Ticket
Issue
Routed to
Outcome
Closed
BGT-4460
Graffiti — Circus Square Park
Parks & Rec
Cleaned
Aug 15
BGT-4451
Pothole — Nashville Rd (US 31-W)
KYTC Dist. 3
State handled
Aug 14
BGT-4448
Street light — Smallhouse Rd
BGMU
Pole repaired
Aug 13
BGT-4441
Junk & debris — 219 Ridgecrest Dr
Neighborhood Svcs
Hauled
Aug 12
BGT-4437
Overgrown grass — Porter Pike
Warren County
County handled
Aug 11
BGT-4429
Sidewalk hazard — State St
Public Works
Slab replaced
Aug 9
BGT-4418
Street light — Plum Springs Loop
WRECC
Co-op handled
Aug 7
Retention: permanent. Photos held 7 years per records schedule.
Audit trail · BGT-4451
Why did this leave the city?
08/14 06:41:02.118
Submission received · mobile · GPS 36.9702, -86.4718 ±4m
08/14 06:41:02.612
Point-in-polygon vs City_Corporate_Limits → inside
08/14 06:41:02.809
Buffer 40ft vs KYTC_State_Maintained_Routes → match: US 31-W
08/14 06:41:03.004
Rule R-002 state-row fired · owner set to KYTC District 3
08/14 06:41:03.550
Email to d3.maintenance@ky.gov with photo + coordinates
08/14 06:41:03.612
SMS + email to reporter explaining the hand-off
08/14 06:41:03.640
City copy closed as Routed — State · 0 staff minutes
Every line here is exportable as a PDF receipt if a resident or council member asks who was responsible.