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0539-19
| 1 | | Minutes of the April 25, 2019 and May 2, 2019 Council Meeting | Minutes | Minutes of the April 25, 2019 and May 2, 2019 Council Meeting | Approved | Pass |
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0494-19
| 1 | 1. | Budget Amendment Sch. 0026 | 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. 26. [Div. of Budgeting, Lueker] | Approved | Pass |
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0495-19
| 1 | 2. | NDF Budget Amendment Sch. 0027 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for funds in the amount of $800 for the Div. of Police from Neighborhood Development Funds to assist with the D.A.R.E. program, Schedule No. 27. [Div. of Budgeting, Lueker] | Approved | Pass |
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0459-19
| 1 | 3. | 19.0028 Aging & Disability Services | Ordinance | An Ordinance amending the Classified Civil Service authorized strength by reallocating one (1) classified position of Recreation Assistant from Grade 510N to Grade 514N and reclassifying the incumbent within the Div. of Aging and Disability Services, and abolishing one (1) classified position of Community Program Coordinator, Grade 514N and creating one (1) classified position of Recreation Assistant, Grade 514N and reclassifying the incumbent within the Div. of Aging and Disability Services, effective the first payroll Monday following passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0477-19
| 1 | 4. | 19.0032 HR Gov't Reorg | Ordinance | An Ordinance pursuant to Section 6.12 of the Lexington Fayette Urban County Government Charter creating the Div. of Lexcall in the Office of the Chief Administrative Officer; creating the Div. of Emergency Management in the Dept. of Public Safety; creating the Div. of Enhanced 911 in the Dept. of Public Safety; transferring the Div. of Code Enforcement from the Dept. of Planning, Preservation and Development to the Dept. of Public Safety; transferring the Div. of Building Inspection from the Dept. of Planning, Preservation and Development to the Dept. of Environmental Quality and Public Works; transferring the Div. of Historic Preservation from the Dept. of Planning, Preservation and Development to the Office of the Chief Administrative Officer; transferring the Div. of Planning from the Dept. of Planning, Preservation and Development to the Office of the Chief Development Officer; transferring the Office of Purchase of Development Rights from the Dept. of Planning, Preservation and Development to the Office of the Chief Administrative Officer; transferring the Div. of Engineering fr | Received First Reading | |
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0493-19
| 1 | 5. | Sanitary Sewer Rate Increase | Ordinance | An Ordinance amending Chapter 16 of the Code of Ordinances as follows: amending Section 16-48 to increase disposal fees for sewage; amending Section 16-57.1 to provide that all rates and fees set forth in Sections 16-48, 16-59, and 16-60 shall be adjusted annually each fiscal year effective July 1, 2021, in accordance with the Consumer Price Index for all urban consumers; amending Section 16-59 to increase fees for sanitary sewer service rates for residential users subject to Schedule A from $6.68 for the first unit, from zero (0) to one hundred (100) cubic feet of water and $5.03 per unit for usage in excess of one (1) unit to $7.01 effective July 1, 2019 and $7.36 effective July 1, 2020, for the first unit, from zero (0) to one hundred (100) cubic feet of water and $5.28 effective July 1, 2019 and $5.54 effective July 1, 2020, per unit for usage in excess of one (1) unit; to increase sanitary sewer service rates for users subject to Schedule B from $8.10 for the first unit, from zero (0) to one hundred (100) cubic feet of water, and $6.12 for usage in excess of one (1) unit to $8. | Received First Reading | |
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0558-19
| 1 | 6. | Budget Amendment Sch. 0028 | 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. 28. [Div. of Budgeting, Lueker] | Received First Reading | |
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0561-19
| 1 | 7. | Neighborhood Development Wayfinding Signs | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for funds in the amount of $2,000 for the Div. of Traffic Engineering from Neighborhood Development Funds for three wayfinding signs for Masterson Station Park, Schedule No. 30. [Div. of Budgeting, Lueker] | Received First Reading | |
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0523-19
| 1 | 8. | Amendment to Ordinance No. 184-2016 | Ordinance | An Ordinance amending Ordinance No. 184-2016 to correctly state conditional zoning restrictions that were approved as part of the zoning map amendment changing the zone from a Light Industrial zone to a Neighborhood Business (B-1) zone for 0.35 net (0.54 gross) acre, for properties located at 561, 563 and 565 E. Third St.; and a Downtown Frame Business (B-2A) zone, for 2.38 net (3.95 gross) acres, for properties located at 556 and 576 E. Third St.; and 225, 261 and 265 Midland Ave., and 250 Lewis St. [Div. of Law, Speckert] | Received First Reading | |
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0460-19
| 1 | 1. | Recommendation for Bid 39-2019 Hospital PPE Kits | Resolution | A Resolution accepting the bid of Aramsco, Inc., establishing a price contract for Hospital PPE Kits, for the Div. of Emergency Management/911. (1 Bid) [Dugger] | Approved | Pass |
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0480-19
| 1 | 2. | Recommendation for Bid 41-2019 Rock | Resolution | A Resolution accepting the bid of Lexington Quarry Co., establishing a price contract for Rock, for the Div. of Streets and Roads. (2 Bids, Low) [Allen] | Approved | Pass |
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0487-19
| 1 | 3. | Recommendation for Bid 24-2019 Woodfiber Safety Surface | Resolution | A Resolution accepting the bid of Old Glory Resources, Inc., establishing a price contract for Wood Fiber Safety Surface, for the Div. of Parks and Recreation. (1 Bid) [Conrad] | Approved | Pass |
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0474-19
| 1 | 4. | Personnel Resolutions 5.2.19 | Resolution | A Resolution ratifying the Probationary Civil Service Appointments of: Renu Agarwal, Payroll Analyst, Grade 520N, $26.023 hourly in the Div. of Accounting, effective May 20, 2019, Heath Jackson, Public Service Worker Sr., Grade 509N, $15.597 hourly in the Div. of Parks and Recreation, effective May 20, 2019, and Heidi Lawson, Public Service Worker Sr., Grade 509N, $16.838 hourly in the Div. of Parks and Recreation, effective May 20, 2019; and ratifying the Probationary Sworn Appointment of: Kevin Deweese, Fire Lieutenant, Grade 315N, $20.593 hourly in the Div. of Fire and Emergency Services, effective April 18, 2019. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0355-19
| 1 | 5. | Legistar/ Granicus Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Service Agreements with Granicus, Inc., for legislative management software and hardware, at a cost not to exceed $53,148 in Fiscal Year 2020. [Office of the Council Clerk, Allan] | Approved | Pass |
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0438-19
| 1 | 6. | Program Management Services - MRF | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Contract with Resource Recycling Systems, for the Material Recovery Facility, at a cost not to exceed $24,855. [Div. of Waste Management, Thurman] | Approved | Pass |
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0441-19
| 1 | 7. | Bahama Road ROW and Easement Acquisition Stormwater Improvements | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute certificates of consideration and other necessary documents, and to accept deeds of easement and permanent right of way from owners of record for property interests needed for the Bahama Rd. Stormwater Improvement Project, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Approved | Pass |
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0442-19
| 1 | 8. | Change Order No.1 Arrowhead Drive Stormwater Improvements Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Lagco, Inc., for the Arrowhead Dr. Stormwater Improvements Project, increasing the Contract price by the sum of $4,652, from $203,462 to $208,114. [Div. of Water Quality, Martin] | Approved | Pass |
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0443-19
| 1 | 9. | Change Order No. 1 Final Horse Park Pump Station Generator Replacement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 (Final) to the Agreement with Herrick Co., Inc., for the Horse Park Pump Station Generator Replacement Project, decreasing the Contract price by the sum of $475, from $146,000 to $145,525, and extending the date of completion by 87 days, to April 30, 2019. [Div. of Water Quality, Martin] | Approved | Pass |
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0444-19
| 1 | 10. | Sole Source Purchase with Mettler Toledo | Resolution | A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase software, hardware and professional services from Mettler Toledo, a sole source provider, at a cost not to exceed $30,000. [Div. of Waste Management, Thurman] | Approved | Pass |
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0445-19
| 1 | 11. | RouteWare - Sole Source | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a sole source Agreement with RouteWare, Inc., for hardware devices, software, professional services, data plans and/or maintenance support. [Div. of Waste Management, Thurman] | Approved | Pass |
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0452-19
| 1 | 12. | Clemson University Intern Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Clemson University designating LFUCG as an internship site for therapeutic recreation students, at no cost to the Urban County Government. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0457-19
| 1 | 13. | Council Authorization to submit application to the U.S. Department of Justice requesting federal funds in the amount of $42,100 under the 2019 State Criminal Alien Assistance Program (SCAAP). | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the United States Dept. of Justice and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $42,100 Federal funds under the 2019 State Criminal Alien Assistance Program (SCAAP), and are for reimbursement of costs related to the incarceration of undocumented criminal aliens. [Div. of Community Corrections, Haney] | Approved | Pass |
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0463-19
| 1 | 14. | Department of Criminal Justice Training - McKinney Skills Driving Track Facility Use Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Dept. of Criminal Justice Training, for use of the McKinney Driving Track. [Div. of Police, Weathers] | Received First Reading | |
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0464-19
| 1 | 15. | Bobcat Enterprises | Resolution | A Resolution establishing Bobcat Enterprises as a sole source provider for performing out of warranty repairs and providing replacement parts for Bobcat manufactured equipment, for the Div. of Facilities and Fleet Management and authorizing the Mayor or designee, on behalf of the Urban County Government, to execute any necessary Agreements with Bobcat Enterprises related to the procurement of these goods and services. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0465-19
| 1 | 16. | Sole Source JAGS Environmental De Nora Water Technologies Regulators | Resolution | A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase chlorine gas and sulfur dioxide regulators for the Town Branch Waste Water Treatment Plant, from JAGS Environmental, Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with JAGS Environmental, Inc., related to the procurement, at a cost estimated not to exceed $19,884. [Div. of Water Quality, Martin] | Received First Reading | |
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0466-19
| 1 | 17. | Sole Source Straeffer Pump & Supply Boerger Replacement Parts | Resolution | A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase sludge pump replacement parts for the Town Branch Waste Water Treatment Plant, from Straeffer Pump & Supply, Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Straeffer Pump & Supply, Inc., related to the procurement, at a cost estimated not to exceed $19,657.47. [Div. of Water Quality, Martin] | Received First Reading | |
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0467-19
| 1 | 18. | FY19 Class B Infrastructure Incentive Grant Northyard, LLC | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Infrastructure) Incentive Grant to Northyard, LLC, for stormwater quality projects, at a cost not to exceed $299,968.60. [Div. of Water Quality, Martin] | Received First Reading | |
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0471-19
| 1 | 19. | Council authorization to execute Supplemental Agreement No. 2 with the Kentucky Transportation Cabinet, accepting federal funds in the amount of $57,615 for the Construction Phase for the Oxford Circle Sidewalks Project and moving $3,181.60 in previously | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 2 with the Ky. Transportation Cabinet, for the acceptance of additional Federal funds in the amount of $57,615.00 for the Construction Phase for the Oxford Circle Sidewalks Project, reallocating $3,181.60 from the Right-of-Way Phase to the Construction Phase, the acceptance of which obligates the Urban County Government for the expenditure of $14,403.75 as a local match. [Div. of Engineering, Burton] | Received First Reading | |
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0488-19
| 1 | 20. | Memorandum of Agreement with Bluegrass Community and Technical College Water Quality monitoring West Hickman Watershed | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Bluegrass Community and Technical College (BCTC), for services relating to water quality monitoring in the West Hickman Watershed, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Received First Reading | |
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0489-19
| 1 | 21. | Ecological Services Contract Agreement with Advanced Mulching Technologies, Inc. DBA EcoGro for Post-construction monitoring Coldstream Park Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement (awarded pursuant to RFP No. 15-2019) with Advanced Mulching Technologies, Inc. d/b/a Ecogro, for post-construction monitoring, reporting, and maintenance relating to the Coldstream Park Stream Restoration and Preservation Project, a Supplemental Environmental Project required by the Consent Decree, at a cost estimated not to exceed $54,312 in fiscal year 2019. [Div. of Water Quality, Martin] | Received First Reading | |
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0490-19
| 1 | 22. | Partial Release of Utility Easement at 440 Squires Road | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Partial Release of Easement, releasing a portion of a utility easement on the property located at 440 Squires Rd. [Div. of Water Quality, Martin] | Received First Reading | |
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0511-19
| 1 | 23. | 5 7 19 ndf list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with the East End Community Development Corp. ($150), Friends of Lexington Fisher House ($500), Eastland Parkway Neighborhood Association, Inc. ($800), Access Ministries ($2,175), Squires Elementary PTA, Inc. ($225) and On the Move Art Studio ($975), 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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0511-19
| 1 | | 5 7 19 ndf list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with the East End Community Development Corp. ($150), Friends of Lexington Fisher House ($500), Eastland Parkway Neighborhood Association, Inc. ($800), Access Ministries ($2,175), Squires Elementary PTA, Inc. ($225) and On the Move Art Studio ($975), 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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0511-19
| 1 | | 5 7 19 ndf list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with the East End Community Development Corp. ($150), Friends of Lexington Fisher House ($500), Eastland Parkway Neighborhood Association, Inc. ($800), Access Ministries ($2,175), Squires Elementary PTA, Inc. ($225) and On the Move Art Studio ($975), 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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0526-19
| 1 | 24. | Zoning Ordinance Text Amendment | Resolution | A Resolution initiating a text amendment to Article 8, Sections 8-17(o), 8-18(o) and 8-19(o) of the Zoning Ordinance to provide for greater correlation between the Town Branch Commons corridor and development that is adjacent to, connected to, or interacts directly with the Town Branch Commons corridor, in the B-2B zone. [Council Office, Maynard] | Received First Reading | |
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0527-19
| 1 | 25. | Lextran Budget | Resolution | A Resolution approving the FY 2020 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. [Dept. of Finance, O'Mara] | Received First Reading | |
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0514-19
| 1 | 26. | Bid Recommendation for Bid#43-2019 Plug Valve 20 inch & Knife Gate Valve 20 inch for West Hickman WWTP | Resolution | A Resolution accepting the bid of Rawdon Meyers, Inc., in the amount of $10,652, for Plug Valve (20 Inch) and Knife Gate Valve (20 Inch) for the West Hickman Waste Water Treatment Plant, for the Div. of Water Quality. (3 Bids, Low) [Martin] | Received First Reading | |
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0515-19
| 1 | 27. | Bid Recommendation for Bid#44-2019 Exterior Painting of CMU Buildings & Steel Hoist Rails at West Hickman WWTP | Resolution | A Resolution accepting the bid of Winner’s Circle Painting, In the amount of $29,500, for Exterior Painting of CMU Buildings and Steel Hoist Rails at the West Hickman Waste Water Treatment Plant, for the Div. of Water Quality. (4 Bids, Low) [Martin] | Received First Reading | |
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0516-19
| 1 | 28. | Bid Recommnendation for Bid#42-2019 Automatic Backwash Water Strainer for West Hickman WWTP | Resolution | A Resolution accepting the bid of Adams SFC, Inc. d/b/a R.P. Adams, in the amount of $61,899, for Automatic Backwash Strainer for the West Hickman Waste Water Treatment Plant, for the Div. of Water Quality. (1 Bid) [Martin] | Received First Reading | |
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0518-19
| 2 | 29. | Recommendation for Bid 47-2019 Truck & Auto Batteries | Resolution | A Resolution accepting the bids of Batteries Plus Bulbs; Fleet Pride, Inc.; and General Parts Distribution, LLC d/b/a Advanced Auto Parts, establishing price contracts for Truck and Auto Batteries, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Received First Reading | |
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0519-19
| 1 | 30. | Recommendation for Bid 45-2019 Commercial Fuel-Diesel | Resolution | A Resolution accepting the bid of Riley Oil Co., establishing a price contract for Commercial Fuel - Diesel, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran] | Received First Reading | |
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0522-19
| 1 | 31. | Bid 46-2019 Telecommunications Franchise | Resolution | A Resolution accepting the bid of Horvath Communications, Inc. d/b/a Horvath Towers V, in accordance with the provisions of Ordinance No. 69-2016, creating and offering for sale a franchise for the operation of a non-exclusive telecommunications (or related non-cable) system in Fayette County, and authorizing the Mayor, on behalf of the Urban County Government, to execute a franchise Agreement with Horvath Communications, Inc. d/b/a Horvath Towers V, incorporating the terms and conditions of Ordinance No. 69-2016. (1 Bid) [Slatin] | Received First Reading | |
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0529-19
| 1 | 32. | Recommendation for Bid 40-2019 Fiber Optic Cable & Control Equipment Rebid | Resolution | A Resolution accepting the bids of Alpha Mechanical Service, Inc.; Anixter, Inc.; Baldwin & Sours, Inc.; and Traffic Control Products, Inc., establishing price contracts for Fiber Optic Cable and Control Equipment (Rebid), for the Div. of Traffic Engineering. (5 Bids, Low) [Neal] | Received First Reading | |
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0529-19
| 1 | | Recommendation for Bid 40-2019 Fiber Optic Cable & Control Equipment Rebid | Resolution | A Resolution accepting the bids of Alpha Mechanical Service, Inc.; Anixter, Inc.; Baldwin & Sours, Inc.; and Traffic Control Products, Inc., establishing price contracts for Fiber Optic Cable and Control Equipment (Rebid), for the Div. of Traffic Engineering. (5 Bids, Low) [Neal] | Suspended Rules for Second Reading | Pass |
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0529-19
| 1 | | Recommendation for Bid 40-2019 Fiber Optic Cable & Control Equipment Rebid | Resolution | A Resolution accepting the bids of Alpha Mechanical Service, Inc.; Anixter, Inc.; Baldwin & Sours, Inc.; and Traffic Control Products, Inc., establishing price contracts for Fiber Optic Cable and Control Equipment (Rebid), for the Div. of Traffic Engineering. (5 Bids, Low) [Neal] | Approved | Pass |
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0530-19
| 1 | 33. | Bid Recommendation for Bid#27-2019 Storm Sewer Cleaning & Rehabilitation | Resolution | A Resolution accepting the bid of Leak Eliminators, LLC, establishing a price contract for Storm Sewer System Cleaning and Rehabilitation, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Leak Eliminators, LLC, related to the bid. (1 Bid) [Martin] | Received First Reading | |
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0530-19
| 1 | | Bid Recommendation for Bid#27-2019 Storm Sewer Cleaning & Rehabilitation | Resolution | A Resolution accepting the bid of Leak Eliminators, LLC, establishing a price contract for Storm Sewer System Cleaning and Rehabilitation, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Leak Eliminators, LLC, related to the bid. (1 Bid) [Martin] | Suspended Rules for Second Reading | Pass |
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0530-19
| 1 | | Bid Recommendation for Bid#27-2019 Storm Sewer Cleaning & Rehabilitation | Resolution | A Resolution accepting the bid of Leak Eliminators, LLC, establishing a price contract for Storm Sewer System Cleaning and Rehabilitation, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Leak Eliminators, LLC, related to the bid. (1 Bid) [Martin] | Approved | Pass |
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0544-19
| 1 | 34. | Bid Recommendation for Bid#28-2019 West Hickman WWTP Solids Processing Building Plumbing Improvements | Resolution | A Resolution accepting the bid of C3 Mechanical, LLC, in the amount of $185,000, for the West Hickman Waste Water Treatment Plant Solids Processing Building Plumbing Improvements, for the Div. of Water Quality, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with C3 Mechanical, LLC, related to the bid. (3 Bids, Low) [Martin] | Received First Reading | |
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0549-19
| 1 | 35. | Personnel Resolutions 5.16.19 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Joseph Smith, Resource Recovery Operator, Grade 513N, $17.049 hourly in the Div. of Waste Management, effective May 27, 2019, DeMarcus Wingate, Resource Recovery Operator, Grade 513N, $17.049 hourly in the Div. of Waste Management, effective May 27, 2019, James Confides, Engineering Technician, Grade 514N, $19.752 hourly in the Div. of Engineering, effective June 10, 2019 and James Baker, Fleet Operations Supervisor, Grade 519N, $28.000 hourly in the Div. of Facilities and Fleet Management, effective June 10, 2019; ratifying the Permanent Civil Service Appointments of: Caleb Hubbard, Customer Service Supervisor, Grade 515E, $1,532.40 biweekly in the Div. of Government Communications, effective May 12, 2019 and Kendra Carter, Call Center Director, Grade 526E, $2,792.32 biweekly in the Div. of Government Communications, effective March 3, 2019 and ratifying the Unclassified Civil Service appointment of: Johnathan LaFollette, Treatment Plant Operator-Class II, Grade 512N, $16.834 hourly in the Div. of Wate | Received First Reading | |
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0550-19
| 1 | 36. | Conditional Offers 5.16.19 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Milton Locke, Resource Recovery Operator, Grade 513N, $17.987 hourly in the Div. of Waste Management, effective upon passage of Council, Michael Page, Resource Recovery Operator, Grade 513N, $19.038 hourly in the Div. of Waste Management, effective upon passage of Council, Shaunetta Thomas, Resource Recovery Operator, Grade 513N, $18.953 hourly in the Div. of Waste Management, effective upon passage of Council, Melissa Hall, Engineering Technician, Grade 514N, $17.902 hourly in the Div. of Engineering, effective May 28, 2019, Crystal Brown, Administrative Specialist Sr., Grade 516N, $21.119 hourly in the Div. of Human Resources, effective June 10, 2019, Margaret Boland, Staff Assistant Sr., Grade 510N, $15.318 hourly in the Div. of Fire and Emergency Services, effective June 3, 2019, Garry Edwards, Heavy Equipment Mechanic - Apprentice, Grade 511N, $16.830 hourly in the Div. of Facilities and Fleet Management, effective upon passage of | Received First Reading | |
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0550-19
| 1 | | Conditional Offers 5.16.19 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Milton Locke, Resource Recovery Operator, Grade 513N, $17.987 hourly in the Div. of Waste Management, effective upon passage of Council, Michael Page, Resource Recovery Operator, Grade 513N, $19.038 hourly in the Div. of Waste Management, effective upon passage of Council, Shaunetta Thomas, Resource Recovery Operator, Grade 513N, $18.953 hourly in the Div. of Waste Management, effective upon passage of Council, Melissa Hall, Engineering Technician, Grade 514N, $17.902 hourly in the Div. of Engineering, effective May 28, 2019, Crystal Brown, Administrative Specialist Sr., Grade 516N, $21.119 hourly in the Div. of Human Resources, effective June 10, 2019, Margaret Boland, Staff Assistant Sr., Grade 510N, $15.318 hourly in the Div. of Fire and Emergency Services, effective June 3, 2019, Garry Edwards, Heavy Equipment Mechanic - Apprentice, Grade 511N, $16.830 hourly in the Div. of Facilities and Fleet Management, effective upon passage of | Suspended Rules for Second Reading | Pass |
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0550-19
| 1 | | Conditional Offers 5.16.19 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Milton Locke, Resource Recovery Operator, Grade 513N, $17.987 hourly in the Div. of Waste Management, effective upon passage of Council, Michael Page, Resource Recovery Operator, Grade 513N, $19.038 hourly in the Div. of Waste Management, effective upon passage of Council, Shaunetta Thomas, Resource Recovery Operator, Grade 513N, $18.953 hourly in the Div. of Waste Management, effective upon passage of Council, Melissa Hall, Engineering Technician, Grade 514N, $17.902 hourly in the Div. of Engineering, effective May 28, 2019, Crystal Brown, Administrative Specialist Sr., Grade 516N, $21.119 hourly in the Div. of Human Resources, effective June 10, 2019, Margaret Boland, Staff Assistant Sr., Grade 510N, $15.318 hourly in the Div. of Fire and Emergency Services, effective June 3, 2019, Garry Edwards, Heavy Equipment Mechanic - Apprentice, Grade 511N, $16.830 hourly in the Div. of Facilities and Fleet Management, effective upon passage of | Approved | Pass |
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0472-19
| 1 | 37. | Surplus & Transfer 913 Georgetown St to CAC | Resolution | A Resolution declaring 913 Georgetown St. as surplus and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute deeds and any other necessary documents for the transfer of 913 Georgetown St. to Community Action Council. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0496-19
| 1 | 38. | Request Council authorization to submit an application to the Kentucky Office of Homeland Security requesting federal funds in the amount of $123,000 for the Division of Police under the 2020 State Homeland Security Grant Program. No matching funds are re | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit an application to the Ky. Office of Homeland Security and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $123,000 Federal funds under the 2020 State Homeland Security Grant Program, and are for the purchase of two (2) digital x-ray system upgrades, for the Div. of Police. [Div. of Police, Weathers] | Received First Reading | |
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0496-19
| 1 | | Request Council authorization to submit an application to the Kentucky Office of Homeland Security requesting federal funds in the amount of $123,000 for the Division of Police under the 2020 State Homeland Security Grant Program. No matching funds are re | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit an application to the Ky. Office of Homeland Security and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $123,000 Federal funds under the 2020 State Homeland Security Grant Program, and are for the purchase of two (2) digital x-ray system upgrades, for the Div. of Police. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0496-19
| 1 | | Request Council authorization to submit an application to the Kentucky Office of Homeland Security requesting federal funds in the amount of $123,000 for the Division of Police under the 2020 State Homeland Security Grant Program. No matching funds are re | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit an application to the Ky. Office of Homeland Security and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $123,000 Federal funds under the 2020 State Homeland Security Grant Program, and are for the purchase of two (2) digital x-ray system upgrades, for the Div. of Police. [Div. of Police, Weathers] | Approved | Pass |
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0498-19
| 1 | 39. | Change Order #2 Final Fleet Management Water Quality Improvements Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 (final) to the Agreement with Woodall Construction Co., Inc., for the Fleet Management Water Quality Improvements Project, decreasing the Contract price by the sum of $3,386.25, from $138,704.74 to $135,318.49, and extending the date of completion by 160 days, to April 29, 2019. [Div. of Water Quality, Martin] | Received First Reading | |
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0499-19
| 1 | 40. | Machinex - Sole Source Provider (MRF) | Resolution | A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase parts and services for equipment at the Material Recovery Facility from Machinex, a sole source provider, at a cost not to exceed $100,000. [Div. of Waste Management, Thurman] | Received First Reading | |
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0501-19
| 1 | 41. | Bluegrass Classic Stockdog Trial MOA | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Ky. Border Collie Association regarding the coordination and production of the Bluegrass Classic Stockdog Trial. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0502-19
| 1 | 42. | Council authorization to submit four separate applications to the 2019 Kentucky Office of Homeland Security Grant requesting funds in the amount of $201,750 to replace/purchase equipment for the Division of Fire and Emergency Services’ Special Operations | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit four (4) Grant Applications to the Ky. Office of Homeland Security and to provide any additional information requested in connection with these Grant Applications, which Grant funds are in the amount of $201,750 Federal funds under the 2020 State Homeland Security Grant Program, and are for the purchase of a Medium/Heavy Duty Truck equipped with SwapLoader Brand Lift Arm ($111,000), a TruDefender Portable Chemical Identification Analyzer ($55,000), a Polaris All-Terrain Vehicle ($25,500) and a First Look 360 Search Camera ($10,250), for the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Chilton] | Received First Reading | |
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0502-19
| 1 | | Council authorization to submit four separate applications to the 2019 Kentucky Office of Homeland Security Grant requesting funds in the amount of $201,750 to replace/purchase equipment for the Division of Fire and Emergency Services’ Special Operations | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit four (4) Grant Applications to the Ky. Office of Homeland Security and to provide any additional information requested in connection with these Grant Applications, which Grant funds are in the amount of $201,750 Federal funds under the 2020 State Homeland Security Grant Program, and are for the purchase of a Medium/Heavy Duty Truck equipped with SwapLoader Brand Lift Arm ($111,000), a TruDefender Portable Chemical Identification Analyzer ($55,000), a Polaris All-Terrain Vehicle ($25,500) and a First Look 360 Search Camera ($10,250), for the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Chilton] | Suspended Rules for Second Reading | Pass |
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0502-19
| 1 | | Council authorization to submit four separate applications to the 2019 Kentucky Office of Homeland Security Grant requesting funds in the amount of $201,750 to replace/purchase equipment for the Division of Fire and Emergency Services’ Special Operations | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit four (4) Grant Applications to the Ky. Office of Homeland Security and to provide any additional information requested in connection with these Grant Applications, which Grant funds are in the amount of $201,750 Federal funds under the 2020 State Homeland Security Grant Program, and are for the purchase of a Medium/Heavy Duty Truck equipped with SwapLoader Brand Lift Arm ($111,000), a TruDefender Portable Chemical Identification Analyzer ($55,000), a Polaris All-Terrain Vehicle ($25,500) and a First Look 360 Search Camera ($10,250), for the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Chilton] | Approved | Pass |
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0520-19
| 1 | 43. | Council authorization to submit the 2019 Consolidated Plan, accept awards of federal funds for Community Development Block Grant Program in the amount of $2,346,550, HOME Investment Partnerships Program in the amount of $1,228,568, and Emergency Solutions | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit the 2019 Consolidated Plan/Grant Application to the United States Dept. of Housing and Urban Development (HUD), to provide any additional information requested in connection with this Grant Application, and to accept the Grant if the application is approved, which Grant funds are in the amount of $3,770,582 Federal funds, are for FY 2020 Community Development Block Grant (CDBG) Program ($2,346,550), Home Program ($1,228,568), and Emergency Solutions Grant (ESG) Program ($195,464), the acceptance of which obligates the Urban County Government for the expenditure of $362,664 from various funding sources as a local cash match and $132,800 in-kind match; authorizing the Mayor to execute Agreements for the approved plan and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Grants and Special Programs, Lanter] | Received First Reading | |
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0521-19
| 1 | 44. | Third Amendment Wellness Center Lease | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Third Amendment to Lease Agreement with Dentham-Blythe Co., extending for one (1) year, with one (1) optional renewal, the term of the lease for office space at 100 Trade Center St., which is used for the Lexington-Fayette Urban County Government Wellness Center, at a cost not to exceed $106,212.48 in fiscal year 2020 and $111,523.08 in fiscal year 2021. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0540-19
| 1 | 45. | 5 14 19 NDF list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Georgetown St. Neighborhood Association, Inc. ($500), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Received First Reading | |
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0540-19
| 1 | | 5 14 19 NDF list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Georgetown St. Neighborhood Association, Inc. ($500), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0540-19
| 1 | | 5 14 19 NDF list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Georgetown St. Neighborhood Association, Inc. ($500), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Approved | Pass |
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0560-19
| 1 | 46. | 1151 Manchester Condemnation | Resolution | A Resolution authorizing the Dept. of Law to institute condemnation proceedings in Fayette Circuit Court to obtain permanent and temporary easements on portions of the property located at 1151 Manchester St. for the Town Branch Trail Project, Phase 6. [Council Office, Maynard] | Received First Reading | |
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0567-19
| 1 | | Community Paramedicine 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 DEPARTMENT 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 $900,000 FEDERAL FUNDS, AND ARE TO ASSIST IN THE REDUCTION OF OVERDOSE FATALITIES, FACILITATE ACCESS TO SUBSTANCE ABUSE TREATMENT SERVICES, AND PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES THROUGH THE COMMUNITY PARAMEDICINE PROGRAM | Received First Reading | |
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0567-19
| 1 | | Community Paramedicine 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 DEPARTMENT 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 $900,000 FEDERAL FUNDS, AND ARE TO ASSIST IN THE REDUCTION OF OVERDOSE FATALITIES, FACILITATE ACCESS TO SUBSTANCE ABUSE TREATMENT SERVICES, AND PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES THROUGH THE COMMUNITY PARAMEDICINE PROGRAM | Suspended Rules for Second Reading | Pass |
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0567-19
| 1 | | Community Paramedicine 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 DEPARTMENT 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 $900,000 FEDERAL FUNDS, AND ARE TO ASSIST IN THE REDUCTION OF OVERDOSE FATALITIES, FACILITATE ACCESS TO SUBSTANCE ABUSE TREATMENT SERVICES, AND PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES THROUGH THE COMMUNITY PARAMEDICINE PROGRAM | Approved | Pass |
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0551-19
| 1 | | Mayor's Information 5.16.19 | Communication (FYI) | (1) Transfer of Jeffrey Poe, Code Enforcement Officer, Grade 516N, $22.040 hourly from the Div. of Code Enforcement to the Div. of Grants and Special Programs, effective June 1, 2019; and,
(2) Temporary Appointment of Stephen Parker, Traffic Engineer Manager, Grade 527E, $3,256.24 biweekly in the Div. of Traffic Engineering, effective June 3, 2019. | Received and Filed | |
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