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0316-18
| 1 | | Minutes | Minutes | Minutes of the September 12, 2017 Zone Change Hearing, January 30, 2018 and February 8 and 22, 2018 Council Meetings | Approved | Pass |
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0225-18
| 1 | | Recognition of Melynda Jamison | Presentation | Recognition of Melynda Jamison | Received and Filed | |
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0226-18
| 1 | | Recognition of Police Explorers | Presentation | Recognition of Police Explorers | Received and Filed | |
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0189-18
| 1 | 1. | 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] | Approved | Pass |
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0274-18
| 1 | 2. | 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] | Approved | Pass |
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0276-18
| 1 | 3. | 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] | Approved | Pass |
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0277-18
| 1 | 4. | 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] | Approved | Pass |
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0241-18
| 1 | 5. | 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 development 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 developer, establishing an incremental tax special fund for payment of administrative costs, public infrastructure costs, and redevelopment assistance; designating the Dept. of Finance of the Lexington-Fayette Urban County Government as the agency responsible for oversight, administration, and implementation of the development area; approving a Master Development Agreement between the Lexington-Fayette Urban County Government, the Dept. of Finance of the Lexington-Fayette Urban County Government and the University of Ky.; and authorizing the Mayor and other officials to take such other appropriate actions as are necessary or require | Approved | Pass |
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0275-18
| 1 | 6. | 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] | Approved | Pass |
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0301-18
| 1 | | ZOTA 2018-1: AMENDMENT TO ARTICLE 8-1 FOR ACCESSORY STRUCTURES FOR PLACES OF WORSHIP | Ordinance | An Ordinance amending Article 8-1(d)(20) of the Zoning Ordinance to increase the size of the allowable accessory structures, as amended. (Bharatiya Temple and Cultural Center). Approval of the Staff Alternative Text 7-2 [Div. of Planning, Duncan] | Amended | Pass |
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0301-18
| 1 | 7. | ZOTA 2018-1: AMENDMENT TO ARTICLE 8-1 FOR ACCESSORY STRUCTURES FOR PLACES OF WORSHIP | Ordinance | An Ordinance amending Article 8-1(d)(20) of the Zoning Ordinance to increase the size of the allowable accessory structures, as amended. (Bharatiya Temple and Cultural Center). Approval of the Staff Alternative Text 7-2 [Div. of Planning, Duncan] | Received First Reading | |
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0331-18
| 1 | 8. | Budget Amendment Sch. 0034 | 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. 34. [Div. of Budgeting, Lueker] | Received First Reading | |
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0772-17
| 1 | 9. | EPAD Draft Ordinance | Ordinance | An Ordinance establishing an Energy Project Assessment District Program (EPAD) pursuant to KRS 65.205 to 65.209 to support private sector energy projects; designating the EPAD district boundaries; determining that administration of the program may be by contract with a third-party; designating the Fayette County Sheriff as collector of the assessment; setting eligible improvement projects; and creating the procedures for eligible property owners located in the EPAD area to participate in the EPAD program. [Council Office, Maynard] | Received First Reading | |
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0238-18
| 1 | 1. | 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] | Approved | Pass |
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0258-18
| 1 | 2. | 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] | Approved | Pass |
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0264-18
| 1 | 3. | 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] | Approved | Pass |
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0265-18
| 1 | 4. | 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 | Approved | Pass |
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0175-18
| 1 | 5. | 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] | Approved | Pass |
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0180-18
| 1 | 6. | 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] | Approved | Pass |
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0182-18
| 1 | 7. | 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] | Approved | Pass |
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0183-18
| 1 | 8. | 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] | Approved | Pass |
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0184-18
| 1 | 9. | 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] | Approved | Pass |
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0185-18
| 1 | 10. | 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] | Approved | Pass |
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0190-18
| 1 | 11. | 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] | Approved | Pass |
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0206-18
| 1 | 12. | 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] | Approved | Pass |
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0207-18
| 1 | 13. | 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] | Approved | Pass |
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0208-18
| 1 | 14. | 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] | Approved | Pass |
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0209-18
| 1 | 15. | 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] | Approved | Pass |
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0210-18
| 1 | 16. | 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] | Approved | Pass |
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0213-18
| 1 | 17. | 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] | Approved | Pass |
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0214-18
| 1 | 18. | 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 unencumbered 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] | Approved | Pass |
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0216-18
| 1 | 19. | 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] | Approved | Pass |
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0217-18
| 1 | 20. | 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] | Approved | Pass |
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0219-18
| 1 | 21. | 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] | Approved | Pass |
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0220-18
| 1 | 22. | 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] | Approved | Pass |
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0221-18
| 1 | 23. | 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] | Approved | Pass |
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0222-18
| 1 | 24. | 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] | Approved | Pass |
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0239-18
| 1 | 25. | 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] | Approved | Pass |
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0242-18
| 1 | 26. | 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] | Approved | Pass |
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0243-18
| 1 | 27. | 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] | Approved | Pass |
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0250-18
| 1 | 28. | 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] | Approved | Pass |
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0251-18
| 1 | 29. | 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] | Approved | Pass |
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0253-18
| 1 | 30. | 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] | Approved | Pass |
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0254-18
| 1 | 31. | 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] | Approved | Pass |
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0146-18
| 1 | 32. | 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] | Approved | Pass |
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0178-18
| 1 | 33. | Recommendation for Bid# 14-2018 Black and Williams Neighborhood Center Window Replacement | Resolution | A Resolution accepting the bid of Churchill McGee, LLC, in the amount of $539,750, for the Black and Williams Neighborhood Center Window Replacement, for the Div. of Grants and Special Programs, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Churchill McGee, LLC, related to the bid. (2 Bids, Low) [Lanter] | Received First Reading | |
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0178-18
| 1 | | Recommendation for Bid# 14-2018 Black and Williams Neighborhood Center Window Replacement | Resolution | A Resolution accepting the bid of Churchill McGee, LLC, in the amount of $539,750, for the Black and Williams Neighborhood Center Window Replacement, for the Div. of Grants and Special Programs, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Churchill McGee, LLC, related to the bid. (2 Bids, Low) [Lanter] | Suspended Rules for Second Reading | Pass |
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0178-18
| 1 | | Recommendation for Bid# 14-2018 Black and Williams Neighborhood Center Window Replacement | Resolution | A Resolution accepting the bid of Churchill McGee, LLC, in the amount of $539,750, for the Black and Williams Neighborhood Center Window Replacement, for the Div. of Grants and Special Programs, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Churchill McGee, LLC, related to the bid. (2 Bids, Low) [Lanter] | Approved | Pass |
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0279-18
| 1 | 34. | Recommendation for Bid 20-2018 Welding & Fabrication Services | Resolution | A Resolution accepting the bids of Ky. Welding Tool & Die, Inc.; Wrights Farm Service, Inc.; and Pro-Weld, LLC, establishing price contracts for Welding and Fabrication Services, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Received First Reading | |
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0279-18
| 1 | | Recommendation for Bid 20-2018 Welding & Fabrication Services | Resolution | A Resolution accepting the bids of Ky. Welding Tool & Die, Inc.; Wrights Farm Service, Inc.; and Pro-Weld, LLC, establishing price contracts for Welding and Fabrication Services, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0279-18
| 1 | | Recommendation for Bid 20-2018 Welding & Fabrication Services | Resolution | A Resolution accepting the bids of Ky. Welding Tool & Die, Inc.; Wrights Farm Service, Inc.; and Pro-Weld, LLC, establishing price contracts for Welding and Fabrication Services, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Approved | Pass |
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0298-18
| 1 | 35. | Recommendation for Bid #5-2018 LED Lighting Fixtures | Resolution | A Resolution accepting the bids of Rexel, Inc.; Big Ass Solutions; Bluegrass LED Lighting, LLC; and VaOpto, LLC, establishing price contracts for LED Lighting Fixtures, for the Div. of Environmental Services. (4 Bids, Low) [Plueger] | Received First Reading | |
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0298-18
| 1 | | Recommendation for Bid #5-2018 LED Lighting Fixtures | Resolution | A Resolution accepting the bids of Rexel, Inc.; Big Ass Solutions; Bluegrass LED Lighting, LLC; and VaOpto, LLC, establishing price contracts for LED Lighting Fixtures, for the Div. of Environmental Services. (4 Bids, Low) [Plueger] | Suspended Rules for Second Reading | Pass |
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0298-18
| 1 | | Recommendation for Bid #5-2018 LED Lighting Fixtures | Resolution | A Resolution accepting the bids of Rexel, Inc.; Big Ass Solutions; Bluegrass LED Lighting, LLC; and VaOpto, LLC, establishing price contracts for LED Lighting Fixtures, for the Div. of Environmental Services. (4 Bids, Low) [Plueger] | Approved | Pass |
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0300-18
| 1 | 36. | Recommendation for Bid #17-2018 Carver Center Gymnasium and Exterior LED Retrofit | Resolution | A Resolution accepting the bid of Fuzed Solutions, LLC, in the amount of $13,338 for the Carver Center Gymnasium and Exterior LED Retrofit, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with Fuzed Solutions, LLC, related to the bid. (1 Bid) [Plueger] | Received First Reading | |
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0300-18
| 1 | | Recommendation for Bid #17-2018 Carver Center Gymnasium and Exterior LED Retrofit | Resolution | A Resolution accepting the bid of Fuzed Solutions, LLC, in the amount of $13,338 for the Carver Center Gymnasium and Exterior LED Retrofit, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with Fuzed Solutions, LLC, related to the bid. (1 Bid) [Plueger] | Suspended Rules for Second Reading | Pass |
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0300-18
| 1 | | Recommendation for Bid #17-2018 Carver Center Gymnasium and Exterior LED Retrofit | Resolution | A Resolution accepting the bid of Fuzed Solutions, LLC, in the amount of $13,338 for the Carver Center Gymnasium and Exterior LED Retrofit, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with Fuzed Solutions, LLC, related to the bid. (1 Bid) [Plueger] | Approved | Pass |
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0304-18
| 1 | 37. | Recommendation for Bid 19-2018 Triple Combination Pumpers | Resolution | A Resolution accepting the bid of Vogelpohl Fire Equipment, Inc., establishing a price contract for Triple Combination Pumpers, for the Div. of Fire and Emergency Services. (1 Bid) [Chilton] | Received First Reading | |
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0304-18
| 1 | | Recommendation for Bid 19-2018 Triple Combination Pumpers | Resolution | A Resolution accepting the bid of Vogelpohl Fire Equipment, Inc., establishing a price contract for Triple Combination Pumpers, for the Div. of Fire and Emergency Services. (1 Bid) [Chilton] | Suspended Rules for Second Reading | Pass |
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0304-18
| 1 | | Recommendation for Bid 19-2018 Triple Combination Pumpers | Resolution | A Resolution accepting the bid of Vogelpohl Fire Equipment, Inc., establishing a price contract for Triple Combination Pumpers, for the Div. of Fire and Emergency Services. (1 Bid) [Chilton] | Approved | Pass |
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0315-18
| 1 | 38. | Recommendation for Bid 7-2018 Security Cameras and Equipment | Resolution | A Resolution accepting the bids of Alliance Comfort Systems, Inc.; Dallman Systems, Inc.; Delta Services, LLC; Integrated Security Solutions; and Schiller Hardware, establishing price contracts for Security Cameras and Equipment, for the Dept. of Public Safety. (8 Bids, Low) [Armstrong] | Received First Reading | |
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0315-18
| 1 | | Recommendation for Bid 7-2018 Security Cameras and Equipment | Resolution | A Resolution accepting the bids of Alliance Comfort Systems, Inc.; Dallman Systems, Inc.; Delta Services, LLC; Integrated Security Solutions; and Schiller Hardware, establishing price contracts for Security Cameras and Equipment, for the Dept. of Public Safety. (8 Bids, Low) [Armstrong] | Suspended Rules for Second Reading | Pass |
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0315-18
| 1 | | Recommendation for Bid 7-2018 Security Cameras and Equipment | Resolution | A Resolution accepting the bids of Alliance Comfort Systems, Inc.; Dallman Systems, Inc.; Delta Services, LLC; Integrated Security Solutions; and Schiller Hardware, establishing price contracts for Security Cameras and Equipment, for the Dept. of Public Safety. (8 Bids, Low) [Armstrong] | Approved | Pass |
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0317-18
| 1 | 39. | Personnel Resolutions 3.22.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: David Smith, Resource Recovery Operator, Grade 513N, $18.238 hourly in the Div. of Waste Management, effective March 13, 2018, Micheal Clayborne, Infrastructure Program Manager, Grade 522E, $2,387.60 biweekly in the Div. of Water Quality, effective April 16, 2018, Felicia Arms, Administrative Specialist Sr., Grade 516N, $19.892 hourly in the Div. of Traffic Engineering, effective April 2, 2018, and Damon Griggs, Computer Analyst, Grade 520E, $2,090.48 biweekly in the Div. of Fire and Emergency Services, effective April 16, 2018, ratifying the Permanent Classified Civil Service Appointments of: Jeffrey Estes, Administrative Specialist, Grade 513N, $21.978 hourly in the Div. of Waste Management, effective March 4, 2018 and Curtis Mitchell, Golf Services Manager, Grade 524E, $2,615.39 biweekly in the Div. of Parks and Recreation, effective March 18, 2018, and ratifying the Unclassified Civil Service appointment of: Jacob Lovell, Clerical Assistant P/T, Grade 505N, $12.381 hourly in the Div. of Adult and Te | Received First Reading | |
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0317-18
| 1 | | Personnel Resolutions 3.22.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: David Smith, Resource Recovery Operator, Grade 513N, $18.238 hourly in the Div. of Waste Management, effective March 13, 2018, Micheal Clayborne, Infrastructure Program Manager, Grade 522E, $2,387.60 biweekly in the Div. of Water Quality, effective April 16, 2018, Felicia Arms, Administrative Specialist Sr., Grade 516N, $19.892 hourly in the Div. of Traffic Engineering, effective April 2, 2018, and Damon Griggs, Computer Analyst, Grade 520E, $2,090.48 biweekly in the Div. of Fire and Emergency Services, effective April 16, 2018, ratifying the Permanent Classified Civil Service Appointments of: Jeffrey Estes, Administrative Specialist, Grade 513N, $21.978 hourly in the Div. of Waste Management, effective March 4, 2018 and Curtis Mitchell, Golf Services Manager, Grade 524E, $2,615.39 biweekly in the Div. of Parks and Recreation, effective March 18, 2018, and ratifying the Unclassified Civil Service appointment of: Jacob Lovell, Clerical Assistant P/T, Grade 505N, $12.381 hourly in the Div. of Adult and Te | Suspended Rules for Second Reading | Pass |
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0317-18
| 1 | | Personnel Resolutions 3.22.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: David Smith, Resource Recovery Operator, Grade 513N, $18.238 hourly in the Div. of Waste Management, effective March 13, 2018, Micheal Clayborne, Infrastructure Program Manager, Grade 522E, $2,387.60 biweekly in the Div. of Water Quality, effective April 16, 2018, Felicia Arms, Administrative Specialist Sr., Grade 516N, $19.892 hourly in the Div. of Traffic Engineering, effective April 2, 2018, and Damon Griggs, Computer Analyst, Grade 520E, $2,090.48 biweekly in the Div. of Fire and Emergency Services, effective April 16, 2018, ratifying the Permanent Classified Civil Service Appointments of: Jeffrey Estes, Administrative Specialist, Grade 513N, $21.978 hourly in the Div. of Waste Management, effective March 4, 2018 and Curtis Mitchell, Golf Services Manager, Grade 524E, $2,615.39 biweekly in the Div. of Parks and Recreation, effective March 18, 2018, and ratifying the Unclassified Civil Service appointment of: Jacob Lovell, Clerical Assistant P/T, Grade 505N, $12.381 hourly in the Div. of Adult and Te | Approved | Pass |
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0318-18
| 1 | 40. | Conditional Offers 3.22.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Michele King, Customer Service Specialist, Grade 510N, $14.440 hourly in the Div. of Government Communications, effective April 2, 2018, Gregory Buzzard, Equipment Operator, Grade 510N, $14.584 hourly in the Div. of Water Quality, effective April 2, 2018, Allen Yocum, Treatment Plant Operator, Grade 515N, $18.428 hourly in the Div. of Water Quality, effective April 16, 2018, Alana Morton, Administrative Specialist Sr., Grade 516N, $19.350 hourly in the Div. of Human Resources, effective April 2, 2018, Amber Richardson, Child Care Program Aide, Grade 508N, $13.108 hourly in the Div. of Family Services, effective April 2, 2018; and authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Sworn Appointments: Slade Klinksiek, Danny Glaser, Jarrod Yates, Jeremiah Dunn, Wayne Staggs, Katherine Chapman, Dale LeMay, Dylan Fry, Joshua Baker, Wesley Wilson, Kyle Danber, Robert Lutz, Nathan Bardeen, Nich | Received First Reading | |
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0318-18
| 1 | | Conditional Offers 3.22.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Michele King, Customer Service Specialist, Grade 510N, $14.440 hourly in the Div. of Government Communications, effective April 2, 2018, Gregory Buzzard, Equipment Operator, Grade 510N, $14.584 hourly in the Div. of Water Quality, effective April 2, 2018, Allen Yocum, Treatment Plant Operator, Grade 515N, $18.428 hourly in the Div. of Water Quality, effective April 16, 2018, Alana Morton, Administrative Specialist Sr., Grade 516N, $19.350 hourly in the Div. of Human Resources, effective April 2, 2018, Amber Richardson, Child Care Program Aide, Grade 508N, $13.108 hourly in the Div. of Family Services, effective April 2, 2018; and authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Sworn Appointments: Slade Klinksiek, Danny Glaser, Jarrod Yates, Jeremiah Dunn, Wayne Staggs, Katherine Chapman, Dale LeMay, Dylan Fry, Joshua Baker, Wesley Wilson, Kyle Danber, Robert Lutz, Nathan Bardeen, Nich | Suspended Rules for Second Reading | Pass |
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0318-18
| 1 | | Conditional Offers 3.22.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Michele King, Customer Service Specialist, Grade 510N, $14.440 hourly in the Div. of Government Communications, effective April 2, 2018, Gregory Buzzard, Equipment Operator, Grade 510N, $14.584 hourly in the Div. of Water Quality, effective April 2, 2018, Allen Yocum, Treatment Plant Operator, Grade 515N, $18.428 hourly in the Div. of Water Quality, effective April 16, 2018, Alana Morton, Administrative Specialist Sr., Grade 516N, $19.350 hourly in the Div. of Human Resources, effective April 2, 2018, Amber Richardson, Child Care Program Aide, Grade 508N, $13.108 hourly in the Div. of Family Services, effective April 2, 2018; and authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Sworn Appointments: Slade Klinksiek, Danny Glaser, Jarrod Yates, Jeremiah Dunn, Wayne Staggs, Katherine Chapman, Dale LeMay, Dylan Fry, Joshua Baker, Wesley Wilson, Kyle Danber, Robert Lutz, Nathan Bardeen, Nich | Approved | Pass |
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0255-18
| 1 | 41. | Ultimate Training Munitions, Inc. (UTM) - Sole Source Vendor | Resolution | A Resolution authorizing the Div. of Police, on behalf of the Urban County Government, to purchase a Portable Training System and Training Munitions on an as needed basis with funds budgeted, from Ultimate Training Munitions, Inc., a sole source provider. [Div. of Police, Weathers] | Received First Reading | |
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0255-18
| 1 | | Ultimate Training Munitions, Inc. (UTM) - Sole Source Vendor | Resolution | A Resolution authorizing the Div. of Police, on behalf of the Urban County Government, to purchase a Portable Training System and Training Munitions on an as needed basis with funds budgeted, from Ultimate Training Munitions, Inc., a sole source provider. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0255-18
| 1 | | Ultimate Training Munitions, Inc. (UTM) - Sole Source Vendor | Resolution | A Resolution authorizing the Div. of Police, on behalf of the Urban County Government, to purchase a Portable Training System and Training Munitions on an as needed basis with funds budgeted, from Ultimate Training Munitions, Inc., a sole source provider. [Div. of Police, Weathers] | Approved | Pass |
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0268-18
| 1 | 42. | Accepting Deed and Title - 1846 & 1864 Millbank Rd. / 1704 Elverton Rd. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Certificate of Consideration and other necessary documents, and to accept a Quitclaim Deed from IBP 2, LLC, for the properties located at 1846 Millbank Rd., 1864 Millbank Rd., and 1704 Elverton Rd., for a sanitary sewer pumping station and two stormwater detention facilities, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Received First Reading | |
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0268-18
| 1 | | Accepting Deed and Title - 1846 & 1864 Millbank Rd. / 1704 Elverton Rd. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Certificate of Consideration and other necessary documents, and to accept a Quitclaim Deed from IBP 2, LLC, for the properties located at 1846 Millbank Rd., 1864 Millbank Rd., and 1704 Elverton Rd., for a sanitary sewer pumping station and two stormwater detention facilities, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0268-18
| 1 | | Accepting Deed and Title - 1846 & 1864 Millbank Rd. / 1704 Elverton Rd. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Certificate of Consideration and other necessary documents, and to accept a Quitclaim Deed from IBP 2, LLC, for the properties located at 1846 Millbank Rd., 1864 Millbank Rd., and 1704 Elverton Rd., for a sanitary sewer pumping station and two stormwater detention facilities, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Approved | Pass |
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0270-18
| 1 | 43. | Advance Fiber Optics Maintenance Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Advance Fiber Optics, Inc., for maintenance and support services relating to the OSPInsight Traffic Fiber-Optic Infrastructure Software Program, at an annual cost not to exceed $2,260, with ongoing costs subject to the sufficient appropriation of funds in future fiscal years. [Div. of Traffic, Engineering, Neal] | Received First Reading | |
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0270-18
| 1 | | Advance Fiber Optics Maintenance Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Advance Fiber Optics, Inc., for maintenance and support services relating to the OSPInsight Traffic Fiber-Optic Infrastructure Software Program, at an annual cost not to exceed $2,260, with ongoing costs subject to the sufficient appropriation of funds in future fiscal years. [Div. of Traffic, Engineering, Neal] | Suspended Rules for Second Reading | Pass |
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0270-18
| 1 | | Advance Fiber Optics Maintenance Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Advance Fiber Optics, Inc., for maintenance and support services relating to the OSPInsight Traffic Fiber-Optic Infrastructure Software Program, at an annual cost not to exceed $2,260, with ongoing costs subject to the sufficient appropriation of funds in future fiscal years. [Div. of Traffic, Engineering, Neal] | Approved | Pass |
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0271-18
| 1 | 44. | Longview Drive Speed Tables | Resolution | A Resolution authorizing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-51, to install traffic calming devices on Longview Dr., between Clays Mill Rd. and Harrodsburg Rd. [Div. of Traffic Engineering, Neal] | Received First Reading | |
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0271-18
| 1 | | Longview Drive Speed Tables | Resolution | A Resolution authorizing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-51, to install traffic calming devices on Longview Dr., between Clays Mill Rd. and Harrodsburg Rd. [Div. of Traffic Engineering, Neal] | Suspended Rules for Second Reading | Pass |
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0271-18
| 1 | | Longview Drive Speed Tables | Resolution | A Resolution authorizing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-51, to install traffic calming devices on Longview Dr., between Clays Mill Rd. and Harrodsburg Rd. [Div. of Traffic Engineering, Neal] | Approved | Pass |
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0272-18
| 1 | 45. | WGPL Stormwater Improvement Project in Southland Area Stormwater Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Banks Engineering, Inc., for the Southland/Wolf Run Stormwater Improvement Project, increasing the contract price by the sum of $136,115 from $305,000 to $441,115. [Div. of Water Quality, Martin] | Received First Reading | |
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0272-18
| 1 | | WGPL Stormwater Improvement Project in Southland Area Stormwater Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Banks Engineering, Inc., for the Southland/Wolf Run Stormwater Improvement Project, increasing the contract price by the sum of $136,115 from $305,000 to $441,115. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0272-18
| 1 | | WGPL Stormwater Improvement Project in Southland Area Stormwater Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Banks Engineering, Inc., for the Southland/Wolf Run Stormwater Improvement Project, increasing the contract price by the sum of $136,115 from $305,000 to $441,115. [Div. of Water Quality, Martin] | Approved | Pass |
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0289-18
| 1 | 46. | 3 13 18 NDF LIst | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with LeX-treme Cheer Force, LLC ($1,000), MANRRS, Inc. ($475), Frederick Douglas High School Track & Field Association, Inc. ($425), Highlands NA, Inc. ($1,000), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Amended | Pass |
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0289-18
| 1 | | 3 13 18 NDF LIst | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with LeX-treme Cheer Force, LLC ($1,000), MANRRS, Inc. ($475), Frederick Douglas High School Track & Field Association, Inc. ($425), Highlands NA, Inc. ($1,000), 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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0289-18
| 1 | | 3 13 18 NDF LIst | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with LeX-treme Cheer Force, LLC ($1,000), MANRRS, Inc. ($475), Frederick Douglas High School Track & Field Association, Inc. ($425), Highlands NA, Inc. ($1,000), 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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0289-18
| 1 | | 3 13 18 NDF LIst | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with LeX-treme Cheer Force, LLC ($1,000), MANRRS, Inc. ($475), Frederick Douglas High School Track & Field Association, Inc. ($425), Highlands NA, Inc. ($1,000), 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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0165-18
| 1 | 47. | Residential Parking Permit - Scoville Road | Resolution | A Resolution establishing a Residential Parking Permit Program for the 1200 block of Scoville Rd. from 8:00 a.m. to 7:00 p.m., Monday through Friday. [Council Office, Maynard] | Received First Reading | |
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0165-18
| 1 | | Residential Parking Permit - Scoville Road | Resolution | A Resolution establishing a Residential Parking Permit Program for the 1200 block of Scoville Rd. from 8:00 a.m. to 7:00 p.m., Monday through Friday. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0165-18
| 1 | | Residential Parking Permit - Scoville Road | Resolution | A Resolution establishing a Residential Parking Permit Program for the 1200 block of Scoville Rd. from 8:00 a.m. to 7:00 p.m., Monday through Friday. [Council Office, Maynard] | Approved | Pass |
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0166-18
| 1 | 48. | Residential Parking Permit - Barberry Lane | Resolution | A Resolution establishing a Residential Parking Permit Program for the 100 block of Barberry Lane from 8:00 a.m. to 5:00 p.m., Monday through Friday. [Council Office, Maynard] | Received First Reading | |
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0166-18
| 1 | | Residential Parking Permit - Barberry Lane | Resolution | A Resolution establishing a Residential Parking Permit Program for the 100 block of Barberry Lane from 8:00 a.m. to 5:00 p.m., Monday through Friday. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0166-18
| 1 | | Residential Parking Permit - Barberry Lane | Resolution | A Resolution establishing a Residential Parking Permit Program for the 100 block of Barberry Lane from 8:00 a.m. to 5:00 p.m., Monday through Friday. [Council Office, Maynard] | Approved | Pass |
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0167-18
| 1 | 49. | Residential Parking Permit - W. Short Street | Resolution | A Resolution establishing a Residential Parking Permit Program for the 500 block of West Short St. between Jefferson St. and Bruce St., 24 hours per day, Monday through Sunday. [Council Office, Maynard] | Received First Reading | |
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0167-18
| 1 | | Residential Parking Permit - W. Short Street | Resolution | A Resolution establishing a Residential Parking Permit Program for the 500 block of West Short St. between Jefferson St. and Bruce St., 24 hours per day, Monday through Sunday. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0167-18
| 1 | | Residential Parking Permit - W. Short Street | Resolution | A Resolution establishing a Residential Parking Permit Program for the 500 block of West Short St. between Jefferson St. and Bruce St., 24 hours per day, Monday through Sunday. [Council Office, Maynard] | Approved | Pass |
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0278-18
| 1 | 50. | FY18 Class B Infrastructure Incentive Grant Lexmark International, 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 Lexmark International, Inc., for stormwater quality projects, at a cost not to exceed $40,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0278-18
| 1 | | FY18 Class B Infrastructure Incentive Grant Lexmark International, 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 Lexmark International, Inc., for stormwater quality projects, at a cost not to exceed $40,000. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0278-18
| 1 | | FY18 Class B Infrastructure Incentive Grant Lexmark International, 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 Lexmark International, Inc., for stormwater quality projects, at a cost not to exceed $40,000. [Div. of Water Quality, Martin] | Approved | Pass |
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0281-18
| 1 | 51. | Athens Walnut Hill - No Through Trucks | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-46, to designate Athens Walnut Hill Pike, between Old Richmond Rd. and Athens Boonesboro Rd., as being prohibited to through trucks, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with the designation. [Div. of Traffic Engineering, Neal] | Received First Reading | |
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0281-18
| 1 | | Athens Walnut Hill - No Through Trucks | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-46, to designate Athens Walnut Hill Pike, between Old Richmond Rd. and Athens Boonesboro Rd., as being prohibited to through trucks, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with the designation. [Div. of Traffic Engineering, Neal] | Suspended Rules for Second Reading | Pass |
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0281-18
| 1 | | Athens Walnut Hill - No Through Trucks | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-46, to designate Athens Walnut Hill Pike, between Old Richmond Rd. and Athens Boonesboro Rd., as being prohibited to through trucks, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with the designation. [Div. of Traffic Engineering, Neal] | Approved | Pass |
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0283-18
| 1 | 52. | Delong Road - No Through Trucks | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-46, to designate Delong Rd., between Tates Creek Rd. and Walnut Hill Rd., as being prohibited to through trucks, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with the designation. [Div. of Traffic Engineering, Neal] | Received First Reading | |
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0283-18
| 1 | | Delong Road - No Through Trucks | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-46, to designate Delong Rd., between Tates Creek Rd. and Walnut Hill Rd., as being prohibited to through trucks, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with the designation. [Div. of Traffic Engineering, Neal] | Suspended Rules for Second Reading | Pass |
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0283-18
| 1 | | Delong Road - No Through Trucks | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-46, to designate Delong Rd., between Tates Creek Rd. and Walnut Hill Rd., as being prohibited to through trucks, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with the designation. [Div. of Traffic Engineering, Neal] | Approved | Pass |
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0295-18
| 1 | 53. | Tyco SimplexGrinnell - Sales and Installation Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Tyco Simplex Grinnell, for a fire sprinkler system at the Mounted Police Barn, at a cost not to exceed $48,010. [Div. of Police, Weathers] | Received First Reading | |
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0295-18
| 1 | | Tyco SimplexGrinnell - Sales and Installation Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Tyco Simplex Grinnell, for a fire sprinkler system at the Mounted Police Barn, at a cost not to exceed $48,010. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0295-18
| 1 | | Tyco SimplexGrinnell - Sales and Installation Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Tyco Simplex Grinnell, for a fire sprinkler system at the Mounted Police Barn, at a cost not to exceed $48,010. [Div. of Police, Weathers] | Approved | Pass |
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0296-18
| 1 | 54. | Council authorization to submit application, and accept award if offered, in the amount of $25,000 to the Kentucky Transportation Cabinet for participation in Traffic Safety for the Occupant Protection Program for Fiscal Year 2019. | 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, to provide any additional information requested in connection with this Grant Application, and to accept the Grant if awarded, which Grant funds are in the amount of $25,000 Federal funds, are for participation in the Traffic Safety Occupant Protection Program for FY 2019, 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 Police, Weathers] | Received First Reading | |
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0296-18
| 1 | | Council authorization to submit application, and accept award if offered, in the amount of $25,000 to the Kentucky Transportation Cabinet for participation in Traffic Safety for the Occupant Protection Program for Fiscal Year 2019. | 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, to provide any additional information requested in connection with this Grant Application, and to accept the Grant if awarded, which Grant funds are in the amount of $25,000 Federal funds, are for participation in the Traffic Safety Occupant Protection Program for FY 2019, 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 Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0296-18
| 1 | | Council authorization to submit application, and accept award if offered, in the amount of $25,000 to the Kentucky Transportation Cabinet for participation in Traffic Safety for the Occupant Protection Program for Fiscal Year 2019. | 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, to provide any additional information requested in connection with this Grant Application, and to accept the Grant if awarded, which Grant funds are in the amount of $25,000 Federal funds, are for participation in the Traffic Safety Occupant Protection Program for FY 2019, 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 Police, Weathers] | Approved | Pass |
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0297-18
| 1 | 55. | Council authorization to execute amendments to agreements with Human Rights Commission for use of Community Development Block Grant program funding to include advertisement activities. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendments to the 2016 and 2017 Consolidated Plan Agreements with the Lexington-Fayette Urban County Human Rights Commission, under the Community Development Block Grant Program, to include advertisement activities as reimbursable expenses, at no additional cost to the Urban County Government. [Div. of Grants and Special Programs, Lanter] | Received First Reading | |
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0297-18
| 1 | | Council authorization to execute amendments to agreements with Human Rights Commission for use of Community Development Block Grant program funding to include advertisement activities. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendments to the 2016 and 2017 Consolidated Plan Agreements with the Lexington-Fayette Urban County Human Rights Commission, under the Community Development Block Grant Program, to include advertisement activities as reimbursable expenses, at no additional cost to the Urban County Government. [Div. of Grants and Special Programs, Lanter] | Suspended Rules for Second Reading | Pass |
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0297-18
| 1 | | Council authorization to execute amendments to agreements with Human Rights Commission for use of Community Development Block Grant program funding to include advertisement activities. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendments to the 2016 and 2017 Consolidated Plan Agreements with the Lexington-Fayette Urban County Human Rights Commission, under the Community Development Block Grant Program, to include advertisement activities as reimbursable expenses, at no additional cost to the Urban County Government. [Div. of Grants and Special Programs, Lanter] | Approved | Pass |
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0302-18
| 1 | 56. | Wilson Downing Sidewalk Change Order No. 1 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Palmer Engineering, Inc., for design of the Wilson Downing Sidewalk Project, increasing the contract price by the sum of $74,611, from $99,953 to $174,564. [Div. of Engineering, Burton] | Received First Reading | |
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0302-18
| 1 | | Wilson Downing Sidewalk Change Order No. 1 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Palmer Engineering, Inc., for design of the Wilson Downing Sidewalk Project, increasing the contract price by the sum of $74,611, from $99,953 to $174,564. [Div. of Engineering, Burton] | Suspended Rules for Second Reading | Pass |
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0302-18
| 1 | | Wilson Downing Sidewalk Change Order No. 1 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Palmer Engineering, Inc., for design of the Wilson Downing Sidewalk Project, increasing the contract price by the sum of $74,611, from $99,953 to $174,564. [Div. of Engineering, Burton] | Approved | Pass |
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0303-18
| 1 | 57. | Council Authorization to amend grant agreement with the Bluegrass Area Development District to accept additional federal and state funding in the amount of $65,509 for operation of the Senior Citizens Center in FY 2018. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Amendment #2 to the Agreement with Bluegrass Area Development District, to accept additional Federal and State funding in the amount of $65,509, for operation of the Lexington Senior Center for FY 2018. [Div. of Aging and Disability Services, Stambaugh] | Received First Reading | |
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0303-18
| 1 | | Council Authorization to amend grant agreement with the Bluegrass Area Development District to accept additional federal and state funding in the amount of $65,509 for operation of the Senior Citizens Center in FY 2018. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Amendment #2 to the Agreement with Bluegrass Area Development District, to accept additional Federal and State funding in the amount of $65,509, for operation of the Lexington Senior Center for FY 2018. [Div. of Aging and Disability Services, Stambaugh] | Suspended Rules for Second Reading | Pass |
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0303-18
| 1 | | Council Authorization to amend grant agreement with the Bluegrass Area Development District to accept additional federal and state funding in the amount of $65,509 for operation of the Senior Citizens Center in FY 2018. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Amendment #2 to the Agreement with Bluegrass Area Development District, to accept additional Federal and State funding in the amount of $65,509, for operation of the Lexington Senior Center for FY 2018. [Div. of Aging and Disability Services, Stambaugh] | Approved | Pass |
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0312-18
| 1 | 58. | 3 20 18 NDF list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Big Brothers and Big Sisters of the Bluegrass, Inc. ($2,875), East End Community Development Corporation ($500), East End Community Development Corporation ($200), Gardenside Neighborhood Association ($500), Frankie’s Corner Little Thoroughbred Crusade, Inc. ($850), Lyric Theatre & Cultural Arts Center ($250), Picadome Elementary PTA ($1,500), Frederick Douglas High School Softball Boosters, Inc. ($100), Moondance Foundation ($1,000), Palomar Hills Community Association ($600), Rosemill Neighbors Association, Inc. ($715) 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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0312-18
| 1 | | 3 20 18 NDF list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Big Brothers and Big Sisters of the Bluegrass, Inc. ($2,875), East End Community Development Corporation ($500), East End Community Development Corporation ($200), Gardenside Neighborhood Association ($500), Frankie’s Corner Little Thoroughbred Crusade, Inc. ($850), Lyric Theatre & Cultural Arts Center ($250), Picadome Elementary PTA ($1,500), Frederick Douglas High School Softball Boosters, Inc. ($100), Moondance Foundation ($1,000), Palomar Hills Community Association ($600), Rosemill Neighbors Association, Inc. ($715) 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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0312-18
| 1 | | 3 20 18 NDF list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Big Brothers and Big Sisters of the Bluegrass, Inc. ($2,875), East End Community Development Corporation ($500), East End Community Development Corporation ($200), Gardenside Neighborhood Association ($500), Frankie’s Corner Little Thoroughbred Crusade, Inc. ($850), Lyric Theatre & Cultural Arts Center ($250), Picadome Elementary PTA ($1,500), Frederick Douglas High School Softball Boosters, Inc. ($100), Moondance Foundation ($1,000), Palomar Hills Community Association ($600), Rosemill Neighbors Association, Inc. ($715) 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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0299-18
| 1 | 59. | Council authorization to execute Supplemental Agreement No. 1 with the Kentucky Transportation Cabinet, accepting additional federal funds in the amount of $92,650 for the Right of Way Phase of the Legacy Trail Phase III Project. Match in the amount of $2 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 1 with the Ky. Transportation Cabinet, for the acceptance of additional Federal funds in the amount of $92,650 for the Right of Way Phase of the Legacy Trail Phase III Project. [Council Office, Maynard] | Received First Reading | |
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0299-18
| 1 | | Council authorization to execute Supplemental Agreement No. 1 with the Kentucky Transportation Cabinet, accepting additional federal funds in the amount of $92,650 for the Right of Way Phase of the Legacy Trail Phase III Project. Match in the amount of $2 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 1 with the Ky. Transportation Cabinet, for the acceptance of additional Federal funds in the amount of $92,650 for the Right of Way Phase of the Legacy Trail Phase III Project. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0299-18
| 1 | | Council authorization to execute Supplemental Agreement No. 1 with the Kentucky Transportation Cabinet, accepting additional federal funds in the amount of $92,650 for the Right of Way Phase of the Legacy Trail Phase III Project. Match in the amount of $2 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 1 with the Ky. Transportation Cabinet, for the acceptance of additional Federal funds in the amount of $92,650 for the Right of Way Phase of the Legacy Trail Phase III Project. [Council Office, Maynard] | Approved | Pass |
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0320-18
| 1 | 60. | walk On | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, pursuant to the Jobs Fund Program, to execute an Incentive Agreement and related documents with Legit Apps, LLC, in an amount not to exceed $100,000.00, for the creation and retention of at least ten (10) new jobs with an average hourly wage of at least $29.50, exclusive of benefits. [Mayor's Office, Atkins] | Received First Reading | |
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0320-18
| 1 | | walk On | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, pursuant to the Jobs Fund Program, to execute an Incentive Agreement and related documents with Legit Apps, LLC, in an amount not to exceed $100,000.00, for the creation and retention of at least ten (10) new jobs with an average hourly wage of at least $29.50, exclusive of benefits. [Mayor's Office, Atkins] | Suspended Rules for Second Reading | Pass |
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0320-18
| 1 | | walk On | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, pursuant to the Jobs Fund Program, to execute an Incentive Agreement and related documents with Legit Apps, LLC, in an amount not to exceed $100,000.00, for the creation and retention of at least ten (10) new jobs with an average hourly wage of at least $29.50, exclusive of benefits. [Mayor's Office, Atkins] | Approved | Pass |
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0321-18
| 1 | 61. | walk on | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these Grant Applications, and to accept these Grants if these Grants are awarded, which Grant funds are in the amount of $716,400 (($392,000 - FHWA Planning), ($48,400 - Federal Transit Administration Section 5303), ($122,000 - Mobility Office (SLX)), ($101,200 - Air Quality (SLX)), ($52,800 - Bike/Ped Planning (SLX))) Federal funds, and are for FY 2019 Transportation Planning Activities, under the Unified Work Program, the acceptance of which obligates the Urban County Government for the expenditure of $154,600, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Council Office, Maynard] | Received First Reading | |
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0321-18
| 1 | | walk on | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these Grant Applications, and to accept these Grants if these Grants are awarded, which Grant funds are in the amount of $716,400 (($392,000 - FHWA Planning), ($48,400 - Federal Transit Administration Section 5303), ($122,000 - Mobility Office (SLX)), ($101,200 - Air Quality (SLX)), ($52,800 - Bike/Ped Planning (SLX))) Federal funds, and are for FY 2019 Transportation Planning Activities, under the Unified Work Program, the acceptance of which obligates the Urban County Government for the expenditure of $154,600, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0321-18
| 1 | | walk on | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these Grant Applications, and to accept these Grants if these Grants are awarded, which Grant funds are in the amount of $716,400 (($392,000 - FHWA Planning), ($48,400 - Federal Transit Administration Section 5303), ($122,000 - Mobility Office (SLX)), ($101,200 - Air Quality (SLX)), ($52,800 - Bike/Ped Planning (SLX))) Federal funds, and are for FY 2019 Transportation Planning Activities, under the Unified Work Program, the acceptance of which obligates the Urban County Government for the expenditure of $154,600, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Council Office, Maynard] | Approved | Pass |
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0329-18
| 1 | 62. | walk on | Resolution | A Resolution supporting legislative relief from the impending employer contribution rate increase for the County Employees Retirement System. [Council Office, Maynard] | Received First Reading | |
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0329-18
| 1 | | walk on | Resolution | A Resolution supporting legislative relief from the impending employer contribution rate increase for the County Employees Retirement System. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0329-18
| 1 | | walk on | Resolution | A Resolution supporting legislative relief from the impending employer contribution rate increase for the County Employees Retirement System. [Council Office, Maynard] | Approved | Pass |
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0322-18
| 1 | | Mayor's Report | Communication (Appointments) | (1) Recommending the reappointment of Mr. Luke Mathis, Health Department Representative, to the Animal Care and Control Advisory Committee, with a term expiring January 1, 2022;
(2) Recommending the reappointment of Ms. Jessica Nicholson to the Arboretum Advisory Board with a term expiring January 1, 2022;
(3) Recommending the reappointment of Mr. Charles Fields, Area Resident Representative, to the Charles Young Center Advisory Board with a term expiring March 1, 2022;
(4) Recommending the reappointment of Council Member Amanda Bledsoe to the City Employees Pension Fund Board with term expiring December 31, 2019;
(5) Recommending the reappointment of Mr. Glenn Mills to the Civil Service Commission with a term expiring April 1, 2022;
(6) Recommending the appointment of Council Member Amanda Bledsoe to the Commission on Veterans’ Affairs with a term expiring March 22, 2022;
(7) Recommending the reappointment of Ms. Rashmi Adi-Brown, and Ms. Catherine DeFlorio, and the appointment of Ms. Ashley Hill, filling an unexpired term, to the Domestic Violence Prevention Board, with te | Approved | Pass |
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0319-18
| 1 | | Mayor's Information 3.22.18 | Communication (FYI) | (1) Classified Civil Service Temporary Appointment of Sarah Farley, Administrative Specialist Sr., Grade 516N, $19.115 hourly in the Div. of Traffic Engineering, effective March 1, 2018. | Received and Filed | |
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