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0188-24
| 1 | | Meghan Talley Day | Presentation | Meghan Talley Day | Received and Filed | |
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0189-24
| 1 | | Susan Spalding Day | Presentation | Susan Spalding Day | Received and Filed | |
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0743-23
| 1 | 1. | Environmental Commission – Ordinance Updates | Ordinance | An Ordinance amending Section 2-96 of the Lexington-Fayette Urban County Code of Ordinances to rename the “Metropolitan Environmental Improvement Commission of the Lexington-Fayette Urban County Government” to the “Environmental Commission of Lexington-Fayette County”, consistent with current practice; amending Section 2-97 of the Code of Ordinances to reduce the number of members to twenty-five (25) and adding a Councilmember as a non-voting ex-officio member; and amending Section 2-99 of the Code of Ordinances to add an Information Officer as an Officer of the Commission and setting Officers’ terms at two (2) years; effective upon passage of Council. [Council Office, Hall] | Approved | Pass |
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0151-24
| 1 | 2. | SRA 2023-1: AMENDMENT TO ARTICLE 4 FOR SURITIES RENEWAL | Ordinance | An Ordinance amending Article 4-8 of the Land Subdivision Regulations of the Lexington-Fayette Urban County Government, updating surety requirements for the completion of public improvements as follows: amending Section 4-8 to expressly incorporate the requirements of LFUCG Engineering Manuals for the completion of public improvements; amending Section 4-8(A) to provide for pre-final inspection of public improvements for purposes of calculating surety; amending Sections 4-8(B) and 4-8(C) to update requirements for reductions of surety; and amending Section 4-8(D) to update requirements for renewal of the surety. (Planning Commission). Approval 9-0 [Div. of Planning, Duncan] | Approved | Pass |
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0195-24
| 1 | 3. | Budget Amendment Sch. 0036 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2024 Schedule No. 36. [Div. of Budgeting, Lueker] | Approved | Pass |
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0145-24
| 1 | 4. | FLSA Evaluation- Solids Processing Supervisor | Ordinance | An Ordinance amending the authorized strength by abolishing two (2) classified positions of Solids Processing Supervisor, Grade 519E, and creating two (2) classified positions of Solids Processing Supervisor, Grade 519N, in the Div. of Water Quality, thereby changing the Fair Labor Standards Act (FLSA) status of the positions from exempt to non-exempt; transferring all incumbents to the non-exempt position; and converting the biweekly salary of all incumbents to an hourly rate of pay, effective the first payroll Monday following passage of Council. [Div. of Human Resources, George] | Approved | Pass |
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0196-24
| 1 | 5. | Amendment to Authorized Strength 24-0001h | Ordinance | An Ordinance amending the Civil Service authorized strength by creating one (1) Classified Civil Service Position of Public Service Supervisor, Grade 517N, in the Div. of Environmental Services, effective upon the passage of Council. [Div. of Human Resources, George] | Received First Reading | |
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0263-24
| 1 | 6. | Budget Amendment Sch. 0037 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2024 Schedule No. 37. [Div. of Budgeting, Lueker] | Received First Reading | |
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0215-24
| 1 | 7. | FY24 GO Bonds 2024A Sale and Issuance | Ordinance | An Ordinance of the Lexington-Fayette Urban County Government authorizing the issuance of its Various Purpose General Obligation Bonds, Series 2024A, in one or more subseries, in an aggregate principal amount of $38,060,000 (which amount may be increased by an amount of up to ten percent (10%) or decreased by an unlimited amount); approving a form of Series 2024A Bonds; authorizing designated officers to execute and deliver the Series 2024A Bonds; authorizing and directing the filing of notice with the State Local Debt Officer; providing for the payment and security of the Series 2024A Bonds; maintaining a sinking fund; creating a bond payment fund for the Series 2024A Bonds; authorizing acceptance of the bid(s) of the bond purchaser of the Series 2024A Bonds; and repealing inconsistent ordinances. [Dept. of Finance, Hensley] | Received First Reading | |
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0216-24
| 1 | 8. | FY24 GO Refunding 2024B Sale and Issuance | Ordinance | An Ordinance of Lexington-Fayette Urban County Government authorizing the issuance of Lexington-Fayette Urban County Government Various Purpose General Obligation refunding Bonds, Series 2024B, in one or more subseries, in an aggregate principal amount of $7,720,000, (which amount may be increased or decreased by an amount of up to ten percent (10%)) for the purpose of refunding all of the outstanding principal amount of Lexington-Fayette Urban County Government General Obligation Bonds Various Purpose General Obligation Refunding Bonds, Series 2014A; approving a form of bond; authorizing designated officers to execute and deliver the bonds; providing for the payment and security of the bonds; creating a bond payment fund and escrow funds; maintaining the heretofore established sinking fund; authorizing a Certificate of Award for the acceptance of the bid of the bond purchaser for the purchase of the Series 2024B Bonds; authorizing an Escrow Trust Agreement; and repealing inconsistent ordinances. [Dept. of Finance, Hensley] | Received First Reading | |
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0154-24
| 1 | 1. | Bid Recommendation for Bid#144-2023 West Hickman Solids Processing Building Hydronic Heating System | Resolution | A Resolution accepting the bid of Thermal Service LLC, in the amount of $87,555 for West Hickman Solids Processing Building Hydronic Heating System, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Thermal Service LLC, related to the bid. (1 Bid) [Martin] | Approved | Pass |
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0181-24
| 1 | 2. | Personnel Resolutions 2.15.24 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: J’La Herring, Customer Account Specialist Sr., Grade 514N, $20.156 hourly in the Div. of LexServ, effective January 24, 2024, Jesse McKinney, Equipment Operator, Grade 512N, $21.219 hourly in the Div. of Streets and Roads, effective January 31, 2024, Katrina James, Administrative Specialist Sr., Grade 518N, $26.561 hourly in the Div. of Grants and Special Programs, effective February 1, 2024. [Div. of Human Resources, George] | Approved | Pass |
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0055-24
| 1 | 3. | DCBS Family Support Program Application Assistance Organization Agreement with Aging | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Cabinet for Health and Family Services, Dept. for Community Based Services, for the participation by authorized staff from the Div. of Aging and Disability Services as certified application counselors on the Commonwealth of Ky.’s Self-Service Portal, at no cost to the Urban County Government. [Div. of Aging and Disability Services, Stambaugh] | Approved | Pass |
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0106-24
| 1 | 4. | Change Order Ashwood Townhouses Contract 143-2020 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Ashwood Townhouses of Laredo, Inc., for a Stormwater Quality Project, decreasing the Contract by the sum of $99,860.38, from $99,860.38 to $0.00. [Div. of Water Quality, Martin] | Approved | Pass |
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0108-24
| 1 | 5. | Change Order Beaver Creek Hydrology Conract 052-2022 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Beaver Creek Hydrology, LLC, for a Stormwater Quality Project, decreasing the Contract by the sum of $127,050, from $127,050 to $0. [Div. of Water Quality, Martin] | Approved | Pass |
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0109-24
| 1 | 6. | Change Order Lakeshore Village Contract 041-2022 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Lakeshore Village, Inc., for a Stormwater Quality Project, decreasing the Contract by the sum of $212,932, from $212,932 to $0. [Div. of Water Quality, Martin] | Approved | Pass |
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0116-24
| 1 | 7. | Summit merger | Resolution | A Resolution authorizing the merger between Summit Biosciences, Inc., Peac Merger Sub Inc., and Kindeva Drug Delivery L.P. for the purposes of the JOBS Fund Agreement between the Lexington-Fayette Urban County Government and Summit Biosciences, Inc., and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary documents related to this merger authorization. [Mayor's Office, Atkins] | Removed From Docket | Pass |
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0117-24
| 1 | 8. | First Renewal of Hazen & Sawyer Contract#291-2022 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the first renewal of the Contract with Hazen and Sawyer, P.S.C., for Sanitary Sewer Remedial Measures Program Management Consulting Services, for the Div. of Water Quality, at a cost not to exceed $900,000. [Div. of Water Quality, Martin] | Approved | Pass |
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0130-24
| 2 | 9. | Request Council authorization to execute Supplemental Agreement No. 1 with the Kentucky Transportation Cabinet (KYTC) to accept additional federal Surface Transportation Program (SLX) funds in the amount of $356,000 for the design phase of the Liberty Roa | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 1 with the Ky. Transportation Cabinet for acceptance of $356,000 in additional Federal funds, under the surface transportation Program (SLX), for the design phase of the Liberty Rd. Improvements Project, the acceptance of which obligates the Urban County Government to the expenditure of $89,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget for these Grants. [Div. of Engineering, Burton] | Approved | Pass |
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0131-24
| 2 | 10. | Request Council authorization to execute agreement with Palmer Engineering in the amount of $172,187 for design for Wilson Downing Intersection Improvements. Cost not to exceed $172,187. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement (awarded pursuant to RFP No. 8-2023) with Palmer Engineering, for design engineering services for the Wilson Downing Intersection Improvements Project, for the Div. of Engineering, at a cost not to exceed $172,187. [Div. of Engineering, Burton] | Approved | Pass |
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0077-24
| 2 | 11. | SMART COMMUNICATION INM PHONE FY24 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Smart Communications Holding, LLC, for the installation and operation of an inmate communications system at the Div. of Community Corrections, at no cost to the Lexington-Fayette Urban County Government. [Div. of Community Corrections, Colvin] | Approved | Pass |
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0142-24
| 1 | 12. | UK Research Foundation Incentive Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Infrastructure) Incentive Grant to University of Ky. Research Foundation, for a Stormwater Quality Project, at a cost not to exceed $316,126.75. [Div. of Water Quality, Martin] | Approved | Pass |
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0143-24
| 2 | 13. | LFUCG Streetfest Encroachment | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit an application for an Encroachment Permit to the Ky. Transportation Cabinet, to allow for the closure of Oliver Lewis Way for StreetFest, at no cost to the Urban County Government. [Div. of Environmental Services, Carey] | Approved | Pass |
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0152-24
| 1 | 14. | Masterson Solar | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement (awarded pursuant to RFP No. 2-2024) with Solar Energy Solutions, LLC, for installation of a roof-mounted solar photovoltaic system at the Div. of Parks and Recreation Maintenance Building at Masterson Station, at a cost not to exceed $62,853. [Div. of Environmental Services, Carey] | Approved | Pass |
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0156-24
| 2 | 15. | Request Council authorization to execute an Engineering Service Agreement with Strand Associates, Inc. in the amount of $1,244,333 for design of the Liberty Road Improvements Project. Authorization shall be contingent upon a concurrent request for approva | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Engineering Service Agreement with Strand Associates, Inc., for the design of the Liberty Rd. Improvements Project, at a cost not to exceed $1,244,333. [Div. of Engineering, Burton] | Approved | Pass |
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0157-24
| 2 | 16. | Request Council authorization to submit an application and accept if offered to the U.S. Department of Homeland Security under the 2023 Assistance to Firefighters Grant (AFG) Program to request federal funding in the amount of $1,000,000 to host a paramed | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the U.S. Dept. of Homeland Security, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $1,000,000 in Federal funds under the 2023 assistance to Firefighters Grant Program, to host a paramedic training course, the acceptance of which obligates the Urban County Government to the expenditure of $100,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0158-24
| 2 | 17. | Request Council authorization to submit an application and accept if offered to the U.S. Department of Homeland Security under the 2023 Assistance to Firefighters Grant (AFG) Program requesting federal funding in the amount of $500,000 to add preventative | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the U.S. Dept. of Homeland Security, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $500,000 in Federal funds under the 2023 Assistance to Firefighters Grant Program, to add preventative cancer and cardiac screenings to incumbent physicals, the acceptance of which obligates the Urban County Government to the expenditure of $50,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0159-24
| 2 | 18. | Request Council authorization to submit an application and accept if offered to the U.S. Department of Homeland Security under the 2023 Assistance to Firefighters Grant (AFG) Program requesting federal funding in the amount of $500,000 to add PPE (Physica | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the U.S. Dept. of Homeland Security, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $500,000 in Federal funds under the 2023 Assistance to Firefighters Grant Program, to add Personal Protective Equipment (PPE) and replacement of two brush trucks, the acceptance of which obligates the Urban County Government to the expenditure of $50,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0160-24
| 1 | 19. | KY Veterans HOF PSA | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Ky. Veterans Hall of Fame Foundation, Inc., for various services related to the Ky. Veterans Hall of Fame, including the Ky. Veterans Hall of Fame Induction Ceremonies in 2024 and 2025, at a cost not to exceed $25,000. [Mayor's Office, Cammack] | Approved | Pass |
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0176-24
| 1 | 20. | Change Order Lakes Edge Condo. Assoc. Contract #061-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Lakes Edge Condominium Association, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $1,679, from $12,000 to $10,321. [Div. of Water Quality, Martin] | Received First Reading | |
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0177-24
| 1 | 21. | Sole Source - The Verdin Company | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with the Verdin Co., a sole source provider, for repairs to the Historic Skuller’s Street Clock, at a cost not to exceed $75,775. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0177-24
| 1 | | Sole Source - The Verdin Company | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with the Verdin Co., a sole source provider, for repairs to the Historic Skuller’s Street Clock, at a cost not to exceed $75,775. [Div. of Facilities and Fleet Management, Baradaran] | Suspended Rules for Second Reading | Pass |
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0177-24
| 1 | | Sole Source - The Verdin Company | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with the Verdin Co., a sole source provider, for repairs to the Historic Skuller’s Street Clock, at a cost not to exceed $75,775. [Div. of Facilities and Fleet Management, Baradaran] | Approved | Pass |
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0178-24
| 1 | 22. | Change Order FOWR Contract #066-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Friends of Wolf Run, Inc., for a Stormwater Quality Incentive Grant project, decreasing the Contract by the sum of $5,818.08, from $29,385.00 to $23,566.92. [Div. of Water Quality, Martin] | Received First Reading | |
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0179-24
| 1 | 23. | Change Order for Living Arts & Science Center Contract#060-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Living Arts and Science Center, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $12,454.36, from $30,500.00 to $18,045.64. [Div. of Water Quality, Martin] | Received First Reading | |
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0179-24
| 1 | | Change Order for Living Arts & Science Center Contract#060-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Living Arts and Science Center, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $12,454.36, from $30,500.00 to $18,045.64. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0179-24
| 1 | | Change Order for Living Arts & Science Center Contract#060-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Living Arts and Science Center, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $12,454.36, from $30,500.00 to $18,045.64. [Div. of Water Quality, Martin] | Approved | Pass |
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0180-24
| 1 | 24. | Change Order Friends of Wolf Run Contract #029-2020 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Friends of Wolf Run, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $10,087.97, from $32,184.00 to $22,096.03. [Div. of Water Quality, Martin] | Received First Reading | |
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0183-24
| 1 | 25. | Change Order Bluegrass Greensource Contract# 040-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Bluegrass Greensource, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $4,640.70, from $35,000.00 to $30,359.30. [Div. of Water Quality, Martin] | Received First Reading | |
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0184-24
| 1 | 26. | YESCARE FY24 AMEND MAT PROG | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Third Amendment and Extension to the existing Health Services Agreement with CHS TX, Inc., d/b/a YesCare, successor by merger to the rights and obligations of Corizon, LLC, increasing the Contract price by the sum of $281,369.68, from $5,778,306.96 to $6,059,676.64 in FY 24. [Div. of Community Corrections, Colvin] | Received First Reading | |
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0186-24
| 1 | 27. | Speed Limit Change – Viley Road (Versailles Road to Alexandria Drive) | Resolution | A Resolution designating the speed limit on Viley Rd. as 35 miles per hour, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with this designation. [Div. of Traffic Engineering, Neal] | Received First Reading | |
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0187-24
| 1 | 28. | Speed Limit Change – Crawley Lane (Tates Creek Pike to Jack’s Creek Pike) | Resolution | A Resolution designating the speed limit on Crawley Lane as 35 miles per hour, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with this designation. [Div. of Traffic Engineering, Neal] | Received First Reading | |
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0197-24
| 2 | 29. | Request Council authorization to direct the Mayor to execute amendment #5 of the TIGER agreement with the U.S. Department of Transportation for the Town Branch Commons Project that recognizes and accepts modifications to update the budget to reflect actua | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute Amendment No. 5 to the TIGER Agreement with the U.S. Dept. of Transportation, which will modify the Budget for the Town Branch Commons Project and moves remaining funds from the option phase to the base phase, pending Federal approval. [Office of the Mayor, Peacher] | Received First Reading | |
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0198-24
| 2 | 30. | Request Council authorization to execute an agreement and accept award of $300,000 from The Recycling Partnership, Inc. The Department of Environmental Quality and Public Works - Division of Waste Management will use $250,000 for the direct purchase of e | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement and accept a Grant award of $300,000 from the Recycling Partnership, Inc., for the Dept. of Environmental Quality and Public Works, Div. of Waste Management, in order to purchase recycling equipment and for outreach activities, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Waste Management, Thurman] | Received First Reading | |
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0201-24
| 2 | 31. | Temporary Winter Shelter for Families Amendment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. (“CAC”), the final form of which shall be subject to the approval of the Dept. of Law, allocating an additional $40,000 of Federal Funds (ARPA) to the CAC to provide temporary emergency shelter and supportive services to homeless families caring for minor children, and authorizing the Mayor to execute any other needed Agreements or amendments with the CAC related to these funds. [Office of Homelessness Prevention and Intervention, Herron] | Received First Reading | |
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0201-24
| 2 | | Temporary Winter Shelter for Families Amendment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. (“CAC”), the final form of which shall be subject to the approval of the Dept. of Law, allocating an additional $40,000 of Federal Funds (ARPA) to the CAC to provide temporary emergency shelter and supportive services to homeless families caring for minor children, and authorizing the Mayor to execute any other needed Agreements or amendments with the CAC related to these funds. [Office of Homelessness Prevention and Intervention, Herron] | Suspended Rules for Second Reading | Pass |
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0201-24
| 2 | | Temporary Winter Shelter for Families Amendment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. (“CAC”), the final form of which shall be subject to the approval of the Dept. of Law, allocating an additional $40,000 of Federal Funds (ARPA) to the CAC to provide temporary emergency shelter and supportive services to homeless families caring for minor children, and authorizing the Mayor to execute any other needed Agreements or amendments with the CAC related to these funds. [Office of Homelessness Prevention and Intervention, Herron] | Approved | Pass |
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0202-24
| 1 | 32. | Amendment to #R-158-2021 Extended Social Resource Grant Program | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to amend Resolution No. 158-2021, which established priority areas for the Community Based Initiatives Program operated as part of the Extended Social Resource (ESR) Program, to add an additional priority area, Mental Health, at no cost to the Urban County Government. [Dept. of Social Services, Allen-Bryant] | Received First Reading | |
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0208-24
| 1 | 33. | NDF List 2/27/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Christian Benevolent Outreach, Inc. ($4,049.00); Ky. Refugee Ministries, Inc. ($2,000.00); Innercity Breakthrough Ministries, Inc. ($1,000.00); Hill-N-Dale Neighborhood Association, Inc. ($525.00); Seize Your Given Opportunities, Inc. ($1,100.00); Fayette County Farm Bureau Education Foundation, Inc. ($500.00); Fayette Alliance, Inc. ($1,000); Tates Creek High School PTSA, Inc. ($1,000.00); Veterans Park Elementary PTA, Inc. ($4,647.70); and Castlegate Maintenance Assocation, Inc. ($318.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Received First Reading | |
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0208-24
| 1 | | NDF List 2/27/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Christian Benevolent Outreach, Inc. ($4,049.00); Ky. Refugee Ministries, Inc. ($2,000.00); Innercity Breakthrough Ministries, Inc. ($1,000.00); Hill-N-Dale Neighborhood Association, Inc. ($525.00); Seize Your Given Opportunities, Inc. ($1,100.00); Fayette County Farm Bureau Education Foundation, Inc. ($500.00); Fayette Alliance, Inc. ($1,000); Tates Creek High School PTSA, Inc. ($1,000.00); Veterans Park Elementary PTA, Inc. ($4,647.70); and Castlegate Maintenance Assocation, Inc. ($318.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Suspended Rules for Second Reading | Pass |
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0208-24
| 1 | | NDF List 2/27/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Christian Benevolent Outreach, Inc. ($4,049.00); Ky. Refugee Ministries, Inc. ($2,000.00); Innercity Breakthrough Ministries, Inc. ($1,000.00); Hill-N-Dale Neighborhood Association, Inc. ($525.00); Seize Your Given Opportunities, Inc. ($1,100.00); Fayette County Farm Bureau Education Foundation, Inc. ($500.00); Fayette Alliance, Inc. ($1,000); Tates Creek High School PTSA, Inc. ($1,000.00); Veterans Park Elementary PTA, Inc. ($4,647.70); and Castlegate Maintenance Assocation, Inc. ($318.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Approved | Pass |
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0193-24
| 1 | 34. | Recommendation for Bid# 138-2023 New Baler for Material Recovery Facility | Resolution | A Resolution accepting the bid of BE Equipment Inc., in the amount of $889,456.33 for a new baler for the Material Recovery Facility, for the Div. of Waste Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BE Equipment Inc., related to the bid. (2 Bids, Low) [Thurman] | Received First Reading | |
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0245-24
| 1 | 35. | Recommendation for Bid 23-2024 Dunbar and Picadome Elevator Repair | Resolution | A Resolution accepting the bid of DC Elevator Co. in the amount of $256,600 for the Dunbar and Picadome Elevator Repair, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with DC Elevator Co., related to the bid. (2 Bids, Non-low) [Conrad] | Received First Reading | |
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0245-24
| 1 | | Recommendation for Bid 23-2024 Dunbar and Picadome Elevator Repair | Resolution | A Resolution accepting the bid of DC Elevator Co. in the amount of $256,600 for the Dunbar and Picadome Elevator Repair, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with DC Elevator Co., related to the bid. (2 Bids, Non-low) [Conrad] | Suspended Rules for Second Reading | Pass |
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0245-24
| 1 | | Recommendation for Bid 23-2024 Dunbar and Picadome Elevator Repair | Resolution | A Resolution accepting the bid of DC Elevator Co. in the amount of $256,600 for the Dunbar and Picadome Elevator Repair, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with DC Elevator Co., related to the bid. (2 Bids, Non-low) [Conrad] | Approved | Pass |
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0248-24
| 1 | 36. | Recommendation for Bid 4-2024 Demolition of Shillito Tennis Courts | Resolution | A Resolution accepting the bid of Omni Commercial, LLC, in the amount of $94,500 for the demolition of Shillito Tennis Courts, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omni Commercial, LLC, related to the bid. (4 Bids, Low) [Conrad] | Received First Reading | |
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0248-24
| 1 | | Recommendation for Bid 4-2024 Demolition of Shillito Tennis Courts | Resolution | A Resolution accepting the bid of Omni Commercial, LLC, in the amount of $94,500 for the demolition of Shillito Tennis Courts, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omni Commercial, LLC, related to the bid. (4 Bids, Low) [Conrad] | Suspended Rules for Second Reading | Pass |
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0248-24
| 1 | | Recommendation for Bid 4-2024 Demolition of Shillito Tennis Courts | Resolution | A Resolution accepting the bid of Omni Commercial, LLC, in the amount of $94,500 for the demolition of Shillito Tennis Courts, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omni Commercial, LLC, related to the bid. (4 Bids, Low) [Conrad] | Approved | Pass |
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0253-24
| 1 | 37. | Recommendation Bid 16-2024 Jib Crane & Hoist | Resolution | A Resolution accepting the bid of Hoist & Crane Service Group in the amount of $140,426.16 for the Jib Crane & Hoist, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Hoist & Crane Service Group, related to the bid. (1 Bid, Low) [Baradaran] | Received First Reading | |
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0253-24
| 1 | | Recommendation Bid 16-2024 Jib Crane & Hoist | Resolution | A Resolution accepting the bid of Hoist & Crane Service Group in the amount of $140,426.16 for the Jib Crane & Hoist, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Hoist & Crane Service Group, related to the bid. (1 Bid, Low) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0253-24
| 1 | | Recommendation Bid 16-2024 Jib Crane & Hoist | Resolution | A Resolution accepting the bid of Hoist & Crane Service Group in the amount of $140,426.16 for the Jib Crane & Hoist, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Hoist & Crane Service Group, related to the bid. (1 Bid, Low) [Baradaran] | Approved | Pass |
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0257-24
| 1 | 38. | Personnel Resolutions 3.7.24 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: William Wood-Jenkins, Engineering Technician principal, Grade 519N, $28.322 hourly in the Div. of Engineering, effective March 13, 2024, Terrence Tichenor, Skilled Trades Worker, Grade 515N, $21.797 hourly in the Div. of Streets and Roads, effective February 7, 2024, Crissy Mullins, Staff Assistant Sr., Grade 511N, $18.876 hourly in the Div. of Police, effective February 1, 2024, Emily Faye, Public Information Officer, Grade 518N, $24.222 hourly in the Div. of Emergency Management, effective January 24, 2024, Claude Lewis, Public Service Worker, Grade 508N, $18.739 hourly in the Div. of Facilities and Fleet Management, effective February 21, 2024.; and ratifying the Permanent Sworn Appointments of Scott Evely, Police Sergeant, Grade 315N, $41.300 hourly in the Div. of Police, effective January 17, 2024, Evan Northcutt, Police Sergeant, Grade 315N, $41.300 hourly in the Div. of Police, effective January 17, 2024. [Div. of Human Resources, George] | Received First Reading | |
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0203-24
| 1 | 39. | Property Acquisition 130/134 W. New Circle Rd. | Resolution | A Resolution authorizing and approving the purchase of 130 West New Circle Rd., Suite 170 and 134 West New Circle Rd. for the operations of the Div. of Water Quality; and authorizing and directing the Mayor to sign any documents deemed necessary and acceptable by the Dept. of General Services and the Dept. of Law regarding the purchase, at a cost not to exceed $6,000,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0203-24
| 1 | | Property Acquisition 130/134 W. New Circle Rd. | Resolution | A Resolution authorizing and approving the purchase of 130 West New Circle Rd., Suite 170 and 134 West New Circle Rd. for the operations of the Div. of Water Quality; and authorizing and directing the Mayor to sign any documents deemed necessary and acceptable by the Dept. of General Services and the Dept. of Law regarding the purchase, at a cost not to exceed $6,000,000. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0203-24
| 1 | | Property Acquisition 130/134 W. New Circle Rd. | Resolution | A Resolution authorizing and approving the purchase of 130 West New Circle Rd., Suite 170 and 134 West New Circle Rd. for the operations of the Div. of Water Quality; and authorizing and directing the Mayor to sign any documents deemed necessary and acceptable by the Dept. of General Services and the Dept. of Law regarding the purchase, at a cost not to exceed $6,000,000. [Div. of Water Quality, Martin] | Approved | Pass |
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0205-24
| 1 | 40. | Change Order N. Lexington Holdings II, LLC Incentive Grant #097-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with North Lexington Holdings II, LLC, for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $48,255.00, from $48,255.00 to $0.00. [Div. of Water Quality, Martin] | Received First Reading | |
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0206-24
| 1 | 41. | FARO Technologies Inc. - Maintenance Agreement / Sole Source | Resolution | A Resolution authorizing the Div. of Police to purchase maintenance and support for the Faro 3D Crime Scene Scanner from Faro Technologies, Inc., a sole source provider, and authorizing the Mayor to execute an Agreement with Faro Technologies, Inc., related to the procurement of these services, at a cost estimated not to exceed $2,360. [Div. of Police, Weathers] | Received First Reading | |
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0213-24
| 1 | 42. | FCPS Incentive Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Education) Incentive Grant to Fayette County Public Schools, for a Stormwater Quality Project, at a cost not to exceed $39,900. [Div. of Water Quality, Martin] | Received First Reading | |
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0214-24
| 1 | 43. | Partin Lex Acquisition, LLC. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Infrastructure) Incentive Grant to Partin Lex Acquisitions, LLC, for a Stormwater Quality Project, at a cost not to exceed $186,983.63. [Div. of Water Quality, Martin] | Received First Reading | |
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0217-24
| 1 | 44. | FY24 GO Advertisement For Bids 2024A and 2024B | Resolution | A Resolution of the Lexington-Fayette Urban County Government authorizing the advertisement for bids and the distribution of a Preliminary Official Statement for the purchase of the principal amount of its (i) Various Purpose General Obligation Bonds, Series 2024A, in an aggregate principal amount of $38,060,000 (which amount may be increased by an amount of up to ten percent (10%) or decreased by an unlimited amount) and (ii) Various Purpose General Obligation refunding bonds, Series 2024B, in an aggregate principal amount of $7,720,000 (which amount may be increased or decreased by an amount of up to ten percent (10%). [Dept. of Finance, Hensley] | Received First Reading | |
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0223-24
| 1 | 45. | Friends of Wolf Run Grant Assistance | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Purchase of Service Agreement with Friends of Wolf Run, Inc. for services related to the Wolf Run Watershed Water Quality Basins and Update Project, for the Div. of Environmental Services, at a cost not to exceed $9,600. [Div. of Environmental Services, Carey] | Received First Reading | |
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0224-24
| 1 | 46. | ErgoMetrics Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Test Security Agreement with Ergometrics, Inc. for testing applicants applying for Community Corrections Sergeant Promotional Processes, at a cost not to exceed $5,160. [Div. of Human Resources, George] | Received First Reading | |
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0225-24
| 2 | 47. | Cephas ROW Transfer | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Quitclaim Deed and any other documents necessary to transfer a portion of non-utilized right-of-way located adjacent to the property at 3541 Cephas Way to the abutting property owners. [Dept. of Environmental Quality and Public Works, Albright] | Received First Reading | |
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0225-24
| 2 | | Cephas ROW Transfer | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Quitclaim Deed and any other documents necessary to transfer a portion of non-utilized right-of-way located adjacent to the property at 3541 Cephas Way to the abutting property owners. [Dept. of Environmental Quality and Public Works, Albright] | Suspended Rules for Second Reading | Pass |
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0225-24
| 2 | | Cephas ROW Transfer | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Quitclaim Deed and any other documents necessary to transfer a portion of non-utilized right-of-way located adjacent to the property at 3541 Cephas Way to the abutting property owners. [Dept. of Environmental Quality and Public Works, Albright] | Approved | Pass |
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0227-24
| 2 | 48. | Request Council authorization to execute agreement and accept funding from the Kentucky Opioid Response Effort administered by the Commonwealth of Kentucky, Cabinet for Health and Family Services, in the amount of $50,000 to help fund the Community Parame | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Cabinet for Health and Family Services accepting $50,000 in Federal funds from the Ky. Opioid Response Effort, in order to support the Community Paramedicine Program, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, authorizing the Mayor to execute any necessary amendments related to these funds, and also authorizing the Mayor to transfer unencumbered funds with the Grant Budget established for this Grant. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0227-24
| 2 | | Request Council authorization to execute agreement and accept funding from the Kentucky Opioid Response Effort administered by the Commonwealth of Kentucky, Cabinet for Health and Family Services, in the amount of $50,000 to help fund the Community Parame | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Cabinet for Health and Family Services accepting $50,000 in Federal funds from the Ky. Opioid Response Effort, in order to support the Community Paramedicine Program, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, authorizing the Mayor to execute any necessary amendments related to these funds, and also authorizing the Mayor to transfer unencumbered funds with the Grant Budget established for this Grant. [Div. of Fire and Emergency Services, Wells] | Suspended Rules for Second Reading | Pass |
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0227-24
| 2 | | Request Council authorization to execute agreement and accept funding from the Kentucky Opioid Response Effort administered by the Commonwealth of Kentucky, Cabinet for Health and Family Services, in the amount of $50,000 to help fund the Community Parame | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Cabinet for Health and Family Services accepting $50,000 in Federal funds from the Ky. Opioid Response Effort, in order to support the Community Paramedicine Program, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, authorizing the Mayor to execute any necessary amendments related to these funds, and also authorizing the Mayor to transfer unencumbered funds with the Grant Budget established for this Grant. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0228-24
| 2 | 49. | Request Council authorization to submit a grant application and accept award if offered to the Kentucky Justice and Public Safety Cabinet for the 2022 Project Safe Neighborhood (PSN) grant in the amount of $99,038. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet seeking an award of $99,038 in Federal funds from the 2022 Project Safe Neighborhood Grant, which shall be used for the purchase of computer hardware and database software, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget for these Grants. [Div. of Police, Weathers] | Received First Reading | |
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0229-24
| 2 | 50. | Request Council authorization to submit an application, and accept award if offered, to the Department of Environmental Quality and Public Works - Division of Waste Management in the amount of $110,000 for the support of a household hazardous waste collec | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Energy and Environment Cabinet, Dept. of Environmental Protection, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $110,000 in Commonwealth of Ky. funds, for the Dept. of Environmental Quality and Public Works - Div. of Waste Management, to support a One-Day Household Hazardous Waste Recycling Event, the acceptance of which obligates the Urban County Government to the expenditure of $27,500 as a local match, and authorizing the Mayor to transfer encumbered funds within the Grant Budget. [Div. of Waste Management, Thurman] | Received First Reading | |
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0230-24
| 1 | 51. | PSA-Legal Aid of the Bluegrass Rent Assistance 02.26.24 | Resolution | A Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Northern Ky. Legal Aid Society, Inc., d/b/a Legal Aid of the Bluegrass, at a cost not to exceed $200,000 ($100,000 in FY 24), for the provision of housing stabilization services and payment of rental assistance on behalf of eligible families participating in eviction diversion mediation, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter] | Received First Reading | |
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0230-24
| 1 | | PSA-Legal Aid of the Bluegrass Rent Assistance 02.26.24 | Resolution | A Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Northern Ky. Legal Aid Society, Inc., d/b/a Legal Aid of the Bluegrass, at a cost not to exceed $200,000 ($100,000 in FY 24), for the provision of housing stabilization services and payment of rental assistance on behalf of eligible families participating in eviction diversion mediation, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter] | Suspended Rules for Second Reading | Pass |
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0230-24
| 1 | | PSA-Legal Aid of the Bluegrass Rent Assistance 02.26.24 | Resolution | A Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Northern Ky. Legal Aid Society, Inc., d/b/a Legal Aid of the Bluegrass, at a cost not to exceed $200,000 ($100,000 in FY 24), for the provision of housing stabilization services and payment of rental assistance on behalf of eligible families participating in eviction diversion mediation, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter] | Approved | Pass |
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0231-24
| 2 | 52. | Request Council authorization to execute an Engineering Service Agreement, awarded pursuant to RFP No. 1-2024, with Tetra Tech, Inc., for the development of the Comprehensive Climate Action Plan for the Lexington-Fayette County MSA and accompanying associ | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Engineering Services Agreement (awarded pursuant to RFP No. 1-2024) with Tetra Tech, Inc. For the development of the Comprehensive Climate Action Plan for the Lexington-Fayette County metropolitan statistical area, for the Div. of Environmental Services, at a cost not to exceed $505,000. [Div. of Environmental Services, Carey] | Received First Reading | |
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0232-24
| 1 | 53. | MOU-Goodwill Rent Assistance 2.26.24 | Resolution | A Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Goodwill Industries of Ky., Inc., at a cost not to exceed $400,000 ($150,000 in FY 24), for the provision of housing stabilization services and payment of rent and security deposit assistance on behalf of eligible families referred by the McKinney Vento Homeless Office of Fayette County Public Schools, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter] | Received First Reading | |
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0232-24
| 1 | | MOU-Goodwill Rent Assistance 2.26.24 | Resolution | A Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Goodwill Industries of Ky., Inc., at a cost not to exceed $400,000 ($150,000 in FY 24), for the provision of housing stabilization services and payment of rent and security deposit assistance on behalf of eligible families referred by the McKinney Vento Homeless Office of Fayette County Public Schools, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter] | Suspended Rules for Second Reading | Pass |
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0232-24
| 1 | | MOU-Goodwill Rent Assistance 2.26.24 | Resolution | A Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Goodwill Industries of Ky., Inc., at a cost not to exceed $400,000 ($150,000 in FY 24), for the provision of housing stabilization services and payment of rent and security deposit assistance on behalf of eligible families referred by the McKinney Vento Homeless Office of Fayette County Public Schools, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter] | Approved | Pass |
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0233-24
| 2 | 54. | Request Council authorization to execute agreement and accept federal funds in the amount of $426,648 from Kentucky Transportation Cabinet (KYTC) for Innovation Drive (CS 1185) and Georgetown Road (US 25) Improvement project. Commerce Lexington will contr | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet, for the acceptance of $426,648 in State Reimbursable Funding (FD04), for the Innovation Dr. and Georgetown Rd. Improvement Project, the acceptance of which obligates the Urban County Government to the expenditure of $200,000 as a local match, with such local match subject to reimbursement by Commerce Lexington, Inc., and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Dept. of Environmental Quality and Public Works, Albright] | Received First Reading | |
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0234-24
| 2 | 55. | MOA with Solar Energy Solutions for the 2024 Solarize Lexington Program | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement (awarded pursuant to RFP No. 4-2024) with Solar Energy Solutions, LLC, for its participation as installer in the Solarize Lexington Program, at a cost not to exceed $1,088,733.30 for Grants awarded pursuant to the Solarize Lexington Program. [Div. of Environmental Services, Carey] | Received First Reading | |
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0234-24
| 2 | | MOA with Solar Energy Solutions for the 2024 Solarize Lexington Program | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement (awarded pursuant to RFP No. 4-2024) with Solar Energy Solutions, LLC, for its participation as installer in the Solarize Lexington Program, at a cost not to exceed $1,088,733.30 for Grants awarded pursuant to the Solarize Lexington Program. [Div. of Environmental Services, Carey] | Suspended Rules for Second Reading | Pass |
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0234-24
| 2 | | MOA with Solar Energy Solutions for the 2024 Solarize Lexington Program | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement (awarded pursuant to RFP No. 4-2024) with Solar Energy Solutions, LLC, for its participation as installer in the Solarize Lexington Program, at a cost not to exceed $1,088,733.30 for Grants awarded pursuant to the Solarize Lexington Program. [Div. of Environmental Services, Carey] | Approved | Pass |
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0236-24
| 1 | 56. | Seiler Geospatial (Trimble) - Sales Quotation & Sole Source Certification | Resolution | A Resolution authorizing the Div. of Police to purchase Trimble X7 Crime Scene Scanner T10 Tablet Control Panel and Forensics Suite software from Seiler Geospatial, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Seiler Geospatial, related to the procurement, at a cost not to exceed $995. [Div. of Police, Weathers] | Received First Reading | |
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0247-24
| 1 | 57. | NDF List 3/5/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Alpha Kappa Alpha Sorority, Inc. ($900); Allegro Dance Project, Inc. ($1,800); Lafayette Track and Field Boosters ($1,200); Unity in the Community, Inc. ($550); Growth Point Development, Inc. ($1,350); Community Inspired Lexington, Inc. ($1,750); and the Ky. Center for Grieving Children and Families, Inc. ($754), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Received First Reading | |
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0247-24
| 1 | | NDF List 3/5/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Alpha Kappa Alpha Sorority, Inc. ($900); Allegro Dance Project, Inc. ($1,800); Lafayette Track and Field Boosters ($1,200); Unity in the Community, Inc. ($550); Growth Point Development, Inc. ($1,350); Community Inspired Lexington, Inc. ($1,750); and the Ky. Center for Grieving Children and Families, Inc. ($754), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Suspended Rules for Second Reading | Pass |
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0247-24
| 1 | | NDF List 3/5/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Alpha Kappa Alpha Sorority, Inc. ($900); Allegro Dance Project, Inc. ($1,800); Lafayette Track and Field Boosters ($1,200); Unity in the Community, Inc. ($550); Growth Point Development, Inc. ($1,350); Community Inspired Lexington, Inc. ($1,750); and the Ky. Center for Grieving Children and Families, Inc. ($754), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Approved | Pass |
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0273-24
| 1 | | Mayor's Report 3-7-2024 | Communication (Appointments) | (1) Recommending the appointments of Melissa Coulston, filling the unexpired term of Carly Muetterties, and Wendi Keene, filling the unexpired term of Jennifer Bird-Pollan, to the Library Board of Advisors, both with terms expiring June 1, 2026; and,
(2) Recommending the appointments of Elisha Mutayongwa, African Representative, filling an unexpired term, and Farhad Rezaei, Middle Eastern Representative, filling and unexpired term, and recommending the seat change of Jamil Farooqui, Asian Representative, to the Mayor’s International Affairs Advisory Commission, with terms expiring August 1, 2025, August, 1, 2025, and August 1, 2027, respectively. | Approved | Pass |
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0242-24
| 1 | | 3-7-2024 Mayor's Report Price Contracts | Communication (Price Contracts) | Accepting and approving the following bids and establishing price contracts for the following Depts. or Divs. as to the specifications and amount set forth in the terms of the respective bids:
(a) Div. of Waste Management - Uniforms for Waste Management - 146-2023 - National Workwear, Inc.;
(b) Div. of Water Quality - Wet Well Site Clearing & Grubbing - 119-2023 - The Ground Guys of Lexington and Szabo Project Services, Inc.;
(c) Div. of Fleet Services - Motorcraft Synthetic Motor Oil - 25-2024 - Apollo Oil LLC and Bill’s Battery Company Inc.;
(d) Div. of Fleet Services - Auto & Light Duty Truck Repair - 20-2024 - Aamco Transmissions & Total Car Care and Paul Miller Ford;
(e) Div. of Fleet Services - Sweeper Brooms - 19-2024 - Best Equipment Company, Jack Doheny Company, Municipal Equipment Inc and United Rotary Brush Company;
(f) Div. of Traffic Engineering - Fiber Optic Cable Installation & Repair - 11-2024 - Davis H Elliot Construction Company and Gudenkauf LLC;
(g) Div. of Fire & Emergency Services - EMS Supplies - 10-2024 - Bound Tree Medical LLC, Henry Schein Inc, Life-A | Approved | Pass |
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0258-24
| 1 | | Mayor Communication 3.7.24 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of Kristina Giunto, Customer Account Specialist, Grade 512N, $18.948 hourly in the Div. of LexCall, effective March 4, 2024;
(2) Probationary Classified Civil Service Appointment of Benjamin Roland, Systems Analyst, Grade 523E, $2,729.92 biweekly in the Div. of Computer Services, effective February 12, 2024;
(3) Probationary Classified Civil Service Appointment of James Sloan, Systems Analyst, Grade 523E, $2,805.12 biweekly in the Div. of Computer Services, effective February 12, 2024;
(4) Probationary Classified Civil Service Appointment of Lulummba Travis, Public Service Worker Sr., Grade 510N, $16.583 hourly in the Div. of Water Quality, effective March 11, 2024;
(5) Probationary Classified Civil Service Appointment of Lavance Beasley, Resource Recovery Operator, Grade 515N, $21.805 hourly in the Div. of Waste Management, effective March 11, 2024;
(6) Probationary Classified Civil Service Appointment of Samuel Lynch, Administrative Specialist Principal, Grade 520N, $29.283 hourly in the Div. of Waste Management, effect | Received and Filed | |
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