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0157-18
| 1 | 1. | 18.0019 Social Services Create Positions | Ordinance | An Ordinance amending the Unclassified Civil Service authorized strength by creating two (2) positions of Program Specialist, Grade 513N, in the Office of the Commissioner of Social Services, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0159-18
| 1 | 2. | 18.0020 Waste Mgmt - Extend Position | Ordinance | An Ordinance amending the authorized strength by extending the term of one (1) unclassified position of Administrative Specialist, Grade 513N, for a term of four (4) years beginning March 23, 2018 and ending March 23, 2022, within the Div. of Waste Management, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0161-18
| 1 | 3. | [ZOTA 2017-9: AMENDMENT TO ARTICLE 17-7(q) TO INCREASE SIGNAGE FOR PLACES OF RELIGIOUS ASSEMBLY IN THE EXPANSION AREA ZONES] | Ordinance | An Ordinance amending Article 17-7(q) of the Zoning Ordinance relating to signage for churches in the Expansion Area zones. (Crossroads Community Church, Inc). Approval of the Staff Alternative Text 7-0 [Div. of Planning, Duncan] | Approved | Pass |
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0218-18
| 1 | 4. | Budget Amendment Schedule 0032 | 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. 32. [Div. of Budgeting, Lueker] | Approved | Pass |
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0068-18
| 1 | 5. | Chapter 16 Ordinance Changes | Ordinance | An Ordinance amending Chapter 16 of the Code of Ordinances as follows: amending Section 16-6.2(b) to increase the fee for roll-off refuse containers to ninety dollars ($90) per weekday, to provide that such fee shall be adjusted annually on July 1 in accordance with the Consumer Price Index for all urban consumers, and to provide that notice shall be provided by publication of the adjusted fee on the Urban County Government’s website; amending Section 16-11(a) to increase the fee for additional dumpster collections to fifty dollars ($50), to provide that such fee shall be adjusted annually on July 1 in accordance with the Consumer Price Index for all urban consumers, and to provide that notice shall be provided by publication of the adjusted fee on the Urban County Government’s website; and amending Section 16-10(c) to allow a notice of violation to be affixed to the front door of the residence or structure or on the roll cart container or other conspicuous place, as appropriate. [Council Office, Maynard] | Approved | Pass |
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0189-18
| 1 | 6. | Site Improvement Bonding Ordinance | Ordinance | An Ordinance creating Section 5-31 of the Code of Ordinances related to bonding site improvements; to require a posting of a full cash bond when site improvements or conditions are not completed. [Div. of Building Inspection, Crowe] | Received First Reading | |
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0274-18
| 1 | 7. | USD Dist. 5 | Ordinance | An Ordinance expanding and extending Partial Urban Services District #5 for the Urban County Government for the provision of street lighting and garbage and refuse collection, to include the area defined as certain properties on the following streets: Saginaw Court, Birkenhead Drive, and Fraserdale Drive. [Dept. Of Environmental Quality and Public Works, Hoskins-Squier] | Received First Reading | |
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0276-18
| 1 | 8. | Budget Amendment Schedule 0033 | 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. 33. [Div. of Budgeting, Lueker] | Received First Reading | |
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0277-18
| 1 | 9. | Neighborhood Development Ordinance Schedule 0035 | 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 $500 from Neighborhood Development Funds to the Div. of Parks and Recreation (Pam Miller Downtown Arts Center) to cover costs associated with the New Leaders Council - Lexington Young Professionals of Color Convening, Schedule No. 35. [Div. of Budgeting, Lueker] | Received First Reading | |
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0241-18
| 1 | 10. | University of Kentucky Coldstream TIF | Ordinance | An Ordinance of the Lexington-Fayette Urban County Government making certain findings concerning and establishing a development area for economic developÂment purposes within Fayette County to be known as the Coldstream Research Campus Development Area; approving a Local Participation Agreement between Lexington-Fayette Urban County Government, the Dept. of Finance of the Lexington-Fayette Urban County Government, and the University of Ky., as develÂoper, establishing an incremental tax special fund for payment of administrative costs, public infrastrucÂture costs, and redevelopment assistance; desigÂnatÂing the Dept. of Finance of the Lexington-FayÂette Urban County Government as the agency responsible for overÂsight, administration, and implemenÂtaÂtion of the developÂment area; approving a Master Development AgreeÂment between the Lexington-Fayette Urban County GovernÂment, the Dept. of Finance of the Lexington-Fayette Urban County GovernÂment and the University of Ky.; and authorizing the Mayor and other officials to take such other appropriate actions as are necessary or require | Received First Reading | |
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0275-18
| 1 | 11. | Walk on | Ordinance | An Ordinance amending section 1 of Ordinance No. 168-2017, which established the schedule of meetings for the Lexington-Fayette Urban County Council for the calendar year 2018, to add Committee of the Whole meetings on April 24 at 11:00 a.m., May 24 at 10:00 a.m., and June 5 at 9:00 a.m.; and to change the date of the first reading of the FY 19 Budget to the regular Council Meeting on June 7 and the second reading of the Budget to June 12 at 3:00 p.m. [Council Office, Maynard] | Received First Reading | |
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0174-18
| 1 | 1. | Recommendation for Bid# 8-2018 Temporary Services for E911 | Resolution | A Resolution accepting the bid of People Plus, Inc., establishing a price contract for Temporary Services for E911, for the Div. of Emergency Management/911. (3 Bids, Low) [Dugger] | Approved | Pass |
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0188-18
| 1 | 2. | Recommendation for Bid 199-2017 Plumbing Services Reissued | Resolution | A Resolution accepting the bids of Alliance Comfort Systems, Inc.; Alpha Mechanical Service, Inc.; Debra-Kuempel, Inc.; Disponette Service Co., Inc.; Finney Co., Inc.; and Medyna Plumbing, Inc., establishing price contracts for Plumbing Services (Reissued), for the Div. of Facilities and Fleet Management. (6 Bids, Low) [Baradaran] | Approved | Pass |
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0199-18
| 1 | 3. | Bid Recommendation for Bid#160-2017 East Hickman WWTP Wet Weather Storage and Pump Station | Resolution | A Resolution accepting the bid of Judy Construction Co., in the amount of $13,152,000, for the East Hickman Wet Weather Storage and Pump Station, for the Div. of Water Quality, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Judy Construction Co. related to the bid. (7 Bids, Low) [Martin] | Approved | Pass |
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0201-18
| 1 | 4. | Personnel Resolutions 2.22.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointment of: Kevin Dennis, Operations Supervisor, Grade 518E, $2,260.48 biweekly in the Div. of Streets and Roads, effective March 12, 2018, Jonathan Washington, Community Program Coordinator, Grade 514N, $19.599 hourly in the Div. of Police, effective March 5, 2018, Whitney Mattingly-Peacock, Early Child Care Teacher, Grade 512E, $1,285.28 biweekly in the Div. of Family Services, effective March 19, 2018 and Katie Newland, Custodial Worker, Grade 505N, $12.000 hourly in the Div. of Family Services, effective March 19, 2018; ratifying the Permanent Classified Civil Service Appointments of: Mitchum Coyle, Maintenance Mechanic, Grade 515N, $21.801 hourly in the Div. of Water Quality, effective December 26, 2017, Matthew Marsh, Maintenance Mechanic, Grade 515N, $21.463 hourly in the Div. of Water Quality, effective September 20, 2017, Cameron Morgan, Administrative Specialist, Grade 513N, $18.094 hourly in the Div. of Waste Management, effective March 5, 2018, Vanna Rickwa, Administrative Specialist, Grade 513N, $18.665 | Approved | Pass |
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1325-17
| 1 | 5. | Shillito Playground Design | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Consultant Services Agreement with Element Design, PLLC, for architectural and engineering design services for the Shillito Park Playground Project, at a cost not to exceed $49,000. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0087-18
| 1 | 6. | Creech Family Foundation, Inc. Jacobson Park | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a donation from the Creech Family Foundation, Inc., in the amount of $23,163.70 for the purchase of one (1) handicap accessible kayak or canoe launch module and one (1) A.D.A. accessible pedal boat. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0151-18
| 1 | 7. | Council approval for execution of agreement with Spec Rescue International in the amount of $39,200 for the purpose of conducting an Urban Search and Rescue Technical Search Course in March at the Fire Training Academy. The cost is $39,200. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Spec Rescue International, for the purpose of conducting an Urban Search and Rescue Technical Search Course, for the Div. of Fire and Emergency Services, at a cost not to exceed $39,200. [Div. of Fire and Emergency Services, Chilton] | Approved | Pass |
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0152-18
| 1 | 8. | Council authorization to execute amendment to agreement with the Lexington-Fayette County Health Department, increasing the allowable billable amount from $35,610 to $71,220 in multigravida funds for the Home Network Project also known as the Kentucky Hea | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with the Lexington-Fayette County Health Dept., to increase the allowable billable amount for multigravida funds to $71,220 for the Home Network Project at the Family Care Center 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 Family Services, Rodes] | Approved | Pass |
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0153-18
| 1 | 9. | Fire-CPSE Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Center for Public Safety Excellence, Inc., for strategic planning process, at a cost not to exceed $16,800. [Div. of Fire and Emergency Services, Chilton] | Approved | Pass |
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0155-18
| 1 | 10. | FY 18 Class A Stormwater Incentive Grant for WGPL Neighborhood Association Inc. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class A (Neighborhood) Incentive Grant to WGPL Neighborhood Association, Inc., for stormwater quality projects, at a cost not to exceed $11,575. [Div. of Water Quality, Martin] | Approved | Pass |
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0156-18
| 1 | 11. | Sanitary Sewer Overflows Stipulated Penalty Assessment 2016 | Resolution | A Resolution authorizing payment in the amount of $14,000 to the Commonwealth of Ky., Ky. State Treasurer, and $14,000 to the United States Dept. of Justice, as stipulated penalties under the Consent Decree, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute any necessary documents related to the payment. [Div. of Water Quality, Martin] | Approved | Pass |
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0170-18
| 1 | 12. | NDF list 2 13 18 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with William Wells Brown NA, Inc. ($1,200) and Building Industry Association Cares, Inc. ($3,300), 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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0133-18
| 1 | 13. | Affiliation for MRC | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lexington Fayette County Health Dept., for affiliation and provision of worker’s compensation for Lexington Fayette Medical Reserve Corp. [Div. of Emergency Management/911, Dugger] | Approved | Pass |
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0154-18
| 1 | 14. | Midland Sanitary 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 Gresham, Smith and Partners to provide additional services related to the Midland Avenue Sanitary Sewer/Phase 1 Town Branch Commons Project, increasing the contract price by the sum of $156,512.39 from $3,029,283.00 to $3,185,795.39. [Mayor’s Office, Reed] | Approved | Pass |
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0176-18
| 1 | 15. | Council Authorization to accept award of $10,000 from Bill Belichick Foundation for the Lexington-Fayette Urban County Parks and Recreation Football Program. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Bill Belichick Foundation, which Grant funds are in the amount of $10,000, and are for the Lexington-Fayette Urban County Parks and Recreation Football Program, 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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0179-18
| 1 | 16. | Council authorization to execute Amendment No. 3 to Agreement with Sunflower Kids, Inc. increasing the total contract amount by $10,978.33 for a new total of $484,768.33 for operation of the Safe Havens project. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 3 to the Agreement with Sunflower Kids, Inc., for the Safe Havens Project, increasing the contract price by the sum of $10,978.33, from $473,790.00 to $484,768.33. [Dept. of Social Services, Ford] | Approved | Pass |
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0197-18
| 1 | 17. | 2 20 18 NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Martin Luther King NA, Inc. ($500), America in Bloom Lexington, Inc. ($1,220), and Seedleaf, Inc. ($2,700), 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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0067-18
| 1 | 18. | Lexington’s Official Tree | Resolution | A Resolution naming bur oak the official tree of Lexington. [Council Office, Maynard] | Approved | Pass |
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0215-18
| 1 | 19. | Walk on | Resolution | Declaration of official intent with respect to reimbursement of temporary advances made for capital expenditures to be made from subsequent borrowings, with respect to the Lexington Convention Center Project. [Council Office, Maynard] | Approved | Pass |
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0257-18
| 1 | 20. | Representing women in public spaces | Resolution | A Resolution expressing the support of the Urban County Council for the erection of monuments and memorials in honor of the many women who have led our community and stating the commitment of the Council to increasing female representation in street names, public art, and appointed commissions by 2020. [Council Office, Maynard] | Approved | Pass |
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0238-18
| 1 | 21. | Recommendation for Bid 16-2018 Terminal Tractor | Resolution | A Resolution accepting the bid of American Commercial Equipment Leasing, LLC, in the amount of $126,497, for a Terminal Tractor, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran] | Received First Reading | |
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0258-18
| 1 | 22. | Recommendation for Bid# 13-2018 Renovations at Old Todds Road | Resolution | A Resolution accepting the bid of S and D Construction Management, Inc., in the amount of $47,900, for Renovations at Old Todds Rd., for the Div. of Grants and Special Programs, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with S and D Construction Management, Inc., related to the bid. (4 Bids, Low) [Lanter] | Received First Reading | |
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0264-18
| 1 | 23. | Recommendation for Bid 10-2018 Traffic Signal Installation & Control Equipment | Resolution | A Resolution accepting the bids of Precision Traffic & Safety Systems; SES America, Inc.; Iron Armour, LLC; Traffic Parts, Inc.; Path Master, Inc.; J.Q.&G Inc. Co.; Baldwin & Sours, Inc.; and Traffic Control Products, establishing price contracts for Traffic Signal Installation and Control Equipment, for the Div. of Traffic Engineering. (8 Bids, Low) [Neal] | Received First Reading | |
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0265-18
| 1 | 24. | Personnel Resolutions 3.8.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Corey Hislope, Equipment Operator Sr., Grade 512N, $17.297 hourly in the Div. of Streets and Roads, effective March 26, 2018, Barry Brown, Resource Recovery Operator, Grade 513N, $17.572 hourly in the Div. of Waste Management, effective March 19, 2018 and Augustus Sanford, Resource Recovery Operator, Grade 513N, $16.715 hourly in the Div. of Waste Management, effective March 19, 2018; ratifying the Permanent Classified Civil Service Appointments of: Christina Davenport, Staff Assistant Sr., Grade 510N, $17.390 hourly in the Div. of Waste Management, effective March 4, 2018, Tyrus Day, Resource Recovery Operator, Grade 513N, $17.175 hourly in the Div. of Waste Management, effective March 5, 2018, Byron Craycraft, Skilled Trades Worker, Grade 515N, $21.804 hourly in the Div. of Parks and Recreation, effective March 18, 2018 and Christine Yoder, Code Enforcement Officer, Grade 516N, $20.834 hourly in the Div. of Grants and Special Programs, effective March 5, 2018; ratifying the Unclassified Civil Service | Received First Reading | |
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0266-18
| 1 | 25. | Conditional Offers 3.8.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Jaala Thornton, Staff Assistant Sr., Grade 510N, $14.560 hourly in the Div. of Accounting, effective March 19, 2018, Brandi Painter, Staff Assistant Sr., Grade 510N, $16.124 hourly in the Div. of Revenue, effective March 19, 2018, Todd Ueltschi, Public Service Worker Sr., Grade 509N, $15.356 hourly in the Div. of Streets and Roads, effective March 26, 2018, Austin Madry, Equipment Operator Sr., Grade 512N, $17.776 hourly in the Div. of Streets and Roads, effective April 2, 2018, Sean McStay, Resource Recovery Operator, Grade 513N, $16.910 hourly in the Div. of Waste Management, effective upon passage of Council, Dani Wood, Engineering Technician, Grade 514N, $21.177 hourly in the Div. of Traffic Engineering, effective upon passage of Council, Emily Charlton, Security Officer, Grade 507N, $13.638 hourly in the Dept. of Public Safety, effective March 19, 2018, Ronni Wentz, Telecommunicator, Grade 514N, $18.282 hourly in the Div. of Emerg | Received First Reading | |
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0266-18
| 1 | | Conditional Offers 3.8.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Jaala Thornton, Staff Assistant Sr., Grade 510N, $14.560 hourly in the Div. of Accounting, effective March 19, 2018, Brandi Painter, Staff Assistant Sr., Grade 510N, $16.124 hourly in the Div. of Revenue, effective March 19, 2018, Todd Ueltschi, Public Service Worker Sr., Grade 509N, $15.356 hourly in the Div. of Streets and Roads, effective March 26, 2018, Austin Madry, Equipment Operator Sr., Grade 512N, $17.776 hourly in the Div. of Streets and Roads, effective April 2, 2018, Sean McStay, Resource Recovery Operator, Grade 513N, $16.910 hourly in the Div. of Waste Management, effective upon passage of Council, Dani Wood, Engineering Technician, Grade 514N, $21.177 hourly in the Div. of Traffic Engineering, effective upon passage of Council, Emily Charlton, Security Officer, Grade 507N, $13.638 hourly in the Dept. of Public Safety, effective March 19, 2018, Ronni Wentz, Telecommunicator, Grade 514N, $18.282 hourly in the Div. of Emerg | Suspended Rules for Second Reading | Pass |
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0266-18
| 1 | | Conditional Offers 3.8.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Jaala Thornton, Staff Assistant Sr., Grade 510N, $14.560 hourly in the Div. of Accounting, effective March 19, 2018, Brandi Painter, Staff Assistant Sr., Grade 510N, $16.124 hourly in the Div. of Revenue, effective March 19, 2018, Todd Ueltschi, Public Service Worker Sr., Grade 509N, $15.356 hourly in the Div. of Streets and Roads, effective March 26, 2018, Austin Madry, Equipment Operator Sr., Grade 512N, $17.776 hourly in the Div. of Streets and Roads, effective April 2, 2018, Sean McStay, Resource Recovery Operator, Grade 513N, $16.910 hourly in the Div. of Waste Management, effective upon passage of Council, Dani Wood, Engineering Technician, Grade 514N, $21.177 hourly in the Div. of Traffic Engineering, effective upon passage of Council, Emily Charlton, Security Officer, Grade 507N, $13.638 hourly in the Dept. of Public Safety, effective March 19, 2018, Ronni Wentz, Telecommunicator, Grade 514N, $18.282 hourly in the Div. of Emerg | Approved | Pass |
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0175-18
| 1 | 26. | Council Authorization to accept the response of Environmental Enterprises, Inc. for the collection of all household waste collected during the Household Hazardous Waste collection event to be held on April 21, 2018 (Spring Clean 2018), establishing a pric | Resolution | A Resolution accepting the response of Environmental Enterprises, Inc. to RFP No. 03-2018 Household Hazardous Waste Collection Event Spring 2018, 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] | Received First Reading | |
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0180-18
| 1 | 27. | Hyatt Regency Agreement--Senior Intern Luncheon | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Catering Contract with the Hyatt Regency Lexington, for Catering Services for the Senior Intern Luncheon, at a cost not to exceed $5,500. [Div. of Aging and Disability Services, Stambaugh] | Received First Reading | |
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0182-18
| 1 | 28. | Sole Source with Securr for Pitch In Containers | Resolution | A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase pitch-in containers for downtown, from Securr, a sole source provider, at a cost not to exceed $39,300. [Div. of Waste Management, Thurman] | Received First Reading | |
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0183-18
| 1 | 29. | Friends of Raven Run donation | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a donation from Friends of Raven Run, Inc., of educational materials for the Raven Run Children’s Area and one hundred fifty (150) tree seedlings, at an estimated value of $1,007.96. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0184-18
| 1 | 30. | Kentucky Theater Management Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease and Management Agreement with Ky. Theatre Group, Inc., for the management of the Ky. and State Theaters, located at 212 and 218 East Main Street, and the sharing of revenue generated from the operation thereof. [Dept. of General Services, Hamilton] | Received First Reading | |
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0185-18
| 1 | 31. | Third Renewal of Agreement MS4 Program Management Services Tetra Tech Inc. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the third Renewal of the Engineering Services Agreement with Tetra Tech, Inc., to provide annual Program Management Services for Consent Decree Implementation and MS4 Permit Compliance, at a cost not to exceed $816,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0186-18
| 1 | 32. | Cumulus Golf Card Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Cumulus Broadcasting to provide rounds of golf at golf courses owned by the Urban County Government at no charge in exchange for radio advertising for the golf courses. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0186-18
| 1 | | Cumulus Golf Card Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Cumulus Broadcasting to provide rounds of golf at golf courses owned by the Urban County Government at no charge in exchange for radio advertising for the golf courses. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0186-18
| 1 | | Cumulus Golf Card Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Cumulus Broadcasting to provide rounds of golf at golf courses owned by the Urban County Government at no charge in exchange for radio advertising for the golf courses. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0187-18
| 1 | 33. | RFP #1-2018 Senior Center Audio Visual Systems Upgrade | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Consultant Services Agreement with Lava Systems, LLC, for the design and installation of an audio visual system upgrade at the Lexington Senior Center, at a cost not to exceed $42,778.20. [Office of Aging and Disability Services, Stambaugh] | Received First Reading | |
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0187-18
| 1 | | RFP #1-2018 Senior Center Audio Visual Systems Upgrade | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Consultant Services Agreement with Lava Systems, LLC, for the design and installation of an audio visual system upgrade at the Lexington Senior Center, at a cost not to exceed $42,778.20. [Office of Aging and Disability Services, Stambaugh] | Suspended Rules for Second Reading | Pass |
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0187-18
| 1 | | RFP #1-2018 Senior Center Audio Visual Systems Upgrade | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Consultant Services Agreement with Lava Systems, LLC, for the design and installation of an audio visual system upgrade at the Lexington Senior Center, at a cost not to exceed $42,778.20. [Office of Aging and Disability Services, Stambaugh] | Approved | Pass |
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0190-18
| 1 | 34. | FY 18 Class B Infrastructure Incentive Grant Ashwood Townhomes of Laredo Association, Inc. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Infrastructure) Incentive Grant to Ashwood Townhomes of Laredo Association, Inc., for stormwater quality projects, at a cost not to exceed $10,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0204-18
| 1 | 35. | Council authorization to accept grant in the amount of $25,000 from the Bluegrass Community Foundation’s Kroger Community Fields Program to repair ball fields maintained by the Division of Parks and Recreation. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Blue Grass Community Foundation’s Kroger Community Fields Program, which Grant funds are in the amount of $25,000, are for the repair of ball fields for the Div. of Parks and Recreation, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0204-18
| 1 | | Council authorization to accept grant in the amount of $25,000 from the Bluegrass Community Foundation’s Kroger Community Fields Program to repair ball fields maintained by the Division of Parks and Recreation. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Blue Grass Community Foundation’s Kroger Community Fields Program, which Grant funds are in the amount of $25,000, are for the repair of ball fields for the Div. of Parks and Recreation, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0204-18
| 1 | | Council authorization to accept grant in the amount of $25,000 from the Bluegrass Community Foundation’s Kroger Community Fields Program to repair ball fields maintained by the Division of Parks and Recreation. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Blue Grass Community Foundation’s Kroger Community Fields Program, which Grant funds are in the amount of $25,000, are for the repair of ball fields for the Div. of Parks and Recreation, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0231-18
| 1 | 36. | 2 27 18 ndf list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreement with Lexington Montessori School ($1,325), 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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0231-18
| 1 | | 2 27 18 ndf list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreement with Lexington Montessori School ($1,325), 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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0231-18
| 1 | | 2 27 18 ndf list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreement with Lexington Montessori School ($1,325), 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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0206-18
| 1 | 37. | Kentucky Utilites Franchise Renewal Agreement | Resolution | A Resolution renewing the Franchise Agreement with Ky. Utilities Co., Inc., for an additional term of five years pursuant to the provisions of Ordinance No. 35-2013 as amended by Ordinance No. 102-2013, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents related to the renewal. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0207-18
| 1 | 38. | Blue Grass Energy Franchise Agreement Renewal | Resolution | A Resolution renewing the Franchise Agreement with Blue Grass Energy Cooperative Corporation for an additional term of five years pursuant to the provisions of Ordinance No. 35-2013 as amended by Ordinance No. 102-2013, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents related to the renewal. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0208-18
| 1 | 39. | Clark Energy Franchise Agreement Renewal | Resolution | A Resolution renewing the Franchise Agreement with Clark Energy Cooperative, Inc., for an additional term of five years pursuant to the provisions of Ordinance No. 35-2013 as amended by Ordinance No. 102-2013, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents related to the renewal. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0209-18
| 1 | 40. | Delta Natural Gas Company, Inc. Franchise Agreement Renewal | Resolution | A Resolution renewing the Franchise Agreement with Delta Natural Gas Co., Inc., for an additional term of five years pursuant to the provisions of Ordinance No. 34-2013 as amended by Ordinance No. 95-2013, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents related to the renewal. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0210-18
| 1 | 41. | Columbia Gas of Kentucky, Inc. Franchise Agreement Renewal | Resolution | A Resolution renewing the Franchise Agreement with Columbia Gas of Ky., Inc., for an additional term of five years pursuant to the provisions of Ordinance No. 34-2013 as amended by Ordinance No. 95-2013, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents related to the renewal. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0213-18
| 1 | 42. | Council Authorization to submit application to the U.S. Department of Justice requesting federal funds in the amount of $42,100 under the 2017 State Criminal Alien Assistance Program (SCAAP). | 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 and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $42,100 Federal funds under the 2017 State Criminal Alien Assistance Program (SCAAP), and are for reimbursement of costs related to the incarceration of undocumented criminal aliens. [Div. of Community Corrections, Haney] | Received First Reading | |
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0214-18
| 1 | 43. | Council authorization to accept award of federal funds in the amount of $1,430,000 from the U.S. Department of Housing and Urban Development for the continuation of Housing Opportunities for Persons with AIDS grant and to execute Agreement With AIDS Volun | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the U.S. Dept. of Housing and Urban Development, which Grant funds are in the amount of $1,391,000 Federal funds, are for continuation of the Housing Opportunities for Persons with AIDS (HOPWA) Program, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, authorizing the Mayor to transfer unencumÂbered funds within the Grant Budget, and authorizing and directing the Mayor to execute a Subrecipient Agreement with AIDS Volunteers, Inc., for continuation of the project, at a cost not to exceed $1,391,000. [Div. of Grants and Special Programs, Lanter] | Received First Reading | |
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0216-18
| 1 | 44. | Council authorization to submit application requesting federal funding in the amount of $180,000 from the Kentucky Transportation Cabinet, and accept award if offered, for the Nicholasville Road Corridor & Planning Study. | 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. Transportation 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 $180,000 Federal funds, for the Nicholasville Rd. Corridor and Planning Study, the acceptance of which obligates the Urban County Government for the expenditure of $45,000, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Received First Reading | |
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0217-18
| 1 | 45. | PeopleSoft Cloud (Oracle Cloud Hosting/Metaformers Managed Services) | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Statement of Work and a Multi-Year Services Agreement with Metaformers, Inc., for managed data migration and hosting services in the cloud, at a cost not to exceed $208,508; and authorizing the Chief Information Officer, or her designee, on behalf of the Urban County Government, to execute any necessary documents related to the procurement. [Div. of Enterprise Solutions, Stiefel] | Received First Reading | |
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0219-18
| 1 | 46. | Sole Source Purchase Request for RouteWare | Resolution | A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase hardware, software, professional services, and data plans and/or maintenance support, from Routeware, Inc., a sole source provider. [Div. of Waste Management, Thurman] | Received First Reading | |
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0220-18
| 1 | 47. | Council authorization to accept award from the Kentucky Fire Commission in the amount of $65,000 from the 2017 State Fire Rescue Training Program, funded under the Kentucky Fire Commission. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Fire Commission, which Grant funds are in the amount of $65,000 Commonwealth of Ky. funds, under the 2017 State Fire Rescue Training Program, are for the purchase of live vehicle fire simulator props, 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] | Received First Reading | |
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0221-18
| 1 | 48. | Council authorization to execute Supplemental Agreement No. 3, accepting additional federal funding in the amount of $224,000 from the Kentucky Transportation Cabinet for the Utility Phase of Section I of the Clays Mill Road Improvements Project, the acce | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 3 with the Ky. Transportation Cabinet, for the acceptance of additional Federal funds in the amount of $224,000 for the Clays Mill Rd. Improvement Project Utility Phase of Section 1, the acceptance of which obligates the Urban County Government for the expenditure of $56,000 as a local match. [Div. of Engineering, Burton] | Received First Reading | |
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0222-18
| 1 | 49. | Council authorization to submit a grant application on behalf of the Lexington-Fayette County Continuum of Care to the U.S. Department of Housing and Urban Development requesting federal funding up to $15,000,000 for the Youth Homelessness Demonstration P | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit the Lexington-Fayette County Continuum of Care Application to the U.S. Dept. of Housing and Urban Development (HUD), and to provide any additional information requested in connection with this application, requesting funds in the amount of $15,000,000 Federal funds, which are for the Youth Homelessness Demonstration Project. [Office of Homelessness Prevention and Intervention, Ruddick] | Received First Reading | |
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0228-18
| 1 | 50. | Council authorization to submit a grant application requesting $123,037 in federal funding, and to accept award if offered, to the Bluegrass Area Development District for operation of the Senior Citizens Center in FY 2019, the acceptance of which obligate | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Bluegrass Area Development District (BGADD), 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 $123,037 Federal funds, and are for the operation of the Senior Center in FY 2019, the acceptance of which obligates the Urban County Government for the expenditure of $230,837, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Office of Aging and Disability Services, Stambaugh] | Received First Reading | |
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0228-18
| 1 | | Council authorization to submit a grant application requesting $123,037 in federal funding, and to accept award if offered, to the Bluegrass Area Development District for operation of the Senior Citizens Center in FY 2019, the acceptance of which obligate | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Bluegrass Area Development District (BGADD), 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 $123,037 Federal funds, and are for the operation of the Senior Center in FY 2019, the acceptance of which obligates the Urban County Government for the expenditure of $230,837, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Office of Aging and Disability Services, Stambaugh] | Suspended Rules for Second Reading | Pass |
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0228-18
| 1 | | Council authorization to submit a grant application requesting $123,037 in federal funding, and to accept award if offered, to the Bluegrass Area Development District for operation of the Senior Citizens Center in FY 2019, the acceptance of which obligate | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Bluegrass Area Development District (BGADD), 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 $123,037 Federal funds, and are for the operation of the Senior Center in FY 2019, the acceptance of which obligates the Urban County Government for the expenditure of $230,837, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Office of Aging and Disability Services, Stambaugh] | Approved | Pass |
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0239-18
| 1 | 51. | Council authorization to submit an application, and accept award if offered, to the Department of Environmental Quality—Division of Waste Management in the amount of $88,750 for the support of a one-day household hazardous waste recycling event for Fayett | 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. Dept. of Environmental Quality - Div. of Waste Management, 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 $88,750 Commonwealth of Ky. funds, and are for the Household Hazardous Waste Recycling Event, the acceptance of which obligates the Urban County Government for the expenditure of $22,188, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Waste Management, Thurman] | Received First Reading | |
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0240-18
| 1 | 52. | Council authorization to submit application to the U.S. Department of Homeland Security under the 2017 Fire Prevention and Safety Program requesting federal funding in the amount of $100,000 to purchase smoke alarms for distribution in high-risk neighborh | 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 Homeland Security and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $100,000 Federal funds, under the 2017 Fire Prevention and Safety Program, and are for the purchase and installation of smoke alarms in high-risk neighborhoods. [Div. of Fire and Emergency Services, Chilton] | Received First Reading | |
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0240-18
| 1 | | Council authorization to submit application to the U.S. Department of Homeland Security under the 2017 Fire Prevention and Safety Program requesting federal funding in the amount of $100,000 to purchase smoke alarms for distribution in high-risk neighborh | 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 Homeland Security and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $100,000 Federal funds, under the 2017 Fire Prevention and Safety Program, and are for the purchase and installation of smoke alarms in high-risk neighborhoods. [Div. of Fire and Emergency Services, Chilton] | Suspended Rules for Second Reading | Pass |
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0240-18
| 1 | | Council authorization to submit application to the U.S. Department of Homeland Security under the 2017 Fire Prevention and Safety Program requesting federal funding in the amount of $100,000 to purchase smoke alarms for distribution in high-risk neighborh | 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 Homeland Security and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $100,000 Federal funds, under the 2017 Fire Prevention and Safety Program, and are for the purchase and installation of smoke alarms in high-risk neighborhoods. [Div. of Fire and Emergency Services, Chilton] | Approved | Pass |
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0242-18
| 1 | 53. | Temporary Flow Monitoring Change Order #1 Hydromax USA LLC | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Hydromax USA, LLC, for temporary sanitary sewer flow monitoring, increasing the contract price by the sum of $7,100 from $262,050 to $269,150. [Div. of Water Quality, Martin] | Received First Reading | |
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0243-18
| 1 | 54. | FY 18 Class B Education Incentive Grant University of Kentucky Research Founadtion | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Education) Incentive Grant to the University of Ky. Research Foundation, for stormwater quality projects, at a cost not to exceed $34,954. [Div. of Water Quality, Martin] | Received First Reading | |
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0250-18
| 1 | 55. | 18.0021 HR - CPS Consulting SOW 4 Fire Promotional Process | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Statement of Work No. 4 with Cooperative Personnel Services d/b/a CPS HR Consulting, for written examination development, exam administration, and assessment services, for the Fire Lieutenant, Fire Captain, and Fire Major promotional processes in the Div. of Fire and Emergency Services, at a cost not to exceed $142,500. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0251-18
| 1 | 56. | 18.0022 HR - CPS Consulting SOW 8 Police Promotional Process | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Statement of Work No. 8 with Cooperative Personnel Services d/b/a CPS HR Consulting, for professional services relating to the Police Sergeants and Lieutenants promotional processes, at a cost not to exceed $85,000. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0253-18
| 1 | 57. | Council authorization to execute amendment to agreement with Repairers of the Breach, Inc. to modify the reporting requirements. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Repairers of the Breach, Inc., to modify the reporting requirements. [Div. of Grants and Special Programs, Lanter] | Received First Reading | |
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0254-18
| 1 | 58. | legacyCO | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 (Final) to the Agreement with L-M Asphalt Partners d/b/a ATS Construction, for the Legacy-Hope Center Trail Project, decreasing the contract price by the sum of $6,219.92, from $234,512.19 to $228,292.27. [Div. of Engineering, Burton] | Received First Reading | |
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0261-18
| 1 | 59. | 3 6 18 NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Dunbar Alumni Association, Inc. ($100), Lyric Theatre & Cultural Arts Center ($675), Girls to Women Explosion, LLC ($500), Frederick Douglass High School Softball Boosters ($325), Mentelle Neighborhood Association ($1,000) and Pam Miller Downtown Arts Center ($500), 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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0261-18
| 1 | | 3 6 18 NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Dunbar Alumni Association, Inc. ($100), Lyric Theatre & Cultural Arts Center ($675), Girls to Women Explosion, LLC ($500), Frederick Douglass High School Softball Boosters ($325), Mentelle Neighborhood Association ($1,000) and Pam Miller Downtown Arts Center ($500), 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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0261-18
| 1 | | 3 6 18 NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Dunbar Alumni Association, Inc. ($100), Lyric Theatre & Cultural Arts Center ($675), Girls to Women Explosion, LLC ($500), Frederick Douglass High School Softball Boosters ($325), Mentelle Neighborhood Association ($1,000) and Pam Miller Downtown Arts Center ($500), 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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0146-18
| 1 | 60. | walk on | Resolution | A Resolution requiring that all proposals to name or dedicate a government facility, other than a facility covered by CAO Policy 49, in honor of an individual or group be submitted by a Councilmember to the General Government and Social Services Committee of the Urban County Council for review prior to adoption or approval by the Urban County Council. [Council Office, Maynard] | Received First Reading | |
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0280-18
| 1 | 61. | Walk On - Commissioner Armstrong | Resolution | A Resolution ratifying the Unclassified Civil Service Appointment of: Kenneth Armstrong, Commissioner of Public Safety, Grade 538E, $4,994.24 biweekly in the Dept. of Public Safety, effective upon passage of Council. [Council Office, Maynard] | Received First Reading | Pass |
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0280-18
| 1 | | Walk On - Commissioner Armstrong | Resolution | A Resolution ratifying the Unclassified Civil Service Appointment of: Kenneth Armstrong, Commissioner of Public Safety, Grade 538E, $4,994.24 biweekly in the Dept. of Public Safety, effective upon passage of Council. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0280-18
| 1 | | Walk On - Commissioner Armstrong | Resolution | A Resolution ratifying the Unclassified Civil Service Appointment of: Kenneth Armstrong, Commissioner of Public Safety, Grade 538E, $4,994.24 biweekly in the Dept. of Public Safety, effective upon passage of Council. [Council Office, Maynard] | Approved | Pass |
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0294-18
| 1 | 62. | Walk On - Donation Horse Park Restrooms | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement accepting a donation from the Ky. Transportation Cabinet of parts and materials previously intended for restrooms at the Ky. Horse Park. [Council Office, Maynard] | Received First Reading | Pass |
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0294-18
| 1 | | Walk On - Donation Horse Park Restrooms | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement accepting a donation from the Ky. Transportation Cabinet of parts and materials previously intended for restrooms at the Ky. Horse Park. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0294-18
| 1 | | Walk On - Donation Horse Park Restrooms | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement accepting a donation from the Ky. Transportation Cabinet of parts and materials previously intended for restrooms at the Ky. Horse Park. [Council Office, Maynard] | Approved | Pass |
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0269-18
| 1 | | Mayor's Report | Communication (Appointments) | (1) Recommending the appointment of Ms. Diane Minnifield, as Fayette County Attorney Designee, to CASA of Lexington, filling an unexpired term, with term expiring Dec. 31, 2018;
(2) Recommending the reappointment of Ms. Joyce Parks, as Area Resident Representative, Ms. Kristy Stambaugh, as LFUCG Representative, and Mr. Ben Turpin, as LFUCG Representative, to the Charles Young Center Advisory Board, with terms expiring March 1, 2022;
(3) Recommending the appointment of Ms. Janet Scheeline, as Specific Disabilities Representative, to the Commission for People with Disabilities, filling an unexpired term, with term expiring Feb. 23, 2021; and
(4) Recommending the appointment of Ms. Phyllis Abbott, as Veteran Services Organization Representative, Mr. Jeffrey Clark, as Army Representative, Council Member Richard Moloney, Ms. Susan Murray, as Veteran Services Organization Representative, Mr. James Thurman, as Veteran Services Organization Representative, Ms. Annemarie Vandervort, as Veteran Services Organization Representative, and Ms. Sarah Van Vooren, as Navy Representative, to the Commi | Approved | Pass |
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0267-18
| 1 | | Mayor's Communication 3.8.18 | Communication (FYI) | (1) Termination of Darius Brooks, Community Corrections Officer, Grade 110N, Div. of Community Corrections, effective Feb. 12, 2018;
(2) Termination of Trampis Ted Porter, Skilled Trades Worker Sr., Grade 517N, Div. of Water Quality, effective Feb. 15, 2018;
(3) Resignation of William Woodward, Code Enforcement Officer, Grade 516N, Div. of Code Enforcement, effective Feb. 9, 2018;
(4) Resignation of Della R. Horton, Administrative Specialist Sr., Grade 516N, Div. of Planning, effective Feb. 2, 2018;
(5) Resignation of Christopher M. Cord, Telecommunicator Supervisor, Grade 520E, Div. of Emergency Management/911, effective Feb. 23, 2018;
(6) Resignation of Robert L. Walter, Code Enforcement Officer, Grade 516N, Div. of Code Enforcement, effective Feb. 16, 2018;
(7) Resignation of Sherelle Angelique Roberts Pierre, Public Information Officer, Grade 523E, Dept. of Public Safety, effective Feb. 11, 2018;
(8) Resignation of Seth Adam Hall, Community Corrections Officer, Grade 110N, Div. of Community Corrections, effective Feb. 14, 2018;
(9) Resignation of Cameron Noonan, Staff Assistant S | Received and Filed | |
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