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1168-17
| 1 | | minutes | Minutes | Minutes of the August 31, 2017 Council Meeting | Approved | Pass |
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1166-17
| 1 | | Frederick Douglass High School Students | Presentation | Recognition of Frederick Douglass High School Students | Received and Filed | |
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1167-17
| 1 | | Recognition of Delegation from County Kildare, Ireland | Presentation | Recognition of Delegation from County Kildare, Ireland | Received and Filed | |
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1033-17
| 1 | 1. | Kennel Ordinance Amendment | Ordinance | An Ordinance amending Section 4-12.4(g) of the Lexington-Fayette Urban County Code of Ordinances, related to the regulation of kennels, to decrease the number of convictions necessary to suspend or revoke a kennel license; providing that a kennel license may be revoked for violation of state or local law criminalizing the mistreatment of animals; and increasing the time a person whose kennel license has been revoked must wait before applying for a new license from one year to five years. [Dept. of Public Safety, Bastin] | Approved | Pass |
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1116-17
| 1 | 2. | Budget Amendment Ordinance Schedule 0008 | 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.8. [Div. of Budgeting, Lueker] | Approved | Pass |
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0991-17
| 1 | 3. | Veterans Affairs | Ordinance | An Ordinance enacting Article XLVIII of Chapter Two of the Code of Ordinances of the Lexington-Fayette Urban County Government, authorizing the creation of a commission to be called the “Commission on Veterans’ Affairs,” for the purpose of providing a support system and resources to veterans and their families and improving veteran community relations in Lexington-Fayette County and other appropriate purposes. [Council Office, Maynard] | Approved | Pass |
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1137-17
| 1 | 4. | PLN-MAR-17-00031: SCW NEWTOWN, LLC | Ordinance | An Ordinance changing the zone from a Highway Service Business (B-3) zone to a Wholesale and Warehouse Business (B-4) zone, for 0.44 net (0.60 gross) acre, for property located at 757 Newtown Pike. (SCW Newtown, LLC; Council District 1). Approval 9-0 (To Be Heard By December 27, 2017) [Div. of Planning, Duncan] | Received First Reading | |
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1138-17
| 1 | 5. | PLN-MAR-17-00032: FRM LAWSON PROPERTY | Ordinance | An Ordinance changing the zone from a Planned Neighborhood Residential (R-3) zone to a Light Industrial (I-1) zone, for 0.71 net (1.14 gross) acres, for property located at 300 Alexandria Drive. (FRM Lawson Property; Council District 12). Approval 9-0 (To Be Heard By December 27, 2017) [Div. of Planning, Duncan] | Received First Reading | |
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1140-17
| 1 | 6. | PLN-MAR-17-00033: CORE LEXINGTON 685 LIMESTONE, LLC | Ordinance | An Ordinance changing the zone from a Planned Neighborhood Residential (R-3) zone to a Neighborhood Business (B-1) zone, for 1.36 net (1.80 gross) acres, for properties located at 119, 121, 123, and 131 Virginia Avenue; 665, 685, and 693 South Limestone Street; and 662 Maxwelton Court. (CORE Lexington 685 Limestone, LLC; Council District 3). Approval 9-0 OBJECTORS (To Be Heard By December 27, 2017) [Div. of Planning, Duncan] | Received First Reading | |
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1171-17
| 1 | 7. | Budget Amendment Sch. 0010 | 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. 10. [Div. of Budgeting, Lueker] | Received First Reading | |
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1055-17
| 1 | 1. | Recommendation for Bid #89-2017 Vehicle Pressure Washing & Steam Cleaning | Resolution | A Resolution accepting the bid of Bradley Hook It Up Mobile, LLC, establishing a price contract for Vehicle Pressure Washing Steam Cleaning, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran] | Approved | Pass |
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1074-17
| 1 | 2. | Recommendation for Bid# 120-2017 Picadome Golf Course Stormwater Wetlands Project | Resolution | A Resolution accepting the bid of Advanced Mulching Technologies, Inc. d/b/a EcoGro, in the amount of $181,331.75, for the Picadome Golf Course Stormwater Wetlands Project, for the Div. of Water Quality, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with EcoGro related to the bid. (4 Bids, Low) [Martin] | Approved | Pass |
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1075-17
| 1 | 3. | Bid Recommendation for Bid#107-2017 Electronic Wast e & Other Items Recycling | Resolution | A Resolution accepting the bid of Green Wave Computer Recycling, LLC, establishing a price contract for Electronic Waste and Other Items Recycling, for the Div. of Waste Management. (6 Bids, Low) [Thurman] | Approved | Pass |
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1090-17
| 1 | 4. | Recommendation for Bid 128-2017 Mowing for Haley Pike - Reissued | Resolution | A Resolution accepting the bid of Brownfields Development, LLC, establishing a price contract for Mowing for Haley Pike (Reissued), for the Div. of Waste Management. (5 Bids, Low) [Thurman] | Approved | Pass |
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1104-17
| 1 | 5. | Recommendation for Bid 127-2017 Tactile Warning Tile | Resolution | A Resolution accepting the bid of Foster Supply, Inc., establishing a price contract for Tactile Warning Tile, for the Div. of Streets and Roads. (3 Bids, Low) [Miller] | Approved | Pass |
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1106-17
| 1 | 6. | Personnel Resolutions 10.12.17 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: William Hammond, $19.350 hourly, Diane Lewis, $21.242 hourly, both Administrative Specialist Sr., Grade 516N, Keela Jackson, Revenue Compliance Auditor, Grade 518N, $26.303 hourly, all in the Div. of Revenue, effective October 16, 2017, Stephen Parrott, Commercial Building Inspector, Grade 518N, $22.942 hourly in the Div. of Building Inspection and Traci Wade, Planning Manager, Grade 526E, $3,025.82 biweekly in the Div. of Planning, both effective October 30, 2017; ratifying the Permanent Civil Service Appointments of: Mitchell Jones, Budget Analyst, Grade 519N, $23.277 hourly in the Div. of Budgeting, effective October 3, 2017, Steven Beatty, $17.049 hourly, and Rodney Guy, $19.047 hourly, both effective October 17, 2017, LaTonya McClain, $18.015 hourly, and Clifton Stone, $19.038 hourly, both effective October 24, 2017, all Resource Recovery Operator, Grade 513N, in the Div. of Waste Management, Jessica Bailey, Staff Assistant Sr., Grade 510N, $15.226 hourly in the Div. of Police, effective October 27 | Approved | Pass |
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1001-17
| 1 | 7. | Request Council authorization to submit application to the Kentucky Energy and Environment Cabinet, and accept award if offered, in the amount of $152,750 for the continuation of the Litter Abatement Grant Funding Program in Fayette County—FY 2018 | 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, and to accept this Grant if the application is approved, which Grant funds are in the amount of $152,750 Commonwealth of Ky. funds, and are for the continuation of the Litter Abatement Grant Funding Program for FY 2018, 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 Environmental Services, Plueger] | Approved | Pass |
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1034-17
| 1 | 8. | Council authorization to execute agreement with CDP Engineers, Inc. in the amount of $50,110 for design of South Elkhorn Trail Project. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Engineering Services Agreement with CDP Engineers, Inc., for the design of the South Elkhorn Trail Project, at a cost not to exceed $50,110. [Div. of Engineering, Burton] | Approved | Pass |
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1036-17
| 1 | 9. | Council Authorization to amend agreement with the Bluegrass Area Development District for operation of the Senior Citizens Center in FY 2018 to incorporate the actual FY18 budgets. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Bluegrass Area Development District, to include the FY 2018 Budget and the eligible reimbursable expenses for operation of the Lexington Senior Center. [Div. of Aging and Disability Services, Stambaugh] | Approved | Pass |
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1038-17
| 1 | 10. | Council Authorization to submit an application requesting $15,000 from the Kentucky Bicycle and Bikeway Commission’s Paula Nye Memorial Bicyclist and Pedestrian Education Program for operation of two public education programs for pedestrian safety. | 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. Bicycle and Bikeway Commission’s Paula Nye Memorial Bicyclist and Pedestrian Education Program and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $15,000 Commonwealth of Ky. funds, and are for the operation of two (2) public education programs for pedestrian safety. [Div. of Environmental Services, Plueger] | Approved | Pass |
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1041-17
| 1 | 11. | Council authorization to accept award of $2,500 from the Consumer Product Safety Commission for a Fire Safety and Prevention Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Consumer Product Safety Commission, which Grant funds are in the amount of $2,500, are for the provision of a fire safety and prevention campaign, 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 Fire and Emergency Services, Chilton] | Approved | Pass |
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1062-17
| 1 | 12. | Lexington Youth Lacrosse Association MOA | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Lexington Youth Lacrosse Association concerning the use and maintenance of multi-purpose fields at Shillito Park, at no cost to the Urban County Government. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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1064-17
| 1 | 13. | tbt4easements | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept Deeds for property interests needed for Town Branch Trail-Phase 4, at a cost not to exceed $75,000. [Div. of Engineering, Burton] | Approved | Pass |
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1065-17
| 1 | 14. | Creative City of Literature | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit an application to the UNESCO Creative Cities Network and to provide any additional information requested in connection with this application, to obtain the designation of UNESCO Creative City of Literature for Lexington, Ky., at no cost to the Urban County Government. [Mayor’s Office, Emmons] | Approved | Pass |
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1066-17
| 1 | 15. | Request Council authorization to execute Amendment to HOME Agreement with Fayette County Local Development Corporation, Inc., to update the language in Article I and to correct the period of affordability to a period of fifteen years. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the HOME Agreement with Fayette County Local Development Corporation, Inc., updating the language in Article I and correcting the affordability period from ten (10) years to fifteen (15) years. [Div. of Grants and Special Programs, Lanter] | Approved | Pass |
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1067-17
| 1 | 16. | iconectiv service agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Telcordia Technologies, Inc. d/b/a iconectiv, a sole source provider, for access to the Number Portability Administration Center, for the Div. of Enhanced 911, at a cost not to exceed $6,000. [Div. of Emergency Management/911, Stack] | Approved | Pass |
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1078-17
| 1 | 17. | Council authorization to execute modification to agreement with the Kentucky Department of Military Affairs, Division of Emergency Management for federal funds under the Chemical Stockpile Emergency Preparedness Program (CSEPP) for FY 2016 extending the p | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a modification to the Agreement with the Ky. Dept. of Military Affairs, Div. of Emergency Management, for extension of the performance period through September 30, 2018 for the Chemical Stockpile Emergency Preparedness Program (CSEPP) for FY 2016, at no additional cost to the Urban County Government. [Div. of Emergency Management/911, Dugger] | Approved | Pass |
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1080-17
| 1 | 18. | Council Authorization to accept grant from the Kentucky 911 Services Board (previously known as Kentucky Commercial Mobile Radio Services (CMRS) Board) in the amount of $400,000 for the purchase of a new Computer Aided Dispatch (CAD) system to include har | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. 911 Services Board (previously known as the Ky. Commercial Mobile Radio Services (CMRS) Board), which Grant funds are in the amount of $400,000 Commonwealth of Ky. funds, are for the purchase of a new Computer Aided Dispatch (CAD) system, for the Div. of Enhanced 911, 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 Emergency Management/911, Stack] | Approved | Pass |
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1081-17
| 1 | 19. | Paradise Ln Change Order | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Cumberland Pipeline, LLC, for the Paradise Lane Pump Station and Force Main Project, increasing the contract price by the sum of $6,469.00 from $552,780.16 to $559,249.16, and extending the date of completion by seventy-one (71) calendar days, to October 27, 2017. [Div. of Water Quality, Martin] | Approved | Pass |
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1082-17
| 1 | 20. | Council authorization to execute Change Order No. 1 with OMNI Commercial LLC in the amount of $2,900 to modify sidewalk elevation to promote better drainage for the Cadentown School House Sidewalk Project. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with OMNI Commercial LLC, for the Cadentown School House Sidewalk Project, increasing the contract price by the sum of $2,900 from $25,900 to $28,800. [Dept. of Environmental Quality and Public Works, Hoskins-Squier] | Approved | Pass |
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1083-17
| 1 | 21. | IMS KBI Inducement | Resolution | A Resolution approving the granting of an inducement to Innovative Mattress Solutions, LLC, pursuant to the Ky. Business Investment Act (KRS Subchapter 154.32), whereby the Lexington-Fayette Urban County Government agrees to rebate one percent (1%) of the Occupational License Fee related to the project for a term of not longer than ten (10) years from the activation date, subject to proper documentation being provided the limitations contained in the Act, and any agreement Innovative Mattress Solutions, LLC, has with the Ky. Economic Development Finance Authority or the Urban County Government related to the project, and taking other related action. [Mayor's Office, Atkins] | Approved | Pass |
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1085-17
| 1 | 22. | Council Authorization to submit application to the Kentucky American Water, and accept award if offered, in the amount of $500 for the Fire Fighting Support Grant to support the purchase of Personal Protective Equipment for the Division of Fire and Emerge | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to Ky. American Water, and 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 $500, under the Fire Fighting Support Grant, and are for the purchase of personal protective equipment for the Div. of Fire and Emergency Services, 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 Fire and Emergency Services, Chilton] | Approved | Pass |
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1112-17
| 1 | 23. | Recommendation for Bid #117-2017 Cab & Chassis Truck with Rear Loading Refuse Collection Body | Resolution | A Resolution accepting the bid of Lexington Truck Sales, Inc., establishing a price contract for Cab and Chassis Truck with Rear Loading Refuse Collection Body, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran] | Received First Reading | |
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1114-17
| 1 | 24. | Recommendation for Bid #126-2017 Ford F550 | Resolution | A Resolution accepting the bid of Tim Short Ford of Morehead, in the amount of $48,049, for a Ford F550 Truck, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran] | Received First Reading | |
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1160-17
| 1 | 25. | Recommendation for Bid #137-2017 Motorcycles for Law Enforcement | Resolution | A Resolution accepting the bid of Man O’War Harley-Davidson, establishing a price contract for Motorcycles for Law Enforcement, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran] | Received First Reading | |
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1161-17
| 1 | 26. | Personnel Resolutions 10.26.17 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointment of: Aaron Johnson, Public Service Supervisor Sr., Grade 517N, $23.500 hourly in the Div. of Water Quality, effective November 13, 2017, Dajaun Lewis, Resource Recovery Operator, Grade 513N, $17.374 hourly in the Div. of Waste Management, William Faust, Fleet Operations Manager, Grade 521E, $2,766.64 biweekly in the Div. of Facilities and Fleet Management, both effective October 30, 2017 and Audrey Jones, Human Resources Analyst, Grade 520E, $1881.60 biweekly in the Div. of Human Resources, effective November 13, 2017; ratifying the Permanent Civil Service Appointment of: Corey Welker, Traffic Signal Technician Sr., Grade 515N, $25.500 hourly in the Div. of Traffic Engineering, effective October 3, 2017; ratifying the Probationary Sworn Appointment of: Andrew Myatt, Police Sergeant, Grade 315N, $31.149 hourly in the Div. of Police, effective October 2, 2017; and ratifying the Unclassified Civil Service Appointments of: Melissa McCartt-Smyth, Administrative Aide to Mayor Sr., Grade 524E, $2,858.96 biweekly in | Received First Reading | |
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1162-17
| 1 | 27. | Conditional Offers 10.26.17 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Brandon Neal, Public Service Worker Sr., Grade 509N, $14.612 hourly in the Div. of Streets and Roads, effective November 13, 2017, Nigel Elcock, $17.189 hourly, Laron Lewis, $18.484 hourly and Lawrence Williams, $17.091 hourly, all Resource Recovery Operator, Grade 513N, in the Div. of Waste Management, all effective upon passage of Council, Brandi Chase, Telecommunicator Sr., Grade 517N, $20.660 hourly, Larnasia Brown, Telecommunicator, Grade 514N, $18.721 hourly, effective upon passage of Council and Hope Rothwell, Telecommunicator, Grade 514N, $19.189 hourly, effective November 13, 2017, all in the Div. of Emergency Management/911, Brian Estes, Staff Assistant Sr., Grade 510N, $16.124 hourly in the Div. of Police, effective upon passage of Council, and Briana Persley, Youth Advocacy Officer, Grade 523E, $2,432.32 biweekly in the Dept. of Social Services, effective November 6, 2017. [Div. of Human Resources, Maxwell] | Received First Reading | |
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1162-17
| 1 | | Conditional Offers 10.26.17 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Brandon Neal, Public Service Worker Sr., Grade 509N, $14.612 hourly in the Div. of Streets and Roads, effective November 13, 2017, Nigel Elcock, $17.189 hourly, Laron Lewis, $18.484 hourly and Lawrence Williams, $17.091 hourly, all Resource Recovery Operator, Grade 513N, in the Div. of Waste Management, all effective upon passage of Council, Brandi Chase, Telecommunicator Sr., Grade 517N, $20.660 hourly, Larnasia Brown, Telecommunicator, Grade 514N, $18.721 hourly, effective upon passage of Council and Hope Rothwell, Telecommunicator, Grade 514N, $19.189 hourly, effective November 13, 2017, all in the Div. of Emergency Management/911, Brian Estes, Staff Assistant Sr., Grade 510N, $16.124 hourly in the Div. of Police, effective upon passage of Council, and Briana Persley, Youth Advocacy Officer, Grade 523E, $2,432.32 biweekly in the Dept. of Social Services, effective November 6, 2017. [Div. of Human Resources, Maxwell] | Suspended Rules for Second Reading | Pass |
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1162-17
| 1 | | Conditional Offers 10.26.17 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Brandon Neal, Public Service Worker Sr., Grade 509N, $14.612 hourly in the Div. of Streets and Roads, effective November 13, 2017, Nigel Elcock, $17.189 hourly, Laron Lewis, $18.484 hourly and Lawrence Williams, $17.091 hourly, all Resource Recovery Operator, Grade 513N, in the Div. of Waste Management, all effective upon passage of Council, Brandi Chase, Telecommunicator Sr., Grade 517N, $20.660 hourly, Larnasia Brown, Telecommunicator, Grade 514N, $18.721 hourly, effective upon passage of Council and Hope Rothwell, Telecommunicator, Grade 514N, $19.189 hourly, effective November 13, 2017, all in the Div. of Emergency Management/911, Brian Estes, Staff Assistant Sr., Grade 510N, $16.124 hourly in the Div. of Police, effective upon passage of Council, and Briana Persley, Youth Advocacy Officer, Grade 523E, $2,432.32 biweekly in the Dept. of Social Services, effective November 6, 2017. [Div. of Human Resources, Maxwell] | Approved | Pass |
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1070-17
| 1 | 28. | Overhead Door | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase bay doors from Overhead Door, a sole source provider, at a cost not to exceed $100,000. [Div. of Fire and Emergency Services, Chilton] | Received First Reading | |
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1077-17
| 1 | 29. | Council authorization to execute Amendment to Agreement with Sunflower Kids, Inc. extending the period of performance through September 30, 2018 for provision of supervised visitation and safe exchange services for victims of domestic violence, child abus | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Sunflower Kids, Inc., extending the period of performance through September 30, 2018 for the provision of supervised visitation and monitored exchange services, under the Safe Havens Project. [Dept. of Social Services, Ford] | Received First Reading | |
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1086-17
| 1 | 30. | Amendment to Bid #36-2017 - Commissary Services for Community Corrections | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Addendum to the price contract (Bid No. 36-17) with Trinity Services Group, Inc., to clarify and provide additional risk protection at no additional cost to the Urban County Government. [Div. of Purchasing, Slatin] | Received First Reading | |
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1091-17
| 1 | 31. | Hope Center Housing First 4th Year | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Hope Center, for the continuation of the Housing First Project, at a cost not to exceed $250,000. [Office of Homelessness Prevention and Intervention, Ruddick] | Received First Reading | |
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1092-17
| 1 | 32. | Hope Center TH Expansion | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Hope Center, for renovation of transitional housing for individuals experiencing homelessness, at a cost not to exceed $85,990. [Office of Homelessness Prevention and Intervention, Ruddick] | Received First Reading | |
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1094-17
| 1 | 33. | Salvation Army Emergency Shelter Expansion | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Salvation Army, for renovation of the emergency shelter located at 736 West Main Street, at a cost not to exceed $15,530. [Office of Homelessness Prevention and Intervention, Ruddick] | Received First Reading | |
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1101-17
| 1 | 34. | Council authorization to execute agreement with GRW Engineers, Inc. in the amount of $61,170 for design of Rosemont Garden Sidewalk Project. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Engineering Services Agreement with GRW Engineers, Inc., for the design of the Rosemont Garden Sidewalk Project, at a cost not to exceed $61,170. [Div. of Engineering, Burton] | Received First Reading | |
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1102-17
| 1 | 35. | Council authorization to execute agreement with Palmer Engineering in the amount of $99,719 for design of Todds Road Sidewalk Project. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Engineering Services Agreement with Palmer Engineering, for the design of the Todds Rd. Sidewalk Project, at a cost not to exceed $99,719. [Div. of Engineering, Burton] | Received First Reading | |
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1103-17
| 1 | 36. | Pasiv Duty, LLC - Pilot Participation Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Pasiv Duty, LLC, for field testing firearm monitoring equipment. [Div. of Police, Barnard] | Received First Reading | |
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1111-17
| 1 | 37. | Change Order #1 - Fuelband LLC - 218-2017 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Fuelband, LLC, for the Ky. Theater Renovations Project, increasing the contract price by the sum of $14,940 from $217,676 to $232,616 and adding ten (10) calendar days to the construction schedule. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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1111-17
| 1 | | Change Order #1 - Fuelband LLC - 218-2017 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Fuelband, LLC, for the Ky. Theater Renovations Project, increasing the contract price by the sum of $14,940 from $217,676 to $232,616 and adding ten (10) calendar days to the construction schedule. [Div. of Facilities and Fleet Management, Baradaran] | Suspended Rules for Second Reading | Pass |
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1111-17
| 1 | | Change Order #1 - Fuelband LLC - 218-2017 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Fuelband, LLC, for the Ky. Theater Renovations Project, increasing the contract price by the sum of $14,940 from $217,676 to $232,616 and adding ten (10) calendar days to the construction schedule. [Div. of Facilities and Fleet Management, Baradaran] | Approved | Pass |
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1131-17
| 1 | 38. | 10 17 17 ndf | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Vineyard Neighborhood Corp. ($1,000), Lexington Sister Cities ($1,237), Blue Grass Council of the Boy Scouts of America ($950), and Black Church Coalition of the Blue Grass, Inc. ($1,300), 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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1131-17
| 1 | | 10 17 17 ndf | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Vineyard Neighborhood Corp. ($1,000), Lexington Sister Cities ($1,237), Blue Grass Council of the Boy Scouts of America ($950), and Black Church Coalition of the Blue Grass, Inc. ($1,300), 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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1131-17
| 1 | | 10 17 17 ndf | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Vineyard Neighborhood Corp. ($1,000), Lexington Sister Cities ($1,237), Blue Grass Council of the Boy Scouts of America ($950), and Black Church Coalition of the Blue Grass, Inc. ($1,300), 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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1118-17
| 1 | 39. | 18-0010 HR - MOU Agreement Waste Mgmt | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government and pursuant to Resolution No. 181-74 and Ordinance No. 4-75, to execute a four year Meet and Confer Memorandum of Understanding with the American Federation of State, County and Municipal Employees, AFSCME Local 4468, to non-wage related benefits and working conditions for certain employees in the Div. of Waste Management. [Div. of Human Resources, Maxwell] | Received First Reading | |
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1119-17
| 1 | 40. | LWT Enterprises, Inc. - Mounted Division Access Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with LWT Enterprises, Inc., for filming the Mounted Unit, at no cost to the government. [Div. of Police, Barnard] | Received First Reading | |
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1120-17
| 1 | 41. | Memorandum of Understanding - Transylvania University's Department of Public Safety | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Transylvania University’s Dept. of Public Safety, for mutual aid on University facilities. [Div. of Police, Barnard] | Received First Reading | |
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1133-17
| 1 | 42. | Council authorization to execute Memorandum of Agreement, accepting federal funds in the amount of $40,000 from the Kentucky Justice and Public Safety Cabinet, Kentucky State Police for Ticketing Aggressive Cars and Trucks grant program – FY 2018. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Commonwealth of Ky. Justice and Public Safety Cabinet, Ky. State Police, for the acceptance of Federal funds in the amount of $40,000, under the Ticketing Aggressive Cars and Trucks (TACT) Grant Program, the acceptance of which obligates the Urban County Government for the expenditure of $10,000 as a local match. [Div. of Police, Barnard] | Received First Reading | |
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1135-17
| 1 | 43. | Canteen - Vending Services Agreement - Training Academy | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Canteen, for vending services at the Training Academy. [Div. of Police, Barnard] | Received First Reading | |
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1136-17
| 1 | 44. | Memorandum of Understanding (Renewal) - Bluegrass.org | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Bluegrass.org for training and education of officers, at a cost not to exceed $1,000 per training class. [Div. of Police, Barnard] | Received First Reading | |
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1141-17
| 1 | 45. | Vehicle Donation - Ravenna Police Department | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to donate to the Ravenna Police Dept., one (1) Police vehicle - 2004 Ford Crown Victoria which the Div. of Police has taken out of service. [Div. of Police, Barnard] | Received First Reading | |
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1150-17
| 1 | 46. | 10 24 17 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Institute 193 ($740), and Sisters Road to Freedom, Inc. ($840), 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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1173-17
| 1 | 47. | 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 Bullock Place. [Council Office, Maynard] | Received First Reading | |
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1173-17
| 1 | | 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 Bullock Place. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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1173-17
| 1 | | 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 Bullock Place. [Council Office, Maynard] | Approved | Pass |
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1175-17
| 1 | 48. | Walk On | Resolution | A Resolution of the Urban County Council extending the deadline to use funds for Council Projects under the Council Project Expenditure Policy from June 30, 2017 to November 30, 2017. [Council Office, Maynard] | Received First Reading | |
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1175-17
| 1 | | Walk On | Resolution | A Resolution of the Urban County Council extending the deadline to use funds for Council Projects under the Council Project Expenditure Policy from June 30, 2017 to November 30, 2017. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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1175-17
| 1 | | Walk On | Resolution | A Resolution of the Urban County Council extending the deadline to use funds for Council Projects under the Council Project Expenditure Policy from June 30, 2017 to November 30, 2017. [Council Office, Maynard] | Approved | Pass |
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1165-17
| 1 | | Mayor's Report | Communication (Appointments) | (1) Recommending the appointment of Mr. Michael Lamb, as Audit Professional Representative, to the Internal Audit Board, with a term expiring Dec. 1, 2020; and
(2) Recommending the appointment of Mr. Elias Haddad to the Transit Authority Board with a term expiring June 23, 2020. | Approved | Pass |
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