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0163-17
| 1 | a | 2 7 17 ws motions | Summary | Table of Motions: Council Work Session, February 7, 2017 | Approved | Pass |
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0162-17
| 1 | a | 2 14 17 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with America in Bloom, Inc. ($900) and Ky. Lions Eye Foundation, Inc. ($850), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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0164-17
| 1 | b | PPS Summary 1/17/17 and 1/19/17 | Summary | Committee Summary: Planning & Public Safety, January 17, 2017 and January 19, 2017 | Received and Filed | |
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0192-17
| 1 | | Unsolicited Materials | Ordinance | An Ordinance creating Section 14-106 of the Code of Ordinances of the Lexington-Fayette Urban County Government, requiring that the delivery of unsolicited written materials to a premises be placed on the front porch, through a mail slot, securely attached to the front door, between the exterior and interior front door, in a distribution box, or personally with the owner; classifying a violation of this Ordinance as a civil offense; establishing administrative review procedures to contest citations; fixing a maximum civil penalty for violations in the amount of two hundred dollars ($200) per violation; designating the Administrative Hearing Board as the code enforcement board having authority to determine whether a violation has occurred; and amending Subsection 14-10(f)(4) to designate citation officers; all effective sixty (60) days from passage. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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0129-17
| 1 | a | Solacom's Sole Source | Resolution | A Resolution establishing Kraus Associates d/b/a AK Associates, as a sole source provider of telephone technology and equipment manufactured by Solacom Technologies Inc., for the Div. of Emergency Management/911 and authorizing the Mayor or his designee, on behalf of the Urban County Government, to execute any necessary agreements with Kraus Associates d/b/a AK Associates, related to the procurement of these goods and services. [Div. of Emergency Management/911, Dugger] | Approved and Referred to Docket | Pass |
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0138-17
| 1 | b | WHWWTP Electrical Shop Change Order #2 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Paradigm Engineers and Constructors, PLLC, for design services for the West Hickman Waste Water Treatment Plant Electrical Shop Project, increasing the contract price by the sum of $5,299 from $62,910 to $68,209. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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0139-17
| 1 | c | MS4 Program Mgt_Second Renewal | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the second renewal of the Engineering Services Agreement with Tetra Tech, Inc., to provide annual Program Management Services for Consent Decree Implementation and MS4 Permit Compliance, at a cost not to exceed $816,000. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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0141-17
| 1 | d | Council authorization to execute agreement with Southland Association in the amount of $9,000 for construction of a prototype for public space for Retrofitting the RETRO: Southland Drive Case Study project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Southland Association, for construction of a public space prototype for Retrofitting the RETRO: Southland Drive Case Study, at a cost not to exceed $9,000. [Div. of Engineering, Burton] | Approved and Referred to Docket | Pass |
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0145-17
| 1 | e | Council authorization to execute Contract Modification Number 1 in the amount of $744,174 with Strand Associates Inc. for design of Town Branch Trail Phase VI for a new contract price of $1,030,774 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. One (1) to the Engineering Service Agreement with Strand Associates, Inc., for design of the Town Branch Trail Phase VI Project, increasing the contract price by the sum of $744,174, from $286,600 to $1,030,774. [Div. of Engineering, Burton] | Approved and Referred to Docket | Pass |
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