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0377-18
| 1 | | Read Y'all Presentation | Presentation | Read Y'all Presentation | | |
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0465-18
| 1 | | Recognition of Lexington Legends | Presentation | Recognition of Lexington Legends | | |
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0505-18
| 1 | | Recognition of Willcutt Guitars | Presentation | Recognition of Willcutt Guitars | | |
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0425-18
| 1 | 1. | PLN-MAR-18-00004: THE FOUNTAINS AT PALOMAR, LLC | Ordinance | An Ordinance changing the zone from an Agricultural Urban (A-U) zone to a Highway Service Business (B-3) zone, for 12.23 net (15.52 gross) acres, and from a Neighborhood Business (B-1) zone to a Highway Service Business (B-3) zone, for 4.17 net (5.16 gross) acres, for property located at 3801, 3901 and 3995 Harrodsburg Rd. (The Fountains at Palomar, LLC; Council District 10). Approval 5-4 OBJECTORS (To Be Heard By June 20, 2018) [Div. of Planning, Duncan] | | |
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0469-18
| 1 | 2. | Budget Amendment Schedule 0038 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, Schedule No. 38. [Div. of Budgeting, Lueker] | | |
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0495-18
| 1 | 3. | Budget Amendment Sch. 0042 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for the Div. of Aging and Disability Services for funds in the amount of $945 from Neighborhood Development Funds for a sign language interpreter for the SENIOR INTERN PROGRAM, Schedule No. 42. [Div. of Budgeting, Lueker] | | |
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0496-18
| 1 | 4. | Budget Amendment Sch. 0040 | 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. 40. [Div. of Budgeting, Lueker] | | |
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0306-18
| 1 | 1. | Bid Recommendation to establish a price contract for Bid#11-2018 Phosphorus Reduction Chemicals-Sodium Aluminate | Resolution | A Resolution accepting the bid of Brenntag Mid-South, Inc., establishing a price contract for Phosphorous Reduction Chemicals - Sodium Aluminate, for the Div. of Water Quality. (1 Bid) [Martin] | | |
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0423-18
| 1 | 2. | Bid Acceptance for Bid#22-2018 West Hickman WWTP Scum Removal Addition and Ash Tank No. 3 Cover Project | Resolution | A Resolution accepting the bid of Herrick Co., Inc., in the amount of $1,389,000, for the West Hickman Waste Water Treatment Plant Scum Removal Addition and Ash Tank No. 3 Cover Project, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Herrick Co., Inc., related to the bid. (1 Bid) [Martin] | | |
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0436-18
| 1 | 3. | Recommendation for Bid 43-2018 Filters | Resolution | A Resolution accepting the bids of Alton Blakley Ford-Lincoln-Mazda-Honda; Fleet Pride, Inc.; NAPA Auto Parts; TruckPro, LLC; O’Reilly Automotive Stores, Inc. d/b/a O’Reilly Auto Parts; General Parts Distribution, LLC d/b/a Advance Auto Parts; and Bluegrass International, establishing price contracts for Filters, for the Div. of Facilities and Fleet Management. (7 Bids, Low) [Baradaran] | | |
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0450-18
| 1 | 4. | Recommendation for Bid 36-2018 Installation of Meteorological Tower at Jacobson Park | Resolution | A Resolution accepting the bid of Allstate Tower, Inc., in the amount of $27,560, for Installation of Meteorological Tower at Jacobson Park, for the Div. of Emergency Management/911. (1 Bid) [Dugger] | | |
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0451-18
| 1 | 5. | Recommendation for Bid 47-2018 Inductive Loop Vehicle Detection & Installation | Resolution | A Resolution accepting the bid of Davis H. Elliot Construction Co., Inc., establishing a price contract for Inductive Loop Vehicle Detection and Installation, for the Div. of Traffic Engineering. (1 Bid) [Neal] | | |
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0452-18
| 1 | 6. | Recommendation for Bid# 48-2018 Horticultural Services | Resolution | A Resolution accepting the bids of Advanced Mulching Technologies, Inc. d/b/a EcoGro; Green Solutions Landcare; Kelly Nursery, LLC; Klausing Group, LLC; Pack’s Nursery and Landscaping, LLC; and Wilson Nurseries, Inc., establishing price contracts for Horticultural Services, for the Div. of Environmental Services. (6 Bids, Low) [Plueger] | | |
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0455-18
| 1 | 7. | Personnel Resolutions 4.26.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Michael Thomas, Project Manager Sr., Grade 519N, $27.227 hourly in the Div. of Streets and Roads, effective April 16, 2018, Gary Robertson, Equipment Operator Sr., Grade 512N, $18.755 hourly in the Div. of Streets and Roads, effective May 7, 2018, Randall Wilson, Equipment Operator Sr., Grade 512N, $17.081 hourly in the Div. of Streets and Roads, effective May 7, 2018, Bethel Robinson, Telecommunicator Supervisor, Grade 520E, $1,991.12 biweekly in the Div. of Emergency Management/911, effective May 14, 2018, Marrisa Blackburn, Public Service Supervisor, Grade 514N, $17.551 hourly in the Div. of Facilities and Fleet Management, effective April 30, 2018, Charles Williams, Administrative Specialist Principal, Grade 518E, $2,036.00 biweekly in the Div. of Facilities and Fleet Management, effective April 30, 2018, Michael Vaught, Fleet Operations Supervisor, Grade 519N, $26.308 hourly in the Div. of Facilities and Fleet Management, effective April 30, 2018, Steve Coleman, Stores Clerk, Grade 508N, $14.625 ho | | |
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0370-18
| 1 | 8. | southlandwalk | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept deeds for property interests needed for the Southland Drive Sidewalk Project (Project 655), at a cost not to exceed $50,000. [Div. of Engineering, Burton] | | |
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0374-18
| 1 | 9. | Traffic Signal Decommissions - North Upper | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Sections 18-51 and 18-86, to decommission the traffic-control signals at the intersection of North Upper Street and West Fifth Street and the intersection of North Upper Street and West Sixth Street; and authorizing and directing the Div. of Traffic Engineering to install multi-way stop controls, with proper and appropriate signs in accordance with this designation. [Div. of Traffic Engineering, Neal] | | |
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0378-18
| 1 | 10. | FLIX Inc. Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Equipment Rental Agreement with FLIX, Inc., for use of projection equipment and film licenses at Free Friday Flicks at Jacobson Park, at a cost not to exceed $13,500. [Div. of Parks and Recreation, Conrad] | | |
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0379-18
| 1 | 11. | Approval of Professional Services Agreement with Sentinel Offender Services, LLC | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Sentinel Offender Services, LLC, for electronic monitoring services for the offender population on home incarceration, for the Div. of Community Corrections, at a cost not to exceed $14,000 for FY2018. [Div. of Community Corrections, Haney] | | |
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0380-18
| 1 | 12. | Pace Chg Order #1 Castlewood/Douglass Spraygrounds | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Pace Contracting, LLC, for the Castlewood and Douglass Park Sprayground Projects, increasing the contract price by the sum of $8,971.22 from $925,000.00 to $933,971.22. [Div. of Parks and Recreation, Conrad] | | |
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0381-18
| 1 | 13. | Change Order #3 (Final Adjusting) UK Trunk A | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 (Final) to the Agreement with Tribute Contracting & Consultants, LLC, for the UK Trunk A Sewer Improvements Project, decreasing the contract price by the sum of $322,049.53 from $2,767,032.00 to $2,444,982.47. [Div. of Water Quality, Martin] | | |
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0382-18
| 1 | 14. | TAC Air - Sole Source Certification - Jet A Aviation Fuel for Police Helicopter | Resolution | A Resolution authorizing the Div. of Police, on behalf of the Urban County Government, to purchase Jet A Aviation Fuel for the Police Helicopter from TAC Air, a sole source provider, at a cost not to exceed $5.45 per gallon. [Div. of Police, Weathers] | | |
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0395-18
| 1 | 15. | Equestrian Program Horse Donation | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a donation from Alex Atkins of one (1) horse for the Masterson Station Park Equestrian Program. [Div. of Parks and Recreation, Conrad] | | |
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0398-18
| 1 | 16. | Class A FY18 Incentive Grant Lansdowne-Merrick Neighborhood Association | 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 Lansdowne-Merrick Neighborhood Association, Inc., for stormwater quality projects, at a cost not to exceed $7,800. [Div. of Water Quality, Martin] | | |
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0399-18
| 1 | 17. | Class B Infrastructure FY18 Incentive Grant Pepper Distillery, LLC | 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 Pepper Distillery, LLC, for stormwater quality projects, at a cost not to exceed $300,000. [Div. of Water Quality, Martin] | | |
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0361-18
| 1 | 18. | UK Athletics Institutional Promotional Waiver | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Student-Athlete Promotional Waiver with the University of Ky., for student-athlete participation in Urban County Government volunteer activities, at no cost to the Urban County Government. [Office of Aging and Disability Services, Stambaugh] | | |
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0371-18
| 1 | 19. | Council authorization to approve and adopt substantial amendments to the 2015 and 2016 Annual Action Plans to increase and decrease funding for various Community Development Block Grant projects resulting in a net zero change: CAC Douglass Park Sports Pr | Resolution | A Resolution approving and adopting substantial amendments to the 2015, 2016 and 2017 Annual Action Plans decreasing funds for the Douglass Park Youth Sports Project ($15,215) and the Oxford Circle Planning Project ($54,950), reallocating those funds to the Arbor Youth Services Street Outreach Project ($20,165) and the GreenHouse17 Supervised Visitation Services ($50,000), and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Grants and Special Programs, Lanter] Public Hearing on April 26, 2018 at 6:00 p.m. | | |
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0372-18
| 1 | 20. | Sole Source for Mettler Toledo | Resolution | A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase software, hardware and professional services to weigh trucks and track data from weights, from Mettler Toledo, a sole source provider, at a cost not to exceed $120,000. [Div. of Waste Management, Thurman] | | |
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0396-18
| 1 | 21. | CAC_Emergency Family Housing Extension | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Third Amendment to the Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc., extending the term of the Agreement to May 1, 2018, at no additional cost to the Urban County Government. [Office of Homelessness Prevention and Intervention, Ruddick] | | |
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0397-18
| 1 | 22. | Hope Center Housing First Additional Clients | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amended Purchase of Service Agreement with Hope Center, Inc., for the Housing First Project, providing additional funds in the amount of $7,500. [Office of Homelessness Prevention and Intervention, Ruddick] | | |
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0407-18
| 1 | 23. | Council approval for a sole source purchase of a vehicle fire simulator prop for the Division of Fire and Emergency Services from BullEx. The estimated cost is $39,895. | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services to purchase a vehicle fire simulator prop from BullEx, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with BullEx related to the procurement, at a cost estimated not to exceed $39,895. [Div. of Fire and Emergency Services, Chilton] | | |
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0409-18
| 1 | 24. | MOA__KYTC_LFUCG Maintenance Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet (KYTC), to delegate responsibility for the operation and maintenance of traffic signals and electrical traffic control devices on roadways included in the State Primary Road System and located in Lexington-Fayette County to the Urban County Government, at an estimated cost not to exceed $330,000 to be reimbursed by KYTC, from July 1, 2018 to June 30, 2019. [Div. of Traffic Engineering, Neal] | | |
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0412-18
| 1 | 25. | Class A FY 18 Incentive Grant Beaumont Residential 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 Beaumont Residential Association, Inc., for stormwater quality projects, at a cost not to exceed $53,595. [Div. of Water Quality, Martin] | | |
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0426-18
| 1 | 26. | CO #1 (Final) Evoqua LoPro Scrubber at West Hickman | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 (Final) to the Agreement with Evoqua Water Technologies, LLC, for repair of the LoPro Scrubber System at the West Hickman Waste Water Treatment Plant, increasing the Contract price by the sum of $10,867 from $136,115 to $146,982. [Div. of Water Quality, Martin] | | |
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0427-18
| 1 | 27. | Council authorization to amend Resolution No. 163-2018 increasing the amount of federal award accepted from $1,391,000 to $1,430,000 from the U.S. Department of Housing and Urban Development for the continuation of Housing Opportunities for Persons with A | Resolution | A Resolution amending Resolution No. 163-2018, correcting the Federal award amount accepted from the United States Dept. of Housing and Urban Development, from $1,391,000 to $1,430,000. [Div. of Grants and Special Programs, Lanter] | | |
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0428-18
| 1 | 28. | Council authorization to execute Professional Service Agreement with Sara Charles to serve as a Sexual Assault Nurse Examiner on an "on-call" basis for the performance of forensic examinations- FY 2018. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Sara Charles, as a Sexual Assault Nurse Examiner, to provide on-call forensic examinations under the Sexual Assault Nurse Examiner Program, at a cost not to exceed $40 for each scheduled on-call period, $230 for each completed forensic examination, $50 per case for professional testimony in court, and the reasonable cost of medical liability insurance. [Div. of Police, Weathers] | | |
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0430-18
| 1 | 29. | Memorandum of Agreement - Bureau of Alcohol, Tobacco, Firearms and Explosives - Overtime Reimbursement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Bureau of Alcohol, Tobacco, Firearms and Explosives, for reimbursement of costs. [Div. of Police, Weathers] | | |
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0431-18
| 1 | 30. | Council authorization to authorize and direct the Mayor to execute Supplemental Agreement No. 2 with the Kentucky Transportation Cabinet accepting federal funds in the amount of $988,940 for right-of-way and utility phases of the Town Branch Trail Commons | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. Two (2) with the Ky. Transportation Cabinet (KYTC), for the acceptance of additional Federal funds in the amount of $988,940 for the right-of-way and utility phases of the Town Branch Trail Commons-Midland Section, under the Congestion Mitigation and Air Quality (CMAQ) Program, the acceptance of which obligates the Urban County Government for the expenditure of $247,235 as a local match. [Div. of Engineering, Burton] | | |
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0432-18
| 1 | 31. | Council authorization to execute an amendment to the Permanent Agreement with Kentucky Department of Education/Division of School and Community Nutrition for participation in the U.S. Department of Agriculture’s Child Care Food Program. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Permanent Agreement with the Ky. Dept. of Education /Div. of School and Community Nutrition, updating the Civil Rights Compliance Requirements of the United States Dept. of Agriculture’s Child Care Food Program, at the Family Care Center. [Div. of Family Services, Rodes] | | |
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0468-18
| 1 | 32. | Recommendation for Bid 54-2018 Snow Plows | Resolution | A Resolution accepting the bid of J. Edinger & Son, Inc., establishing a price contract for Snow Plows, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran] | | |
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0477-18
| 1 | 33. | Bid Recommendation to establish a price contract for Bid#18-2018 Sanitary Sewer System Rehabilitation & Maintenance | Resolution | A Resolution accepting the bid of Leak Eliminators, LLC, establishing a price contract for Sanitary Sewer System Rehabilitation and Maintenance, for the Div. of Water Quality. (1 Bid) [Martin] | | |
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0478-18
| 1 | 34. | Recommendation for Bid 44-2018 Emergency Care Unit | Resolution | A Resolution accepting the bid of Excellance, Inc., establishing a price contract for Emergency Care Unit, for the Div. of Fire and Emergency Services.(1 Bid) [Chilton] | | |
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0485-18
| 1 | 35. | Personnel Actions 5.3.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointment of: Gregory Taulbee, Public Service Supervisor, Grade 514N, $22.911 hourly in the Div. of Streets and Roads, effective May 7, 2018; Chris Jodarski, Trades Worker Sr., Grade 511N, $16.317 hourly in the Div. of Streets and Roads, effective May 7, 2018; Nanette Lewis, Telecommunicator Supervisor, Grade 520E, $2,000.00 biweekly in the Div. of Emergency Management/911, effective May 28, 2018; ratifying the Permanent Classified Civil Service Appointment of: Clayton Atchison, Customer Service Specialist, Grade 510N, $16.124 hourly in the Div. of Government Communications, effective April 16, 2018; Jada Griggs, Industrial Hygiene/Loss Control Specialist, Grade 520E, $2,238.48 biweekly in the Div. of Risk Management, effective April 16, 2018; Chasity Hensley, Administrative Specialist, Grade 513N, $16.924 hourly in the Div. of Police, effective May 6, 2018; Keyu Yan, Planner Sr., Grade 521N, $25.564 hourly in the Div. of Planning, effective April 23, 2018. [Div. of Human Resources, Maxwell] | | |
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0486-18
| 1 | 36. | Conditional Offers 5.3.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: George Shanks, Public Service Worker Sr., Grade 509N, $14.760 hourly in the Div. of Water Quality, effective May 14, 2018, Toby Mundy, Public Service Worker, Grade 507N, $12.474 hourly in the Div. of Waste Management, effective upon passage of Council, Kesha Shepherd, Public Service Worker, Grade 507N, $12.620 hourly in the Div. of Waste Management, effective upon passage of Council, Edward Mullins, Code Enforcement Officer, Grade 516N, $21.124 hourly in the Div. of Code Enforcement, effective May 14, 2018, Kelly Wingo, Administrative Specialist, Grade 513N, $20.894 hourly in the Div. of Facilities and Fleet Management, effective upon passage of Council, Sarah Adams, Custodial Worker, Grade 505N, $11.926 hourly in the Div. of Facilities and Fleet Management, effective upon passage of Council and Christopher Boysel, Golf Pro/Supervisor, Grade 522E, $2,167.76 biweekly in the Div. of Parks and Recreation, effective upon passage of Council, | | |
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0486-18
| 1 | | Conditional Offers 5.3.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: George Shanks, Public Service Worker Sr., Grade 509N, $14.760 hourly in the Div. of Water Quality, effective May 14, 2018, Toby Mundy, Public Service Worker, Grade 507N, $12.474 hourly in the Div. of Waste Management, effective upon passage of Council, Kesha Shepherd, Public Service Worker, Grade 507N, $12.620 hourly in the Div. of Waste Management, effective upon passage of Council, Edward Mullins, Code Enforcement Officer, Grade 516N, $21.124 hourly in the Div. of Code Enforcement, effective May 14, 2018, Kelly Wingo, Administrative Specialist, Grade 513N, $20.894 hourly in the Div. of Facilities and Fleet Management, effective upon passage of Council, Sarah Adams, Custodial Worker, Grade 505N, $11.926 hourly in the Div. of Facilities and Fleet Management, effective upon passage of Council and Christopher Boysel, Golf Pro/Supervisor, Grade 522E, $2,167.76 biweekly in the Div. of Parks and Recreation, effective upon passage of Council, | | |
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0486-18
| 1 | | Conditional Offers 5.3.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: George Shanks, Public Service Worker Sr., Grade 509N, $14.760 hourly in the Div. of Water Quality, effective May 14, 2018, Toby Mundy, Public Service Worker, Grade 507N, $12.474 hourly in the Div. of Waste Management, effective upon passage of Council, Kesha Shepherd, Public Service Worker, Grade 507N, $12.620 hourly in the Div. of Waste Management, effective upon passage of Council, Edward Mullins, Code Enforcement Officer, Grade 516N, $21.124 hourly in the Div. of Code Enforcement, effective May 14, 2018, Kelly Wingo, Administrative Specialist, Grade 513N, $20.894 hourly in the Div. of Facilities and Fleet Management, effective upon passage of Council, Sarah Adams, Custodial Worker, Grade 505N, $11.926 hourly in the Div. of Facilities and Fleet Management, effective upon passage of Council and Christopher Boysel, Golf Pro/Supervisor, Grade 522E, $2,167.76 biweekly in the Div. of Parks and Recreation, effective upon passage of Council, | | |
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0433-18
| 1 | 37. | Goodwill Cars to Work Agreement 2018 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Referring Agency Agreement with Goodwill Industries of Ky., Inc., for the purpose of client referrals to the Cars to Work Program, at no cost to the Urban County Government. [Div. of Family Services, Rodes] | | |
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0434-18
| 1 | 38. | Council authorization to submit application, and accept award if offered, to the Kentucky Division of Waste Management requesting funds in the amount of $4,000 for waste tire disposal/recycling—FY 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. Div. of Waste Management, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, which Grant funds are in the amount of $4,000 Commonwealth of Ky. funds, and are for waste tire disposal and recycling 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 Waste Management, Thurman] | | |
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0435-18
| 1 | 39. | Pro Landscaping Change Order - CDBG Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Pro Landscaping Group, Inc., for the Gainesway, Kirklevington, and Mount Tabor CDBG Project, increasing the contract price by the sum of $21,038.50 from $354,719.90 to $375,758.40 and adding twenty-eight (28) calendar days to the construction schedule. [Div. of Parks and Recreation, Conrad] | | |
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0445-18
| 1 | 40. | Kentucky American Water Company Easement 3541 Greentree Road | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Deed of Easement with Ky. American Water Co., granting a utility easement across the property located at 3541 Greentree Rd. for the relocation of a water main, and further authorizing the Mayor to execute any other documents necessary to transfer the easement, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | | |
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0454-18
| 1 | 41. | PowerPhone Sole Source 2018 | Resolution | A Resolution establishing PowerPhone, as a sole source provider of Emergency Medical Dispatch (EMD) hardware, software, and services, for the Div. of Enhanced 911 and authorizing the Mayor or his designee, on behalf of the Urban County Government, to execute any necessary Agreements with PowerPhone, related to the procurement of these goods and services. [Div. of Emergency Management/911, Stack] | | |
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0458-18
| 1 | 42. | Council Authorization to submit a grant application to the Kentucky 911 Services Board (previously known as Kentucky Commercial Mobile Radio Services (CMRS) Board) requesting $66,079.89 for the purpose of acquiring hardware, servers, project management, i | 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. 911 Services Board, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $66,079.89 Commonwealth of Ky. funds, and are for the update and refresh of the Geo-Diverse Solacom ‘Host’ Controllers, for the Div. of Enhanced 911. [Div. of Emergency Management/911, Stack] | | |
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0459-18
| 1 | 43. | Council Authorization to submit a grant application to the Kentucky 911 Services Board (previously known as Kentucky Commercial Mobile Radio Services (CMRS) Board) requesting $120,134 for the purpose of acquiring PowerPhone Emergency Medical Dispatch Tota | 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. 911 Services Board, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $120,134 Commonwealth of Ky. funds, and are for the purchase of the PowerPhone Emergency Medical Dispatch Total Response Platinum Package, for the Div. of Enhanced 911. [Div. of Emergency Management/911, Stack] | | |
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0460-18
| 1 | 44. | Cintas - US Communities Participating Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Facilities Solutions Agreement and Addendum(s) with Cintas Corporation pursuant to a U.S. Communities Participating Public Agencies Master Agreement (Contract #12-JLH-011C), establishing a price contract for the rental of facility entrance mats and rental uniforms, and authorizing the Director of Purchasing, for the term of the Contract, to execute any additional necessary documents related to the Agreement. [Div. of Purchasing, Slatin] | | |
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0461-18
| 1 | 45. | Energize Kentucky EPAD Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute a multi-year Agreement (awarded pursuant to RFP No. 36-2017) with Energize Ky., LLC to provide administrative services related to the Energy Project Assessment District established by Ordinance No. 24-2018, with all costs paid by participating property owners. [Div. of Purchasing, Slatin] | | |
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0463-18
| 1 | 46. | FY18 Class A Incentive Grant Cardinal Valley 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 Cardinal Valley Neighborhood Association, Inc., for stormwater quality projects, at a cost not to exceed $50,000. [Div. of Water Quality, Martin] | | |
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0464-18
| 1 | 47. | FY18 Class B Education Incentive Grant R&N Group, LLC | 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 R & N Group, LLC, for stormwater quality projects, at a cost not to exceed $3,924.90. [Div. of Water Quality, Martin] | | |
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0466-18
| 1 | 48. | Strothman and Company | Resolution | A Resolution authorizing Strothman and Co., Certified Public Accountants and Advisors, to conduct a financial audit of all Lexington-Fayette Urban County Government funds for fiscal year 2018 for an amount not to exceed $155,000 (FY2019), and authorizing the Mayor or his designee, on behalf of the Urban County Government, to execute a Letter Agreement and any other necessary documents with Strothman and Co. related to the audit. [Dept. of Finance, O'Mara] | | |
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0467-18
| 1 | 49. | 2017 Sheriff's Settlement (Property Tax Audit) | Resolution | A Resolution authorizing the Mayor or the Commissioner of Finance, on behalf of the Urban County Government, to execute a Letter Agreement with Strothman and Co., Certified Public Accountants and auditors, for preparation of the Sheriff’s Settlement for the 2017 property tax year, at a cost not to exceed $8,000. [Div. of Revenue, Cook] | | |
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0494-18
| 1 | 50. | Parks Master Plan | Resolution | A Resolution approving and adopting the Parks & Recreation Master Plan. [Council Office, Maynard] | | |
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0499-18
| 1 | 51. | CC Natural Gas Supplier | Resolution | A Resolution accepting the bid of Constellation NewEnergy - Gas Division, LLC, establishing a price contract for natural gas supplied pursuant to Columbia Gas of Ky., Inc.’s delivery service tariff, in an amount not to exceed the natural gas price at the time of requested delivery based on rates established by the New York Mercantile Exchange (NYMEXx) minus $0.0600 per decatherm, for the Div. of Community Corrections, and authorizing the Mayor, on behalf of the Urban County Government, to execute any documents related to the bid. | | |
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0499-18
| 1 | | CC Natural Gas Supplier | Resolution | A Resolution accepting the bid of Constellation NewEnergy - Gas Division, LLC, establishing a price contract for natural gas supplied pursuant to Columbia Gas of Ky., Inc.’s delivery service tariff, in an amount not to exceed the natural gas price at the time of requested delivery based on rates established by the New York Mercantile Exchange (NYMEXx) minus $0.0600 per decatherm, for the Div. of Community Corrections, and authorizing the Mayor, on behalf of the Urban County Government, to execute any documents related to the bid. | | |
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0499-18
| 1 | | CC Natural Gas Supplier | Resolution | A Resolution accepting the bid of Constellation NewEnergy - Gas Division, LLC, establishing a price contract for natural gas supplied pursuant to Columbia Gas of Ky., Inc.’s delivery service tariff, in an amount not to exceed the natural gas price at the time of requested delivery based on rates established by the New York Mercantile Exchange (NYMEXx) minus $0.0600 per decatherm, for the Div. of Community Corrections, and authorizing the Mayor, on behalf of the Urban County Government, to execute any documents related to the bid. | | |
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0487-18
| 1 | | Mayor's Information 5.3.18 | Communication (FYI) | (1) Classified Civil Service Temporary Appointment of Charles Begley, Plant Operations Supervisor, Sr., Grade 525E, $2,817.92 biweekly in the Div. of Water Quality, effective April 1, 2018;
(2) Classified Civil Service Temporary Appointment of Brent Ross, Equipment Operator, Sr., Grade 512N, $16.274 hourly in the Div. of Water Quality, effective February 5, 2018; and,
(3) Classified Civil Service Temporary Appointment of Elvin Smith, Equipment Operator, Sr., Grade 512N, $21.508 hourly in the Div. of Water Quality, effective February 5, 2018. | | |
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