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0823-14
| 1 | | Minutes of the 6.17.14, 7.1.14 & 7.8.14 Council Meetings | Minutes | Minutes of the June 17, 2014, July 1, 2014 and July 8, 2014 Council Meetings | Approved | Pass |
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0834-14
| 2 | | Recognizing NetGain Technologies | Presentation | Presentation - Recognizing NetGain Technologies | Received and Filed | |
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0835-14
| 2 | | Recognizing Lucas Etter | Presentation | Presentation - Recognizing Lucas Etter | Received and Filed | |
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0733-14
| 1 | 1. | Budget Amendment Ordinance, Schedule 0003 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders rolling over from FY 2014 into FY 2015, and appropriating and re-appropriating funds, Schedule No 3. [Div. of Budgeting, Lueker] | Approved | Pass |
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0780-14
| 1 | 2. | 15-0012 HR - Amend Ordinance | Ordinance | An Ordinance amending Section 2 of Ordinance No. 57-2014 changing the position of Heavy Equipment Technician, Grade 113N in the Div. of Facilities and Fleet Management from Unclassified Civil Service to Civil Service. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0781-14
| 1 | 3. | 15-0014 Mayors Office Abolish/Create | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing one (1) position of Administrative Specialist Sr., Grade 112N; and amending Section 22-5(2) of the Code of Ordinances, creating one (1) position of Administrative Specialist Sr., Grade 112N, in the Office of the Mayor, appropriating funds pursuant to Schedule No. 6, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0782-14
| 1 | 4. | 15-0015 Water Quality | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing two (2) positions of Treatment Plant Operator - Apprentice, Grade 107N; and amending Section 22-5(2) of the Code of Ordinances, creating one (1) position of Treatment Plant Operator - Apprentice, Grade 107N, in the Div. of Water Quality, appropriating funds pursuant to Schedule No. 7, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0777-14
| 1 | 5. | 15-0004 Waste Management | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing five (5) positions of Equipment Operator Sr., Grade 109N, and creating one (1) position of Public Service Supervisor Sr., Grade 114E, one (1) position of Administrative Specialist Principal, Grade 114E, one (1) position of Trades Worker Sr., Grade 109N, and one (1) position of Maintenance Mechanic, Grade 113N, all in the Div. of Waste Management, appropriating funds pursuant to Schedule No. 5, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0778-14
| 1 | 6. | 15-0007 Facilities & Fleet Abolish/Create | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing one (1) position of Custodial Worker, Grade 102N, and creating one (1) position of Administrative Officer, Grade 118E, both in the Div. of Facilities and Fleet Management, appropriating funds pursuant to Schedule No. 8, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0832-14
| 1 | 7. | budget amendment ordinance schedule 0004 | 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, Schedule No. 4. [Div. of Budgeting, Lueker] | Received First Reading | |
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0827-14
| 1 | 8. | Ad Valorem - LFUCG | Ordinance | An Ordinance levying ad valorem taxes for municipal purposes for the Fiscal Year July 1, 2014 through June 30, 2015, on the assessed value of all taxable property within the taxing jurisdictions of the Lexington-Fayette Urban County Government (all taxes on each $100 of assessed valuation as of the January 1, 2014 assessment date), as follows: General Services District, $.0800 on real property, including real property of public service companies, $.0931 on personal property, including personal property of public service companies, noncommercial aircraft, and noncommercial watercraft, $.1500 on insurance capital, $.0150 on tobacco in storage, and $.0450 on agricultural products in storage; Full Urban or Partial Urban Services Districts based on urban services available on real property, including real property of public service companies, $.1431 for Refuse Collection, $.0210 for Street Lights, $.0097 for Street Cleaning, $.0920 on insurance capital, $.0150 on tobacco in storage, $.0450 on agricultural products in storage; and levying an ad valorem tax for municipal purposes at the ra | Received First Reading | |
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0828-14
| 1 | 9. | Health Dept ad valorem rates | Ordinance | An Ordinance adopting the request of the Lexington-Fayette County Health Dept. under KRS 212.755 and levying a special ad valorem public health tax for the Fiscal Year July 1, 2014 through June 30, 2015, on the assessed value of all taxable real and personal property within the taxing jurisdiction of the Lexington-Fayette Urban County Government, including real and personal property of public service companies, noncommercial aircraft, noncommercial watercraft, and inventory in transit, and excluding insurance capital, tobacco in storage, and agricultural products in storage, at the rate of $.028 on each $100 of assessed value as of the January 1, 2014 assessment date; and levying a special ad valorem public health tax at the rate of $.028 on each $100.00 of assessed value on all motor vehicles and watercraft within the taxing jurisdiction of the Lexington-Fayette Urban County Government, as of the January 1, 2015 assessment date. [Div. of Budgeting, Lueker] (Public Hearing) | Received First Reading | |
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0829-14
| 1 | 10. | Extension Ad Valorem rates | Ordinance | An Ordinance levying ad valorem taxes for purposes of support of the Agricultural Extension Office for the Fiscal Year July 1, 2014 through June 30, 2015, on the assessed value of all taxable real and personal property within the taxing jurisdiction of the Lexington-Fayette Urban County Government (all taxes on each $100 of assessed valuation as of the January 1, 2014 assessment date), as follows: $.0034 on all taxable real property, including real property of public service companies, $.0038 on taxable personal property, including personal property of public service companies, noncommercial aircraft, and noncommercial watercraft, and excluding inventory in transit, insurance capital, tobacco in storage, and agricultural products in storage; and levying an ad valorem tax for purposes of support of the Agricultural Extension Office at the rate of $.0032 on each $100 of assessed value on all motor vehicles and watercraft within the taxing jurisdiction of the Lexington-Fayette Urban County Government as of the January 1, 2015 assessment date. [Div. of Budgeting, Lueker] (Public Hearing) | Received First Reading | |
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0830-14
| 1 | 11. | Conservation Ad Valorem | Ordinance | An Ordinance levying ad valorem taxes for purposes of support of the Soil and Water Conservation District for the Fiscal Year July 1, 2014 through June 30, 2015, on the assessed value of all taxable real property within the taxing jurisdiction of the Lexington-Fayette Urban County Government, including real property of public service companies, at a rate of $.000516 (to be billed at $.0005) on each One Hundred Dollars ($100.00) of assessed valuation as of the January 1, 2014, assessment date. [Div. of Budgeting, Lueker] (Public Hearing) | Received First Reading | |
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0739-14
| 1 | 1. | Recommendation for Bid #30-2014 Custodial Services - OAC | Resolution | A Resolution accepting the bid of Classic Clean Pro, LLC, establishing a price contract for Custodial Services - OAC, for the Div. of Facilities and Fleet Management. (9 Bids, Low) [Baradaran] | Received First Reading | |
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0741-14
| 1 | 2. | Recommendation for Bid# 33-2014 Custodial Services - Recycling Center | Resolution | A Resolution accepting the bid of Classic Clean Pro, LLC, establishing a price contract for Custodial Services - Recycling Center, for the Div. of Facilities and Fleet Management. (6 Bids, Low) [Baradaran] | Received First Reading | |
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0744-14
| 1 | 3. | Bid 90-2014 Equipment Rental without Operator | Resolution | A Resolution accepting the bids of Wilson Equipment Co., LLC; Jack Doheny Companies, Inc.; and ABCO - Bramer Louisville, LLC, establishing price contracts for equipment rental without operator, for the Div. of Streets and Roads. (3 Bids, Low) [Miller] | Received First Reading | |
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0750-14
| 1 | 4. | Recommendation for Bid# 156-2013 Custodial Services - General Services | Resolution | A Resolution accepting the bid of Lynette Bartholomew d/b/a Key to Cleaning, establishing a price contract for Custodial Services - General Services, for the Div. of Facilities and Fleet Management. (3 Bids, Non-Low) [ Baradaran] | Received First Reading | |
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0751-14
| 1 | 5. | Recommendation for Bid# 137-2013 Custodial Services - Day Treatment Center | Resolution | A Resolution accepting the bid of Lynette Bartholomew d/b/a Key to Cleaning, establishing a price contract for Custodial Services - Day Treatment Center, for the Div. of Facilities and Fleet Management. (6 Bids, Non-Low) [Baradaran] | Received First Reading | |
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0752-14
| 1 | 6. | Recommendation for Bid# 29-2014 Custodial Services - Waste Management | Resolution | A Resolution accepting the bid of Lynette Bartholomew d/b/a Key to Cleaning, establishing a price contract for Custodial Services - Waste Management, for the Div. of Facilities and Fleet Management. (6 Bids, Non-Low) [Baradaran] | Received First Reading | |
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0753-14
| 1 | 7. | Recommendation for Bid# 31-2014 Custodial Services - Coroner's Office | Resolution | A Resolution accepting the bid of DellaValle Management, Inc., establishing a price contract for Custodial Services - Coroner’s Office, for the Div. of Facilities and Fleet Management. (9 Bids, Low) [Baradaran] | Received First Reading | |
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0767-14
| 1 | 8. | Recommendation for Bid# 117-2014 Wolf Run Trunk A Rehabilitation | Resolution | A Resolution accepting the bid of Layne Inliner, LLC, in the amount of $388,690, for the Wolf Run Trunk A Rehabilitation, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Layne Inliner, LLC, related to the bid. (2 Bids, Low) [Martin] | Received First Reading | |
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0795-14
| 1 | 9. | Recommendation for Bid# 119-2014 Liquid Chlorine | Resolution | A Resolution accepting the bid of Univar USA, Inc., establishing a price contract for liquid chlorine, for the Div. of Water Quality. (2 Bids, Low) [Martin] | Received First Reading | |
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0796-14
| 1 | 10. | Bid #116-2014 SCBA Maintenance Price Contract | Resolution | A Resolution accepting the bid of Bluegrass Uniforms, Inc. d/b/a Bluegrass Uniforms and Equipment, establishing a price contract for SCBA Maintenance, for the Div. of Fire and Emergency Services. (2 Bids, Low) [Jackson] | Received First Reading | |
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0799-14
| 1 | 11. | Bid Recommendation #94-2014 Temporary Labor Services-Division of Waste Management Collection Services | Resolution | A Resolution accepting the bid of Labor Works Lexington, LLC, establishing a price contract for Temporary Labor Services - Div. of Waste Management Collection Services. (1 Bid) [Thurman] | Received First Reading | |
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0800-14
| 1 | 12. | Bid Recommendation #93-2014 Temporary Labor Services for Waste Management-Materials Recovery Facility | Resolution | A Resolution accepting the bid of Labor Works Lexington, LLC, establishing a price contract for Temporary Labor Services for Waste Management - Materials Recovery Facility. (3 Bids, Low) [Thurman] | Received First Reading | |
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0809-14
| 1 | 13. | Personnel Resolutions 8.14.14 | Resolution | A Resolution ratifying the Probationary Civil Service Appointments of: Tammy Rose, Customer Service Specialist, Grade 110N, $21.43 hourly in the Div. of Government Communications, effective August 11, 2014, Dennis Freeman, Electrician, Grade 114N, $28.561 hourly in the Div. of Water Quality, Mark Mabson, Safety Specialist, Grade 115E, $2,112.80 biweekly in the Div. of Waste Management, John Cornett, Environmental Enforcement Specialist, Grade 115E, $2,129.12 biweekly in the Div. of Environmental Policy, and Melinda Stone, Recreation Supervisor, Grade 110E, $1,417.52 biweekly in the Div. of Parks and Recreation, all effective August 25, 2014; ratifying the Permanent Civil Service Appointments of: Bryan Radabaugh, Traffic Engineer Manager, Grade 120E, $3,028.00 biweekly in the Div. of Traffic Engineering, effective July 6, 2014, Susan Plueger, Director, Grade 122E, $3,424.96 biweekly in the Div. of Environmental Policy, effective July 27, 2014, Michael Cook, Property and Evidence Technician, Grade 111N, $22.186 hourly, effective July 28, 2014, Rebecca Gooch, Information Systems Special | Received First Reading | |
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0810-14
| 1 | 14. | Conditional Offers 8.14.14 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Civil Service Appointments: Scott Tremoulis, Budget Analyst, Grade 115E, $1,608.32 biweekly in the Div. of Budgeting, effective September 1, 2014, Frank Ross, Safety Specialist, Grade 115E, $2,450.80 biweekly, effective August 25, 2014, Don Jenkins, Equipment Operator Sr., Grade 109N, $13.025 hourly, effective upon passage of Council, both in the Div. of Waste Management, Jeremy Hobbs, Human Resources Analyst, Grade 115E, $1,593.04 biweekly in the Div. of Human Resources, Kristin Fields, Telecommunicator Sr., Grade 113N, $17.102 hourly, and Ashley Hewitt, Telecommunicator Sr., Grade 113N, $16.679 hourly, both in the Div.of Emergency Management/911, effective August 25, 2014, Sarah Farley, Staff Assistant Sr., Grade 108N, $12.185 hourly in the Div. of Police, Trampis Porter, Skilled Trades Worker Sr., Grade 112N, $24.686 hourly in the Div. of Fire and Emergency Services, Troy Hager, Building Inspector (Mechanical), Grade 113N, $18.482 hourly in the Div. of Building Inspection | Received First Reading | |
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0810-14
| 1 | | Conditional Offers 8.14.14 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Civil Service Appointments: Scott Tremoulis, Budget Analyst, Grade 115E, $1,608.32 biweekly in the Div. of Budgeting, effective September 1, 2014, Frank Ross, Safety Specialist, Grade 115E, $2,450.80 biweekly, effective August 25, 2014, Don Jenkins, Equipment Operator Sr., Grade 109N, $13.025 hourly, effective upon passage of Council, both in the Div. of Waste Management, Jeremy Hobbs, Human Resources Analyst, Grade 115E, $1,593.04 biweekly in the Div. of Human Resources, Kristin Fields, Telecommunicator Sr., Grade 113N, $17.102 hourly, and Ashley Hewitt, Telecommunicator Sr., Grade 113N, $16.679 hourly, both in the Div.of Emergency Management/911, effective August 25, 2014, Sarah Farley, Staff Assistant Sr., Grade 108N, $12.185 hourly in the Div. of Police, Trampis Porter, Skilled Trades Worker Sr., Grade 112N, $24.686 hourly in the Div. of Fire and Emergency Services, Troy Hager, Building Inspector (Mechanical), Grade 113N, $18.482 hourly in the Div. of Building Inspection | Suspended Rules for Second Reading | Pass |
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0810-14
| 1 | | Conditional Offers 8.14.14 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Civil Service Appointments: Scott Tremoulis, Budget Analyst, Grade 115E, $1,608.32 biweekly in the Div. of Budgeting, effective September 1, 2014, Frank Ross, Safety Specialist, Grade 115E, $2,450.80 biweekly, effective August 25, 2014, Don Jenkins, Equipment Operator Sr., Grade 109N, $13.025 hourly, effective upon passage of Council, both in the Div. of Waste Management, Jeremy Hobbs, Human Resources Analyst, Grade 115E, $1,593.04 biweekly in the Div. of Human Resources, Kristin Fields, Telecommunicator Sr., Grade 113N, $17.102 hourly, and Ashley Hewitt, Telecommunicator Sr., Grade 113N, $16.679 hourly, both in the Div.of Emergency Management/911, effective August 25, 2014, Sarah Farley, Staff Assistant Sr., Grade 108N, $12.185 hourly in the Div. of Police, Trampis Porter, Skilled Trades Worker Sr., Grade 112N, $24.686 hourly in the Div. of Fire and Emergency Services, Troy Hager, Building Inspector (Mechanical), Grade 113N, $18.482 hourly in the Div. of Building Inspection | Approved | Pass |
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0410-14
| 1 | 15. | Coolavin-Hope Center Trail | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept deeds for property interests needed for the Coolavin and Hope Center Rail Trail Sections of the Legacy Trail, at a cost not to exceed $30,000. [Div. of Engineering, Frazier] | Received First Reading | |
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0740-14
| 1 | 16. | Council authorization to execute Memorandum of Agreement, accepting federal funds in the amount of $25,000 from the Kentucky Justice and Public Safety Cabinet, Kentucky State Police for Ticketing Aggressive Cars And Trucks grant program - FY 2015 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Justice and Public Safety Cabinet, which Grant funds are in the amount of $25,000 Federal funds, are for continuation of the Ticketing Aggressive Cars and Trucks (TACT) Program, the acceptance of which obligates the Urban County Government for the expenditure of $6,250 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason] | Received First Reading | |
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0745-14
| 1 | 17. | Easement Acquisition-683 Woodward Lane | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Certificate of Consideration and accept a Deed conveying permanent sanitary sewer and temporary construction easements from owners of record, for the property located at 683 Woodward Ln., for the Wilderness Road/Woodward Lane Sanitary Sewer Project, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Received First Reading | |
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0746-14
| 1 | 18. | Request for Declaration as Surplus | Resolution | A Resolution declaring as surplus and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute deeds and any other necessary documents for the sale and transfer of 2057 Buck Ln., 305 Dantzler Ct., 309 Dantzler Ct., 313 Dantzler Ct., 549 Grantchester St., 4024 Lilydale Ct., 905 North Limestone St., 907 North Limestone St., 909 North Limestone St., 1001 North Limestone St., 431 Marquis Ave., 134 Northwood Dr., 138 Northwood Dr., 142 Northwood Dr., and 504 Parkside Drive. [Dept. of General Services, Reed] | Received First Reading | |
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0746-14
| 1 | | Request for Declaration as Surplus | Resolution | A Resolution declaring as surplus and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute deeds and any other necessary documents for the sale and transfer of 2057 Buck Ln., 305 Dantzler Ct., 309 Dantzler Ct., 313 Dantzler Ct., 549 Grantchester St., 4024 Lilydale Ct., 905 North Limestone St., 907 North Limestone St., 909 North Limestone St., 1001 North Limestone St., 431 Marquis Ave., 134 Northwood Dr., 138 Northwood Dr., 142 Northwood Dr., and 504 Parkside Drive. [Dept. of General Services, Reed] | Suspended Rules for Second Reading | Pass |
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0746-14
| 1 | | Request for Declaration as Surplus | Resolution | A Resolution declaring as surplus and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute deeds and any other necessary documents for the sale and transfer of 2057 Buck Ln., 305 Dantzler Ct., 309 Dantzler Ct., 313 Dantzler Ct., 549 Grantchester St., 4024 Lilydale Ct., 905 North Limestone St., 907 North Limestone St., 909 North Limestone St., 1001 North Limestone St., 431 Marquis Ave., 134 Northwood Dr., 138 Northwood Dr., 142 Northwood Dr., and 504 Parkside Drive. [Dept. of General Services, Reed] | Approved | Pass |
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0747-14
| 1 | 19. | Time Warner Cable Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Service Agreement with Time Warner Cable Enterprises, LLC, for continuation of existing services, at a cost not to exceed $32,801.64 for Fiscal Year 2015. [Div. of Computer Services, Nugent] | Received First Reading | |
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0749-14
| 1 | 20. | Request to amend Resolution 241-2014 to award contracts to Chase Environmental Group and Romac Inc for Bid# 63-2014 Environmental Abatement Services | Resolution | A Resolution amending Resolution No. 241-2014, which accepted the bids of Environmental Demolition Group, LLC, and National Environmental Consulting, Inc., and established price contracts for Environmental Abatement Services, for the Div. of Facilities and Fleet Management, to cancel the price contract with Environmental Demolition Group, LLC, and to accept the bids and establish price contracts with Romac, Inc., and Chase Environmental Group, Inc. [Div. of Purchasing, Slatin] | Received First Reading | |
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0754-14
| 1 | 21. | Approval of Natural Gas Purchase for Community Corrections | Resolution | A Resolution accepting the fixed price bid of Centerpoint Energy Services, Inc., in the estimated amount of $245,470, for the provision of natural gas to the Detention Center, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Centerpoint Energy Services, Inc., related to the bid. [Div. of Community Corrections, Ballard] | Received First Reading | |
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0755-14
| 1 | 22. | Council authorization to approve renewal of agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services in the amount of $62,500 using funds awarded under the Chemical Stockpile Emergency Preparedness Program (CSEPP)-RFP 32-2011 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services, at a cost not to exceed $67,200. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason] | Received First Reading | |
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0756-14
| 2 | 23. | Roots and Heritage PSA | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Services Agreement with Roots & Heritage Festival, Inc., for the 2014 Roots & Heritage Festival, at a cost not to exceed $35,415 plus additional in-kind services. [Mayor’s Office, Emmons] | Received First Reading | |
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0756-14
| 2 | | Roots and Heritage PSA | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Services Agreement with Roots & Heritage Festival, Inc., for the 2014 Roots & Heritage Festival, at a cost not to exceed $35,415 plus additional in-kind services. [Mayor’s Office, Emmons] | Suspended Rules for Second Reading | Pass |
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0756-14
| 2 | | Roots and Heritage PSA | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Services Agreement with Roots & Heritage Festival, Inc., for the 2014 Roots & Heritage Festival, at a cost not to exceed $35,415 plus additional in-kind services. [Mayor’s Office, Emmons] | Approved | Pass |
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0757-14
| 1 | 24. | Council authorization to submit application and accept award of federal funds in the amount of $60,000 from the Kentucky State Police-Commercial Vehicle Enforcement Division for operation of a Motor Carrier Safety Assistance Program - FY 2015 | 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. State Police, Commercial Vehicle Enforcement Div., 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 $60,000 Federal funds, and are for continued operation of the Motor Carrier Safety Assistance Program (MCSAP), the acceptance of which obligates the Urban County Government for the expenditure of $15,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason] | Received First Reading | |
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0758-14
| 2 | 25. | Ashland KBI | Resolution | A Resolution approving the granting of an inducement to Ashland, Inc., pursuant to the Ky. Business Investment Act (KRS Chapter 154.32), whereby the Lexington-Fayette Urban County Government agrees to forego the collection of one percent (1%) of the occupational license fees for a term of not longer than ten (10) years from the activation date, subject to the limitations contained in the Act and any agreement Ashland, Inc. has with the Ky. Economic Development Finance Authority and/or the Urban County Government related to the project, and taking other related action. [Mayor’s Office, Atkins] | Received First Reading | |
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0759-14
| 2 | 26. | Request Council authorization to renew contract with Omnisource Integrated Supply, LLC | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Renewal Contract with OmniSource Integrated Supply, LLC, for additional inventory specialist services, at a cost not to exceed $53,000. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason] | Received First Reading | |
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0760-14
| 1 | 27. | Senior Communty Service Employment Program | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with National Council on Aging, for the placement of participants of the Senior Community Service Employment Program with the Dept. of Social Services, at no cost to the Government. [Dept. of Social Services, Mills] | Received First Reading | |
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0761-14
| 1 | 28. | Sole Source Certification Request | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Teri Faragher, a sole source provider, for the provision of technical expertise of interpersonal, domestic and family violence, to the Domestic Violence Prevention Board, at a cost not to exceed $22,500. [Dept. of Social Services, Mills] | Received First Reading | |
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0762-14
| 1 | 29. | VeBridge Agreement Extension | Resolution | A Resolution authorizing the Div. of Revenue to purchase document imaging provider and related services through June 30, 2015, from VeBridge, a sole source provider, at a cost not to exceed $70,000, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary agreement with VeBridge related to the services. [Div. of Revenue, Cook] | Received First Reading | |
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0763-14
| 1 | 30. | OPEB Study - Fiscal Year 2014 | Resolution | A Resolution authorizing Cavanaugh Macdonald Consulting, LLC, to conduct the biannual OPEB Study for the City Employees’ Pension Fund and the Policeman’s and Firefighters’ Retirement Fund, for Fiscal Year 2014 for an estimated amount not to exceed $17,000, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Cavanaugh Macdonald Consulting, LLC, related to the study. [Dept. of Finance, O’Mara] | Received First Reading | |
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0764-14
| 1 | 31. | Engineering Services Agreement for Meadows/Northland/Arlington Public Improvements Project, Phases 5D - 5F | Resolution | A Resolution accepting the bid of Integrated Engineering, PLLC, in the amount of $110,500, for Engineering Design Services for Phases 5D, 5E, and 5F of the Meadows-Northland-Arlington Neighborhood Improvement Projects, for the Div. of Engineering, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Integrated Engineering, PLLC, to provide services related to the bid. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Received First Reading | |
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0765-14
| 1 | 32. | 1619 Harmony Hall Ln Easement Release | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Release of Easement, releasing a detention easement on property located at 1619 Harmony Hall Ln. [Div. of Water Quality, Martin] | Received First Reading | |
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0766-14
| 1 | 33. | HACH Sole Source Approval | Resolution | A Resolution authorizing the Div. of Water Quality to purchase chemical kits required for the use of the HACH DR5000 Spectrometer from Hach Co., a sole source provider, at a cost not to exceed $27,041.04, and authorizing the Mayor, on behalf of the Urban County Government, to sign any necessary Agreement with Hach Co. related to the procurement. [Div. of Water Quality, Martin] | Received First Reading | |
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0768-14
| 1 | 34. | Council authorization to execute Change Order No. 2 (Final) to construction contract with Bush & Burchett, Inc., in the amount of $38,576.40 for the reconstruction of Grimes Mill Road Bridge Replacement at Boone’s Creek Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Contract with Bush & Burchett, Inc., for Grimes Mill Road Bridge Replacement at Boone’s Creek Project, increasing the contract price by the sum of $38,576.40 from $643,848.59 to $732,424.99. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Received First Reading | |
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0770-14
| 1 | 35. | Apple iOs Developer Enrollment Contract | Resolution | A Resolution authorizing delegation of authority to the Chief Information Officer, to execute an enrollment contract and subsequent contracts for participation in the Apple iOS Developer Enrollment Program on behalf of the Urban County Government, at a cost not to exceed $99.00. [Div. of Computer Services, Nugent] | Received First Reading | |
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0772-14
| 2 | 36. | Council authorization to execute Contract Modification #1 to Engineering Services Agreement with CDP Engineers, Inc., in the amount of $3,500 for the Loudon Avenue Sidewalk Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. 1 to the Engineering Services Agreement with CDP Engineers, Inc., for the Loudon Avenue Sidewalk Project, increasing the contract price by the sum of $3,500 from $44,652 to $48,152. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Received First Reading | |
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0773-14
| 1 | 37. | Cardinal Lane Stormwater Improvements-Phases 1 &3 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and any other necessary documents, and to accept deeds for property interests needed for Phase 1 & 3 of the Cardinal Lane Stormwater Improvements Project, at a cost not to exceed $15,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0776-14
| 1 | 38. | Easement Acquisition Bolivar St Stormwater Improvement Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept deeds for property interests needed for the Bolivar Street Stormwater Improvements Project, at a cost not to exceed $550. [Div. of Water Quality, Martin] | Received First Reading | |
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0779-14
| 1 | 39. | 15-0010 HR - Kroger Influenza Contract | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with Kroger Limited Partnership I, Louisville Div., to supply the influenza vaccine and administer vaccinations to eligible Lexington-Fayette Urban County Government employees, at a cost of twenty-one dollars ($21.00) per employee, during the 2014 - 2015 flu season. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0784-14
| 1 | 40. | RiskMaster eXpress Access Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Computer Services Corp., for migration of the current onsite RiskMaster software to Computer Services Corp. hosted RiskMaster Accelerator eXpress, at a cost not to exceed $43,125 ($34,875 annual fee plus $8,250 one-time fee for set-up and training). [Div. of Computer Services, Nugent] | Received First Reading | |
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0785-14
| 1 | 41. | Council authorization to accept award of federal funds in the amount of $1,437,920 from the U.S. Department of Housing and Urban Development for the continuation of Housing Opportunities for Persons with AIDS grant and to execute Agreement With AIDS Volun | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the U.S. Dept. of Housing and Urban Development, which Grant funds are in the amount of $1,398,704 Federal funds, are for continuation of the Housing Opportunities for Persons with AIDS Program, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, authorizing the Mayor to transfer unencumbered funds within the Grant budget, and authorizing and directing the Mayor to execute an Agreement with AIDS Volunteers, Inc., for continuation of the project, at a cost not to exceed $1,398,704. [Div. of Grants and Special Programs/Office of the Chief Administrative Officer, Gooding/Hamilton] | Received First Reading | |
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0786-14
| 1 | 42. | 15-0011 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a New Case Document, Amendment to Plan Management Agreement, and Amendment to Group Stop-Loss Policy Extension with Humana Insurance Co. for the administration of health care claims for the period of January 1, 2014 through December 31, 2014. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0787-14
| 1 | 43. | Council authorization to execute Housing Opportunities for Persons with AIDS Amendment to Change Term of Competitive Grant Agreement for Renewal Purposes and to approve execution of an Amendment to Subrecipient Agreement with AIDS Volunteers, Inc. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with the U.S. Dept. of Housing and Urban Development, extending the performance period for the Housing Opportunities for Persons with AIDS Grant until the funds are expended, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Amendment to Agreement with AIDS Volunteers, Inc., for continuation of the project, at no cost to the Urban County Government. [Div. of Grants and Special Programs/Office of the Chief Administrative Officer, Gooding/Hamilton] | Received First Reading | |
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0788-14
| 1 | 44. | Council authorization to amend Resolution 222-2014, providing for a price increase by Time Warner Cable for high speed internet used for the LFUCG AM radio station for the Division of Emergency Management/911. | Resolution | A Resolution amending Resolution No. 222-2014 to authorize the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Service Agreement with Time Warner Cable Enterprises, LLC, for high speed internet for the Div. of Emergency Management/911, at a cost not to exceed $1,260 in Fiscal Year 2015. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason] | Received First Reading | |
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0789-14
| 1 | 45. | Dell True Lease Schedule | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Multiple Year True Lease Agreements and related documents (State Contract), with Dell Financial Services, LLC, for the lease of new and upgraded equipment for desktop computers, for the Div. of Computer Services, at an estimated cost not to exceed $89,186.40 (FY2015). [Div. of Computer Services, Nugent] | Received First Reading | |
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0791-14
| 1 | 46. | Council authorization to execute Second Amendment to Agreement with AMEC Environment & Infrastructure, Inc., (formerly known as AMEC Earth & Environmental, Inc.) For Additional Brownfield Site Assessment Services In The Amount Of $7,802.33 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Second Amendment to Agreement with AMEC Environment and Infrastructure, Inc., (formerly known as AMEC Earth and Environmental, Inc.) for additional Brownfield site assessment services, at a cost not to exceed an additional $6,362.83. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Holmes] | Received First Reading | |
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0792-14
| 1 | 47. | Agreement with Donald L. Crain & Joseph Scholler, Collective Bargaining Negotiator | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Frost Brown Todd, LLC, acting by and through Donald L. Crain, for collective bargaining negotiations with the Divs. of Police, Fire and Emergency Services, and Community Corrections, at a cost not to exceed $70,000. [Dept. of Law, Graham] | Received First Reading | |
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0792-14
| 1 | | Agreement with Donald L. Crain & Joseph Scholler, Collective Bargaining Negotiator | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Frost Brown Todd, LLC, acting by and through Donald L. Crain, for collective bargaining negotiations with the Divs. of Police, Fire and Emergency Services, and Community Corrections, at a cost not to exceed $70,000. [Dept. of Law, Graham] | Suspended Rules for Second Reading | Pass |
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0792-14
| 1 | | Agreement with Donald L. Crain & Joseph Scholler, Collective Bargaining Negotiator | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Frost Brown Todd, LLC, acting by and through Donald L. Crain, for collective bargaining negotiations with the Divs. of Police, Fire and Emergency Services, and Community Corrections, at a cost not to exceed $70,000. [Dept. of Law, Graham] | Approved | Pass |
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0802-14
| 1 | 48. | NDF Aug 12 2014 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the North Limestone Neighborhood Association, Inc. ($1,050), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Received First Reading | |
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0769-14
| 2 | 49. | Memorandum of Understanding with the Central Kentucky Homeless and Housing Initiative (CKHHI) | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Central Ky. Homeless and Housing Initiative (CKHHI), Bluegrass.org, Community Action Council, Chrysalis House, Hope Center, Lexington Housing Authority and Volunteers of America, for administrative services related to the application and operation of the Federal Continuum of Care Grant, at a cost not to exceed $4,000. [Mayor’s Office/ Office of the Chief Administrative Officer, Lanter/Hamilton] | Received First Reading | |
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0831-14
| 1 | 50. | Issuance of Revenue Bonds to Centrepointe Parking Co., LLC | Resolution | Resolution of the Lexington-Fayette Urban County Government, requesting that the Ky. Economic Development Finance Authority adopt a Resolution providing for the issuance of Revenue Bonds, the proceeds of which will be provided to Centrepointe Parking Company, LLC, or its assigns, to pay the costs of the acquisition, construction, installation, equipping and financing of parking and related facilities for the Phoenix Park/Courthouse Project (Centrepointe). [Mayor’s Office, Atkins] | Removed From Docket | Pass |
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0833-14
| 1 | 51. | RPPP Procedures | Resolution | A Resolution amending Section III(a) of Resolution 168-90 related to designation of Residential Parking Permit Areas to delete the existing section and replacing it with (a)(1)-(2) regarding the Parking Authority procedure for receiving petitions and conducting a survey for RPPP Areas; amending Section III(b) of Resolution 168-90 related to designation of Residential Parking Permit Areas to delete the existing section and replace it with (b)(1)-(5) regarding the Parking Authority procedure upon completion of the traffic study and listing five (5) additional factors for making its recommendations; amending Section III(c) of Resolution 168-90 related to designation of Residential Parking Permit Areas to delete the existing section and replace it with procedure for Council Members to place the proposed RPPP on the docket to coincide with public comment; amending Section III(d) of Resolution 168-90 related to designation of Residential Parking Permit Areas to delete the existing section and replace it with Parking Authority responsibility to notify identifiable traffic generators and | Received First Reading | |
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0822-14
| 1 | | Communications from the Mayor | Communication (Appointments) | 1. Recommending the appointment of Mr. Michael R. Hunter to the Administrative Hearing Board with term to expire 7/1/2016. The term of Ms. Beth Rosdatter is expired.
2. Recommending the appointment of Ms. Jessica B. Nicholson to the Arboretum Advisory Board with term to expire 1/1/2018. The term of Ms. Michelle Kosieniak is expired.
3. Recommending the reappointment of Mr. Graham C. Pohl to the Board of Architectural Review with terms to expire 6/30/2018.
4. Recommending the appointments of Ms. Tamara L. Lyn and Mr. Robert J. Soffel to the CASA with terms to expire 6/11/2016. Ms. Lyn and Mr. Soffel will fill the unexpired terms of Mr. Roger Ledridge and Mr. Jim Rogers respectively.
5. Recommending the appointment of Council Member Chris Ford to the Charles Young Center Advisory Board with term to expire 3/1/2018. The term of Mr. Lamar Wilson is expired.
6. Recommending the appointment of Ms. Connie D. Godfrey, as Mayor’s Designee, to the Community Action Council Board with term to expire 12/31/2014.
7. Recommending the appointment of Ms. Lisa L. Johnson, as Fayette Co | Approved | Pass |
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0811-14
| 1 | | Mayor Information 8.14.14 | Communication (FYI) | 1. Resignation of Keith G. Spears, Police Officer Grade 311N, Div. of Police, effective June 29, 2014.
2. Resignation of Jeffery A. Burk, Heavy Equipment Technician, Grade 113N, Div. of Facilities and Fleet Management, effective July 11, 2014.
3. Resignation of Theodore Prince, Maintenance Mechanic, Grade 113N, Div. of Water Quality, effective July 8, 2014.
4. Resignation of John Edward McElroy, Treatment Plant Operator Apprentice Class I, Grade 109N, Div. of Water Quality, effective July 13, 2014.
5. Resignation of Leah Boggs, Aide to Council, Grade Z02, Council Office, effective July 4, 2014.
6. Resignation of Zach Sanders, Community Corrections Officer, Grade 110N, Div. of Community Corrections, effective June 19, 2014.
7. Resignation of Alison Murrell, Administrative Specialist Sr., Grade 112N, Dept. of Law, effective July 11, 2014.
8. Resignation of Jeffery L. Brangers, Police Officer, Grade 311N, Div. of Police, effective July 21, 2014.
9. Resignation of Mary J. Shofner, Police Officer, Grade 311N, Div. of Police, effective July 25, 2014.
10. Resignation of Jeffrey S | Received and Filed | |
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