|
0170-19
| 1 | a | 2 5 19 ws motions | Summary | Table of Motions: Council Work Session, February 5, 2019 | Approved | Pass |
Action details
|
Not available
|
|
0171-19
| 1 | a | 2 5 19 NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Allegro Dance Project, Inc., ($1,730) for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0161-19
| 1 | b | Approval of January 15, 2019 Committee Summary | Summary | Committee Summary: General Government & Social Services, January 15, 2019 | Received and Filed | |
Action details
|
Not available
|
|
0114-19
| 1 | c | JA Blitztown | Presentation | Presentation: JA Biztown; By: Lynn Hudgins | Received and Filed | |
Action details
|
Not available
|
|
0100-19
| 1 | a | Town Branch Digester C/O #1 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Judy Construction Co., for the Town Branch Waste Water Treatment Plant Primary Digester Complex Improvements Project, increasing the Contract price by the sum of $53,958.58, from $9,746,750.00 to $9,800,708.58. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0107-19
| 1 | b | TBC Contract Mod 3 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. 3 to the Agreement with Gresham, Smith and Partners, for additional Town Branch Commons Corridor Design Services, increasing the cost of the Contract price by the sum of $8,164.00, from $3,115,654.39 to $3,123,818.39. [Mayor's Office, Peacher] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0123-19
| 1 | c | Council authorization to submit applications for funding and accept awards for FY 2020 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2020. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these Grant Applications, and to accept these Grants if these Grants are awarded, which Grant funds are in the amount of $783,576 (($392,000 - FHWA Planning), ($48,400 - Federal Transit Administration Section 5303), ($144,392 - Mobility Office (SLX)), ($123,592- Air Quality (SLX)), ($75,192 - Bike/Ped Planning (SLX))) Federal funds, and are for FY 2020 Transportation Planning Activities, under the Unified Work Program, the acceptance of which obligates the Urban County Government for the expenditure of $171,393, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0126-19
| 1 | d | QX.net increase speeds at Wellness Center | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Internet Service Contract with QX.net to increase internet speeds at the Dr. Samuel Brown Health Center, at a cost not to exceed $1,995 in fiscal year 2019 and $4,788 annually thereafter. [Div. of Computer Services, Nugent] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0128-19
| 1 | e | Sole Source Renewal for AK Associates | Resolution | A Resolution establishing Kraus Associates, Inc. d/b/a AK Associates, as a sole source provider of telephone technology and equipment manufactured by Solacom Technologies Inc. and Execom logging recorders, for the Div. of Enhanced 911 and authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with Kraus Associates, Inc. d/b/a AK Associates, related to the procurement of these goods and services. [Div. of Emergency Management/911, Stack] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0133-19
| 2 | f | Public Official's Bond Approval & Reimbursement | Resolution | A Resolution approving, pursuant to KRS 67.720 and Section 22-55.1 of the Code of Ordinances, the bond with surety of Donald W. Blevins, Sr., County Judge/Executive, in the amount of $10,000, and directing the Div. of Risk Management to record the bond with surety, along with a certified copy of this Resolution, in the Office of the Fayette County Clerk. [Div. of Risk Management, Johnston] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0135-19
| 1 | g | Request Council authorization to execute an amended agreement with the Fayette County Commonwealth Attorney’s Office correcting the period of performance for the Street Sales Drug Enforcement Project and adding $20,178 of additional federal grant funds wh | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with the Fayette County Commonwealth Attorneys’ Office, extending the period of performance through June 30, 2019, adding $20,178 Federal funds and reducing Local matching funds by $17,452, at no cost to the Urban County Government. [Div. of Police, Weathers] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0139-19
| 1 | h | Golf Cumulus Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Cumulus Broadcasting to provide rounds of golf at golf courses owned by the Urban County Government at no charge in exchange for radio advertising for the golf courses. [Div. of Parks and Recreation, Conrad] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0148-19
| 1 | i | Xerox - Revised Printer Lease | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a multi-year Lease Agreement with Xerox Corporation Ltd., for a printer, including upgrades, equipment, supplies, and maintenance services, for the Div. of Computer Services, at a cost not to exceed $25,640.68 including a per copy charge of $0.0064. [Div. of Computer Services, Nugent] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|
0155-19
| 1 | j | Request Council authorization to approve and adopt a substantial amendment to the 2014, 2015, and 2018 Annual Action Plans to reallocate Community Development Block Grant funds from the Single Family Housing Rehabilitation Program to the Meadows Northland | Resolution | A Resolution approving and adopting substantial amendments to the 2014, 2015 and 2018 Annual Action Plans decreasing funds for the Single Family Housing Rehabilitation Program ($247,689.05) and reallocating those funds to the Meadows - Northland - Arlington Public Facilities Project ($247,689.05), and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. Public Hearing March 7, 2019, 6:00 p.m. [Div. of Grants and Special Programs, Lanter] | Approved and Referred to Docket | Pass |
Action details
|
Not available
|
|