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0554-18
| 1 | | Recognition of Community Action Month | Presentation | Recognition of Community Action Month | Received and Filed | |
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0555-18
| 1 | | Recognition of National Police Week | Presentation | Recognition of National Police Week | Received and Filed | |
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0556-18
| 1 | | Recognition of Hadeel Abdallah | Presentation | Recognition of Hadeel Abdallah | Received and Filed | |
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0495-18
| 1 | 1. | 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] | Approved | Pass |
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0496-18
| 1 | 2. | 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] | Approved | Pass |
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0551-18
| 1 | 3. | Budget Amendment Sch. 0041 | 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. 41. [Div. of Budgeting, Lueker] | Received First Reading | |
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0468-18
| 1 | 1. | 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] | Approved | Pass |
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0477-18
| 1 | 2. | 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] | Approved | Pass |
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0478-18
| 1 | 3. | 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] | Approved | Pass |
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0485-18
| 1 | 4. | 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] | Approved | Pass |
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0433-18
| 1 | 5. | 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] | Approved | Pass |
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0434-18
| 1 | 6. | 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] | Approved | Pass |
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0435-18
| 1 | 7. | 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] | Approved | Pass |
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0445-18
| 1 | 8. | 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] | Approved | Pass |
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0454-18
| 1 | 9. | 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] | Approved | Pass |
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0458-18
| 1 | 10. | 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] | Approved | Pass |
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0459-18
| 1 | 11. | 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] | Approved | Pass |
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0460-18
| 1 | 12. | 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] | Approved | Pass |
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0461-18
| 1 | 13. | 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] | Approved | Pass |
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0463-18
| 1 | 14. | 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] | Approved | Pass |
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0464-18
| 1 | 15. | 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] | Approved | Pass |
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0466-18
| 1 | 16. | 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] | Approved | Pass |
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0467-18
| 1 | 17. | 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] | Approved | Pass |
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0494-18
| 1 | 18. | Parks Master Plan | Resolution | A Resolution approving and adopting the Parks & Recreation Master Plan. [Council Office, Maynard] | Approved | Pass |
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0491-18
| 1 | 19. | Recommendation for Bid 59-2018 Rearloader | Resolution | A Resolution accepting the bid of Worldwide Equipment, Inc., establishing a price contract for Rearloader, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Received First Reading | |
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0491-18
| 1 | | Recommendation for Bid 59-2018 Rearloader | Resolution | A Resolution accepting the bid of Worldwide Equipment, Inc., establishing a price contract for Rearloader, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0491-18
| 1 | | Recommendation for Bid 59-2018 Rearloader | Resolution | A Resolution accepting the bid of Worldwide Equipment, Inc., establishing a price contract for Rearloader, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Approved | Pass |
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0497-18
| 1 | 20. | Recommendation for Bid #45-2018 Firefighter Protective Clothing | Resolution | A Resolution accepting the bid of Fire Dept. Service and Supply, establishing a price contract for Firefighter Protective Clothing, for the Div. of Fire and Emergency Services. (5 bids, Low) [Chilton] | Received First Reading | |
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0497-18
| 1 | | Recommendation for Bid #45-2018 Firefighter Protective Clothing | Resolution | A Resolution accepting the bid of Fire Dept. Service and Supply, establishing a price contract for Firefighter Protective Clothing, for the Div. of Fire and Emergency Services. (5 bids, Low) [Chilton] | Suspended Rules for Second Reading | Pass |
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0497-18
| 1 | | Recommendation for Bid #45-2018 Firefighter Protective Clothing | Resolution | A Resolution accepting the bid of Fire Dept. Service and Supply, establishing a price contract for Firefighter Protective Clothing, for the Div. of Fire and Emergency Services. (5 bids, Low) [Chilton] | Approved | Pass |
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0498-18
| 1 | 21. | Recommendation for Bid #32-2018 Printing Services | Resolution | A Resolution accepting the bid of Elite Graphics, LLC, establishing a price contract for Printing Services, for the Div. of Waste Management. (5 Bids, Low) [Thurman] | Received First Reading | |
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0498-18
| 1 | | Recommendation for Bid #32-2018 Printing Services | Resolution | A Resolution accepting the bid of Elite Graphics, LLC, establishing a price contract for Printing Services, for the Div. of Waste Management. (5 Bids, Low) [Thurman] | Suspended Rules for Second Reading | Pass |
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0498-18
| 1 | | Recommendation for Bid #32-2018 Printing Services | Resolution | A Resolution accepting the bid of Elite Graphics, LLC, establishing a price contract for Printing Services, for the Div. of Waste Management. (5 Bids, Low) [Thurman] | Approved | Pass |
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0501-18
| 1 | 22. | Recommendation for Bid# 46-2018 Shillito Dugout Replacements | Resolution | A Resolution accepting the bid of Myers Fence, in the amount of $92,999, for Shillito Dugout Replacements, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Myers Fence, Inc., related to the bid. (4 Bids, Low) [Conrad] | Received First Reading | |
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0501-18
| 1 | | Recommendation for Bid# 46-2018 Shillito Dugout Replacements | Resolution | A Resolution accepting the bid of Myers Fence, in the amount of $92,999, for Shillito Dugout Replacements, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Myers Fence, Inc., related to the bid. (4 Bids, Low) [Conrad] | Suspended Rules for Second Reading | Pass |
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0501-18
| 1 | | Recommendation for Bid# 46-2018 Shillito Dugout Replacements | Resolution | A Resolution accepting the bid of Myers Fence, in the amount of $92,999, for Shillito Dugout Replacements, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Myers Fence, Inc., related to the bid. (4 Bids, Low) [Conrad] | Approved | Pass |
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0502-18
| 1 | 23. | Recommendation for Bid# 55-2018 Winchester at New Circle Interchange Corridors Landscape Project | Resolution | A Resolution accepting the bid of Al’s Complete Lawn Care, LLC, in the amount of $206,590.80, for Winchester Rd. at New Circle Rd. Interchange Corridors Landscape Project, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Al’s Complete Lawn Care, LLC, related to the bid. (4 Bids, Low) [Plueger] | Received First Reading | |
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0502-18
| 1 | | Recommendation for Bid# 55-2018 Winchester at New Circle Interchange Corridors Landscape Project | Resolution | A Resolution accepting the bid of Al’s Complete Lawn Care, LLC, in the amount of $206,590.80, for Winchester Rd. at New Circle Rd. Interchange Corridors Landscape Project, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Al’s Complete Lawn Care, LLC, related to the bid. (4 Bids, Low) [Plueger] | Suspended Rules for Second Reading | Pass |
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0502-18
| 1 | | Recommendation for Bid# 55-2018 Winchester at New Circle Interchange Corridors Landscape Project | Resolution | A Resolution accepting the bid of Al’s Complete Lawn Care, LLC, in the amount of $206,590.80, for Winchester Rd. at New Circle Rd. Interchange Corridors Landscape Project, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Al’s Complete Lawn Care, LLC, related to the bid. (4 Bids, Low) [Plueger] | Approved | Pass |
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0520-18
| 1 | 24. | Recommendation for Bid 39-2018 Automotive & Truck Parts, OEM | Resolution | A Resolution accepting the bids of Alton Blakley Ford, Lincoln, Mazda, Honda; Smyth Automotive; NAPA Auto Parts; Lexington Truck Sales, Inc.; Bluegrass International; and Worldwide Equipment, Inc., establishing price contracts for Automotive and Truck Parts OEM, for the Div. of Facilities and Fleet Management. (6 Bids, Low) [Baradaran] | Received First Reading | |
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0520-18
| 1 | | Recommendation for Bid 39-2018 Automotive & Truck Parts, OEM | Resolution | A Resolution accepting the bids of Alton Blakley Ford, Lincoln, Mazda, Honda; Smyth Automotive; NAPA Auto Parts; Lexington Truck Sales, Inc.; Bluegrass International; and Worldwide Equipment, Inc., establishing price contracts for Automotive and Truck Parts OEM, for the Div. of Facilities and Fleet Management. (6 Bids, Low) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0520-18
| 1 | | Recommendation for Bid 39-2018 Automotive & Truck Parts, OEM | Resolution | A Resolution accepting the bids of Alton Blakley Ford, Lincoln, Mazda, Honda; Smyth Automotive; NAPA Auto Parts; Lexington Truck Sales, Inc.; Bluegrass International; and Worldwide Equipment, Inc., establishing price contracts for Automotive and Truck Parts OEM, for the Div. of Facilities and Fleet Management. (6 Bids, Low) [Baradaran] | Approved | Pass |
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0521-18
| 1 | 25. | Recommendation for Bid 42-2018 Light Duty Automotive Parts | Resolution | A Resolution accepting the bids of O’Reilly Automotive Stores, Inc. d/b/a O’Reilly Auto Parts; Smyth Automotive; NAPA Auto Parts; Fleet Pride, Inc.; Nandino Industrial Electric, Inc.; and General Parts Distribution, LLC d/b/a Advance Auto Parts, establishing price contracts for Light Duty Automotive Parts, for the Div. of Facilities and Fleet Management. (6 Bids, Low) [Baradaran] | Received First Reading | |
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0521-18
| 1 | | Recommendation for Bid 42-2018 Light Duty Automotive Parts | Resolution | A Resolution accepting the bids of O’Reilly Automotive Stores, Inc. d/b/a O’Reilly Auto Parts; Smyth Automotive; NAPA Auto Parts; Fleet Pride, Inc.; Nandino Industrial Electric, Inc.; and General Parts Distribution, LLC d/b/a Advance Auto Parts, establishing price contracts for Light Duty Automotive Parts, for the Div. of Facilities and Fleet Management. (6 Bids, Low) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0521-18
| 1 | | Recommendation for Bid 42-2018 Light Duty Automotive Parts | Resolution | A Resolution accepting the bids of O’Reilly Automotive Stores, Inc. d/b/a O’Reilly Auto Parts; Smyth Automotive; NAPA Auto Parts; Fleet Pride, Inc.; Nandino Industrial Electric, Inc.; and General Parts Distribution, LLC d/b/a Advance Auto Parts, establishing price contracts for Light Duty Automotive Parts, for the Div. of Facilities and Fleet Management. (6 Bids, Low) [Baradaran] | Approved | Pass |
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0522-18
| 1 | 26. | Recommendation for Bid 41-2018 Heavy Duty Automotive Parts | Resolution | A Resolution accepting the bids of Reliable Transmission Service-Midwest, Inc.; Smyth Automotive; O’Reilly Automotive Stores, Inc. d/b/a O’Reilly Auto Parts; NAPA Auto Parts; Lexington Truck Sales, Inc.; Nandino Industrial Electric, Inc.; Bluegrass International; Dartco Transmission Sales and Service, Inc.; Worldwide Equipment, Inc.; TruckPro, LLC; Martin’s Peterbilt; General Parts Distribution, LLC d/b/a Advance Auto Parts; Lexington Auto Spring; and Fleetpride, Inc., establishing price contracts for Heavy Duty Automotive Parts, for the Div. of Facilities and Fleet Management. (15 Bids, Low) [Baradaran] | Received First Reading | |
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0522-18
| 1 | | Recommendation for Bid 41-2018 Heavy Duty Automotive Parts | Resolution | A Resolution accepting the bids of Reliable Transmission Service-Midwest, Inc.; Smyth Automotive; O’Reilly Automotive Stores, Inc. d/b/a O’Reilly Auto Parts; NAPA Auto Parts; Lexington Truck Sales, Inc.; Nandino Industrial Electric, Inc.; Bluegrass International; Dartco Transmission Sales and Service, Inc.; Worldwide Equipment, Inc.; TruckPro, LLC; Martin’s Peterbilt; General Parts Distribution, LLC d/b/a Advance Auto Parts; Lexington Auto Spring; and Fleetpride, Inc., establishing price contracts for Heavy Duty Automotive Parts, for the Div. of Facilities and Fleet Management. (15 Bids, Low) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0522-18
| 1 | | Recommendation for Bid 41-2018 Heavy Duty Automotive Parts | Resolution | A Resolution accepting the bids of Reliable Transmission Service-Midwest, Inc.; Smyth Automotive; O’Reilly Automotive Stores, Inc. d/b/a O’Reilly Auto Parts; NAPA Auto Parts; Lexington Truck Sales, Inc.; Nandino Industrial Electric, Inc.; Bluegrass International; Dartco Transmission Sales and Service, Inc.; Worldwide Equipment, Inc.; TruckPro, LLC; Martin’s Peterbilt; General Parts Distribution, LLC d/b/a Advance Auto Parts; Lexington Auto Spring; and Fleetpride, Inc., establishing price contracts for Heavy Duty Automotive Parts, for the Div. of Facilities and Fleet Management. (15 Bids, Low) [Baradaran] | Approved | Pass |
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0539-18
| 1 | 27. | Recommendation for Bid 58-2018 Horticulture Products for Golf Courses | Resolution | A Resolution accepting the bids of Advanced Turf Solutions, Inc.; The Hill Turf Co., LLC; and SiteOne Landscape Supply, establishing price contracts for Horticulture Products for Golf Courses, for the Div. of Parks and Recreation. (3 Bids, Low) [Conrad] | Received First Reading | |
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0539-18
| 1 | | Recommendation for Bid 58-2018 Horticulture Products for Golf Courses | Resolution | A Resolution accepting the bids of Advanced Turf Solutions, Inc.; The Hill Turf Co., LLC; and SiteOne Landscape Supply, establishing price contracts for Horticulture Products for Golf Courses, for the Div. of Parks and Recreation. (3 Bids, Low) [Conrad] | Suspended Rules for Second Reading | Pass |
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0539-18
| 1 | | Recommendation for Bid 58-2018 Horticulture Products for Golf Courses | Resolution | A Resolution accepting the bids of Advanced Turf Solutions, Inc.; The Hill Turf Co., LLC; and SiteOne Landscape Supply, establishing price contracts for Horticulture Products for Golf Courses, for the Div. of Parks and Recreation. (3 Bids, Low) [Conrad] | Approved | Pass |
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0540-18
| 1 | 28. | Recommendation for Bid# 57-2018 Fleet Management's Water Quality Improvements | Resolution | A Resolution accepting the bid of Woodall Construction Co., Inc., in the amount of $130,609.14, for Fleet Management’s Water Quality Improvements, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Woodall Construction Co., Inc., related to the bid. (5 Bids, Low) [Martin] | Received First Reading | |
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0540-18
| 1 | | Recommendation for Bid# 57-2018 Fleet Management's Water Quality Improvements | Resolution | A Resolution accepting the bid of Woodall Construction Co., Inc., in the amount of $130,609.14, for Fleet Management’s Water Quality Improvements, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Woodall Construction Co., Inc., related to the bid. (5 Bids, Low) [Martin] | Suspended Rules for Second Reading | Pass |
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0540-18
| 1 | | Recommendation for Bid# 57-2018 Fleet Management's Water Quality Improvements | Resolution | A Resolution accepting the bid of Woodall Construction Co., Inc., in the amount of $130,609.14, for Fleet Management’s Water Quality Improvements, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Woodall Construction Co., Inc., related to the bid. (5 Bids, Low) [Martin] | Approved | Pass |
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0542-18
| 1 | 29. | Personnel Resolutions 5.17.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Adam Tackett, Safety Coordinator, Grade 516N, $21.350 hourly in the Div. of Streets and Roads, effective May 21, 2018, Brent Ross, Equipment Operator Sr., Grade 512N, $16.274 hourly in the Div. of Water Quality, effective June 11, 2018, Elvin Smith, Equipment Operator Sr., Grade 512N, $21.508 hourly in the Div. of Water Quality, effective June 11, 2018, Howard Gerton, Resource Recovery Operator, Grade 513N, $16.853 hourly in the Div. of Waste Management effective May 28, 2018, Artiben Patel, Police Analyst, Grade 514N, $17.551 hourly in the Div. of Police, effective May 28, 2018, Teresa Grider, Administrative Officer, Grade 523E, $3,113.44 biweekly in the Div. of Facilities and Fleet Management, effective June 11, 2018, Kelly Justice, Social Worker Sr., Grade 516E, $1,668.00 biweekly in the Div. of Youth Services, effective July 2, 2018; ratifying the Permanent Classified Civil Service Appointments of: Briana Persley, Youth Advocacy Officer, Grade 523E, $2,432.32 biweekly in the Commissioner’s Office o | Received First Reading | |
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0542-18
| 1 | | Personnel Resolutions 5.17.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Adam Tackett, Safety Coordinator, Grade 516N, $21.350 hourly in the Div. of Streets and Roads, effective May 21, 2018, Brent Ross, Equipment Operator Sr., Grade 512N, $16.274 hourly in the Div. of Water Quality, effective June 11, 2018, Elvin Smith, Equipment Operator Sr., Grade 512N, $21.508 hourly in the Div. of Water Quality, effective June 11, 2018, Howard Gerton, Resource Recovery Operator, Grade 513N, $16.853 hourly in the Div. of Waste Management effective May 28, 2018, Artiben Patel, Police Analyst, Grade 514N, $17.551 hourly in the Div. of Police, effective May 28, 2018, Teresa Grider, Administrative Officer, Grade 523E, $3,113.44 biweekly in the Div. of Facilities and Fleet Management, effective June 11, 2018, Kelly Justice, Social Worker Sr., Grade 516E, $1,668.00 biweekly in the Div. of Youth Services, effective July 2, 2018; ratifying the Permanent Classified Civil Service Appointments of: Briana Persley, Youth Advocacy Officer, Grade 523E, $2,432.32 biweekly in the Commissioner’s Office o | Suspended Rules for Second Reading | Pass |
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0542-18
| 1 | | Personnel Resolutions 5.17.18 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Adam Tackett, Safety Coordinator, Grade 516N, $21.350 hourly in the Div. of Streets and Roads, effective May 21, 2018, Brent Ross, Equipment Operator Sr., Grade 512N, $16.274 hourly in the Div. of Water Quality, effective June 11, 2018, Elvin Smith, Equipment Operator Sr., Grade 512N, $21.508 hourly in the Div. of Water Quality, effective June 11, 2018, Howard Gerton, Resource Recovery Operator, Grade 513N, $16.853 hourly in the Div. of Waste Management effective May 28, 2018, Artiben Patel, Police Analyst, Grade 514N, $17.551 hourly in the Div. of Police, effective May 28, 2018, Teresa Grider, Administrative Officer, Grade 523E, $3,113.44 biweekly in the Div. of Facilities and Fleet Management, effective June 11, 2018, Kelly Justice, Social Worker Sr., Grade 516E, $1,668.00 biweekly in the Div. of Youth Services, effective July 2, 2018; ratifying the Permanent Classified Civil Service Appointments of: Briana Persley, Youth Advocacy Officer, Grade 523E, $2,432.32 biweekly in the Commissioner’s Office o | Approved | Pass |
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0543-18
| 1 | 30. | Conditional Offers 5.17.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Ilber Uka, Public Service Worker, Grade 507N, $12.588 hourly in the Div. of Waste Management, effective upon passage of Council, Robert Hale, Public Service Worker, Grade 507N, $13.077 hourly in the Div. of Waste Management, effective upon passage of Council, Chad Epperson, Resource Recovery Operator, Grade 513N, $17.105 hourly in the Div. of Waste Management, effective upon passage of Council, James Wilson, Resource Recovery Operator, Grade 513N, $18.665 hourly in the Div. of Waste Management, effective upon passage of Council, Darrell Gipson, Resource Recovery Operator, Grade 513N, $17.607 hourly in the Div. of Waste Management, effective upon passage of Council, Amela Susic, Code Enforcement Officer, Grade 516N, $19.963 hourly in the Div. of Code Enforcement, effective June 4, 2018, Mykella Crawford, Telecommunicator Sr., Grade 517N, $20.606 hourly in the Div. of Emergency Management/911, effective July 24, 2018, Norris Rice, Child C | Received First Reading | |
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0543-18
| 1 | | Conditional Offers 5.17.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Ilber Uka, Public Service Worker, Grade 507N, $12.588 hourly in the Div. of Waste Management, effective upon passage of Council, Robert Hale, Public Service Worker, Grade 507N, $13.077 hourly in the Div. of Waste Management, effective upon passage of Council, Chad Epperson, Resource Recovery Operator, Grade 513N, $17.105 hourly in the Div. of Waste Management, effective upon passage of Council, James Wilson, Resource Recovery Operator, Grade 513N, $18.665 hourly in the Div. of Waste Management, effective upon passage of Council, Darrell Gipson, Resource Recovery Operator, Grade 513N, $17.607 hourly in the Div. of Waste Management, effective upon passage of Council, Amela Susic, Code Enforcement Officer, Grade 516N, $19.963 hourly in the Div. of Code Enforcement, effective June 4, 2018, Mykella Crawford, Telecommunicator Sr., Grade 517N, $20.606 hourly in the Div. of Emergency Management/911, effective July 24, 2018, Norris Rice, Child C | Suspended Rules for Second Reading | Pass |
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0543-18
| 1 | | Conditional Offers 5.17.18 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Ilber Uka, Public Service Worker, Grade 507N, $12.588 hourly in the Div. of Waste Management, effective upon passage of Council, Robert Hale, Public Service Worker, Grade 507N, $13.077 hourly in the Div. of Waste Management, effective upon passage of Council, Chad Epperson, Resource Recovery Operator, Grade 513N, $17.105 hourly in the Div. of Waste Management, effective upon passage of Council, James Wilson, Resource Recovery Operator, Grade 513N, $18.665 hourly in the Div. of Waste Management, effective upon passage of Council, Darrell Gipson, Resource Recovery Operator, Grade 513N, $17.607 hourly in the Div. of Waste Management, effective upon passage of Council, Amela Susic, Code Enforcement Officer, Grade 516N, $19.963 hourly in the Div. of Code Enforcement, effective June 4, 2018, Mykella Crawford, Telecommunicator Sr., Grade 517N, $20.606 hourly in the Div. of Emergency Management/911, effective July 24, 2018, Norris Rice, Child C | Approved | Pass |
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0438-18
| 1 | 31. | aha! Process Inc Training Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Consulting Services Agreement with aha! Process, Inc., for staff training at the Family Care Center, at a cost not to exceed $4,475.20. [Div. of Family Services, Rodes] | Received First Reading | |
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0438-18
| 1 | | aha! Process Inc Training Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Consulting Services Agreement with aha! Process, Inc., for staff training at the Family Care Center, at a cost not to exceed $4,475.20. [Div. of Family Services, Rodes] | Suspended Rules for Second Reading | Pass |
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0438-18
| 1 | | aha! Process Inc Training Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Consulting Services Agreement with aha! Process, Inc., for staff training at the Family Care Center, at a cost not to exceed $4,475.20. [Div. of Family Services, Rodes] | Approved | Pass |
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0470-18
| 1 | 32. | Council authorization to execute amendment to agreement with the Lexington-Fayette County Health Department, increasing the allowable billable amount from $73,380 to $1113,380 in Non-Medicaid funds for the Home Network Project also known as the Kentucky H | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with the Lexington-Fayette County Health Dept., to increase the allowable billable amount for Non-Medicaid funds from $73,380 to $113,380 for the Home Network Project at the Family Care Center for FY 2018, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Family Services, Rodes] | Received First Reading | |
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0470-18
| 1 | | Council authorization to execute amendment to agreement with the Lexington-Fayette County Health Department, increasing the allowable billable amount from $73,380 to $1113,380 in Non-Medicaid funds for the Home Network Project also known as the Kentucky H | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with the Lexington-Fayette County Health Dept., to increase the allowable billable amount for Non-Medicaid funds from $73,380 to $113,380 for the Home Network Project at the Family Care Center for FY 2018, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Family Services, Rodes] | Suspended Rules for Second Reading | Pass |
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0470-18
| 1 | | Council authorization to execute amendment to agreement with the Lexington-Fayette County Health Department, increasing the allowable billable amount from $73,380 to $1113,380 in Non-Medicaid funds for the Home Network Project also known as the Kentucky H | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with the Lexington-Fayette County Health Dept., to increase the allowable billable amount for Non-Medicaid funds from $73,380 to $113,380 for the Home Network Project at the Family Care Center for FY 2018, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Family Services, Rodes] | Approved | Pass |
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0471-18
| 1 | 33. | Bullard Sole Source | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase thermal imaging cameras, from Bullard Thermal Imaging, a sole source provider. [Div. of Fire and Emergency Services, Chilton] | Received First Reading | |
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0471-18
| 1 | | Bullard Sole Source | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase thermal imaging cameras, from Bullard Thermal Imaging, a sole source provider. [Div. of Fire and Emergency Services, Chilton] | Suspended Rules for Second Reading | Pass |
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0471-18
| 1 | | Bullard Sole Source | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase thermal imaging cameras, from Bullard Thermal Imaging, a sole source provider. [Div. of Fire and Emergency Services, Chilton] | Approved | Pass |
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0476-18
| 1 | 34. | MECU Lease Extension 2018 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Extension Agreement with Metro Employees Credit Union to extend its Lease of space at 1306 Versailles Rd. and 101 East Vine Street by three (3) years, in consideration of a combined sum of $47,156.04 per year. [Office of the Chief Administrative Officer, Hamilton] | Received First Reading | |
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0476-18
| 1 | | MECU Lease Extension 2018 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Extension Agreement with Metro Employees Credit Union to extend its Lease of space at 1306 Versailles Rd. and 101 East Vine Street by three (3) years, in consideration of a combined sum of $47,156.04 per year. [Office of the Chief Administrative Officer, Hamilton] | Suspended Rules for Second Reading | Pass |
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0476-18
| 1 | | MECU Lease Extension 2018 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Extension Agreement with Metro Employees Credit Union to extend its Lease of space at 1306 Versailles Rd. and 101 East Vine Street by three (3) years, in consideration of a combined sum of $47,156.04 per year. [Office of the Chief Administrative Officer, Hamilton] | Approved | Pass |
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0480-18
| 2 | 35. | Economic Development Grants | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with (1) Jubilee Jobs of Lexington, Inc. and Lexington Rescue Mission, Inc. ($59,500); (2) Ky. Conference for Community and Justice d/b/a The Plantory and FoodChain, Inc. ($55,000); (3) Opportunity Workshop of Lexington, Inc. d/b/a Opportunity for Work and Learning, Inc. ($26,000); (4) Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ($26,000); (5) Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators ($25,000); (6) Building Industry Association of Central Ky. d/b/a Building Institute of Central Ky. ($26,000); (7) Dress for Success Lexington, Inc. ($22,500); (8) Urban League of Lexington - Fayette County, Inc. ($22,500); (9) Build Inclusion, Inc. ($20,000); and (10) Community Ventures Corporation ($17,500) for a one year term, with the ability of the government to extend for another one year term, to provide workforce development, job training, and job placement services to the public, at a total c | Received First Reading | |
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0480-18
| 2 | | Economic Development Grants | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with (1) Jubilee Jobs of Lexington, Inc. and Lexington Rescue Mission, Inc. ($59,500); (2) Ky. Conference for Community and Justice d/b/a The Plantory and FoodChain, Inc. ($55,000); (3) Opportunity Workshop of Lexington, Inc. d/b/a Opportunity for Work and Learning, Inc. ($26,000); (4) Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ($26,000); (5) Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators ($25,000); (6) Building Industry Association of Central Ky. d/b/a Building Institute of Central Ky. ($26,000); (7) Dress for Success Lexington, Inc. ($22,500); (8) Urban League of Lexington - Fayette County, Inc. ($22,500); (9) Build Inclusion, Inc. ($20,000); and (10) Community Ventures Corporation ($17,500) for a one year term, with the ability of the government to extend for another one year term, to provide workforce development, job training, and job placement services to the public, at a total c | Suspended Rules for Second Reading | Pass |
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0480-18
| 2 | | Economic Development Grants | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with (1) Jubilee Jobs of Lexington, Inc. and Lexington Rescue Mission, Inc. ($59,500); (2) Ky. Conference for Community and Justice d/b/a The Plantory and FoodChain, Inc. ($55,000); (3) Opportunity Workshop of Lexington, Inc. d/b/a Opportunity for Work and Learning, Inc. ($26,000); (4) Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ($26,000); (5) Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators ($25,000); (6) Building Industry Association of Central Ky. d/b/a Building Institute of Central Ky. ($26,000); (7) Dress for Success Lexington, Inc. ($22,500); (8) Urban League of Lexington - Fayette County, Inc. ($22,500); (9) Build Inclusion, Inc. ($20,000); and (10) Community Ventures Corporation ($17,500) for a one year term, with the ability of the government to extend for another one year term, to provide workforce development, job training, and job placement services to the public, at a total c | Approved | Pass |
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0484-18
| 1 | 36. | INdigital Text-To/From-911 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Communications Venture Corp. d/b/a INdigital, a sole source provider, for provision of Text-To-911 Services, for the Div. of Enhanced 911, at a cost not to exceed $34,363.92. [Div. of Emergency Management/911, Stack] | Received First Reading | |
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0484-18
| 1 | | INdigital Text-To/From-911 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Communications Venture Corp. d/b/a INdigital, a sole source provider, for provision of Text-To-911 Services, for the Div. of Enhanced 911, at a cost not to exceed $34,363.92. [Div. of Emergency Management/911, Stack] | Suspended Rules for Second Reading | Pass |
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0484-18
| 1 | | INdigital Text-To/From-911 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Communications Venture Corp. d/b/a INdigital, a sole source provider, for provision of Text-To-911 Services, for the Div. of Enhanced 911, at a cost not to exceed $34,363.92. [Div. of Emergency Management/911, Stack] | Approved | Pass |
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0488-18
| 1 | 37. | Ticket Home Homeless Transportation Program - LRM | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Lexington Rescue Mission (LRM), for the support of the LRM Transportation Program, at a cost not to exceed $10,000. [Office of Homelessness Prevention and Intervention, Ruddick] | Received First Reading | |
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0488-18
| 1 | | Ticket Home Homeless Transportation Program - LRM | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Lexington Rescue Mission (LRM), for the support of the LRM Transportation Program, at a cost not to exceed $10,000. [Office of Homelessness Prevention and Intervention, Ruddick] | Suspended Rules for Second Reading | Pass |
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0488-18
| 1 | | Ticket Home Homeless Transportation Program - LRM | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Lexington Rescue Mission (LRM), for the support of the LRM Transportation Program, at a cost not to exceed $10,000. [Office of Homelessness Prevention and Intervention, Ruddick] | Approved | Pass |
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0489-18
| 1 | 38. | 2018 HHCK VISTA Member Applicatino for OHPI | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to submit an application to and if selected execute an Agreement with the Homeless and Housing Coalition of Ky. (HHCK), for provision of an Americorps VISTA Member, for support and services for the Office of Homelessness Prevention and Intervention, at a cost not to exceed $5,400. [Office of Homelessness Prevention and Intervention, Ruddick] | Received First Reading | |
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0489-18
| 1 | | 2018 HHCK VISTA Member Applicatino for OHPI | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to submit an application to and if selected execute an Agreement with the Homeless and Housing Coalition of Ky. (HHCK), for provision of an Americorps VISTA Member, for support and services for the Office of Homelessness Prevention and Intervention, at a cost not to exceed $5,400. [Office of Homelessness Prevention and Intervention, Ruddick] | Suspended Rules for Second Reading | Pass |
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0489-18
| 1 | | 2018 HHCK VISTA Member Applicatino for OHPI | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to submit an application to and if selected execute an Agreement with the Homeless and Housing Coalition of Ky. (HHCK), for provision of an Americorps VISTA Member, for support and services for the Office of Homelessness Prevention and Intervention, at a cost not to exceed $5,400. [Office of Homelessness Prevention and Intervention, Ruddick] | Approved | Pass |
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0492-18
| 1 | 39. | 3561 Shamrock Lane Lease - Andrew Arnold | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Residential Lease Agreement with Andrew S. Arnold for the Masterson Station Park caretaker property located at 3561 Shamrock Lane in consideration of annual rent in the amount of $6,300. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0492-18
| 1 | | 3561 Shamrock Lane Lease - Andrew Arnold | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Residential Lease Agreement with Andrew S. Arnold for the Masterson Station Park caretaker property located at 3561 Shamrock Lane in consideration of annual rent in the amount of $6,300. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0492-18
| 1 | | 3561 Shamrock Lane Lease - Andrew Arnold | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Residential Lease Agreement with Andrew S. Arnold for the Masterson Station Park caretaker property located at 3561 Shamrock Lane in consideration of annual rent in the amount of $6,300. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0493-18
| 1 | 40. | 1st Quarter Address Changes 2018 | Resolution | A Resolution changing the property address number of 1150-1156 Industry Rd. to 1154 Industry Rd. and changing the street names and property address numbers of 981 W. High St. to 850 DeRoode St., 890 Russell Cave Rd. to 199 W. Loudon Ave., 385 S. Mill St. to 305 W. Maxwell St., 933-937 W. High Street to 950 Valley Rd., all effective thirty (30) days from passage. [Div. of Emergency Management/911, Stack] | Received First Reading | |
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0493-18
| 1 | | 1st Quarter Address Changes 2018 | Resolution | A Resolution changing the property address number of 1150-1156 Industry Rd. to 1154 Industry Rd. and changing the street names and property address numbers of 981 W. High St. to 850 DeRoode St., 890 Russell Cave Rd. to 199 W. Loudon Ave., 385 S. Mill St. to 305 W. Maxwell St., 933-937 W. High Street to 950 Valley Rd., all effective thirty (30) days from passage. [Div. of Emergency Management/911, Stack] | Suspended Rules for Second Reading | |
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0493-18
| 1 | | 1st Quarter Address Changes 2018 | Resolution | A Resolution changing the property address number of 1150-1156 Industry Rd. to 1154 Industry Rd. and changing the street names and property address numbers of 981 W. High St. to 850 DeRoode St., 890 Russell Cave Rd. to 199 W. Loudon Ave., 385 S. Mill St. to 305 W. Maxwell St., 933-937 W. High Street to 950 Valley Rd., all effective thirty (30) days from passage. [Div. of Emergency Management/911, Stack] | Approved | Pass |
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0503-18
| 1 | 41. | Impressions Marketing and Events Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Impressions Marketing and Events for fundraising services for the Div. of Parks and Recreation at a cost not to exceed $5,000, plus a 25% commission on all new sponsorships. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0503-18
| 1 | | Impressions Marketing and Events Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Impressions Marketing and Events for fundraising services for the Div. of Parks and Recreation at a cost not to exceed $5,000, plus a 25% commission on all new sponsorships. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0503-18
| 1 | | Impressions Marketing and Events Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Impressions Marketing and Events for fundraising services for the Div. of Parks and Recreation at a cost not to exceed $5,000, plus a 25% commission on all new sponsorships. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0506-18
| 1 | 42. | Change Order #2 - Brandstetter Carroll #267-2016 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Brandstetter Carroll, Inc., for the Fire Station #24 Design Project, increasing the contract price by the sum of $12,000 from $393,961 to $405,961. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0506-18
| 1 | | Change Order #2 - Brandstetter Carroll #267-2016 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Brandstetter Carroll, Inc., for the Fire Station #24 Design Project, increasing the contract price by the sum of $12,000 from $393,961 to $405,961. [Div. of Facilities and Fleet Management, Baradaran] | Suspended Rules for Second Reading | Pass |
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0506-18
| 1 | | Change Order #2 - Brandstetter Carroll #267-2016 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Brandstetter Carroll, Inc., for the Fire Station #24 Design Project, increasing the contract price by the sum of $12,000 from $393,961 to $405,961. [Div. of Facilities and Fleet Management, Baradaran] | Approved | Pass |
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0508-18
| 1 | 43. | Collecting Bargaining Agreement-Firefighters, Lieutenants and Captains | Resolution | A Resolution accepting the Collective Bargaining Agreement by and between the Lexington-Fayette Urban County Government and Lexington Professional Firefighters, IAFF Local 526 on behalf of Firefighters, Lieutenants and Captains in the Div. of Fire and Emergency Services. [Dept. of Law, Graham] | Received First Reading | |
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0508-18
| 1 | | Collecting Bargaining Agreement-Firefighters, Lieutenants and Captains | Resolution | A Resolution accepting the Collective Bargaining Agreement by and between the Lexington-Fayette Urban County Government and Lexington Professional Firefighters, IAFF Local 526 on behalf of Firefighters, Lieutenants and Captains in the Div. of Fire and Emergency Services. [Dept. of Law, Graham] | Suspended Rules for Second Reading | Pass |
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0508-18
| 1 | | Collecting Bargaining Agreement-Firefighters, Lieutenants and Captains | Resolution | A Resolution accepting the Collective Bargaining Agreement by and between the Lexington-Fayette Urban County Government and Lexington Professional Firefighters, IAFF Local 526 on behalf of Firefighters, Lieutenants and Captains in the Div. of Fire and Emergency Services. [Dept. of Law, Graham] | Approved | Pass |
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0510-18
| 1 | 44. | Opinionworks18 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 1 to the Agreement with OpinionWorks, LLC, expanding the scope of the Agreement to provide for additional services relating to stormwater and water quality education, increasing the contract price by the sum of $20,000, from $28,030 to $48,030. [Div. of Environmental Services, Plueger] | Received First Reading | |
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0510-18
| 1 | | Opinionworks18 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 1 to the Agreement with OpinionWorks, LLC, expanding the scope of the Agreement to provide for additional services relating to stormwater and water quality education, increasing the contract price by the sum of $20,000, from $28,030 to $48,030. [Div. of Environmental Services, Plueger] | Suspended Rules for Second Reading | Pass |
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0510-18
| 1 | | Opinionworks18 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 1 to the Agreement with OpinionWorks, LLC, expanding the scope of the Agreement to provide for additional services relating to stormwater and water quality education, increasing the contract price by the sum of $20,000, from $28,030 to $48,030. [Div. of Environmental Services, Plueger] | Approved | Pass |
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0511-18
| 1 | 45. | CDP Engineers Change Order #2 Coldstream Park Stream Corridor Restoration and Preservation Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with CDP Engineers, Inc., for the Coldstream Park Stream Corridor Restoration and Preservation Project, a Supplemental Environmental Project required by the Consent Decree, increasing the Contract price by the sum of $65,700 from $340,000 to $405,700. [Div. of Water Quality, Martin] | Received First Reading | |
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0511-18
| 1 | | CDP Engineers Change Order #2 Coldstream Park Stream Corridor Restoration and Preservation Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with CDP Engineers, Inc., for the Coldstream Park Stream Corridor Restoration and Preservation Project, a Supplemental Environmental Project required by the Consent Decree, increasing the Contract price by the sum of $65,700 from $340,000 to $405,700. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0511-18
| 1 | | CDP Engineers Change Order #2 Coldstream Park Stream Corridor Restoration and Preservation Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with CDP Engineers, Inc., for the Coldstream Park Stream Corridor Restoration and Preservation Project, a Supplemental Environmental Project required by the Consent Decree, increasing the Contract price by the sum of $65,700 from $340,000 to $405,700. [Div. of Water Quality, Martin] | Approved | Pass |
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0512-18
| 1 | 46. | Deed of Conservation Easement with Lexington Greenspace Trust, Inc.- Coldstream Park Stream Corridor Restoration and Preservation Supplemental Environmental Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Deed of Conservation Easement with the Lexington-Fayette Urban County Greenspace Trust, Inc., to preserve and protect a portion of the property located at 1875 Newtown Pike for use as a greenway, as part of the Coldstream Park Stream Corridor Restoration and Preservation Project, a Supplemental Environmental Project required by the Consent Decree, 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] | Received First Reading | |
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0512-18
| 1 | | Deed of Conservation Easement with Lexington Greenspace Trust, Inc.- Coldstream Park Stream Corridor Restoration and Preservation Supplemental Environmental Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Deed of Conservation Easement with the Lexington-Fayette Urban County Greenspace Trust, Inc., to preserve and protect a portion of the property located at 1875 Newtown Pike for use as a greenway, as part of the Coldstream Park Stream Corridor Restoration and Preservation Project, a Supplemental Environmental Project required by the Consent Decree, 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] | Suspended Rules for Second Reading | Pass |
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0512-18
| 1 | | Deed of Conservation Easement with Lexington Greenspace Trust, Inc.- Coldstream Park Stream Corridor Restoration and Preservation Supplemental Environmental Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Deed of Conservation Easement with the Lexington-Fayette Urban County Greenspace Trust, Inc., to preserve and protect a portion of the property located at 1875 Newtown Pike for use as a greenway, as part of the Coldstream Park Stream Corridor Restoration and Preservation Project, a Supplemental Environmental Project required by the Consent Decree, 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] | Approved | Pass |
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0517-18
| 1 | 47. | Search and Rescue Affiliation Statement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Statement of Affiliation with the Div. of Fire and Emergency Services’ Rescue Team and the Div. of Emergency Management, for recognition of the Special Operations Technical Rescue Team in accordance with KRS Chapter 39F. [Div. of Emergency Management/911, Dugger] | Received First Reading | |
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0517-18
| 1 | | Search and Rescue Affiliation Statement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Statement of Affiliation with the Div. of Fire and Emergency Services’ Rescue Team and the Div. of Emergency Management, for recognition of the Special Operations Technical Rescue Team in accordance with KRS Chapter 39F. [Div. of Emergency Management/911, Dugger] | Suspended Rules for Second Reading | Pass |
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0517-18
| 1 | | Search and Rescue Affiliation Statement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Statement of Affiliation with the Div. of Fire and Emergency Services’ Rescue Team and the Div. of Emergency Management, for recognition of the Special Operations Technical Rescue Team in accordance with KRS Chapter 39F. [Div. of Emergency Management/911, Dugger] | Approved | Pass |
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0519-18
| 1 | 48. | Council authorization to execute Supplemental Agreement No. 5, accepting additional funding in the amount of $106,000 from the Kentucky Transportation Cabinet for the Right of Way (ROW) phase and to extend the Period of Performance through June 30, 2019 f | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 5 to the Agreement with the Ky. Transportation Cabinet, extending the period of performance through June 30, 2019 and accepting additional federal funding in the amount of $106,000 for the Right of Way Phase for the Town Branch Trail Crossing at Old Frankfort Pike and McConnell Springs Drive Project, the acceptance of which obligates the Urban County Government for the expenditure of $26,500 as a local match. [Div. of Engineering, Burton] | Received First Reading | |
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0519-18
| 1 | | Council authorization to execute Supplemental Agreement No. 5, accepting additional funding in the amount of $106,000 from the Kentucky Transportation Cabinet for the Right of Way (ROW) phase and to extend the Period of Performance through June 30, 2019 f | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 5 to the Agreement with the Ky. Transportation Cabinet, extending the period of performance through June 30, 2019 and accepting additional federal funding in the amount of $106,000 for the Right of Way Phase for the Town Branch Trail Crossing at Old Frankfort Pike and McConnell Springs Drive Project, the acceptance of which obligates the Urban County Government for the expenditure of $26,500 as a local match. [Div. of Engineering, Burton] | Suspended Rules for Second Reading | Pass |
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0519-18
| 1 | | Council authorization to execute Supplemental Agreement No. 5, accepting additional funding in the amount of $106,000 from the Kentucky Transportation Cabinet for the Right of Way (ROW) phase and to extend the Period of Performance through June 30, 2019 f | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 5 to the Agreement with the Ky. Transportation Cabinet, extending the period of performance through June 30, 2019 and accepting additional federal funding in the amount of $106,000 for the Right of Way Phase for the Town Branch Trail Crossing at Old Frankfort Pike and McConnell Springs Drive Project, the acceptance of which obligates the Urban County Government for the expenditure of $26,500 as a local match. [Div. of Engineering, Burton] | Approved | Pass |
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0528-18
| 1 | 49. | 5 15 18 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Moondance Foundation ($460), Garden Springs Elementary PTA, Inc. ($500), Lexington Leadership Foundation, Inc. ($500), Lexington Community Radio ($1,050), Bluegrass Community Foundation, Inc. ($1,950), East Lake Neighborhood Association, Inc. ($650), Squire Oak Homeowners Association ($625), Lofts of Locust Hill Townhome Association, Inc. ($900), Stuart Hall Homeowners Association, Inc. ($1,000), Lexington Leadership Foundation, Inc. ($750), Stonewall Community Association ($500), Stonewall Elementary PTA ($500), Wellington PTA ($500), Cardinal Valley Neighborhood Association, Inc. ($400), The Colony Neighborhood Association ($760), 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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0528-18
| 1 | | 5 15 18 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Moondance Foundation ($460), Garden Springs Elementary PTA, Inc. ($500), Lexington Leadership Foundation, Inc. ($500), Lexington Community Radio ($1,050), Bluegrass Community Foundation, Inc. ($1,950), East Lake Neighborhood Association, Inc. ($650), Squire Oak Homeowners Association ($625), Lofts of Locust Hill Townhome Association, Inc. ($900), Stuart Hall Homeowners Association, Inc. ($1,000), Lexington Leadership Foundation, Inc. ($750), Stonewall Community Association ($500), Stonewall Elementary PTA ($500), Wellington PTA ($500), Cardinal Valley Neighborhood Association, Inc. ($400), The Colony Neighborhood Association ($760), 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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0528-18
| 1 | | 5 15 18 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Moondance Foundation ($460), Garden Springs Elementary PTA, Inc. ($500), Lexington Leadership Foundation, Inc. ($500), Lexington Community Radio ($1,050), Bluegrass Community Foundation, Inc. ($1,950), East Lake Neighborhood Association, Inc. ($650), Squire Oak Homeowners Association ($625), Lofts of Locust Hill Townhome Association, Inc. ($900), Stuart Hall Homeowners Association, Inc. ($1,000), Lexington Leadership Foundation, Inc. ($750), Stonewall Community Association ($500), Stonewall Elementary PTA ($500), Wellington PTA ($500), Cardinal Valley Neighborhood Association, Inc. ($400), The Colony Neighborhood Association ($760), 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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0548-18
| 1 | 50. | DJJS Walk On | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Dept. of Juvenile Justice, 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 $198,070.60 Commonwealth of Ky. funds per fiscal year, are for the operation of the Day Treatment Program, for the Div. of Youth Services, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Council Office, Maynard] | Received First Reading | |
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0548-18
| 1 | | DJJS Walk On | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Dept. of Juvenile Justice, 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 $198,070.60 Commonwealth of Ky. funds per fiscal year, are for the operation of the Day Treatment Program, for the Div. of Youth Services, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0548-18
| 1 | | DJJS Walk On | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Dept. of Juvenile Justice, 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 $198,070.60 Commonwealth of Ky. funds per fiscal year, are for the operation of the Day Treatment Program, for the Div. of Youth Services, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Council Office, Maynard] | Approved | Pass |
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0549-18
| 1 | 51. | Sister Cities | Resolution | A Resolution of the Council of the Lexington-Fayette Urban County Government extending an invitation to Jerez de la Frontera, Spain, to become a Sister City of Lexington-Fayette County and inviting the people of Jerez de la Frontera, Spain, to participate in said program. [Council Office, Maynard] | Removed From Docket | Pass |
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0550-18
| 1 | 52. | Lextran Budget Approval | Resolution | A Resolution approving the FY 2019 Budget of the Transit Authority of the Lexington-Fayette Urban County Government (LexTran) pursuant to KRS 96A.360 and requesting that the Commissioner of Finance authorize the Fayette County Sheriff’s Office to disburse the funds to LexTran collected from the ad valorem tax approved by voters on November 9, 2004. [Council Office, Maynard] | Received First Reading | |
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0550-18
| 1 | | Lextran Budget Approval | Resolution | A Resolution approving the FY 2019 Budget of the Transit Authority of the Lexington-Fayette Urban County Government (LexTran) pursuant to KRS 96A.360 and requesting that the Commissioner of Finance authorize the Fayette County Sheriff’s Office to disburse the funds to LexTran collected from the ad valorem tax approved by voters on November 9, 2004. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0550-18
| 1 | | Lextran Budget Approval | Resolution | A Resolution approving the FY 2019 Budget of the Transit Authority of the Lexington-Fayette Urban County Government (LexTran) pursuant to KRS 96A.360 and requesting that the Commissioner of Finance authorize the Fayette County Sheriff’s Office to disburse the funds to LexTran collected from the ad valorem tax approved by voters on November 9, 2004. [Council Office, Maynard] | Approved | Pass |
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0560-18
| 1 | 53. | Walk on | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Agreement with Scheinhardt Limited Liability Co. for space at 141-143 East Main Street in consideration of annual rent in the amount of $33,844.68 for Fiscal Year 2019, which amount shall increase by 2.2% each fiscal year until the lease’s expiration at the conclusion of fiscal year 2023. | Received First Reading | Pass |
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0560-18
| 1 | | Walk on | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Agreement with Scheinhardt Limited Liability Co. for space at 141-143 East Main Street in consideration of annual rent in the amount of $33,844.68 for Fiscal Year 2019, which amount shall increase by 2.2% each fiscal year until the lease’s expiration at the conclusion of fiscal year 2023. | Suspended Rules for Second Reading | Pass |
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0560-18
| 1 | | Walk on | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Agreement with Scheinhardt Limited Liability Co. for space at 141-143 East Main Street in consideration of annual rent in the amount of $33,844.68 for Fiscal Year 2019, which amount shall increase by 2.2% each fiscal year until the lease’s expiration at the conclusion of fiscal year 2023. | Approved | Pass |
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0563-18
| 1 | 54. | Walk on | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the United States Dept. of Justice, under the Comprehensive Opioid Abuse Site-Based Program, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $500,000 Federal funds, are for the facilitation of access to substance abuse treatment services for individuals experiencing non-fatal overdoses. | Received First Reading | Pass |
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0563-18
| 1 | | Walk on | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the United States Dept. of Justice, under the Comprehensive Opioid Abuse Site-Based Program, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $500,000 Federal funds, are for the facilitation of access to substance abuse treatment services for individuals experiencing non-fatal overdoses. | Suspended Rules for Second Reading | Pass |
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0563-18
| 1 | | Walk on | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the United States Dept. of Justice, under the Comprehensive Opioid Abuse Site-Based Program, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $500,000 Federal funds, are for the facilitation of access to substance abuse treatment services for individuals experiencing non-fatal overdoses. | Approved | Pass |
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0523-18
| 1 | 55. | Recommendation for Bid #56-2018 Ballfield Infield Mix | Resolution | A Resolution accepting the unit price bid of Siteone Landscape Supply, in the amount of $56 per ton (not to exceed an estimated amount of $25,000) for Ballfield Infield Mix for the Div. of Parks and Recreation. | Received First Reading | Pass |
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0523-18
| 1 | | Recommendation for Bid #56-2018 Ballfield Infield Mix | Resolution | A Resolution accepting the unit price bid of Siteone Landscape Supply, in the amount of $56 per ton (not to exceed an estimated amount of $25,000) for Ballfield Infield Mix for the Div. of Parks and Recreation. | Suspended Rules for Second Reading | Pass |
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0523-18
| 1 | | Recommendation for Bid #56-2018 Ballfield Infield Mix | Resolution | A Resolution accepting the unit price bid of Siteone Landscape Supply, in the amount of $56 per ton (not to exceed an estimated amount of $25,000) for Ballfield Infield Mix for the Div. of Parks and Recreation. | Approved | Pass |
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0545-18
| 1 | | Mayor's Report | Communication (Appointments) | (1) Recommending the appointment of Ms. Ruthanne Dobbins to the Civil Service Commission, with term expiring April 1, 2022;
(2) Recommending appointments to the Commission on Veterans’ Affairs of Mr. Charles Gamble, Marine Corps Representative; Mr. Pat Ryan, Veterans Service Organization Representative; Col. Mark Roland, Air Force Veteran Representative; Mr. Staus Sienicki III, Veterans Service Organization Representative, all with terms expiring May 17, 2020; and Dr. James Thurman, Kentucky Veterans Hall of Fame Inductee, with term expiring March 8, 2022;
(3) Recommending the appointment of Mr. Chris Woodall as Planning Representative, non-voting, to the Greenspace Commission, filling an unexpired term, with term expiring December 31, 2018;
(4) Recommending the reappointment of Mr. David Elsen as At-Large member to Keep Lexington Beautiful, with term expiring February 1, 2022;
(5) Recommending the reappointment of Mr. Alex Lugo, as Bluegrass Hospitality Association Representative to the Lexington Convention and Visitors Bureau Board of Directors, with term expiring September 1 | Approved | Pass |
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0544-18
| 1 | | Mayor's Communication 5.17.18 | Communication (FYI) | (1) Resignation of Randall Estes, Technical Specialist Sr., Grade 519E, Div. of Computer Services, effective April 5, 2018;
(2) Resignation of Andre German, Trades Worker Sr., Grade 511N, Div. of Streets and Roads, effective March 31, 2018;
(3) Resignation of Beth Florence, Accountant, Grade 516N, Div. of Accounting, effective April 29, 2018;
(4) Resignation of Joshua Bales, Firefighter, Grade 311N, Div. of Fire and Emergency Services, effective April 14, 2018;
(5) Resignation of William Shuffett, Public Service Worker, Grade 507N, Div. of Parks and Recreation, effective April 27, 2018;
(6) Resignation of Eric Lomax, Police Officer, Grade 311N, Div. of Police, effective April 6, 2018;
(7) Resignation of Destiny Rickman, Corrections Officer, Grade 110N, Div. of Community Corrections, effective April 1, 2018;
(8) Resignation of Aaron Dowdell, Clinical Services Supervisor, Grade 524E, Div. of Community Corrections, effective April 1, 2018;
(9) Resignation of Scottie Smith, Corrections Officer, Grade 110N, Div. of Community Corrections, effective April 29, 2018;
(10) Resignation of La | Received and Filed | |
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