Title
A Resolution authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute Professional Services Agreements with Kristin Beers, Kayla Keeping, Marinda Beasley, Megan Magsam, Angela Wallace and Larissa Huey, to serve as Sexual Assault Nurse Examiners, to provide on-call forensic examinations and services under the Sexual Assault Nurse Examiner Program in 2026, at a cost not to exceed $96,667. [Div. of Police, Weathers]
Summary
Authorization to execute Professional Services Agreements with Kristin Beers, Kayla Keeping, Marinda Beasley, Megan Magsam, Angela Wallace and Larissa Huey to serve as Sexual Assault Nurse Examiners on an "on-call" basis for a term of Jan. 1, 2026 - Dec. 31, 2026. At a cost of $96,667. Funds are Budgeted. (L0009-26)(Weathers/Armstrong)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes, Completed by Michael Sanner, 12/4/2025
Risk Management: N/A
Fully Budgeted: Yes
Account Number: 3140-505506-5561-71299 - $81,667.00
3140-505506-5561-71217 - $15,000.00
This Fiscal Year Impact: $96,667
Annual Impact: $0
Project: SANE_2026 and SANE3_2026
Activity: FED_GRANT and STA_GRANT
Budget Reference: 2026
Current Balance: 3140-505506-5561-71299 - $81,667.00
3140-505506-5561-71217 - $15,000.00
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute Professional Services Agreements, which are attached hereto and incorporated herein by reference, with Kristin Beers, Kayla Keeping, Marinda Beasley, Megan Magsam, Angela Wallace and Larissa Huey, to serve as Sexual Assault Nurse Examiners, to provide on-call forensic examinations and services under the Sexual Assault Nurse Examiner Program in 2026, at a cost not to exceed $96,667.00.
Section 2 - That an amount, not to exceed $96,667.00, be and hereby is approved for payment to Kristin Beers, Kayla Keeping, Marinda Beasley, Megan Magsam, Angela Wallace and Larissa Huey, from the following accounts in the following amounts: #3140 - 505506 - 71299 ($81,667.00) and #3140 - 505506 - 71217 ($15,000.00), pursuant to the terms of the Professional Services Agreements.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
MAYOR
ATTEST:
__
CLERK OF URBAN COUNTY COUNCIL
0009-26:EH:4931-3871-9879, v. 1