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0163-24
| 1 | | 50th Anniversary / Council Reunion | Presentation | 50th Anniversary / Council Reunion | | |
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0196-24
| 1 | 1. | 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] | Approved | Pass |
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0263-24
| 1 | 2. | 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] | Approved | Pass |
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0215-24
| 1 | 3. | 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] | Approved | Pass |
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0216-24
| 1 | 4. | 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] | Approved | Pass |
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0283-24
| 1 | 5. | PLN- MAR-23-00022: UCD MIDLAND, LLC | Ordinance | An Ordinance changing the zone from a Light Industrial (I-1) zone to a Downtown Frame Business (B-2A) zone, for 1.15 net (0.82 gross) acres, for property located at 610 Winchester Rd. (UCD Midland, LLC; Council District 3). Approval 7-0 (To Be Heard by May 22, 2024) [Div. of Planning, Duncan] | Received First Reading | |
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0284-24
| 1 | 6. | PLN-MAR-24-00001: PIZZA PIOS, LLC | Ordinance | An Ordinance changing the zone from a Light Industrial (I-1) zone to a Neighborhood Business (B-1) zone, for 0.1265 net (0.0573 gross) acres, for property located at 469 and 471 Jefferson Street. (Pizza Pios, LLC; Council District 1). Approval 7-0 (To Be Heard by May 22, 2024) [Div. of Planning, Duncan] | Received First Reading | |
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0302-24
| 1 | 7. | Capital List 3/19/24 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for funds in the amount of $225,000 to provide funds for Council Capital projects in the Div. of Parks and Recreation, and appropriating and re-appropriating funds, Schedule No. 39. [Div. of Budgeting, Lueker] | Received First Reading | |
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0323-24
| 1 | 8. | Budget Amendment Sch. 0038 | 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. 38. [Div. of Budgeting, Lueker] | Amended | Pass |
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0323-24
| 1 | | Budget Amendment Sch. 0038 | 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. 38. [Div. of Budgeting, Lueker] | Received First Reading | |
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0176-24
| 1 | 1. | 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] | Approved | Pass |
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0178-24
| 1 | 2. | 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] | Approved | Pass |
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0180-24
| 1 | 3. | 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] | Approved | Pass |
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0183-24
| 1 | 4. | 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] | Approved | Pass |
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0184-24
| 1 | 5. | 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] | Approved | Pass |
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0186-24
| 1 | 6. | 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] | Approved | Pass |
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0187-24
| 1 | 7. | 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] | Approved | Pass |
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0197-24
| 2 | 8. | 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] | Approved | Pass |
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0198-24
| 2 | 9. | 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] | Approved | Pass |
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0202-24
| 1 | 10. | 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] | Approved | Pass |
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0193-24
| 1 | 11. | 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] | Approved | Pass |
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0257-24
| 1 | 12. | 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] | Approved | Pass |
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0205-24
| 1 | 13. | 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] | Approved | Pass |
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0206-24
| 1 | 14. | 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] | Approved | Pass |
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0213-24
| 1 | 15. | 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] | Approved | Pass |
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0214-24
| 1 | 16. | 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] | Approved | Pass |
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0217-24
| 1 | 17. | 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] | Approved | Pass |
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0223-24
| 1 | 18. | 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] | Approved | Pass |
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0224-24
| 1 | 19. | 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] | Approved | Pass |
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0228-24
| 2 | 20. | 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] | Approved | Pass |
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0229-24
| 2 | 21. | 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] | Approved | Pass |
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0231-24
| 2 | 22. | 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] | Approved | Pass |
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0233-24
| 2 | 23. | 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] | Approved | Pass |
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0236-24
| 1 | 24. | 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] | Approved | Pass |
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0226-24
| 1 | 25. | 3M Scott air packs donations | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to donate the inventory of 3M SCOTT air packs and associated equipment to various agencies as listed in Exhibit 1. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0226-24
| 1 | | 3M Scott air packs donations | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to donate the inventory of 3M SCOTT air packs and associated equipment to various agencies as listed in Exhibit 1. [Div. of Fire and Emergency Services, Wells] | Suspended Rules for Second Reading | Pass |
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0226-24
| 1 | | 3M Scott air packs donations | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to donate the inventory of 3M SCOTT air packs and associated equipment to various agencies as listed in Exhibit 1. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0235-24
| 1 | 26. | Wesley United Methodist Church 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 Wesley United Methodist Church of Lexington, Ky., Inc., for a Stormwater Quality Project, at a cost not to exceed $305,373.60. [Div. of Water Quality, Martin] | Received First Reading | |
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0235-24
| 1 | | Wesley United Methodist Church 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 Wesley United Methodist Church of Lexington, Ky., Inc., for a Stormwater Quality Project, at a cost not to exceed $305,373.60. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0235-24
| 1 | | Wesley United Methodist Church 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 Wesley United Methodist Church of Lexington, Ky., Inc., for a Stormwater Quality Project, at a cost not to exceed $305,373.60. [Div. of Water Quality, Martin] | Approved | Pass |
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0241-24
| 2 | 27. | Request Council authorization to submit applications for funding and accept awards for FY 2025 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2025. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these Grant Applications, and to accept these Grants if these Grants are awarded, which Grant funds are in the amount of $1,060,444 (($500,000 - FHWA Planning), ($108,000 - Federal Transit Administration Section 5303), ($452,444 - Surface Transportation Block Grant (SLX)) in Federal funds and $31,250 in Commonwealth of Ky. funds, for FY 2025 Transportation Planning Activities under the Unified Planning Work Program (UPWP), the acceptance of which obligates the Urban County Government to the expenditure of $233,861 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Received First Reading | |
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0241-24
| 2 | | Request Council authorization to submit applications for funding and accept awards for FY 2025 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2025. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these Grant Applications, and to accept these Grants if these Grants are awarded, which Grant funds are in the amount of $1,060,444 (($500,000 - FHWA Planning), ($108,000 - Federal Transit Administration Section 5303), ($452,444 - Surface Transportation Block Grant (SLX)) in Federal funds and $31,250 in Commonwealth of Ky. funds, for FY 2025 Transportation Planning Activities under the Unified Planning Work Program (UPWP), the acceptance of which obligates the Urban County Government to the expenditure of $233,861 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Suspended Rules for Second Reading | Pass |
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0241-24
| 2 | | Request Council authorization to submit applications for funding and accept awards for FY 2025 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2025. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these Grant Applications, and to accept these Grants if these Grants are awarded, which Grant funds are in the amount of $1,060,444 (($500,000 - FHWA Planning), ($108,000 - Federal Transit Administration Section 5303), ($452,444 - Surface Transportation Block Grant (SLX)) in Federal funds and $31,250 in Commonwealth of Ky. funds, for FY 2025 Transportation Planning Activities under the Unified Planning Work Program (UPWP), the acceptance of which obligates the Urban County Government to the expenditure of $233,861 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Approved | Pass |
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0243-24
| 2 | 28. | Request Council authorization to execute an Engineering Service Agreement with Third Rock Consultants for design of a New Water Quality Feature at Wolf Run, for the Environmental Quality and Public Works - Division of Environmental Services, at cost not t | 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 52-2023) with Third Rock Consultants, LLC, for design services related to water quality improvements in the Wolf Run Watershed, for the Div. of Environmental Services, at a cost not to exceed $128,200. [Div. of Environmental Services, Carey] | Received First Reading | |
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0243-24
| 2 | | Request Council authorization to execute an Engineering Service Agreement with Third Rock Consultants for design of a New Water Quality Feature at Wolf Run, for the Environmental Quality and Public Works - Division of Environmental Services, at cost not t | 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 52-2023) with Third Rock Consultants, LLC, for design services related to water quality improvements in the Wolf Run Watershed, for the Div. of Environmental Services, at a cost not to exceed $128,200. [Div. of Environmental Services, Carey] | Suspended Rules for Second Reading | Pass |
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0243-24
| 2 | | Request Council authorization to execute an Engineering Service Agreement with Third Rock Consultants for design of a New Water Quality Feature at Wolf Run, for the Environmental Quality and Public Works - Division of Environmental Services, at cost not t | 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 52-2023) with Third Rock Consultants, LLC, for design services related to water quality improvements in the Wolf Run Watershed, for the Div. of Environmental Services, at a cost not to exceed $128,200. [Div. of Environmental Services, Carey] | Approved | Pass |
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0244-24
| 2 | 29. | Request Council authorization to execute an Engineering Service Agreement with Palmer Engineering for Wolf Run Watershed Management Plan Update, for the Environmental Quality and Public Works - Division of Environmental Services, at cost not to exceed $10 | 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 53-2023) with Palmer Engineering, to update the Wolf Run Watershed Management Plan, for the Div. of Environmental Services, at a cost not to exceed $100,000. [Div. of Environmental Services, Carey] | Received First Reading | |
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0244-24
| 2 | | Request Council authorization to execute an Engineering Service Agreement with Palmer Engineering for Wolf Run Watershed Management Plan Update, for the Environmental Quality and Public Works - Division of Environmental Services, at cost not to exceed $10 | 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 53-2023) with Palmer Engineering, to update the Wolf Run Watershed Management Plan, for the Div. of Environmental Services, at a cost not to exceed $100,000. [Div. of Environmental Services, Carey] | Suspended Rules for Second Reading | Pass |
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0244-24
| 2 | | Request Council authorization to execute an Engineering Service Agreement with Palmer Engineering for Wolf Run Watershed Management Plan Update, for the Environmental Quality and Public Works - Division of Environmental Services, at cost not to exceed $10 | 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 53-2023) with Palmer Engineering, to update the Wolf Run Watershed Management Plan, for the Div. of Environmental Services, at a cost not to exceed $100,000. [Div. of Environmental Services, Carey] | Approved | Pass |
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0254-24
| 1 | 30. | Signature Flight Air Inc. - Space Permit (Sole Source) | Resolution | A Resolution authorizing the Div. of Police to purchase aircraft storage and office space from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Signature Flight Air Inc., related to the procurement, at a cost not to exceed $30,000. [Div. of Police, Weathers] | Received First Reading | |
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0254-24
| 1 | | Signature Flight Air Inc. - Space Permit (Sole Source) | Resolution | A Resolution authorizing the Div. of Police to purchase aircraft storage and office space from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Signature Flight Air Inc., related to the procurement, at a cost not to exceed $30,000. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0254-24
| 1 | | Signature Flight Air Inc. - Space Permit (Sole Source) | Resolution | A Resolution authorizing the Div. of Police to purchase aircraft storage and office space from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Signature Flight Air Inc., related to the procurement, at a cost not to exceed $30,000. [Div. of Police, Weathers] | Approved | Pass |
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0255-24
| 1 | 31. | Signature Flight Air Inc. - Jet A Aviation Fuel (Sole Source) | Resolution | A Resolution authorizing the Div. of Police to purchase Jet A Aviation Fuel from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Signature Flight Air Inc, related to the procurement, at a cost not to exceed a discounted price of $1.10 per gallon based on gas price fluctuations. [Div. of Police, Weathers] | Received First Reading | |
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0255-24
| 1 | | Signature Flight Air Inc. - Jet A Aviation Fuel (Sole Source) | Resolution | A Resolution authorizing the Div. of Police to purchase Jet A Aviation Fuel from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Signature Flight Air Inc, related to the procurement, at a cost not to exceed a discounted price of $1.10 per gallon based on gas price fluctuations. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0255-24
| 1 | | Signature Flight Air Inc. - Jet A Aviation Fuel (Sole Source) | Resolution | A Resolution authorizing the Div. of Police to purchase Jet A Aviation Fuel from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Signature Flight Air Inc, related to the procurement, at a cost not to exceed a discounted price of $1.10 per gallon based on gas price fluctuations. [Div. of Police, Weathers] | Approved | Pass |
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0256-24
| 1 | 32. | Thoroughbred Aviation Maintenance (Sole Source) | Resolution | A Resolution authorizing the Div. of Police to purchase professional services and parts for the Police Helicopter from Thoroughbred Aviation Maintenance, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Thoroughbred Aviation Maintenance, related to the procurement. [Div. of Police, Weathers] | Received First Reading | |
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0256-24
| 1 | | Thoroughbred Aviation Maintenance (Sole Source) | Resolution | A Resolution authorizing the Div. of Police to purchase professional services and parts for the Police Helicopter from Thoroughbred Aviation Maintenance, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Thoroughbred Aviation Maintenance, related to the procurement. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0256-24
| 1 | | Thoroughbred Aviation Maintenance (Sole Source) | Resolution | A Resolution authorizing the Div. of Police to purchase professional services and parts for the Police Helicopter from Thoroughbred Aviation Maintenance, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Thoroughbred Aviation Maintenance, related to the procurement. [Div. of Police, Weathers] | Approved | Pass |
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0259-24
| 1 | 33. | CPAAA Donation - Police Related Items and Equipment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a donation of various items from the Citizens Police Academy Alumni Association for use by the Div. of Police. [Div. of Police, Weathers] | Received First Reading | |
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0259-24
| 1 | | CPAAA Donation - Police Related Items and Equipment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a donation of various items from the Citizens Police Academy Alumni Association for use by the Div. of Police. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0259-24
| 1 | | CPAAA Donation - Police Related Items and Equipment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a donation of various items from the Citizens Police Academy Alumni Association for use by the Div. of Police. [Div. of Police, Weathers] | Approved | Pass |
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0260-24
| 2 | 34. | Request Council authorization to execute an Engineering Service Agreement with Stantec for archaeology services for the Armstrong Mill Shared Use Path project, as described and agreed upon between the Kentucky Transportation Cabinet (KYTC) and Stantec in | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Stantec, for archaeology services for the Armstrong Mill Project, at a cost not to exceed $16,059. [Div. of Engineering, Burton] | Received First Reading | |
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0260-24
| 2 | | Request Council authorization to execute an Engineering Service Agreement with Stantec for archaeology services for the Armstrong Mill Shared Use Path project, as described and agreed upon between the Kentucky Transportation Cabinet (KYTC) and Stantec in | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Stantec, for archaeology services for the Armstrong Mill Project, at a cost not to exceed $16,059. [Div. of Engineering, Burton] | Suspended Rules for Second Reading | Pass |
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0260-24
| 2 | | Request Council authorization to execute an Engineering Service Agreement with Stantec for archaeology services for the Armstrong Mill Shared Use Path project, as described and agreed upon between the Kentucky Transportation Cabinet (KYTC) and Stantec in | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Stantec, for archaeology services for the Armstrong Mill Project, at a cost not to exceed $16,059. [Div. of Engineering, Burton] | Approved | Pass |
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0262-24
| 2 | 35. | Request Council authorization to accept grant funds of $1,000.00 from the Bass Pro Shops and Cabela’s Outdoor Fund for Reforest the Bluegrass 2024. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a $1,000 Grant from Bass Pro Shops and Cabela’s Outdoor Fund, for Reforest the Bluegrass 2024, 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 Environmental Services, Carey] | Received First Reading | |
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0262-24
| 2 | | Request Council authorization to accept grant funds of $1,000.00 from the Bass Pro Shops and Cabela’s Outdoor Fund for Reforest the Bluegrass 2024. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a $1,000 Grant from Bass Pro Shops and Cabela’s Outdoor Fund, for Reforest the Bluegrass 2024, 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 Environmental Services, Carey] | Suspended Rules for Second Reading | Pass |
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0262-24
| 2 | | Request Council authorization to accept grant funds of $1,000.00 from the Bass Pro Shops and Cabela’s Outdoor Fund for Reforest the Bluegrass 2024. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a $1,000 Grant from Bass Pro Shops and Cabela’s Outdoor Fund, for Reforest the Bluegrass 2024, 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 Environmental Services, Carey] | Approved | Pass |
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0293-24
| 1 | 36. | Walk on - Lex Grow Trees Program | Resolution | A Resolution establishing a Grant program to be known as the Lex Grow Trees Grant Program and providing for its purpose and objectives; approving and adopting guidelines for the Lex Grow Trees Grant Program; and providing for the authority of the Tree Canopy Ad Hoc Committee over the Lex Grow Trees Grant Program, at a total cost not to exceed $1,000,000. [Council Office, Hall] | Received First Reading | |
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0293-24
| 1 | | Walk on - Lex Grow Trees Program | Resolution | A Resolution establishing a Grant program to be known as the Lex Grow Trees Grant Program and providing for its purpose and objectives; approving and adopting guidelines for the Lex Grow Trees Grant Program; and providing for the authority of the Tree Canopy Ad Hoc Committee over the Lex Grow Trees Grant Program, at a total cost not to exceed $1,000,000. [Council Office, Hall] | Suspended Rules for Second Reading | Pass |
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0293-24
| 1 | | Walk on - Lex Grow Trees Program | Resolution | A Resolution establishing a Grant program to be known as the Lex Grow Trees Grant Program and providing for its purpose and objectives; approving and adopting guidelines for the Lex Grow Trees Grant Program; and providing for the authority of the Tree Canopy Ad Hoc Committee over the Lex Grow Trees Grant Program, at a total cost not to exceed $1,000,000. [Council Office, Hall] | Approved | Pass |
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0314-24
| 1 | 37. | Personnel Resolutions 3.21.24 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Shaun Denney, Administrative Officer Sr., Grade 526E, $3,674.16 biweekly in the Dept. of Planning, Preservation and Development, effective March 4, 2024; Mark Grimes, Equipment Operator Sr., Grade 515N, $22.994 hourly in the Div. of Streets and Roads, effective February 7, 2024; Jamie Shepard, Telecommunicator, Grade 517N, $24.089 hourly in the Div. of Enhanced 911, effective February 7, 2024; Patricia Nolan, Telecommunicator Sr., Grade 519N, $25.579 hourly in the Div. of Enhanced 911, effective January 10, 2024; Cody Wells, Telecommunicator Sr., Grade 519N, $27.718 hourly in the Div. of Enhanced 911, effective March 4, 2024; Jennifer Yeager, Administrative Specialist, Grade 516N, $23.611 hourly in the Div. of Police, effective March 11, 2024. [Div. of Human Resources, George] | Received First Reading | |
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0314-24
| 1 | | Personnel Resolutions 3.21.24 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Shaun Denney, Administrative Officer Sr., Grade 526E, $3,674.16 biweekly in the Dept. of Planning, Preservation and Development, effective March 4, 2024; Mark Grimes, Equipment Operator Sr., Grade 515N, $22.994 hourly in the Div. of Streets and Roads, effective February 7, 2024; Jamie Shepard, Telecommunicator, Grade 517N, $24.089 hourly in the Div. of Enhanced 911, effective February 7, 2024; Patricia Nolan, Telecommunicator Sr., Grade 519N, $25.579 hourly in the Div. of Enhanced 911, effective January 10, 2024; Cody Wells, Telecommunicator Sr., Grade 519N, $27.718 hourly in the Div. of Enhanced 911, effective March 4, 2024; Jennifer Yeager, Administrative Specialist, Grade 516N, $23.611 hourly in the Div. of Police, effective March 11, 2024. [Div. of Human Resources, George] | Suspended Rules for Second Reading | Pass |
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0314-24
| 1 | | Personnel Resolutions 3.21.24 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Shaun Denney, Administrative Officer Sr., Grade 526E, $3,674.16 biweekly in the Dept. of Planning, Preservation and Development, effective March 4, 2024; Mark Grimes, Equipment Operator Sr., Grade 515N, $22.994 hourly in the Div. of Streets and Roads, effective February 7, 2024; Jamie Shepard, Telecommunicator, Grade 517N, $24.089 hourly in the Div. of Enhanced 911, effective February 7, 2024; Patricia Nolan, Telecommunicator Sr., Grade 519N, $25.579 hourly in the Div. of Enhanced 911, effective January 10, 2024; Cody Wells, Telecommunicator Sr., Grade 519N, $27.718 hourly in the Div. of Enhanced 911, effective March 4, 2024; Jennifer Yeager, Administrative Specialist, Grade 516N, $23.611 hourly in the Div. of Police, effective March 11, 2024. [Div. of Human Resources, George] | Approved | Pass |
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0320-24
| 1 | 38. | Walk on - KOHS Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Office of Homeland Security (KOHS) seeking $187,609.50 in Federal funds for the purchase of Hazmat Monitors and USAR Search Equipment for the Div. of Fire, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and lastly, authorizing the Mayor to transfer encumbered funds within the Grant Budget. [Council Office, Hall] | Received First Reading | |
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0320-24
| 1 | | Walk on - KOHS Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Office of Homeland Security (KOHS) seeking $187,609.50 in Federal funds for the purchase of Hazmat Monitors and USAR Search Equipment for the Div. of Fire, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and lastly, authorizing the Mayor to transfer encumbered funds within the Grant Budget. [Council Office, Hall] | Suspended Rules for Second Reading | Pass |
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0320-24
| 1 | | Walk on - KOHS Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Office of Homeland Security (KOHS) seeking $187,609.50 in Federal funds for the purchase of Hazmat Monitors and USAR Search Equipment for the Div. of Fire, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and lastly, authorizing the Mayor to transfer encumbered funds within the Grant Budget. [Council Office, Hall] | Approved | Pass |
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0264-24
| 1 | 39. | MOU - VisitLex Wayfinding Signs Assessment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Memorandum of Understanding with Lexington Convention and Visitors Bureau, regarding collaboration related to the creation of an Assessment of existing Wayfinding Signs, for the Dept. of Environmental Quality and Public Works, requiring the government to provide $14,600 for the assessment. [Dept. of Environmental Quality and Public Works, Albright] | Received First Reading | |
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0264-24
| 1 | | MOU - VisitLex Wayfinding Signs Assessment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Memorandum of Understanding with Lexington Convention and Visitors Bureau, regarding collaboration related to the creation of an Assessment of existing Wayfinding Signs, for the Dept. of Environmental Quality and Public Works, requiring the government to provide $14,600 for the assessment. [Dept. of Environmental Quality and Public Works, Albright] | Suspended Rules for Second Reading | Pass |
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0264-24
| 1 | | MOU - VisitLex Wayfinding Signs Assessment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Memorandum of Understanding with Lexington Convention and Visitors Bureau, regarding collaboration related to the creation of an Assessment of existing Wayfinding Signs, for the Dept. of Environmental Quality and Public Works, requiring the government to provide $14,600 for the assessment. [Dept. of Environmental Quality and Public Works, Albright] | Approved | Pass |
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0265-24
| 1 | 40. | Atlantic Emergency Solutions Sole Source | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services to purchase parts and repair of Pierce Manufacturing Fire Apparatus from Atlantic Emergency Solutions, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Atlantic Emergency Solutions, related to the procurement. [Div. of Fire and Emergency Management, Wells] | Received First Reading | |
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0265-24
| 1 | | Atlantic Emergency Solutions Sole Source | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services to purchase parts and repair of Pierce Manufacturing Fire Apparatus from Atlantic Emergency Solutions, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Atlantic Emergency Solutions, related to the procurement. [Div. of Fire and Emergency Management, Wells] | Suspended Rules for Second Reading | Pass |
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0265-24
| 1 | | Atlantic Emergency Solutions Sole Source | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services to purchase parts and repair of Pierce Manufacturing Fire Apparatus from Atlantic Emergency Solutions, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Atlantic Emergency Solutions, related to the procurement. [Div. of Fire and Emergency Management, Wells] | Approved | Pass |
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0266-24
| 1 | 41. | Hach Company Sole Source | Resolution | A Resolution authorizing the Div. of Water Quality to purchase parts for the rehabilitation of dissolved oxygen monitoring equipment at West Hickman Wastewater Treatment Plant from HACH Co., a sole source provider, at a cost not to exceed $61,286.40, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with HACH Co., related to the procurement. [Div. of Water Quality, Martin] | Received First Reading | |
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0266-24
| 1 | | Hach Company Sole Source | Resolution | A Resolution authorizing the Div. of Water Quality to purchase parts for the rehabilitation of dissolved oxygen monitoring equipment at West Hickman Wastewater Treatment Plant from HACH Co., a sole source provider, at a cost not to exceed $61,286.40, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with HACH Co., related to the procurement. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0266-24
| 1 | | Hach Company Sole Source | Resolution | A Resolution authorizing the Div. of Water Quality to purchase parts for the rehabilitation of dissolved oxygen monitoring equipment at West Hickman Wastewater Treatment Plant from HACH Co., a sole source provider, at a cost not to exceed $61,286.40, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with HACH Co., related to the procurement. [Div. of Water Quality, Martin] | Approved | Pass |
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0267-24
| 1 | 42. | Southern Sales Sole Source | Resolution | A Resolution authorizing the Div. of Water Quality to purchase services and parts for blowers at West Hickman Wastewater Treatment Plant from Southern Sales Co., Inc., a sole source provider, at a cost not to exceed $104,925, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Southern Sales Co., related to the procurement. [Div. of Water Quality, Martin] | Received First Reading | |
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0267-24
| 1 | | Southern Sales Sole Source | Resolution | A Resolution authorizing the Div. of Water Quality to purchase services and parts for blowers at West Hickman Wastewater Treatment Plant from Southern Sales Co., Inc., a sole source provider, at a cost not to exceed $104,925, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Southern Sales Co., related to the procurement. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0267-24
| 1 | | Southern Sales Sole Source | Resolution | A Resolution authorizing the Div. of Water Quality to purchase services and parts for blowers at West Hickman Wastewater Treatment Plant from Southern Sales Co., Inc., a sole source provider, at a cost not to exceed $104,925, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Southern Sales Co., related to the procurement. [Div. of Water Quality, Martin] | Approved | Pass |
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0275-24
| 1 | 43. | Letter of Agreement-Commission on Fire Accreditation International | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter of Agreement with the Commission on Fire Accreditation International (CFAI), for accreditation subject to the terms and conditions applicable to an accredited organization. [Div. of Fire and Emergency Management, Wells] | Received First Reading | |
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0275-24
| 1 | | Letter of Agreement-Commission on Fire Accreditation International | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter of Agreement with the Commission on Fire Accreditation International (CFAI), for accreditation subject to the terms and conditions applicable to an accredited organization. [Div. of Fire and Emergency Management, Wells] | Suspended Rules for Second Reading | Pass |
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0275-24
| 1 | | Letter of Agreement-Commission on Fire Accreditation International | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter of Agreement with the Commission on Fire Accreditation International (CFAI), for accreditation subject to the terms and conditions applicable to an accredited organization. [Div. of Fire and Emergency Management, Wells] | Approved | Pass |
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0278-24
| 1 | 44. | Neighborhood Park Center Concession Agreement - Oakwood Neighborhood Association | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with the Oakwood Neighborhood Association, for the management and operation of the Oakwood Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0278-24
| 1 | | Neighborhood Park Center Concession Agreement - Oakwood Neighborhood Association | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with the Oakwood Neighborhood Association, for the management and operation of the Oakwood Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0278-24
| 1 | | Neighborhood Park Center Concession Agreement - Oakwood Neighborhood Association | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with the Oakwood Neighborhood Association, for the management and operation of the Oakwood Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0279-24
| 1 | 45. | Neighborhood Park Center Concession Agreement - Cardinal Valley Park Activity Board, Inc. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with Cardinal Valley Park Activity Board, Inc., for the management and operation of the Cardinal Valley Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0279-24
| 1 | | Neighborhood Park Center Concession Agreement - Cardinal Valley Park Activity Board, Inc. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with Cardinal Valley Park Activity Board, Inc., for the management and operation of the Cardinal Valley Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0279-24
| 1 | | Neighborhood Park Center Concession Agreement - Cardinal Valley Park Activity Board, Inc. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with Cardinal Valley Park Activity Board, Inc., for the management and operation of the Cardinal Valley Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0280-24
| 1 | 46. | Neighborhood Park Center Concession Agreement - Meadowthorpe Neighborhood Association | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with Meadowthorpe Neighborhood Association, Inc., for the management and operation of the Meadowthorpe Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0280-24
| 1 | | Neighborhood Park Center Concession Agreement - Meadowthorpe Neighborhood Association | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with Meadowthorpe Neighborhood Association, Inc., for the management and operation of the Meadowthorpe Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0280-24
| 1 | | Neighborhood Park Center Concession Agreement - Meadowthorpe Neighborhood Association | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with Meadowthorpe Neighborhood Association, Inc., for the management and operation of the Meadowthorpe Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0285-24
| 1 | 47. | Consent Decree Schedule Modification | Resolution | A Resolution approving the Second Material Modification to the Consent Decree, and authorizing the Mayor, on behalf of the Urban County Government, to execute the Second Material Modification to the Consent Decree, amending Paragraph 15.G.(vii) of the Consent Decree to provide that the final deadline for all remedial measures capital construction projects shall be no later than December 31, 2030, and amending Paragraph 29A of the Consent Decree related to reporting requirements. [Div. of Water Quality, Martin] | Received First Reading | |
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0285-24
| 1 | | Consent Decree Schedule Modification | Resolution | A Resolution approving the Second Material Modification to the Consent Decree, and authorizing the Mayor, on behalf of the Urban County Government, to execute the Second Material Modification to the Consent Decree, amending Paragraph 15.G.(vii) of the Consent Decree to provide that the final deadline for all remedial measures capital construction projects shall be no later than December 31, 2030, and amending Paragraph 29A of the Consent Decree related to reporting requirements. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0285-24
| 1 | | Consent Decree Schedule Modification | Resolution | A Resolution approving the Second Material Modification to the Consent Decree, and authorizing the Mayor, on behalf of the Urban County Government, to execute the Second Material Modification to the Consent Decree, amending Paragraph 15.G.(vii) of the Consent Decree to provide that the final deadline for all remedial measures capital construction projects shall be no later than December 31, 2030, and amending Paragraph 29A of the Consent Decree related to reporting requirements. [Div. of Water Quality, Martin] | Approved | Pass |
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0286-24
| 2 | 48. | Request Council authorization to execute an Engineering Service Agreement with Prime AE in the amount of $424,619 for design of the North Limestone Improvements Project. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Engineering Service Agreement with Prime AE, for the design of the North Limestone Improvements Project, at a cost not to exceed $424,619. [Div. of Engineering, Burton] | Received First Reading | |
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0286-24
| 2 | | Request Council authorization to execute an Engineering Service Agreement with Prime AE in the amount of $424,619 for design of the North Limestone Improvements Project. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Engineering Service Agreement with Prime AE, for the design of the North Limestone Improvements Project, at a cost not to exceed $424,619. [Div. of Engineering, Burton] | Suspended Rules for Second Reading | Pass |
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0286-24
| 2 | | Request Council authorization to execute an Engineering Service Agreement with Prime AE in the amount of $424,619 for design of the North Limestone Improvements Project. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Engineering Service Agreement with Prime AE, for the design of the North Limestone Improvements Project, at a cost not to exceed $424,619. [Div. of Engineering, Burton] | Approved | Pass |
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0287-24
| 2 | 49. | Request Council authorization to submit a grant application to the Kentucky 911 Service Board in the amount of $132,516.59 for the purchase of hardware, servers, project management, installation services, and shipping of the Geo-Diverse Solacom Host Contr | 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. 911 Services Board, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, which Grant funds are in the amount of $132,516.59 in Commonwealth of Ky. funds for the Div. of Enhanced 911, the acceptance of which obligates the Urban County Government for the expenditure of $14,724.07, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Enhanced 911, Patton] | Received First Reading | |
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0287-24
| 2 | | Request Council authorization to submit a grant application to the Kentucky 911 Service Board in the amount of $132,516.59 for the purchase of hardware, servers, project management, installation services, and shipping of the Geo-Diverse Solacom Host Contr | 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. 911 Services Board, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, which Grant funds are in the amount of $132,516.59 in Commonwealth of Ky. funds for the Div. of Enhanced 911, the acceptance of which obligates the Urban County Government for the expenditure of $14,724.07, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Enhanced 911, Patton] | Suspended Rules for Second Reading | Pass |
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0287-24
| 2 | | Request Council authorization to submit a grant application to the Kentucky 911 Service Board in the amount of $132,516.59 for the purchase of hardware, servers, project management, installation services, and shipping of the Geo-Diverse Solacom Host Contr | 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. 911 Services Board, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, which Grant funds are in the amount of $132,516.59 in Commonwealth of Ky. funds for the Div. of Enhanced 911, the acceptance of which obligates the Urban County Government for the expenditure of $14,724.07, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Enhanced 911, Patton] | Approved | Pass |
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0289-24
| 1 | 50. | Pralltown Neighborhood Park Center Concession Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with Pralltown Neighborhood Association, Inc., for the management and operation of the Pralltown Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0289-24
| 1 | | Pralltown Neighborhood Park Center Concession Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with Pralltown Neighborhood Association, Inc., for the management and operation of the Pralltown Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0289-24
| 1 | | Pralltown Neighborhood Park Center Concession Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Concession Agreement with Pralltown Neighborhood Association, Inc., for the management and operation of the Pralltown Neighborhood Park Center, at a cost estimated not to exceed $6,000 in FY 2025, subject to sufficient funds being appropriated in future fiscal years. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0301-24
| 1 | 51. | NDF List 3/19/24 | 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 Tates Creek High School PTSA, Inc. ($1,765.36); Edith J. Hayes PTSA ($200.00); Growing Together Preschool, Inc. ($800.00); Pensacola Park Neighborhood Association, LLC ($3,000.00); Community Action Council For Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ($800.00); Southern Middle School PTSA, Inc. ($2,000.00); Pinnacle Homeowners Association, Inc. ($3,846.00); Lexington Children’s Museum, Inc. ($2,300.00); African American Arts Association, Inc. ($1,200.00); LexArts, Inc. ($2,375.00), 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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0301-24
| 1 | | NDF List 3/19/24 | 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 Tates Creek High School PTSA, Inc. ($1,765.36); Edith J. Hayes PTSA ($200.00); Growing Together Preschool, Inc. ($800.00); Pensacola Park Neighborhood Association, LLC ($3,000.00); Community Action Council For Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ($800.00); Southern Middle School PTSA, Inc. ($2,000.00); Pinnacle Homeowners Association, Inc. ($3,846.00); Lexington Children’s Museum, Inc. ($2,300.00); African American Arts Association, Inc. ($1,200.00); LexArts, Inc. ($2,375.00), 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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0301-24
| 1 | | NDF List 3/19/24 | 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 Tates Creek High School PTSA, Inc. ($1,765.36); Edith J. Hayes PTSA ($200.00); Growing Together Preschool, Inc. ($800.00); Pensacola Park Neighborhood Association, LLC ($3,000.00); Community Action Council For Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ($800.00); Southern Middle School PTSA, Inc. ($2,000.00); Pinnacle Homeowners Association, Inc. ($3,846.00); Lexington Children’s Museum, Inc. ($2,300.00); African American Arts Association, Inc. ($1,200.00); LexArts, Inc. ($2,375.00), 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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0326-24
| 1 | | Walk on - Cleaner Water Grant Blenheim | Resolution | Walk on - Cleaner Water Grant Blenheim | Received First Reading | Pass |
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0326-24
| 1 | | Walk on - Cleaner Water Grant Blenheim | Resolution | Walk on - Cleaner Water Grant Blenheim | Suspended Rules for Second Reading | Pass |
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0326-24
| 1 | | Walk on - Cleaner Water Grant Blenheim | Resolution | Walk on - Cleaner Water Grant Blenheim | Approved | Pass |
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0327-24
| 1 | | Walk on - Cleaner Water Grant Hickman | Resolution | Walk on - Cleaner Water Grant Hickman | Received First Reading | Pass |
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0327-24
| 1 | | Walk on - Cleaner Water Grant Hickman | Resolution | Walk on - Cleaner Water Grant Hickman | Suspended Rules for Second Reading | Pass |
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0327-24
| 1 | | Walk on - Cleaner Water Grant Hickman | Resolution | Walk on - Cleaner Water Grant Hickman | Approved | Pass |
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0307-24
| 1 | | Mayor's Report 3-21-24 | Communication (Appointments) | (1) Recommending the appointment of Beverly Fortune, At-large, filling the unexpired term of Taunya Phillips, to the Downtown Lexington Management District Board of Directors, with a term expiring December 1, 2027;
(2) Recommending the appointments of Nakia Coffman and Zachary Dembo to the Human Rights Commission with both terms expiring January 1, 2028;
(3) Recommending the appointment of Zachary Derbyshire, European Representative, filling an unexpired term, to the Mayor’s International Affairs Advisory Commission, with a term expiring August 1, 2025;
(4) Recommending the appointment of Neil Howard, Fayette County Resident, to the Paris Pike Corridor Commission, with a term expiring July 1, 2027;
(5) Recommending the appointment of David Lowe, 8th District Resident, to the Parks and Recreation Advisory Board, with a term expiring January 14, 2027; and,
(6) Recommending the appointments of Joshua Buckman, filling the unexpired term of Velva Reed-Barker, Nicholas Glover, filling an unexpired term, Michelle Lee, filling an unexpired term, and Kristen Tidwell, filling the unexpire | Approved | Pass |
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0300-24
| 1 | | 3-21-2024 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 Police, Fire & Community Corrections - Web-Based Quartermaster Program - 13-2024 - Galls, Inc.; and,
(b) Div. of Traffic Engineering - Inductive Loop Vehicle Detection - 21-2024 - Davis H. Elliot Construction Company, Inc. | Approved | Pass |
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0313-24
| 1 | | Mayor Communication 3.21.24 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of Paul Stewart, Director Technical Services, Grade 533E, $4,230.80 biweekly in the Division of Computer Services, effective April 8, 2024;
(2) Probationary Classified Civil Service Appointment of Jared Wolfe, Technical Specialist, Grade 516N, $23.138 hourly in the Division of Computer Services, effective March 25, 2024;
(3) Probationary Classified Civil Service Appointment of Malik Waite, Public Service Worker Sr., Grade 510N, $16.449 hourly in the Division of Water Quality, effective March 25, 2024;
(4) Probationary Classified Civil Service Appointment of Marcus Jackson, Public Service Worker Sr., Grade 510N, $19.082 hourly in the Division of Water Quality, effective March 18, 2024;
(5) Probationary Classified Civil Service Appointment of Antonio Waite, Public Service Worker Sr., Grade 510N, $16.234 hourly in the Division of Water Quality, effective March 25, 2024;
(6) Probationary Classified Civil Service Appointment of Woodford Jones, Public Service Worker Sr., Grade 510N, $16.516 hourly in the Division of Water Quality, ef | Received and Filed | |
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