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0226-17
| 1 | 1. | Budget Amendment Ordinance Schedule 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, Schedule No. 38. [Div. of Budgeting, Lueker] | Approved | Pass |
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0227-17
| 1 | 2. | Council Project Schedule 0039 | 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 $18,000 in the Div. of Traffic Engineering from the Council Projects Funds for traffic calming measures along Richmond Ave. between Richmond Rd. and Cramer Ave. and appropriating and re-appropriating funds, Schedule No. 39. [Div. of Budgeting, Lueker] | Approved | Pass |
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0228-17
| 1 | 3. | Council Capital Project Schedule 0040 | 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 $50,616 in the Div. of Traffic Engineering from the Council Projects Funds for driver and pedestrian safety improvements on Reed Ln. between Southport Dr. and Lafayette Pkwy. and appropriating and re-appropriating funds, Schedule No. 40. [Div. of Budgeting, Lueker] | Approved | Pass |
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0249-17
| 1 | 4. | Council Capital Project Schedule 0041 | 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 $10,000 in the Div. of Facilities and Fleet Management from the Council Projects Funds for signage to rename the Downtown Arts Center to the Pam Miller Downtown Arts Center and appropriating and re-appropriating funds, Schedule No. 41. [Div. of Budgeting, Lueker] | Approved | Pass |
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0171-17
| 1 | 5. | 17.0047 HR FLSA changes Streets & Roads | Ordinance | An Ordinance amending the Classified Civil Service authorized strength by abolishing two (2) positions of Project Manager Sr., Grade 519E, and creating two (2) positions of Project Manager Sr., Grade 519N, in the Div. of Streets and Roads; transferring the incumbents from exempt to non-exempt positions and converting their biweekly salaries to hourly rates of pay, effective the first payroll Monday following passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0225-17
| 1 | 6. | PLN-MAR-16-00020] | Ordinance | An Ordinance changing the zone from a Light Industrial (I-1) zone to a Neighborhood Business (B-1) zone, for 0.21 net (0.47 gross) acres, and from a Wholesale and Warehouse Business (B-4) zone to a Neighborhood Business (B-1) zone, for 0.45 net (0.79 gross) acres, for properties located at 411 Chair Ave. and 410 DeRoode St. and 603, 607, 615, 617 and 619 S. Broadway. (Bernard Jeffery and Patricia M. Queen (Amd.); Council District 3). Approval 9-0 (To Be Heard By May 10, 2017) [Div. of Planning, Duncan] | Received First Reading | |
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0131-17
| 1 | 7. | Review of Ord. 66-95 (Curfew for Minors) | Ordinance | An Ordinance amending Section 14-37 of the Code of Ordinances of the Lexington-Fayette Urban County Government relating to curfew for minors, amending the definitions of “minor”, “remain”, and “allow”; amending the curfew time to 12:00 a.m. for all days; and deleting exceptions for reasonable necessity, sidewalk adjacent to residence, inside a motor vehicle, and homeless youth. [Council Office, Maynard] | Received First Reading | |
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0323-17
| 1 | 8. | walk on | Ordinance | An Ordinance changing the zone from a Single Family Residential (R-1C) zone to a Single Family Residential (R-1B) zone for properties located at 400, 401, 406, 407, 412, 413, 418, 419, 424, 425, 430, 431, 436, 437, 442, 443, 448, and 449 Adair Rd. (Urban County Council; Council District 5). APPROVAL 7-0 To Be Heard By May 25, 2017 [Council Office, Maynard] | Received First Reading | |
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0323-17
| 1 | | walk on | Ordinance | An Ordinance changing the zone from a Single Family Residential (R-1C) zone to a Single Family Residential (R-1B) zone for properties located at 400, 401, 406, 407, 412, 413, 418, 419, 424, 425, 430, 431, 436, 437, 442, 443, 448, and 449 Adair Rd. (Urban County Council; Council District 5). APPROVAL 7-0 To Be Heard By May 25, 2017 [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0323-17
| 1 | | walk on | Ordinance | An Ordinance changing the zone from a Single Family Residential (R-1C) zone to a Single Family Residential (R-1B) zone for properties located at 400, 401, 406, 407, 412, 413, 418, 419, 424, 425, 430, 431, 436, 437, 442, 443, 448, and 449 Adair Rd. (Urban County Council; Council District 5). APPROVAL 7-0 To Be Heard By May 25, 2017 [Council Office, Maynard] | Approved | Pass |
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0322-17
| 1 | 9. | walk on | Ordinance | An Ordinance changing the zone from a Professional Office (P-1) zone to a Wholesale and Warehouse Business (B-4) zone, for 5.56 net (5.65 gross) acres, for property located at 2472 Fortune Dr. (Ron Turner, Amtek of Ky., Inc.; Council District 6). APPROVAL 8-0. To Be Heard By May 25, 2017 [Council Office, Maynard] | Received First Reading | |
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0322-17
| 1 | | walk on | Ordinance | An Ordinance changing the zone from a Professional Office (P-1) zone to a Wholesale and Warehouse Business (B-4) zone, for 5.56 net (5.65 gross) acres, for property located at 2472 Fortune Dr. (Ron Turner, Amtek of Ky., Inc.; Council District 6). APPROVAL 8-0. To Be Heard By May 25, 2017 [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0322-17
| 1 | | walk on | Ordinance | An Ordinance changing the zone from a Professional Office (P-1) zone to a Wholesale and Warehouse Business (B-4) zone, for 5.56 net (5.65 gross) acres, for property located at 2472 Fortune Dr. (Ron Turner, Amtek of Ky., Inc.; Council District 6). APPROVAL 8-0. To Be Heard By May 25, 2017 [Council Office, Maynard] | Approved | Pass |
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0320-17
| 1 | 10. | Maxwell St. Zone Change Walk on | Ordinance | An Ordinance changing the zone from a High Density Apartment (R-4) zone to a High Rise Apartment (R-5) zone for 0.93 net (1.02 gross) acres, for property located at 238-248 E. Maxwell St. (Kappa Kappa Gamma, Inc; Council District 3). APPROVAL 8-0 To Be Heard By May 25, 2017 [Council Office, Maynard] | Received First Reading | |
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0321-17
| 1 | 11. | walk on | Ordinance | An Ordinance changing the zone from a Light Industrial (I-1) zone to a Professional Office (P-1) zone for 25.50 net (29.22 gross) acres, for property located at 740 W. New Circle Rd. (a portion of), and from an Agricultural Urban (A-U) zone to a Professional Office (P-1) zone, for 4.56 net and gross acres of property, located at 1180 Newtown Pike (a portion of). (Lexmark International, Inc.; Council District 1). APPROVAL 8-0 To Be Heard By May 25, 2017 [Council Office, Maynard] | Received First Reading | |
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0324-17
| 1 | 12. | walk on | Ordinance | An Ordinance changing the zone from an Expansion Area Residential (EAR-1) zone to an Expansion Area Residential (EAR-2) zone for 12.32 net (12.51 gross) acres, for property located at 425 Chilesburg Rd. (Anderson Bridgewater, LLC; Council District 7). APPROVAL 8-0 To Be Heard By May 25, 2017 [Council Office, Maynard] | Received First Reading | |
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0314-17
| 1 | 13. | Budget Amendment Ordinance Schedule 0042 | 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. 42. [Div. of Budgeting, Lueker] | Received First Reading | |
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0315-17
| 1 | 14. | Council Projects Ordinance Schedule 0043 | 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 $30,000 in the Div. of Parks and Recreation from the Council Projects Funds for improvements to Woodland Park and appropriating and re-appropriating funds, Schedule No. 43. [Div. of Budgeting, Lueker] | Received First Reading | |
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0316-17
| 1 | 15. | Council Projects Ordinance Schedule 0044 | 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 $1,684 in the Div. of Family Services from the Council Projects Funds for signs, plant markers, a bench and information holders for a butterfly garden and appropriating and re-appropriating funds, Schedule No. 44. [Div. of Budgeting, Lueker] | Received First Reading | |
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0236-17
| 1 | 16. | 17.0049 Police - School Crossing Guard | Ordinance | An Ordinance amending the Unclassified Civil Service authorized strength by creating four (4) positions of School Crossing Guard P/T, Grade Z37, in the Div. of Police, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0236-17
| 1 | | 17.0049 Police - School Crossing Guard | Ordinance | An Ordinance amending the Unclassified Civil Service authorized strength by creating four (4) positions of School Crossing Guard P/T, Grade Z37, in the Div. of Police, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Suspended Rules for Second Reading | Pass |
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0236-17
| 1 | | 17.0049 Police - School Crossing Guard | Ordinance | An Ordinance amending the Unclassified Civil Service authorized strength by creating four (4) positions of School Crossing Guard P/T, Grade Z37, in the Div. of Police, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0271-17
| 1 | 17. | 17.0050 Police Abolish/Create | Ordinance | An Ordinance amending the Classified Civil Service authorized strength by abolishing two (2) positions of Safety Officer, Grade 511N, and creating one (1) position of Police Sergeant, Grade 315N, in the Div. of Police, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0271-17
| 1 | | 17.0050 Police Abolish/Create | Ordinance | An Ordinance amending the Classified Civil Service authorized strength by abolishing two (2) positions of Safety Officer, Grade 511N, and creating one (1) position of Police Sergeant, Grade 315N, in the Div. of Police, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Suspended Rules for Second Reading | Pass |
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0271-17
| 1 | | 17.0050 Police Abolish/Create | Ordinance | An Ordinance amending the Classified Civil Service authorized strength by abolishing two (2) positions of Safety Officer, Grade 511N, and creating one (1) position of Police Sergeant, Grade 315N, in the Div. of Police, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0183-17
| 1 | 1. | Bid recommendation for 70-2016 Concrete Pad for Tornado Shelter | Resolution | A Resolution accepting the bid of ZKB Service, LLC, in the amount of $26,500, for Concrete Pad for Tornado Shelter, for the Div. of Emergency Management/911. (5 Bids, Low) [Stack] | Approved | Pass |
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0188-17
| 1 | 2. | Recommendation for Bid#11-2017 Newtown Pike Welcome Sign Project | Resolution | A Resolution accepting the bid of OMNI Commercial, LLC, in the amount of $109,097, for the Newtown Pike Welcome Sign Project, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omni Commercial, LLC, related to the bid. (3 Bids, Low) [Plueger] | Approved | Pass |
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0200-17
| 1 | 3. | Bid Recommendation for Bid#15-2017 Bluegrass Regional Transfer Station Pump Station Improvements | Resolution | A Resolution accepting the bid of Lagco, Inc., in the amount of $88,764, for Bluegrass Regional Transfer Station Pump Station Improvements, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lagco, Inc., related to the bid. (1 Bid) [Martin] | Approved | Pass |
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0213-17
| 1 | 4. | Bid recommendation for 18-2017 Black & Williams Center Roof Replacement & Repairs | Resolution | A Resolution accepting the bid of Tri-State Roofing and Sheet Metal Co., in the amount of $207,890, for Black and Williams Center Roof Replacement and Repairs, for the Dept. of General Services. (4 Bids, Low) [Reed] | Approved | Pass |
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0230-17
| 1 | 5. | Personnel Actions 3.2.17 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Michael Thomas, Project Manager, Grade 517N, $24.267 hourly in the Div. of Streets and Roads and Christopher Holtzclaw, Environmental Inspector, Grade 516N, $20.640 hourly in the Div. of Water Quality, both effective March 6, 2017; ratifying the Permanent Civil Service Appointments of: Elizabeth Sebren, Program Specialist, Grade 513E, $1,639.60 biweekly in the Div. of Water Quality, effective December 13, 2016, Eric Hobson, Security Supervisor, Grade 514N, $21.939 hourly in the Dept. of Public Safety, effective February 24, 2017, Calvin Ball, $19.593 hourly and Charity Russell, $17.946 hourly, both Telecommunicator, Grade 514N, in the Div. of Emergency Management/911, effective February 22, 2017. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0202-17
| 1 | 6. | Transfer Station Repairs - Change Order #1 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with RRC Co., LLC, for construction services for the Waste Transfer Station Repairs Project, increasing the contract price by the sum of $127,205.11 from $412,302.81 to $539,507.92. [Div. of Waste Management, Thurman] | Approved | Pass |
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0246-17
| 1 | 7. | Walk on | Resolution | A Resolution authorizing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-51, to install traffic calming devices on Richmond Ave., between Richmond Rd. and Cramer Ave. [Council Office, Maynard] | Approved | Pass |
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0058-17
| 1 | 8. | Council authorization to accept award of $7,800 from Reeve Foundation for purchase of three basketball wheelchairs for the recreational basketball program by Division of Parks and Recreation Therapeutic Recreation Program | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Reeve Foundation, which Grant funds are in the amount of $7,800 under the Quality of Life Grant Program, are for the purchase of three (3) recreational basketball wheelchairs, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0077-17
| 1 | 9. | Council authorization to execute Professional Service Agreements with Angela Wallace, Carrie Barnett, and, Susanna Moberly to serve as Sexual Assault Nurse Examiners on an "on-call" basis for the performance of forensic examinations- FY 2017 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Professional Services Agreements with Angela Wallace, Carrie Barnett, and Susanna Moberly, as Sexual Assault Nurse Examiners, to provide on-call forensic examinations and services under the Sexual Assault Nurse Examiner Program, at a cost not to exceed $40 for each scheduled on-call period, $230 for each completed forensic examination, $50 per case for professional testimony in court, and the reasonable cost of medical liability insurance. [Div. of Police, Barnard] | Approved | Pass |
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0148-17
| 1 | 10. | Request Council authorization to execute a Transfer of Title Agreement between the Lexington-Fayette Urban County Government and Jesse Rivera / Dan Dutton for the “Blue Cat” artwork located at the Hope Center Recovery Program for Women, LLC and also to ex | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Transfer of Title Agreement with Jesse Rivera and Dan Dutton, for the artwork called the “Blue Cat” and a Memorandum of Understanding with the Hope Center Recovery Program for Women, LLC, for placement and maintenance of the “Blue Cat” on the property located at 1524 Versailles Rd., Lexington, Ky., 40504. [Office of the Chief Administrative Officer, Hamilton] | Approved | Pass |
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0177-17
| 1 | 11. | Council Authorization to accept the response of Environmental Enterprises, Inc. for the collection of all waste collected during the Household Hazardous Waste collection event to be held on April 22, 2017 (Spring Clean 2017) pursuant to RFP No. 02-2017 an | Resolution | A Resolution accepting the response of Environmental Enterprises, Inc. to RFP No. 02-2017 Hazardous Household Waste Collection Event Spring 2017, establishing a price contract with an amount not to exceed $78,781.50 for FY 2017, and authorizing the Mayor, on behalf of the Urban County Government, to execute any additional necessary agreements with the vendor related to the RFP. [Div. of Waste Management, Thurman] | Approved | Pass |
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0178-17
| 1 | 12. | Council authorization is requested to submit an application, and accept award if offered, to the Department of Environmental Quality-Division of Waste Management in the amount of $78,784 for the support of a one-day household hazardous waste recycling ev | 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. Energy and Environment Cabinet/Div. of Waste Management, 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 $78,784 Commonwealth of Ky. funds, are for a Hazardous Waste Recycling Event, the acceptance of which obligates the Urban County Government for the expenditure of $19,696 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Waste Management, Thurman] | Approved | Pass |
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0179-17
| 1 | 13. | Council authorization to execute Subrecipient Agreement in the amount of $210,833 with the Lexington Community Land Trust as approved for funding under the Memorandum of Agreement with the Office of the Attorney General of Kentucky for use of National For | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Subrecipient Agreement with Lexington Community Land Trust, for construction of up to eight (8) units of affordable housing as part of the Newtown Pike Extension Project, at a cost not to exceed $210,833. [Div. of Grants and Special Programs, King] | Approved | Pass |
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0181-17
| 1 | 14. | Olympic Construction - Change Order #8 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 8 to the Contract with Olympic Construction, LLC, for the Replacement Fire Station #2 Project, increasing the contract price by the sum of $36,113.91 from $4,645,173.92 to $4,681,287.83, and adding ten (10) calendar days to the construction schedule. [Div. of Facilities and Fleet Management, Baradaran] | Approved | Pass |
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0204-17
| 1 | 15. | Council authorization to submit application requesting federal funds in the amount of $333,000 for the development of a comprehensive 5-year plan under the Office of Juvenile Justice 2017 Safe and Thriving Communities Planning and Collaboration Program fo | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the United States Office of Juvenile Justice and Delinquency Prevention and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $333,000 Federal funds under the 2017 Safe and Thriving Communities Planning and Collaboration Program, and are for the development of a comprehensive 5-year plan to address youth violence, for the Div. of Youth Services. [Div. of Youth Services, Hong] | Approved | Pass |
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0233-17
| 1 | 16. | Bid #16-2017 | Resolution | A Resolution accepting the bids of Zipie, LLC d/b/a Zipie Advertising & Print, and Signature Graphics, Inc., establishing price contracts for Reflective Vehicle Decals, for the Div. of Police. (2 Bids, Low) [Barnard] | Received First Reading | |
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0233-17
| 1 | | Bid #16-2017 | Resolution | A Resolution accepting the bids of Zipie, LLC d/b/a Zipie Advertising & Print, and Signature Graphics, Inc., establishing price contracts for Reflective Vehicle Decals, for the Div. of Police. (2 Bids, Low) [Barnard] | Suspended Rules for Second Reading | Pass |
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0233-17
| 1 | | Bid #16-2017 | Resolution | A Resolution accepting the bids of Zipie, LLC d/b/a Zipie Advertising & Print, and Signature Graphics, Inc., establishing price contracts for Reflective Vehicle Decals, for the Div. of Police. (2 Bids, Low) [Barnard] | Approved | Pass |
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0234-17
| 1 | 17. | Bid #21-2017 Hydraulic Cylinder Repair | Resolution | A Resolution accepting the bid of Hydraulic Specialists, Inc., establishing a price contract for Hydraulic Cylinder Repair, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran] | Received First Reading | |
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0234-17
| 1 | | Bid #21-2017 Hydraulic Cylinder Repair | Resolution | A Resolution accepting the bid of Hydraulic Specialists, Inc., establishing a price contract for Hydraulic Cylinder Repair, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0234-17
| 1 | | Bid #21-2017 Hydraulic Cylinder Repair | Resolution | A Resolution accepting the bid of Hydraulic Specialists, Inc., establishing a price contract for Hydraulic Cylinder Repair, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran] | Approved | Pass |
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0235-17
| 1 | 18. | Bid #22-2017 Fire Protection System | Resolution | A Resolution accepting the bid of Evan Corp. d/b/a Evan Fall Protection, Inc., in the amount of $44,000, for Fall Protection System, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran] | Received First Reading | |
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0235-17
| 1 | | Bid #22-2017 Fire Protection System | Resolution | A Resolution accepting the bid of Evan Corp. d/b/a Evan Fall Protection, Inc., in the amount of $44,000, for Fall Protection System, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0235-17
| 1 | | Bid #22-2017 Fire Protection System | Resolution | A Resolution accepting the bid of Evan Corp. d/b/a Evan Fall Protection, Inc., in the amount of $44,000, for Fall Protection System, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran] | Approved | Pass |
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0253-17
| 1 | 19. | Recommendation for Bid #20-2017 Replacement Doors at Lyric Theater | Resolution | A Resolution accepting the bid of Schiller Architectural Hardware and Door Systems, in the amount of $14,600, for Replacement Doors at Lyric Theater, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Received First Reading | |
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0253-17
| 1 | | Recommendation for Bid #20-2017 Replacement Doors at Lyric Theater | Resolution | A Resolution accepting the bid of Schiller Architectural Hardware and Door Systems, in the amount of $14,600, for Replacement Doors at Lyric Theater, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0253-17
| 1 | | Recommendation for Bid #20-2017 Replacement Doors at Lyric Theater | Resolution | A Resolution accepting the bid of Schiller Architectural Hardware and Door Systems, in the amount of $14,600, for Replacement Doors at Lyric Theater, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Approved | Pass |
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0256-17
| 1 | 20. | Recommendation for Bid #14-2017 Respiratory Protection Systems | Resolution | A Resolution accepting the bid of Pro-Tech Security Sales, establishing a price contract for Respiratory Protection Systems, for the Div. of Police. (2 Bids, Low) [Barnard] | Received First Reading | |
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0256-17
| 1 | | Recommendation for Bid #14-2017 Respiratory Protection Systems | Resolution | A Resolution accepting the bid of Pro-Tech Security Sales, establishing a price contract for Respiratory Protection Systems, for the Div. of Police. (2 Bids, Low) [Barnard] | Suspended Rules for Second Reading | Pass |
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0256-17
| 1 | | Recommendation for Bid #14-2017 Respiratory Protection Systems | Resolution | A Resolution accepting the bid of Pro-Tech Security Sales, establishing a price contract for Respiratory Protection Systems, for the Div. of Police. (2 Bids, Low) [Barnard] | Approved | Pass |
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0262-17
| 1 | 21. | Recommendation for Bid #29-2017 Installation of LED Retrofit | Resolution | A Resolution accepting the bid of SB Electric, Inc., in the amount of $6,750, for Installation of LED Retrofit, for the Div. of Fire and Emergency Services. (5 Bids, Low) [Chilton] | Received First Reading | |
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0262-17
| 1 | | Recommendation for Bid #29-2017 Installation of LED Retrofit | Resolution | A Resolution accepting the bid of SB Electric, Inc., in the amount of $6,750, for Installation of LED Retrofit, for the Div. of Fire and Emergency Services. (5 Bids, Low) [Chilton] | Suspended Rules for Second Reading | Pass |
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0262-17
| 1 | | Recommendation for Bid #29-2017 Installation of LED Retrofit | Resolution | A Resolution accepting the bid of SB Electric, Inc., in the amount of $6,750, for Installation of LED Retrofit, for the Div. of Fire and Emergency Services. (5 Bids, Low) [Chilton] | Approved | Pass |
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0264-17
| 1 | 22. | Bid recommendation for 12-2017 Chiller Service and Maintenance | Resolution | A Resolution accepting the bid of Alliance Comfort Systems, Inc., establishing a price contract for Chiller Service and Maintenance, for the Div. of Community Corrections. (2 Bids, Low) [Haney] | Received First Reading | |
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0264-17
| 1 | | Bid recommendation for 12-2017 Chiller Service and Maintenance | Resolution | A Resolution accepting the bid of Alliance Comfort Systems, Inc., establishing a price contract for Chiller Service and Maintenance, for the Div. of Community Corrections. (2 Bids, Low) [Haney] | Suspended Rules for Second Reading | Pass |
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0264-17
| 1 | | Bid recommendation for 12-2017 Chiller Service and Maintenance | Resolution | A Resolution accepting the bid of Alliance Comfort Systems, Inc., establishing a price contract for Chiller Service and Maintenance, for the Div. of Community Corrections. (2 Bids, Low) [Haney] | Approved | Pass |
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0266-17
| 1 | 23. | Recommendation for Bid# 23-2017 Caden School House Sidewalk | Resolution | A Resolution accepting the bid of Omni Commercial, LLC, in the amount of $25,900, for Caden School House Sidewalk, for the Dept. of Environmental Quality and Public Works. (5 Bids, Low) [Hoskins-Squier] | Received First Reading | |
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0266-17
| 1 | | Recommendation for Bid# 23-2017 Caden School House Sidewalk | Resolution | A Resolution accepting the bid of Omni Commercial, LLC, in the amount of $25,900, for Caden School House Sidewalk, for the Dept. of Environmental Quality and Public Works. (5 Bids, Low) [Hoskins-Squier] | Suspended Rules for Second Reading | Pass |
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0266-17
| 1 | | Recommendation for Bid# 23-2017 Caden School House Sidewalk | Resolution | A Resolution accepting the bid of Omni Commercial, LLC, in the amount of $25,900, for Caden School House Sidewalk, for the Dept. of Environmental Quality and Public Works. (5 Bids, Low) [Hoskins-Squier] | Approved | Pass |
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0283-17
| 1 | 24. | Bid Recommendation for Bid#1-2017 Odor Control Chemicals | Resolution | A Resolution accepting the bids of Brenntag Mid-South, Inc., and Hawkins, Inc., establishing price contracts for Odor Control Chemicals, for the Div. of Water Quality. (2 Bids, Low) [Martin] | Received First Reading | |
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0283-17
| 1 | | Bid Recommendation for Bid#1-2017 Odor Control Chemicals | Resolution | A Resolution accepting the bids of Brenntag Mid-South, Inc., and Hawkins, Inc., establishing price contracts for Odor Control Chemicals, for the Div. of Water Quality. (2 Bids, Low) [Martin] | Suspended Rules for Second Reading | Pass |
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0283-17
| 1 | | Bid Recommendation for Bid#1-2017 Odor Control Chemicals | Resolution | A Resolution accepting the bids of Brenntag Mid-South, Inc., and Hawkins, Inc., establishing price contracts for Odor Control Chemicals, for the Div. of Water Quality. (2 Bids, Low) [Martin] | Approved | Pass |
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0286-17
| 1 | 25. | Bid #4-2017 Fiber Optic Cable & Control Equip. | Resolution | A Resolution accepting the bids of Rexel, Inc.; Anixter, Inc.; Graybar Electric Co., Inc.; and Pathmaster, Inc., establishing price contracts for Fiber Optic Cable and Control Equipment, for the Div. of Traffic Engineering. (4 Bids, Low) [Neal] | Received First Reading | |
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0286-17
| 1 | | Bid #4-2017 Fiber Optic Cable & Control Equip. | Resolution | A Resolution accepting the bids of Rexel, Inc.; Anixter, Inc.; Graybar Electric Co., Inc.; and Pathmaster, Inc., establishing price contracts for Fiber Optic Cable and Control Equipment, for the Div. of Traffic Engineering. (4 Bids, Low) [Neal] | Suspended Rules for Second Reading | Pass |
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0286-17
| 1 | | Bid #4-2017 Fiber Optic Cable & Control Equip. | Resolution | A Resolution accepting the bids of Rexel, Inc.; Anixter, Inc.; Graybar Electric Co., Inc.; and Pathmaster, Inc., establishing price contracts for Fiber Optic Cable and Control Equipment, for the Div. of Traffic Engineering. (4 Bids, Low) [Neal] | Approved | Pass |
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0308-17
| 1 | 26. | Recommendation for Bid 33-2017 Relocation of Electrical Panel | Resolution | A Resolution accepting the bid of Ely Electric, LLC, in the amount of $21,965.88, for Relocation of Electrical Panel, for the Dept. of General Services. (3 Bids, Low) [Reed] | Received First Reading | |
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0308-17
| 1 | | Recommendation for Bid 33-2017 Relocation of Electrical Panel | Resolution | A Resolution accepting the bid of Ely Electric, LLC, in the amount of $21,965.88, for Relocation of Electrical Panel, for the Dept. of General Services. (3 Bids, Low) [Reed] | Suspended Rules for Second Reading | Pass |
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0308-17
| 1 | | Recommendation for Bid 33-2017 Relocation of Electrical Panel | Resolution | A Resolution accepting the bid of Ely Electric, LLC, in the amount of $21,965.88, for Relocation of Electrical Panel, for the Dept. of General Services. (3 Bids, Low) [Reed] | Approved | Pass |
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0312-17
| 1 | 27. | Personnel Resolutions 3.16.17 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Matthew Marsh, $21.042 hourly, Marcus Molands, and Barry Brown, both $18.428 hourly, all Maintenance Mechanic, Grade 515N, in the Div. of Water Quality, Malcolm Ferguson, Engineering Technician Sr., Grade 516N, $23.605 hourly, in the Div. of Water Quality, Charlie Lanter, Director of Grants and Special Programs, Grade 530E, $3,775.12 biweekly, in the Div. of Grants and Special Programs and William Hamilton, Skilled Trades Worker, Grade 516N, $22.595 hourly in the Div. of Parks and Recreation, all effective March 20, 2017; ratifying the Permanent Civil Service Appointments of: Christina King, Staff Assistant Sr., Grade 510N, $15.691 hourly in the Div. of Water Quality, effective March 26, 2017, Alexander Johnston, Security Officer, Grade 507N, $12.783 hourly in the Dept. of Public Safety, effective March 5, 2017, Ronald King Jr., Telecommunicator Sr., Grade 517N, $22.604 hourly in the Div. of Emergency Management/911, effective February 22, 2017, Daniel Burns, Fleet Operations Supervisor, Grade 519N, $2 | Received First Reading | |
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0312-17
| 1 | | Personnel Resolutions 3.16.17 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Matthew Marsh, $21.042 hourly, Marcus Molands, and Barry Brown, both $18.428 hourly, all Maintenance Mechanic, Grade 515N, in the Div. of Water Quality, Malcolm Ferguson, Engineering Technician Sr., Grade 516N, $23.605 hourly, in the Div. of Water Quality, Charlie Lanter, Director of Grants and Special Programs, Grade 530E, $3,775.12 biweekly, in the Div. of Grants and Special Programs and William Hamilton, Skilled Trades Worker, Grade 516N, $22.595 hourly in the Div. of Parks and Recreation, all effective March 20, 2017; ratifying the Permanent Civil Service Appointments of: Christina King, Staff Assistant Sr., Grade 510N, $15.691 hourly in the Div. of Water Quality, effective March 26, 2017, Alexander Johnston, Security Officer, Grade 507N, $12.783 hourly in the Dept. of Public Safety, effective March 5, 2017, Ronald King Jr., Telecommunicator Sr., Grade 517N, $22.604 hourly in the Div. of Emergency Management/911, effective February 22, 2017, Daniel Burns, Fleet Operations Supervisor, Grade 519N, $2 | Suspended Rules for Second Reading | Pass |
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0312-17
| 1 | | Personnel Resolutions 3.16.17 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Matthew Marsh, $21.042 hourly, Marcus Molands, and Barry Brown, both $18.428 hourly, all Maintenance Mechanic, Grade 515N, in the Div. of Water Quality, Malcolm Ferguson, Engineering Technician Sr., Grade 516N, $23.605 hourly, in the Div. of Water Quality, Charlie Lanter, Director of Grants and Special Programs, Grade 530E, $3,775.12 biweekly, in the Div. of Grants and Special Programs and William Hamilton, Skilled Trades Worker, Grade 516N, $22.595 hourly in the Div. of Parks and Recreation, all effective March 20, 2017; ratifying the Permanent Civil Service Appointments of: Christina King, Staff Assistant Sr., Grade 510N, $15.691 hourly in the Div. of Water Quality, effective March 26, 2017, Alexander Johnston, Security Officer, Grade 507N, $12.783 hourly in the Dept. of Public Safety, effective March 5, 2017, Ronald King Jr., Telecommunicator Sr., Grade 517N, $22.604 hourly in the Div. of Emergency Management/911, effective February 22, 2017, Daniel Burns, Fleet Operations Supervisor, Grade 519N, $2 | Approved | Pass |
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0313-17
| 1 | 28. | Conditional Offers 3.16.17 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Civil Service Appointments: Mitchell Jones, Budget Analyst, Grade 519N, $23.277 hourly in the Div. of Budgeting, Toby Denton, $14.050 hourly, and Marco Haskins, $14.004 hourly, both Public Service Worker Sr., Grade 509N, in the Div. of Water Quality, all effective April 3, 2017, Anthony Nesbitt, Equipment Operator, Grade 510N, $15.282 hourly, effective March 27, 2017, in the Div. of Water Quality, John Cornett, Enforcement Officer, Grade 513N, $18.094 hourly in the Div. of Waste Management, and Corey Walker, Traffic Signal Technician Sr., Grade 515N, $25.000 hourly in the Div. of Traffic Engineering, both effective April 3, 2017, Nathan Skinner, $24.000 hourly, effective March 27, 2017 and Jason McKinley, $26.442 hourly, effective April 17, 2017, both Arborist, Grade 517N, in the Div. of Environmental Services, Jessica Bailey, Paralegal, Grade 517N, $20.657 hourly in the Dept. of Law, effective March 27, 2017, Susan Schaefer, Body Worn Camera Administrator, Grade 517N, $21 | Received First Reading | |
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0313-17
| 1 | | Conditional Offers 3.16.17 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Civil Service Appointments: Mitchell Jones, Budget Analyst, Grade 519N, $23.277 hourly in the Div. of Budgeting, Toby Denton, $14.050 hourly, and Marco Haskins, $14.004 hourly, both Public Service Worker Sr., Grade 509N, in the Div. of Water Quality, all effective April 3, 2017, Anthony Nesbitt, Equipment Operator, Grade 510N, $15.282 hourly, effective March 27, 2017, in the Div. of Water Quality, John Cornett, Enforcement Officer, Grade 513N, $18.094 hourly in the Div. of Waste Management, and Corey Walker, Traffic Signal Technician Sr., Grade 515N, $25.000 hourly in the Div. of Traffic Engineering, both effective April 3, 2017, Nathan Skinner, $24.000 hourly, effective March 27, 2017 and Jason McKinley, $26.442 hourly, effective April 17, 2017, both Arborist, Grade 517N, in the Div. of Environmental Services, Jessica Bailey, Paralegal, Grade 517N, $20.657 hourly in the Dept. of Law, effective March 27, 2017, Susan Schaefer, Body Worn Camera Administrator, Grade 517N, $21 | Suspended Rules for Second Reading | Pass |
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0313-17
| 1 | | Conditional Offers 3.16.17 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Civil Service Appointments: Mitchell Jones, Budget Analyst, Grade 519N, $23.277 hourly in the Div. of Budgeting, Toby Denton, $14.050 hourly, and Marco Haskins, $14.004 hourly, both Public Service Worker Sr., Grade 509N, in the Div. of Water Quality, all effective April 3, 2017, Anthony Nesbitt, Equipment Operator, Grade 510N, $15.282 hourly, effective March 27, 2017, in the Div. of Water Quality, John Cornett, Enforcement Officer, Grade 513N, $18.094 hourly in the Div. of Waste Management, and Corey Walker, Traffic Signal Technician Sr., Grade 515N, $25.000 hourly in the Div. of Traffic Engineering, both effective April 3, 2017, Nathan Skinner, $24.000 hourly, effective March 27, 2017 and Jason McKinley, $26.442 hourly, effective April 17, 2017, both Arborist, Grade 517N, in the Div. of Environmental Services, Jessica Bailey, Paralegal, Grade 517N, $20.657 hourly in the Dept. of Law, effective March 27, 2017, Susan Schaefer, Body Worn Camera Administrator, Grade 517N, $21 | Approved | Pass |
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0259-17
| 1 | 29. | 3 7 17 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with William Wells Brown Neighborhood Association, Inc. ($450), Bluegrass Chapter of the American Red Cross-Heroes Campaign ($2,000), Sweet Blessings ($975), Pioneer Playhouse ($200), East End Family Reunion Coalition, Inc. ($250), Academic & College Training Project, Inc. ($200), and Captain Reginald Underwood Young Marines ($300), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Received First Reading | |
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0259-17
| 1 | | 3 7 17 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with William Wells Brown Neighborhood Association, Inc. ($450), Bluegrass Chapter of the American Red Cross-Heroes Campaign ($2,000), Sweet Blessings ($975), Pioneer Playhouse ($200), East End Family Reunion Coalition, Inc. ($250), Academic & College Training Project, Inc. ($200), and Captain Reginald Underwood Young Marines ($300), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0259-17
| 1 | | 3 7 17 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with William Wells Brown Neighborhood Association, Inc. ($450), Bluegrass Chapter of the American Red Cross-Heroes Campaign ($2,000), Sweet Blessings ($975), Pioneer Playhouse ($200), East End Family Reunion Coalition, Inc. ($250), Academic & College Training Project, Inc. ($200), and Captain Reginald Underwood Young Marines ($300), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Approved | Pass |
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0191-17
| 1 | 30. | Change Order 2/Omni/Lansdowne Merrick | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Omni Commercial, LLC, for the Lansdowne Merrick Restroom and Concessions Building Project, increasing the contract price by the sum of $10,500 from $247,691 to $258,191. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0191-17
| 1 | | Change Order 2/Omni/Lansdowne Merrick | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Omni Commercial, LLC, for the Lansdowne Merrick Restroom and Concessions Building Project, increasing the contract price by the sum of $10,500 from $247,691 to $258,191. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0191-17
| 1 | | Change Order 2/Omni/Lansdowne Merrick | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Omni Commercial, LLC, for the Lansdowne Merrick Restroom and Concessions Building Project, increasing the contract price by the sum of $10,500 from $247,691 to $258,191. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0211-17
| 1 | 31. | Baseball League Agreements 2017 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Facility Usage Agreements with various youth baseball leagues granting the leagues the right to use LFUCG baseball fields and facilities for the 2017 spring and fall seasons. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0211-17
| 1 | | Baseball League Agreements 2017 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Facility Usage Agreements with various youth baseball leagues granting the leagues the right to use LFUCG baseball fields and facilities for the 2017 spring and fall seasons. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0211-17
| 1 | | Baseball League Agreements 2017 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Facility Usage Agreements with various youth baseball leagues granting the leagues the right to use LFUCG baseball fields and facilities for the 2017 spring and fall seasons. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0212-17
| 1 | 32. | Ash Street Easements | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary documents and to accept deeds conveying permanent storm and sanitary sewer easements and temporary construction easements across the properties located at 301 and 305 Ash St., at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Received First Reading | |
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0212-17
| 1 | | Ash Street Easements | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary documents and to accept deeds conveying permanent storm and sanitary sewer easements and temporary construction easements across the properties located at 301 and 305 Ash St., at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0212-17
| 1 | | Ash Street Easements | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary documents and to accept deeds conveying permanent storm and sanitary sewer easements and temporary construction easements across the properties located at 301 and 305 Ash St., at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Approved | Pass |
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0244-17
| 1 | 33. | Change Order #2 - Lower Cane Run WWST | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Judy Construction Co., for the Lower Cane Run Wet Weather Storage Facility Project, increasing the contract price by the sum of $689,034 from $11,389,326 to $12,078,360. [Div. of Water Quality, Martin] | Received First Reading | Pass |
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0244-17
| 1 | | Change Order #2 - Lower Cane Run WWST | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Judy Construction Co., for the Lower Cane Run Wet Weather Storage Facility Project, increasing the contract price by the sum of $689,034 from $11,389,326 to $12,078,360. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0244-17
| 1 | | Change Order #2 - Lower Cane Run WWST | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Judy Construction Co., for the Lower Cane Run Wet Weather Storage Facility Project, increasing the contract price by the sum of $689,034 from $11,389,326 to $12,078,360. [Div. of Water Quality, Martin] | Approved | Pass |
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0289-17
| 1 | 34. | WH B&C Pipeline Relocation | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Columbia Gas of Ky., Inc. for the relocation of utilities for the West Hickman Trunks B and C Project, at a cost estimated not to exceed $120,311. [Council Office, Maynard] | Received First Reading | |
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0289-17
| 1 | | WH B&C Pipeline Relocation | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Columbia Gas of Ky., Inc. for the relocation of utilities for the West Hickman Trunks B and C Project, at a cost estimated not to exceed $120,311. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0289-17
| 1 | | WH B&C Pipeline Relocation | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Columbia Gas of Ky., Inc. for the relocation of utilities for the West Hickman Trunks B and C Project, at a cost estimated not to exceed $120,311. [Council Office, Maynard] | Approved | Pass |
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0326-17
| 1 | 35. | walk on | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Encroachment Agreement with the Ky. Transportation Cabinet (KYTC); and authorizing the Div. of Engineering to obtain engineering construction services from L-M Asphalt Partners, Ltd. d/b/a ATS Construction, a sole source provider, for median modification services relating to the Newtown Pike Extension Project, at a cost not to exceed $149,000. [Council Office, Maynard] | Received First Reading | |
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0326-17
| 1 | | walk on | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Encroachment Agreement with the Ky. Transportation Cabinet (KYTC); and authorizing the Div. of Engineering to obtain engineering construction services from L-M Asphalt Partners, Ltd. d/b/a ATS Construction, a sole source provider, for median modification services relating to the Newtown Pike Extension Project, at a cost not to exceed $149,000. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0326-17
| 1 | | walk on | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Encroachment Agreement with the Ky. Transportation Cabinet (KYTC); and authorizing the Div. of Engineering to obtain engineering construction services from L-M Asphalt Partners, Ltd. d/b/a ATS Construction, a sole source provider, for median modification services relating to the Newtown Pike Extension Project, at a cost not to exceed $149,000. [Council Office, Maynard] | Approved | Pass |
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0195-17
| 1 | 36. | Amendment to Resolution 057-2017 | Resolution | A Resolution amending Resolution 57-2017 to establish a price contract with Bound Tree Medical, LLC, and Grogan’s, Inc., for Emergency Medical Supplies, for the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Chilton] | Received First Reading | |
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0195-17
| 1 | | Amendment to Resolution 057-2017 | Resolution | A Resolution amending Resolution 57-2017 to establish a price contract with Bound Tree Medical, LLC, and Grogan’s, Inc., for Emergency Medical Supplies, for the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Chilton] | Suspended Rules for Second Reading | Pass |
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0195-17
| 1 | | Amendment to Resolution 057-2017 | Resolution | A Resolution amending Resolution 57-2017 to establish a price contract with Bound Tree Medical, LLC, and Grogan’s, Inc., for Emergency Medical Supplies, for the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Chilton] | Approved | Pass |
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0224-17
| 1 | 37. | Red River Ranch C/O #2 for Haley Pike Compost Pad Section Replacement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Contract with Red River Ranch, LLC for the Haley Pike Compost Pad Section Replacement, increasing the contract price by the sum of $11,062.73 from $754,996.92 to $766,059.65. [Dept. of Environmental Quality and Public Works, Hoskins-Squier] | Received First Reading | |
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0224-17
| 1 | | Red River Ranch C/O #2 for Haley Pike Compost Pad Section Replacement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Contract with Red River Ranch, LLC for the Haley Pike Compost Pad Section Replacement, increasing the contract price by the sum of $11,062.73 from $754,996.92 to $766,059.65. [Dept. of Environmental Quality and Public Works, Hoskins-Squier] | Suspended Rules for Second Reading | Pass |
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0224-17
| 1 | | Red River Ranch C/O #2 for Haley Pike Compost Pad Section Replacement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Contract with Red River Ranch, LLC for the Haley Pike Compost Pad Section Replacement, increasing the contract price by the sum of $11,062.73 from $754,996.92 to $766,059.65. [Dept. of Environmental Quality and Public Works, Hoskins-Squier] | Approved | Pass |
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0247-17
| 1 | 38. | MOA Strecker/Fraca | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with artists Zoe Strecker and Michael Frasca for fabrication and installation of a custom sign at Woodland Park, at a cost not to exceed $30,000. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0247-17
| 1 | | MOA Strecker/Fraca | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with artists Zoe Strecker and Michael Frasca for fabrication and installation of a custom sign at Woodland Park, at a cost not to exceed $30,000. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0247-17
| 1 | | MOA Strecker/Fraca | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with artists Zoe Strecker and Michael Frasca for fabrication and installation of a custom sign at Woodland Park, at a cost not to exceed $30,000. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0250-17
| 1 | 39. | Council Authorization to submit application to the U.S. Department of Housing and Urban Development (HUD) requesting federal funds in the amount of $1,430,000 for the renewal of the HOPWA (Housing Opportunities for Persons with Aids) Grant Program for an | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the U.S. Dept. of Housing and Urban Development (HUD) and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $1,430,000 Federal funds, and are for continuation of the Housing Opportunities for Persons with AIDS (HOPWA) Grant Program. [Div. of Grants and Special Programs, King] | Received First Reading | |
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0250-17
| 1 | | Council Authorization to submit application to the U.S. Department of Housing and Urban Development (HUD) requesting federal funds in the amount of $1,430,000 for the renewal of the HOPWA (Housing Opportunities for Persons with Aids) Grant Program for an | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the U.S. Dept. of Housing and Urban Development (HUD) and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $1,430,000 Federal funds, and are for continuation of the Housing Opportunities for Persons with AIDS (HOPWA) Grant Program. [Div. of Grants and Special Programs, King] | Suspended Rules for Second Reading | Pass |
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0250-17
| 1 | | Council Authorization to submit application to the U.S. Department of Housing and Urban Development (HUD) requesting federal funds in the amount of $1,430,000 for the renewal of the HOPWA (Housing Opportunities for Persons with Aids) Grant Program for an | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the U.S. Dept. of Housing and Urban Development (HUD) and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $1,430,000 Federal funds, and are for continuation of the Housing Opportunities for Persons with AIDS (HOPWA) Grant Program. [Div. of Grants and Special Programs, King] | Approved | Pass |
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0252-17
| 1 | 40. | Charter Spectrum Cable - Extension of Terms of Service | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the extension of the terms of service with Charter Spectrum Cable, for doubling the bandwidth for the Div. of Police. [Div. of Police, Barnard] | Received First Reading | |
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0252-17
| 1 | | Charter Spectrum Cable - Extension of Terms of Service | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the extension of the terms of service with Charter Spectrum Cable, for doubling the bandwidth for the Div. of Police. [Div. of Police, Barnard] | Suspended Rules for Second Reading | Pass |
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0252-17
| 1 | | Charter Spectrum Cable - Extension of Terms of Service | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the extension of the terms of service with Charter Spectrum Cable, for doubling the bandwidth for the Div. of Police. [Div. of Police, Barnard] | Approved | Pass |
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0257-17
| 1 | 41. | Amendment - EKU Lease Agreement - Contract #23-2010; R-67-2010 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Lease Agreement with Eastern Ky. University for approximately 7,200 square feet of space at 1306 Versailles Rd., generating a monthly revenue of $8,764.08 for the Urban County Government. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0257-17
| 1 | | Amendment - EKU Lease Agreement - Contract #23-2010; R-67-2010 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Lease Agreement with Eastern Ky. University for approximately 7,200 square feet of space at 1306 Versailles Rd., generating a monthly revenue of $8,764.08 for the Urban County Government. [Div. of Facilities and Fleet Management, Baradaran] | Suspended Rules for Second Reading | Pass |
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0257-17
| 1 | | Amendment - EKU Lease Agreement - Contract #23-2010; R-67-2010 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Lease Agreement with Eastern Ky. University for approximately 7,200 square feet of space at 1306 Versailles Rd., generating a monthly revenue of $8,764.08 for the Urban County Government. [Div. of Facilities and Fleet Management, Baradaran] | Approved | Pass |
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0265-17
| 1 | 42. | Request Council Authorization to accept awards, if offered, for FY 2018 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2018 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Transportation Cabinet, which Grant funds are in the amount of $392,000 (FHWA Planning), $48,400 (Federal Transit Administration Section 5303), $122,000 (Mobility Office (SLX)), $101,200 (CMAQ and Air Quality Planning (SLX)), and $52,800 (Bike/Ped Planning (SLX)) Federal funds, are for the Div. of Planning’s Unified Work Program for FY 2018, the acceptance of which obligates the Urban County Government for the expenditure of $73,500 (FHWA Planning), $12,100 (Federal Transit Administration Section 5303), $30,500 (Mobility Office (SLX)), $25,300 (CMAQ and Air Quality Planning (SLX)), and $13,200 (Bike/Ped Planning (SLX)) as a local match, subject to sufficient funds being appropriated in FY 2018, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Received First Reading | |
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0265-17
| 1 | | Request Council Authorization to accept awards, if offered, for FY 2018 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2018 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Transportation Cabinet, which Grant funds are in the amount of $392,000 (FHWA Planning), $48,400 (Federal Transit Administration Section 5303), $122,000 (Mobility Office (SLX)), $101,200 (CMAQ and Air Quality Planning (SLX)), and $52,800 (Bike/Ped Planning (SLX)) Federal funds, are for the Div. of Planning’s Unified Work Program for FY 2018, the acceptance of which obligates the Urban County Government for the expenditure of $73,500 (FHWA Planning), $12,100 (Federal Transit Administration Section 5303), $30,500 (Mobility Office (SLX)), $25,300 (CMAQ and Air Quality Planning (SLX)), and $13,200 (Bike/Ped Planning (SLX)) as a local match, subject to sufficient funds being appropriated in FY 2018, 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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0265-17
| 1 | | Request Council Authorization to accept awards, if offered, for FY 2018 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2018 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Transportation Cabinet, which Grant funds are in the amount of $392,000 (FHWA Planning), $48,400 (Federal Transit Administration Section 5303), $122,000 (Mobility Office (SLX)), $101,200 (CMAQ and Air Quality Planning (SLX)), and $52,800 (Bike/Ped Planning (SLX)) Federal funds, are for the Div. of Planning’s Unified Work Program for FY 2018, the acceptance of which obligates the Urban County Government for the expenditure of $73,500 (FHWA Planning), $12,100 (Federal Transit Administration Section 5303), $30,500 (Mobility Office (SLX)), $25,300 (CMAQ and Air Quality Planning (SLX)), and $13,200 (Bike/Ped Planning (SLX)) as a local match, subject to sufficient funds being appropriated in FY 2018, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Approved | Pass |
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0267-17
| 1 | 43. | Recycle Challenge sustainablity grant program | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Sustainability Grant to Fayette County Public Schools, for participation in the Recycle Challenge Program, at a cost not to exceed $36,000. [Div. of Environmental Services, Plueger] | Received First Reading | |
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0267-17
| 1 | | Recycle Challenge sustainablity grant program | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Sustainability Grant to Fayette County Public Schools, for participation in the Recycle Challenge Program, at a cost not to exceed $36,000. [Div. of Environmental Services, Plueger] | Suspended Rules for Second Reading | Pass |
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0267-17
| 1 | | Recycle Challenge sustainablity grant program | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Sustainability Grant to Fayette County Public Schools, for participation in the Recycle Challenge Program, at a cost not to exceed $36,000. [Div. of Environmental Services, Plueger] | Approved | Pass |
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0268-17
| 1 | 44. | Housing Focus Training March 2017 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Catering Contract with Hyatt Regency Lexington, for a three-day Housing Focus Training for the Office of Homelessness Prevention and Intervention, at a cost not to exceed $5,745.14. [Office of Homelessness Prevention and Intervention, Lanter] | Received First Reading | |
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0268-17
| 1 | | Housing Focus Training March 2017 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Catering Contract with Hyatt Regency Lexington, for a three-day Housing Focus Training for the Office of Homelessness Prevention and Intervention, at a cost not to exceed $5,745.14. [Office of Homelessness Prevention and Intervention, Lanter] | Suspended Rules for Second Reading | Pass |
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0268-17
| 1 | | Housing Focus Training March 2017 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Catering Contract with Hyatt Regency Lexington, for a three-day Housing Focus Training for the Office of Homelessness Prevention and Intervention, at a cost not to exceed $5,745.14. [Office of Homelessness Prevention and Intervention, Lanter] | Approved | Pass |
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0269-17
| 1 | 45. | KAWC Easement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. American Water Co. relating to the transfer of utility easements on the property located at 200 West Hickman Plant Rd., Nicholasville, Ky., for relocation of a water transmission main, and further authorizing the Mayor to execute a deed and any other documents necessary to transfer the easements. [Div. of Water Quality, Martin] | Received First Reading | |
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0269-17
| 1 | | KAWC Easement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. American Water Co. relating to the transfer of utility easements on the property located at 200 West Hickman Plant Rd., Nicholasville, Ky., for relocation of a water transmission main, and further authorizing the Mayor to execute a deed and any other documents necessary to transfer the easements. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0269-17
| 1 | | KAWC Easement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. American Water Co. relating to the transfer of utility easements on the property located at 200 West Hickman Plant Rd., Nicholasville, Ky., for relocation of a water transmission main, and further authorizing the Mayor to execute a deed and any other documents necessary to transfer the easements. [Div. of Water Quality, Martin] | Approved | Pass |
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0270-17
| 1 | 46. | PSA Littler Mendelsohn | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Littler Mendelsohn, P.C., acting by and through Latoi D. Mayo, for evaluation of sick leave and vacation leave policies in order to comport with best practices, at a cost not to exceed $65,000 plus expenses. [Dept. of Law, Graham] | Received First Reading | |
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0270-17
| 1 | | PSA Littler Mendelsohn | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Littler Mendelsohn, P.C., acting by and through Latoi D. Mayo, for evaluation of sick leave and vacation leave policies in order to comport with best practices, at a cost not to exceed $65,000 plus expenses. [Dept. of Law, Graham] | Suspended Rules for Second Reading | Pass |
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0270-17
| 1 | | PSA Littler Mendelsohn | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Littler Mendelsohn, P.C., acting by and through Latoi D. Mayo, for evaluation of sick leave and vacation leave policies in order to comport with best practices, at a cost not to exceed $65,000 plus expenses. [Dept. of Law, Graham] | Approved | Pass |
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0273-17
| 1 | 47. | Donation of radio equipment to Boy Scouts | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to the Blue Grass Council of the Boy Scouts, radio equipment that was replaced by a new system. [Div. of Fire and Emergency Services, Chilton] | Received First Reading | |
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0273-17
| 1 | | Donation of radio equipment to Boy Scouts | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to the Blue Grass Council of the Boy Scouts, radio equipment that was replaced by a new system. [Div. of Fire and Emergency Services, Chilton] | Suspended Rules for Second Reading | Pass |
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0273-17
| 1 | | Donation of radio equipment to Boy Scouts | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to the Blue Grass Council of the Boy Scouts, radio equipment that was replaced by a new system. [Div. of Fire and Emergency Services, Chilton] | Approved | Pass |
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0276-17
| 1 | 48. | Donation of radio equipment to Bluegrass Amat. Radio | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to the Bluegrass Amateur Radio Society, radio equipment that has been replaced by a new system. [Div. of Fire and Emergency Services, Chilton] | Received First Reading | |
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0276-17
| 1 | | Donation of radio equipment to Bluegrass Amat. Radio | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to the Bluegrass Amateur Radio Society, radio equipment that has been replaced by a new system. [Div. of Fire and Emergency Services, Chilton] | Suspended Rules for Second Reading | Pass |
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0276-17
| 1 | | Donation of radio equipment to Bluegrass Amat. Radio | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to the Bluegrass Amateur Radio Society, radio equipment that has been replaced by a new system. [Div. of Fire and Emergency Services, Chilton] | Approved | Pass |
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0277-17
| 1 | 49. | Council authorization to execute Change Order #1 in the amount of $208,884.69 with Columbia Gas of Kentucky for additional work for the Liberty/Todds Road Section Phase 2 Improvement Project for a new contract price of $354,445.69 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Agreement with Columbia Gas of Ky., for relocation of utilities for the Liberty/Todds Rd. Section Phase 2 Improvement Project, increasing the contract price by the sum of $208,884.69 from $145,561.00 to $354,445.69. [Div. of Engineering, Burton] | Received First Reading | |
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0277-17
| 1 | | Council authorization to execute Change Order #1 in the amount of $208,884.69 with Columbia Gas of Kentucky for additional work for the Liberty/Todds Road Section Phase 2 Improvement Project for a new contract price of $354,445.69 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Agreement with Columbia Gas of Ky., for relocation of utilities for the Liberty/Todds Rd. Section Phase 2 Improvement Project, increasing the contract price by the sum of $208,884.69 from $145,561.00 to $354,445.69. [Div. of Engineering, Burton] | Suspended Rules for Second Reading | Pass |
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0277-17
| 1 | | Council authorization to execute Change Order #1 in the amount of $208,884.69 with Columbia Gas of Kentucky for additional work for the Liberty/Todds Road Section Phase 2 Improvement Project for a new contract price of $354,445.69 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Agreement with Columbia Gas of Ky., for relocation of utilities for the Liberty/Todds Rd. Section Phase 2 Improvement Project, increasing the contract price by the sum of $208,884.69 from $145,561.00 to $354,445.69. [Div. of Engineering, Burton] | Approved | Pass |
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0278-17
| 1 | 50. | Request Council authorization to submit application requesting $50,000 from the Kentucky Energy and Environment Cabinet for the completion of a feasibility study to assess future/potential composting efforts/capabilities at the Haley Pike Waste Management | 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. Energy and Environment Cabinet, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $50,000 Commonwealth of Ky. funds, under the Recycling and Household Hazardous Waste (HHW) Management Grants Program, and are for the completion of a feasibility study to assess future/potential composting efforts/capabilities at the Haley Pike Waste Management Facility. [Div. of Waste Management, Thurman] | Received First Reading | |
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0278-17
| 1 | | Request Council authorization to submit application requesting $50,000 from the Kentucky Energy and Environment Cabinet for the completion of a feasibility study to assess future/potential composting efforts/capabilities at the Haley Pike Waste Management | 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. Energy and Environment Cabinet, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $50,000 Commonwealth of Ky. funds, under the Recycling and Household Hazardous Waste (HHW) Management Grants Program, and are for the completion of a feasibility study to assess future/potential composting efforts/capabilities at the Haley Pike Waste Management Facility. [Div. of Waste Management, Thurman] | Suspended Rules for Second Reading | Pass |
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0278-17
| 1 | | Request Council authorization to submit application requesting $50,000 from the Kentucky Energy and Environment Cabinet for the completion of a feasibility study to assess future/potential composting efforts/capabilities at the Haley Pike Waste Management | 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. Energy and Environment Cabinet, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $50,000 Commonwealth of Ky. funds, under the Recycling and Household Hazardous Waste (HHW) Management Grants Program, and are for the completion of a feasibility study to assess future/potential composting efforts/capabilities at the Haley Pike Waste Management Facility. [Div. of Waste Management, Thurman] | Approved | Pass |
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0279-17
| 1 | 51. | Donation – Police Horse Paco | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to Mr. and Mrs. John Conatser the Police Horse Paco, who is being retired due to injuries. [Div. of Police, Barnard] | Received First Reading | |
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0279-17
| 1 | | Donation – Police Horse Paco | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to Mr. and Mrs. John Conatser the Police Horse Paco, who is being retired due to injuries. [Div. of Police, Barnard] | Suspended Rules for Second Reading | Pass |
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0279-17
| 1 | | Donation – Police Horse Paco | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to Mr. and Mrs. John Conatser the Police Horse Paco, who is being retired due to injuries. [Div. of Police, Barnard] | Approved | Pass |
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0280-17
| 1 | 52. | Request Council authorization to submit two applications to the Kentucky Department of Juvenile Justice under the Title II Program requesting federal funds in the amount of $39,920 to operate the “Teen Leadership Program” and the “No Limit to Success Prog | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit two (2) Grant Applications to the Ky. Dept. of Juvenile Justice, and to provide any additional information requested in connection with these Grant Applications, which Grant funds are in the amount of $39,920 Federal funds, under the Ky. Title II JJDP Formula Grant Program, are for the operation of the “Teen Leadership Program” and the “No Limit to Success Program” for the Div. of Youth Services. [Div. of Youth Services, Hong] | Received First Reading | |
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0280-17
| 1 | | Request Council authorization to submit two applications to the Kentucky Department of Juvenile Justice under the Title II Program requesting federal funds in the amount of $39,920 to operate the “Teen Leadership Program” and the “No Limit to Success Prog | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit two (2) Grant Applications to the Ky. Dept. of Juvenile Justice, and to provide any additional information requested in connection with these Grant Applications, which Grant funds are in the amount of $39,920 Federal funds, under the Ky. Title II JJDP Formula Grant Program, are for the operation of the “Teen Leadership Program” and the “No Limit to Success Program” for the Div. of Youth Services. [Div. of Youth Services, Hong] | Suspended Rules for Second Reading | Pass |
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0280-17
| 1 | | Request Council authorization to submit two applications to the Kentucky Department of Juvenile Justice under the Title II Program requesting federal funds in the amount of $39,920 to operate the “Teen Leadership Program” and the “No Limit to Success Prog | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit two (2) Grant Applications to the Ky. Dept. of Juvenile Justice, and to provide any additional information requested in connection with these Grant Applications, which Grant funds are in the amount of $39,920 Federal funds, under the Ky. Title II JJDP Formula Grant Program, are for the operation of the “Teen Leadership Program” and the “No Limit to Success Program” for the Div. of Youth Services. [Div. of Youth Services, Hong] | Approved | Pass |
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0281-17
| 1 | 53. | Request Council authorization to submit an application to the U.S. Department of Justice under the Comprehensive Opioid Abuse Site-based Program requesting federal funds in the amount of $300,000 to reduce the number of overdose fatalities by facilitating | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the United States Dept. of Justice, under the Comprehensive Opioid Abuse Site-Based Program, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $300,000 Federal funds, are for the facilitation of access to substance abuse treatment services for individuals experiencing non-fatal overdoses. [Dept. of Social Services, Ford] | Received First Reading | |
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0281-17
| 1 | | Request Council authorization to submit an application to the U.S. Department of Justice under the Comprehensive Opioid Abuse Site-based Program requesting federal funds in the amount of $300,000 to reduce the number of overdose fatalities by facilitating | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the United States Dept. of Justice, under the Comprehensive Opioid Abuse Site-Based Program, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $300,000 Federal funds, are for the facilitation of access to substance abuse treatment services for individuals experiencing non-fatal overdoses. [Dept. of Social Services, Ford] | Suspended Rules for Second Reading | Pass |
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0281-17
| 1 | | Request Council authorization to submit an application to the U.S. Department of Justice under the Comprehensive Opioid Abuse Site-based Program requesting federal funds in the amount of $300,000 to reduce the number of overdose fatalities by facilitating | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the United States Dept. of Justice, under the Comprehensive Opioid Abuse Site-Based Program, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $300,000 Federal funds, are for the facilitation of access to substance abuse treatment services for individuals experiencing non-fatal overdoses. [Dept. of Social Services, Ford] | Approved | Pass |
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0282-17
| 1 | 54. | Donation - Police Horse Nomar | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to Ms. Sandra Radcliffe Skarkey the Police Horse Nomar, who is being retired due to age and medical issues, until Dr. Cory Williams builds necessary accommodations to house Nomar. [Div. of Police, Barnard] | Received First Reading | |
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0282-17
| 1 | | Donation - Police Horse Nomar | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to Ms. Sandra Radcliffe Skarkey the Police Horse Nomar, who is being retired due to age and medical issues, until Dr. Cory Williams builds necessary accommodations to house Nomar. [Div. of Police, Barnard] | Suspended Rules for Second Reading | Pass |
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0282-17
| 1 | | Donation - Police Horse Nomar | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to Ms. Sandra Radcliffe Skarkey the Police Horse Nomar, who is being retired due to age and medical issues, until Dr. Cory Williams builds necessary accommodations to house Nomar. [Div. of Police, Barnard] | Approved | Pass |
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0305-17
| 1 | 55. | 3 14 17 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Alzheimer’s Association of Greater Ky & Southern IN ($1,350), YMCA of Central Ky ($1,000), Athens Chilesburg Elementary PTA ($500), Cove Haven Cemetery, Inc. ($1,500), Gardenside Neighborhood Association, Inc. ($500), Nerd Squad, Inc. ($300), and Georgetown Street Area Neighborhood Association, Inc. ($300), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Received First Reading | |
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0305-17
| 1 | | 3 14 17 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Alzheimer’s Association of Greater Ky & Southern IN ($1,350), YMCA of Central Ky ($1,000), Athens Chilesburg Elementary PTA ($500), Cove Haven Cemetery, Inc. ($1,500), Gardenside Neighborhood Association, Inc. ($500), Nerd Squad, Inc. ($300), and Georgetown Street Area Neighborhood Association, Inc. ($300), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0305-17
| 1 | | 3 14 17 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Alzheimer’s Association of Greater Ky & Southern IN ($1,350), YMCA of Central Ky ($1,000), Athens Chilesburg Elementary PTA ($500), Cove Haven Cemetery, Inc. ($1,500), Gardenside Neighborhood Association, Inc. ($500), Nerd Squad, Inc. ($300), and Georgetown Street Area Neighborhood Association, Inc. ($300), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Approved | Pass |
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0330-17
| 1 | 56. | RPPP at Preston | Resolution | A Resolution establishing a Residential Parking Permit Program for the east side of Preston Court twenty-four (24) hours per day, Monday through Sunday. [Council Office, Maynard] | Received First Reading | |
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0330-17
| 1 | | RPPP at Preston | Resolution | A Resolution establishing a Residential Parking Permit Program for the east side of Preston Court twenty-four (24) hours per day, Monday through Sunday. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0330-17
| 1 | | RPPP at Preston | Resolution | A Resolution establishing a Residential Parking Permit Program for the east side of Preston Court twenty-four (24) hours per day, Monday through Sunday. [Council Office, Maynard] | Approved | Pass |
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0331-17
| 1 | 57. | RPPP at Shawnee | Resolution | A Resolution establishing a Residential Parking Permit Program for the 100 block of Shawnee Place from 7:00 a.m. to 5:00 p.m., Monday through Friday. [Council Office, Maynard] | Received First Reading | |
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0331-17
| 1 | | RPPP at Shawnee | Resolution | A Resolution establishing a Residential Parking Permit Program for the 100 block of Shawnee Place from 7:00 a.m. to 5:00 p.m., Monday through Friday. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0331-17
| 1 | | RPPP at Shawnee | Resolution | A Resolution establishing a Residential Parking Permit Program for the 100 block of Shawnee Place from 7:00 a.m. to 5:00 p.m., Monday through Friday. [Council Office, Maynard] | Approved | Pass |
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0344-17
| 1 | 58. | Property Purchase - UK | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter of Intent, and any other necessary documents, to transfer the property located at 1530 Nicholasville Rd. to the University of Ky. for the sum of $3,100,000. [Council Office, Maynard] | Received First Reading | Pass |
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0344-17
| 1 | | Property Purchase - UK | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter of Intent, and any other necessary documents, to transfer the property located at 1530 Nicholasville Rd. to the University of Ky. for the sum of $3,100,000. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0344-17
| 1 | | Property Purchase - UK | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter of Intent, and any other necessary documents, to transfer the property located at 1530 Nicholasville Rd. to the University of Ky. for the sum of $3,100,000. [Council Office, Maynard] | Approved | Pass |
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0309-17
| 1 | | Mayor's Report | Communication (Appointments) | (1) Recommending the appointment of Dr. Lee Dossett, Physician Representative to the Board of Health, filling an unexpired term, with term expiring June 30, 2017; (2) Recommending the appointment of Ms. Mary Elizabeth Wright, Chair of the Downtown Lexington Management District, filling an unexpired term, with term expiring January 14, 2020; (3) Recommending the reappointment of Mr. Drew Curtis, Private Equity/Venture Capital Industry Representative, and Mr. Stephen Howard, At-Large Member to the Economic Development Investment Board, with terms expiring March 16, 2021; (4) Recommending the appointment of Mr. Chadrick Laytham, District 9, and Ms. Kimberly Stewart, District 10 to the Environmental Commission, with terms expiring March 16, 2021; (5) Recommending the appointment of Mr. Steven Stadler, Alternate Member to the Infrastructure Hearing Board, with term expiring March 16, 2020; and, (6) Recommending the appointment of Mr. Doug Burton, Engineering Representative to the Tree Board, filling an unexpired term, with term expiring December 31, 2018. | Approved | Pass |
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