Fiscal Court: 5/21/25

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The Campbell County Fiscal Court met on May 21, 2025, for a comprehensive session that began with a public hearing on the use of county road aid and economic assistance funds, followed by the presentation of the proposed FY 2026 budget. Finance Director Laura Lewis detailed the $122.9 million total budget, including a $71.9 million operating budget with a projected $2.6 million deficit—an improvement over the prior year. Key points included conservative revenue estimates, stable tax rates, and continued investments in public safety, infrastructure, and capital projects like the AJ Jolly Park dredging. The meeting also included the approval of ordinances to update the official county road list and excavation regulations, as well as resolutions supporting tire recycling, the health department tax rate, funding for the county attorney and TANK, and participation in opioid response programs. Public comment addressed concerns about water access in the Grants Lick area, with officials outlining plans for a new water fill station pending a state right-of-way transfer. Additional items included infrastructure bids, planning agreements, and routine financial approvals. Disclaimer: This summary was generated using AI and may not capture all meeting nuances or discussions.

Chapters

Minutes/Regular Meeting May 7, 2025 00:02:49


Guests 00:03:11

Finance Director/Treasurer, Laura Lewis - Fiscal Year 2026 Budget Presentation


Recognition of Citizens/Public Officials 00:37:31


Old Business 00:43:31


O-03-25 00:43:40

Update the official county-maintained road list, Walnut Creek Drive


O-04-25 00:44:32

Amend Chapter 95 of the Code of Ordinances for excavations of streets and sidewalks


New Business 00:45:48


R-27-25 00:45:51

Apply for funding for the recycling or disposal of waste tires


R-28-25 00:46:33

Approve the Campbell County Health Department Tax Rate


R-29-25 00:47:20

Approve funding for the County Attorney's Office


R-30-25 00:48:15

Approve funding for the Transit Authority of Northern Kentucky (TANK)


Motion 00:52:38

Appoint Justin Carroll for the 2025 Facilities Maintenance, Parks and Golf season


Motion 00:53:10

Accept the resignation of full-time Deputy Director - Housing, Dana Franxman


County Administrator's Report 00:53:37


Motion 00:53:45

Authorize the Judge/Executive to execute a Payment In Lieu of Taxes (PILOT) Agreement with the City of Alexandria, the Campbell County School District, and CBLO LLC


Motion 00:55:00

Approve payment to the NKADD for Campbell County's share of the regional CARES team


County Commissioners' Reports 00:56:55


Judge/Executive's Report 01:02:11

a. River Sweep, May 24 b. Campbell County Communication


Finance Director/Treasurer's Report 01:05:10


O-05-25 01:05:18

First Reading: Fiscal Year 2026 Budget Ordinance


Motion 01:05:47

Adopt the Fiscal Year 2026 Annual Standing Order


R-31-25 01:06:45

Authorize a revision to the Interlocal Agreement between the Fiscal Court and the City of Cold Spring


R-32-25 01:08:32

Execute contract between the Fiscal Court and the KYTC Department of Rural and Municipal Aid


Motion 01:09:19

Enter into an agreement with Verdantas for dredging projects at AJ Jolly Park


Motion 01:10:10

Bid the construction of a new shelter with a bathroom at AJ Jolly Park


Motion 01:11:10

Bid slip repairs on Fender Road and Marie Drive


Motion 01:11:39

Bid the concrete and drainage improvement project on Cabin Creek Drive East


Motion 01:12:24

Approve Claims & Claims Paid per Standing Order: • May 14, 2025 • May 21, 2025



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