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0290-19
| 1 | a | 3 5 19 motions | Summary | Table of Motions: Council Work Session, March 5, 2019 | Approved | Pass |
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0298-19
| 1 | a | 3 12 19 NDF list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with William Wells Brown Neighborhood Association, Inc. ($900), DV8 Kitchen Vocational Training Foundation, Inc. ($1,550), and Bluegrass Community Foundation, Inc. ($2,550), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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0291-19
| 1 | b | Approval of February 19, 2019 Committee Summary | Summary | Committee Summary: Environmental Quality & Public Works, February 19, 2019 | Received and Filed | |
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0297-19
| 1 | c | airport presentation | Presentation | Presentation: Blue Grass Airport; By: Eric Frankl | Received and Filed | |
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0245-19
| 1 | a | Change Order No. 4, Final with Lagco, Inc., in the amount of $56,906.78 for construction of Meadows/Northland/Arlington Public Improvements Project, Phases 5E & F | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Four (4) to the Contract with Lagco, Inc., for the construction of the Meadows/Northland/Arlington Public Improvements Project, phases 5E & 5F, increasing the Contract price by the sum of $56,906.78 from $2,451,178.90 to $2,508,085.68. [Div. of Engineering, Burton] | Approved and Referred to Docket | Pass |
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0246-19
| 1 | b | Request Council authorization to execute an agreement with Kentucky Utilities for the relocation of utilities for the Brighton Trail Pedestrian Bridge Project at a cost not to exceed $208,090. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Utilities for utility relocation for the Brighton Trail Pedestrian Bridge Project, at a cost not to exceed $208,090. [Div. of Engineering, Burton] | Approved and Referred to Docket | Pass |
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0247-19
| 1 | c | Woodland Restroom Bldg Design JRA Architects | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Consultant Services Agreement with JRA Architects for architectural and engineering services for the design of a new restroom building in Woodland Park, at a cost not to exceed $19,600. [Div. of Parks and Recreation, Conrad] | Approved and Referred to Docket | Pass |
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0248-19
| 1 | d | Council authorization to execute Amendment No. 3 to the grant agreement with the Bluegrass Area Development District to incorporate a $2,450.68 increase in federal funding in the budget for operation of the Senior Citizens Center in FY 2019. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Amendment No. Three (3) to the Agreement with Bluegrass Area Development District, increasing Federal funding in the amount of $2,450.68, for operation of the Lexington Senior Center for FY 2019. [Div. of Aging and Disability Services, Stambaugh] | Approved and Referred to Docket | Pass |
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0249-19
| 1 | e | 2019 EM Mutual Aid Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Statewide Emergency Management Mutual Aid and Assistance Agreement with each local entity in the Commonwealth of Ky., for provision of mutual aid and assistance in the event of an emergency, at no cost to the Urban County Government. [Div. of Emergency Management, Dugger] | Approved and Referred to Docket | Pass |
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0261-19
| 1 | f | WLEX Television and Digital Media Advertising | Resolution | A Resolution authorizing the Div. of Environmental Services, on behalf of the Urban County Government, to purchase television and digital media advertising for stormwater and water quality education, from WLEX Communications, LLC, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with WLEX Communications, LLC, related to the procurement, at a cost not to exceed $24,825. [Div. of Environmental Services, Plueger]
| Approved and Referred to Docket | Pass |
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0263-19
| 1 | g | WKYT Television and Digital Media Advertising | Resolution | A Resolution authorizing the Div. of Environmental Services, on behalf of the Urban County Government, to purchase television and digital media advertising for stormwater and water quality education, from WKYT-TV, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with WKYT-TV, related to the procurement, at a cost not to exceed $25,000. [Div. of Environmental Services, Plueger] | Approved and Referred to Docket | Pass |
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0266-19
| 1 | h | Request Council authorization to execute Change Order with Arrow Electric Company, Inc., increasing the contract amount by $6,847 for installation of infrastructure related to the Fiber Optic Cable Installation Program. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with Arrow Electric Co., Inc., for the Fiber Optic Cable Installation Program, increasing the Contract price by the sum of $6,847 from $320,662 to $327,509. [Div. of Traffic Engineering, Neal] | Approved and Referred to Docket | Pass |
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0268-19
| 1 | i | LM Communications Radio Advertising | Resolution | A Resolution authorizing the Div. of Environmental Services, on behalf of the Urban County Government, to purchase radio advertising for stormwater and water quality education, from LM Communications, Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with LM Communications, Inc., related to the procurement, at a cost not to exceed $19,550. [Div. of Environmental Services, Plueger] | Approved and Referred to Docket | Pass |
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0269-19
| 1 | j | Change Order #3 - Brandstetter Carroll CO #3 - #267-2016 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Agreement with Brandstetter Carroll, Inc. for Fire Station #24 Design Project, reducing the Contract price by the sum of $45,000, from $405,961 to $360,961. [Div. of Facilities and Fleet Management, Baradaran] | Approved and Referred to Docket | Pass |
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0270-19
| 1 | k | Change Order #1 - Blue Sky Electric CO#1 - #283-2018 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Blue Sky Electric for the Black & Williams Three Phase Power Upgrade Project, increasing the Contract price by the sum of $3,306.25, from $33,900.00 to $37,206.25. [Div. of Facilities and Fleet Management, Baradaran] | Approved and Referred to Docket | Pass |
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0271-19
| 1 | l | Bluegrass Crime Stoppers, Inc. - Agreement of Affiliation | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement of Affiliation with Bluegrass Crime Stoppers, Inc., for funding by court costs. [Div. of Police, Weathers] | Approved and Referred to Docket | Pass |
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0273-19
| 1 | m | MS4 Renewal | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Fourth Renewal of the Engineering Services Agreement with Tetra Tech, Inc., to provide annual Program Management Services for Consent Decree Implementation and MS4 Permit Compliance, at a cost not to exceed $816,000. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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0275-19
| 1 | n | Council Authorization to accept the response of Environmental Enterprises, Inc., for the collection of all household waste collected during the Household Hazardous Waste collection event to be held Spring 2019, establishing a price contract with an amount | Resolution | A Resolution accepting the response of Environmental Enterprises, Inc. to RFP No. 4-2019, Household Hazardous Waste Collection Event Spring 2019, establishing a price contract with an amount not to exceed $81,241, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any additional necessary Agreements with the vendor related to the RFP. [Div. of Waste Management, Thurman] | Approved and Referred to Docket | Pass |
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