024
Stacey M. Clark, CPA
Director of Finance
1000 West Main Street, Suite 3
Georgetown, KY 40324
Dear Ms. Clark,
After our discussion I suggest using Cash from matured Bonds to make the following purchases:
1. $800,000 – 6 month Treasury purchase maturing December 2024
2. $1,000,000 – 18 month Treasury purchase maturing December 2025
3. $1,000,000 – 3 year Treasury purchase maturing June 2027
The purchases above will:
1. Lock in the best Treasury Rate currently available for a reasonable time frame, creating a
blended yield of ~5%
Proposed maturity schedule:
~Maturity Value at Maturity 6/18/2024 Approx. Yields Hold in account / Proposed
10/31/2024 100000 5.42 Hold
12/31/2024 250000 5.34 Hold
3/31/2025 170000 5.22 Hold
6/30/2025 500000 5.09 Hold
12/15/2025 500000 4.93 Hold
2/28/2026 170000 4.86 Hold
2/28/2026 330000 4.87 Hold
8/15/2026 300000 4.71 Hold
12/12/2024 800000 5.35 Proposed
10/30/2025 1000000 4.9 Proposed
6/30/2027 1000000 4.45 Proposed
Best Regards,
Owen Armao
Investment Advisor
Wealth Management & Trust
Wealth Management & Trust
4441 Springdale Road, Suite 100
Louisville, KY 40241
502-625-1005
CITY OF GEORGETOWN
ORDINANCE NO. 2024 - ____
AN ORDINANCE AMENDING SECTION 2-60 OF THE CODE OF ORDINANCES REGARDING THE PERSONNEL
AND PAY CLASSIFICATION PLAN.
SUMMARY
1. Amends Section 2-60(a) of the Code of Ordinances to correct a statutory reference.
2. Repeals and replaces the list of authorized positions of employment set forth in “Exhibit B” of
Section 2-60(c) of the Code of Ordinances to implement portions of a recent “Compensation
Study” conducted by Management Advisory Group, Inc. on behalf of the City.
3. Provides for repeal of inconsistent ordinances, severability of provisions and an effective date
upon passage and publication.
The full text of Ordinance 2024 - ____ is available for examination in the City Clerk’s Office, 629 North
Broadway Street, Georgetown, Kentucky 40324 or at www.georgetownky.gov.
INTRODUCED AND PUBLICLY READ FIRST TIME: June 10, 2024
PUBLICLY READ SECOND TIME AND PASSED: ______________________
APPROVED:
Burney Jenkins, Mayor
ATTEST:
Tracie Hoffman, City Clerk
I, Emilee A. Buttrum, hereby certify I am an Attorney licensed to practice law in the Commonwealth of
Kentucky. My office is located at 117 N. Water Street, Georgetown, Kentucky 40324. I further certify the
foregoing Summary of Ordinance 2024 - ____, of the City of Georgetown, Kentucky, was prepared in
accordance with the requirements of KRS 83A.060(9) and is a true and accurate summary of the contents
of said Ordinance.
Emilee A. Buttrum, Esq.
1
City Council Members City Council Members
Alonzo Allen Greg Hampton
Sonja Wilkins Brent Mark Showalter
Millie Butcher Conway Todd Stone
Willow Hambrick Connie Tackett
Burney Jenkins, Mayor
MUNICIPAL ORDER
2024 -
JUNE 24, 2024
AN ORDER APPROVING THE PURCHASE OF WINTER DE-ICING SALT FOR THE PUBLIC WORKS
DEPARTMENT AND AUTHORIZING THE MAYOR TO SIGN ALL RELEVANT DOCUMENTS.
WHEREAS, the purchase of winter de–icing salt for the Public Works Department is necessary to maintain
the City of Georgetown streets and roads for safe driving during the 2024-2025 winter months; and,
WHEREAS, the City is not required to purchase a minimum amount; and,
WHEREAS, Morton Salt, Inc. was the vendor submitting the lowest bid for Zone 1 at $97.00 per ton,
yielding a cost of $116,400 if the City elects to purchase all 1200 tons requested; and,
WHEREAS, adequate funds for the purchase of winter de-icing salt have been included in the FY 2024-
2025 budget;
NOW THEREFORE, IT IS HEREBY ORDERED by the Georgetown City Council that the Bid submitted by
Morton Salt, Inc., which is attached hereto and incorporated herein by reference, is approved, and that
the Mayor is authorized to purchase salt under this bid to the extent funds are currently appropriated for
such, and the Mayor is authorized to sign all relevant documents.
PASSED AND APPROVED, this June 24, 2024.
_____________________________________
Burney Jenkins, Mayor
ATTEST: ___________________________________
Tracie Hoffman, City Clerk
100 N. Court Street • Georgetown, KY 40324 • 502.863.9800 • Fax: 502.863.9810 • EOE
Final Bid Submission Report for Cooperative Online Reverse Salt Auction
Started: 6/11/2024 11:00 AM (EDT)
Ended: 6/11/2024 12:45 PM (EDT)
Zone 1 - Sodium Chloride, Per Specifications, Delivered, Price per Ton
Zone 1 - Sodium Chloride - Deliveries 20 Ton and Over, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $97.00 6/11/2024 12:18:55 PM
Cargill Inc. Deicing Technology
2 $97.25 6/11/2024 12:19:24 PM
Business Unit
3 Compass Minerals America Inc $103.00 6/11/2024 11:32:12 AM
4 Magic Salt of Kentuckiana LLC $114.00 6/11/2024 11:13:32 AM
Zone 1 - Sodium Chloride - Deliveries Under 20 Ton, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $127.00 6/11/2024 12:28:27 PM
2 Magic Salt of Kentuckiana LLC $130.00 6/7/2024 12:27:40 PM
Cargill Inc. Deicing Technology
3 $140.00 6/7/2024 1:22:39 PM
Business Unit
4 Compass Minerals America Inc $191.00 6/7/2024 1:17:56 PM
Zone 2 - Sodium Chloride, Per Specifications, Delivered, Price per Ton
Zone 2 - Sodium Chloride - Deliveries 20 Ton and Over, Price per Ton
Rank Company Value Date/Time
1 Compass Minerals America Inc $103.00 6/11/2024 11:32:26 AM
2 Morton Salt $103.14 6/11/2024 11:32:56 AM
3 Magic Salt of Kentuckiana LLC $109.00 6/11/2024 11:20:20 AM
Cargill Inc. Deicing Technology
4 $140.00 6/7/2024 1:22:39 PM
Business Unit
Page 1
Zone 2 - Sodium Chloride - Deliveries Under 20 Ton, Price per Ton
Rank Company Value Date/Time
1 Magic Salt of Kentuckiana LLC $125.00 6/7/2024 12:27:40 PM
Cargill Inc. Deicing Technology
2 $140.00 6/7/2024 1:22:39 PM
Business Unit
3 Morton Salt $147.00 6/11/2024 11:20:24 AM
4 Compass Minerals America Inc $200.00 6/7/2024 1:17:56 PM
Zone 3 - Sodium Chloride, Per Specifications, Delivered, Price per Ton
Zone 3 - Sodium Chloride - Deliveries 20 Ton and Over, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $105.00 6/11/2024 12:08:16 PM
2 Compass Minerals America Inc $108.00 6/11/2024 12:10:06 PM
3 Magic Salt of Kentuckiana LLC $130.00 6/11/2024 11:18:24 AM
Cargill Inc. Deicing Technology
4 $140.00 6/7/2024 1:22:39 PM
Business Unit
Zone 3 - Sodium Chloride - Deliveries Under 20 Ton, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $134.00 6/11/2024 12:09:01 PM
2 Magic Salt of Kentuckiana LLC $139.00 6/11/2024 11:07:05 AM
Cargill Inc. Deicing Technology
3 $140.00 6/7/2024 1:22:39 PM
Business Unit
4 Compass Minerals America Inc $200.00 6/7/2024 1:17:56 PM
Zone 4 - Sodium Chloride, Per Specifications, Delivered, Price per Ton
Zone 4 - Sodium Chloride - Deliveries 20 Ton and Over, Price per Ton
Rank Company Value Date/Time
1 Compass Minerals America Inc $114.00 6/11/2024 11:47:38 AM
2 Morton Salt $114.62 6/11/2024 11:48:09 AM
Cargill Inc. Deicing Technology
3 $140.00 6/7/2024 1:22:39 PM
Business Unit
4 Magic Salt of Kentuckiana LLC $160.00 6/11/2024 11:15:04 AM
Page 2
Zone 4 - Sodium Chloride - Deliveries Under 20 Ton, Price per Ton
Rank Company Value Date/Time
Cargill Inc. Deicing Technology
1 $140.00 6/7/2024 1:22:39 PM
Business Unit
2 Magic Salt of Kentuckiana LLC $163.00 6/11/2024 11:20:58 AM
3 Compass Minerals America Inc $197.00 6/7/2024 1:17:56 PM
4 Morton Salt $268.00 6/11/2024 11:16:53 AM
Zone 5 - Sodium Chloride, Per Specifications, Delivered, Price per Ton
Zone 5 - Sodium Chloride - Deliveries 20 Ton and Over, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $93.00 6/11/2024 12:40:27 PM
Cargill Inc. Deicing Technology
2 $94.00 6/11/2024 12:41:00 PM
Business Unit
3 Compass Minerals America Inc $99.50 6/11/2024 11:42:11 AM
4 Magic Salt of Kentuckiana LLC $145.00 6/11/2024 11:15:32 AM
Zone 5 - Sodium Chloride - Deliveries Under 20 Ton, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $131.60 6/6/2024 3:12:16 PM
Cargill Inc. Deicing Technology
2 $140.00 6/7/2024 1:22:39 PM
Business Unit
3 Magic Salt of Kentuckiana LLC $150.00 6/11/2024 11:11:06 AM
4 Compass Minerals America Inc $200.00 6/7/2024 1:17:56 PM
Zone 6 - Sodium Chloride, Per Specifications, Delivered, Price per Ton
Zone 6 - Sodium Chloride - Deliveries 20 Ton and Over, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $103.95 6/6/2024 3:12:16 PM
2 Compass Minerals America Inc $106.00 6/11/2024 11:33:07 AM
Cargill Inc. Deicing Technology
3 $111.00 6/11/2024 11:26:23 AM
Business Unit
4 Magic Salt of Kentuckiana LLC $112.00 6/11/2024 11:19:09 AM
Page 3
Zone 6 - Sodium Chloride - Deliveries Under 20 Ton, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $113.13 6/6/2024 3:12:16 PM
2 Magic Salt of Kentuckiana LLC $120.00 6/11/2024 11:11:39 AM
Cargill Inc. Deicing Technology
3 $140.00 6/7/2024 1:22:39 PM
Business Unit
4 Compass Minerals America Inc $200.00 6/7/2024 1:17:56 PM
Zone 7 - Sodium Chloride, Per Specifications, Delivered, Price per Ton
Zone 7 - Sodium Chloride - Deliveries 20 Ton and Over, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $93.00 6/11/2024 12:36:52 PM
Cargill Inc. Deicing Technology
2 $93.75 6/11/2024 12:42:14 PM
Business Unit
3 Compass Minerals America Inc $100.50 6/11/2024 11:43:23 AM
4 Magic Salt of Kentuckiana LLC $113.00 6/11/2024 11:17:09 AM
Zone 7 - Sodium Chloride - Deliveries Under 20 Ton, Price per Ton
Rank Company Value Date/Time
1 Morton Salt $120.00 6/11/2024 11:49:33 AM
2 Magic Salt of Kentuckiana LLC $130.00 6/7/2024 12:27:40 PM
Cargill Inc. Deicing Technology
3 $141.00 6/7/2024 1:22:39 PM
Business Unit
4 Compass Minerals America Inc $200.00 6/7/2024 1:17:56 PM
Zone 8 - Sodium Chloride, Per Specifications, Delivered, Price per Ton
Zone 8 - Sodium Chloride - Deliveries 20 Ton and Over, Price per Ton
Rank Company Value Date/Time
Cargill Inc. Deicing Technology
1 $140.00 6/7/2024 1:22:39 PM
Business Unit
2 Morton Salt $160.25 6/11/2024 11:06:15 AM
3 Magic Salt of Kentuckiana LLC $165.00 6/11/2024 11:17:29 AM
4 Compass Minerals America Inc $233.00 6/7/2024 1:17:56 PM
Page 4
Zone 8 - Sodium Chloride - Deliveries Under 20 Ton, Price per Ton
Rank Company Value Date/Time
Cargill Inc. Deicing Technology
1 $140.00 6/7/2024 1:22:39 PM
Business Unit
2 Magic Salt of Kentuckiana LLC $172.00 6/11/2024 11:12:51 AM
3 Compass Minerals America Inc $233.00 6/7/2024 1:17:56 PM
4 Morton Salt $236.23 6/6/2024 3:12:16 PM
Page 5
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