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File #: 1080-25    Version: 1 Name: Wellness Coordinator Contract 2025
Type: Resolution Status: Approved
File created: 11/11/2025 In control: Urban County Council
On agenda: 12/4/2025 Final action: 12/4/2025
Enactment date: 12/4/2025 Enactment #: R-583-2025
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the University of Ky., for an athletic trainer at a cost not to exceed $100,000. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. Wellness Coordinator blue sheet memo_2025, 2. Wellness Coordinator Contract_092025, 3. 1080-25 uk 4936-5910-3355 v.1.pdf, 4. R-583-2025

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the University of Ky., for an athletic trainer at a cost not to exceed $100,000. [Div. of Fire and Emergency Services, Wells] 

Summary

Authorization to enter into an Agreement with the University of Kentucky and the Division of Fire and Emergency Services to continue the Wellness Coordinator/Athletic Trainer position for a period of one year (September 1, 2025-August 31, 2026). At a cost up to $100,000. Funds are Budgeted. (L1080-25)(Wells/Armstrong)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Michael Sanner

Risk Management: No

Fully Budgeted: Yes

Account Number:     1101-505701-5704-71299                     

This Fiscal Year Impact:                     $100,000.00

Annual Impact: $ 100,000.00

Project:

Activity: 

Budget Reference: FY2026

Current Balance: $100,000.00

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 and directed to execute the Agreement, which is attached hereto and incorporated herein by reference, with the University of Kentucky for an athletic trainer.

                     Section 2 - That an amount, not to exceed the sum of $100,000.00, be and hereby is approved for payment to the University of Kentucky, from account #1101-505701-71299.

                     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

1080-25:MRS: 4936-5910-3355, v. 1