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0861-19
| 1 | | Recognition of Beth Hanna | Presentation | Recognition of Beth Hanna | Received and Filed | |
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0783-19
| 1 | 1. | PLN-MAR-19-00009: WINTERWOOD, INC. | Ordinance | An Ordinance changing the zone from a Two Family Residential (R-2) Zone to a Planned Neighborhood Residential (R-3) Zone, for 3.82 net (3.92 gross) acres, for property located at 1812 Versailles Rd. (Winterwood, Inc; Council District 11). Approval 11-0 OBJECTORS (To Be Heard By September 25, 2019). [Div. of Planning, Duncan] | Approved | Pass |
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0785-19
| 1 | 2. | PLN-MAR-18-00017: ROMAN CATHOLIC BISHOP DIOCESE OF LEXINGTON | Ordinance | An Ordinance changing the zone from a Planned Neighborhood Residential (R-3) Zone to a Two Family Residential (R-2) Zone, for 1.48 net (1.69 gross) acres, for property located at 316-408 Rose Ln. (Roman Catholic Bishop Diocese of Lexington; Council District 3). Approval 11-0 (To Be Heard By September 25, 2019) [Div. of Planning, Duncan] | Approved | Pass |
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0853-19
| 1 | 3. | Budget Amendment Schedule 0004 | 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. 4. [Div. of Budgeting, Lueker] | Approved | Pass |
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0854-19
| 1 | 4. | LFUCG Ad Valorem Taxes | Ordinance | An Ordinance levying ad valorem taxes for Municipal Purposes for the fiscal year July 1, 2019 through June 30, 2020, on the assessed value of all taxable property within the taxing jurisdictions of the Lexington-Fayette Urban County Government (all taxes on each $100.00 of assessed valuation as of the January 1, 2019 assessment date), as follows: General Services District, $.0800 on real property, including real property of public service companies, $.0892 on personal property, including personal property of public service companies, noncommercial aircraft, and noncommercial watercraft, $.1500 on insurance capital, $.0150 on tobacco in storage, and $.0450 on agricultural products in storage; Full Urban or Partial Urban Services Districts based on urban services available on real property, including real property of public service companies, $.1426 for Refuse Collection, $.0213 for Street Lights, $.0097 for Street Cleaning, $.0920 on insurance capital, $.0150 on tobacco in storage, $.0450 on agricultural products in storage; abandoned urban property $1.00; and levying an ad valorem t | Approved | Pass |
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0855-19
| 1 | 5. | Agricultural Extension Ad Valorem Taxes | Ordinance | An Ordinance levying ad valorem taxes for purposes of support of the Agricultural Extension Office for the Fiscal Year July 1, 2019 through June 30, 2020, on the assessed value of all taxable real and personal property within the taxing jurisdiction of the Lexington-Fayette Urban County Government (all taxes on each $100.00 of assessed valuation as of the January 1, 2019 assessment date), as follows: $.0035 on all taxable real property, including real property of public service companies, $.0041 on taxable personal property, including personal property of public service companies, noncommercial aircraft, and noncommercial watercraft, and excluding inventory in transit, insurance capital, tobacco in storage, and agricultural products in storage; and levying an ad valorem tax for purposes of support of the Agricultural Extension Office at the rate of $.0032 on each $100.00 of assessed value on all motor vehicles and watercraft within the taxing jurisdiction of the Lexington-Fayette Urban County Government as of the January 1, 2020 assessment date. Public Hearing on August 29, 2019 at 6 | Approved | Pass |
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0856-19
| 1 | 6. | Health Department Ad Valorem Taxes | Ordinance | An Ordinance adopting the request of the Lexington-Fayette County Health Dept. under KRS 212.755 and levying a special ad valorem public health tax for the Fiscal Year July 1, 2019 through June 30, 2020, on the assessed value of all taxable real and personal property within the taxing jurisdiction of the Lexington-Fayette Urban County Government, including real and personal property of public service companies, noncommercial aircraft, noncommercial watercraft, and inventory in transit, and excluding insurance capital, tobacco in storage, and agricultural products in storage, at the rate of $.028 on each $100.00 of assessed value as of the January 1, 2019 assessment date; and levying a special ad valorem public health tax at the rate of $.028 on each $100.00 of assessed value on all motor vehicles and watercraft within the taxing jurisdiction of the Lexington-Fayette Urban County Government, as of the January 1, 2020 assessment date. Public Hearing on August 29, 2019 at 6:00 p.m. [Council Office, Maynard] | Approved | Pass |
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0857-19
| 1 | 7. | Soil and Water Conservation Ad Valorem Taxes | Ordinance | An Ordinance levying ad valorem taxes for purposes of support of the Soil and Water Conservation District for the Fiscal Year July 1, 2019 through June 30, 2020, on the assessed value of all taxable real property within the taxing jurisdiction of the Lexington-Fayette Urban County Government, including real property of public service companies, at a rate of $.0006 on each one hundred dollars ($100.00) of assessed valuation as of the January 1, 2019, assessment date. Public Hearing on August 29, 2019 at 6:00 p.m. [Council Office, Maynard] | Approved | Pass |
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0809-19
| 1 | 8. | TIF for the Fountains at Palomar | Ordinance | An Ordinance of the Lexington-Fayette Urban County Government making certain findings concerning and establishing a development area for economic development purposes within Fayette County to be known as The Fountains at Palomar Development Area; approving a local participation agreement between Lexington-Fayette Urban County Government, the Dept. of Finance of the Lexington-Fayette Urban County Government, and The Fountains at Palomar, LLC, as Developer, establishing an incremental tax special fund for payment of administrative costs, public infrastructure costs, and redevelopment assistance; designating the Dept. of Finance of the Lexington-Fayette Urban County Government as the agency responsible for oversight, administration, and implementation of the Development Area; approving a Master Development Agreement between the Lexington-Fayette Urban County Government, the Dept. of Finance of the Lexington-Fayette Urban County Government and The Fountains at Palomar, LLC; and authorizing the Mayor and other officials to take such other appropriate actions as are necessary or required i | Received First Reading | |
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0874-19
| 3 | 13. | Amendment to Section 2-465 of the Code of Ordinances | Ordinance | An Ordinance amending Section 2-465 of the Code of Ordinances related to the Corridors Commission to increase the voting membership to thirteen (13) members from twelve (12) by adding a third member appointed as Community At-Large increased from two (2) members appointed as Community At-Large; decreasing the non-voting members from seven (7) to six (6) by deleting the member representing Building Inspection. [Office of the Chief Administrative Officer, Wuorenmaa] | Received First Reading | |
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0927-19
| 1 | 10. | Budget Amendment Prepaid and Purchase Order Schedule 0005 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for additional purchase orders and pre-paid expenses rolling from FY 2019 into FY 2020, and appropriating and re-appropriating funds, Schedule No. 5. [Div. of Budgeting, Lueker] | Received First Reading | |
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0928-19
| 1 | 11. | Budget Amendment Purchase Order Update Schedule 0006 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to amend Budget related to purchase orders rolled to FY 2020 and purchase orders expensed to FY 2019, and appropriating and re-appropriating funds, Schedule No. 6. [Div. of Budgeting, Lueker] | Received First Reading | |
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0929-19
| 1 | 12. | Neighborhood Development Funds Brenda Cowan | 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 $1,200 from the Neighborhood Development Funds to the Div. of Fire and Emergency Services to assist with a memorial bench and entryway signage at Brenda Cowan Elementary School, Schedule No. 8. [Div. of Budgeting, Lueker] | Received First Reading | |
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0883-19
| 1 | 14. | 19.0017 Accounting - Create Admin Specialist | Ordinance | An Ordinance amending the authorized strength by creating one (1) Unclassified Civil Service Position of Administrative Specialist Sr., Grade 516N, in the Div. of Accounting, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0886-19
| 1 | 15. | 20.0002 Human Resources - Reallocation of Heavy Equipment Techs | Ordinance | An Ordinance amending the Classified Civil Service authorized strength reallocating three (3) positions of Heavy Equipment Technician and the incumbents from Grade 516N to Grade 518N, in the Div. of Fire and Emergency Services; and reallocating twenty (20) positions of Heavy Equipment Technician and the incumbents from Grade 516N to Grade 518N, in the Div. of Facilities and Fleet Management; providing a five percent (5%) salary supplement for a Compressed Natural Gas (CNG) Inspector Certification in the Div. of Facilities and Fleet Management pursuant to Section 21-27(e) of the Code of Ordinances; effective the beginning of the pay period following passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0778-19
| 1 | 1. | Recommendation for Bid# 35-2019 Polo Club Boulevard Public Improvement Project | Resolution | A Resolution accepting the bid of L-M Asphalt Partners Ltd. d/b/a ATS Construction, in the amount of $2,890,352.40, for the Polo Club Blvd. Public Improvement Project, for the Div. of Engineering, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with ATS Construction, related to the bid. (1 Bid) [Burton] | Approved | Pass |
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0755-19
| 1 | 10. | CSX Railroad Encroachment Agreement Sharon Village Pump Station Sewer Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Railroad Facility Encroachment Agreement with CSX Transportation, Inc., for the Sharon Village Pump Station Sanitary Sewer Project, for the Div. of Water Quality, at a cost not to exceed $12,140. [Div. of Water Quality, Martin] | Approved | Pass |
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0756-19
| 1 | 11. | CSX Railroad Encroachment Agreement Lexmark A Trunk Sewer | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Railroad Facility Encroachment Agreement with CSX Transportation, Inc., for the Lexmark Trunk A Sewer Project, for the Div. of Water Quality, at a cost not to exceed $8,600. [Div. of Water Quality, Martin] | Approved | Pass |
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0772-19
| 1 | 12. | Change Order No. 2 (Final) Lagco, Inc. Arrowhead Dr. Stormwater 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 Lagco, Inc., for the Arrowhead Drive Stormwater Improvements Project, increasing the Contract price by the sum of $1,800, from $208,114 to $209,914. [Div. of Water Quality, Martin] | Approved | Pass |
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0773-19
| 1 | 13. | Homecare PSA with Bluegrass ADD FY20 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Bluegrass Area Development District (BGADD), for the operation of the Homecare Program for home-bound seniors, at a cost not to exceed $48,610. [Div. of Aging and Disability Services, Stambaugh] | Approved | Pass |
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0775-19
| 1 | 14. | Council authorization to execute Supplemental Agreement No. 5 with the Kentucky Transportation Cabinet, accepting additional federal funds in the amount of $2,896,000 for the construction phase of the Polo Club Boulevard Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 5 with the Ky. Transportation Cabinet, for the acceptance of additional Federal funds in the amount of $2,891,000 for the Polo Club Boulevard Construction Phase, the acceptance of which does not obligate the Urban County Government for the expenditure of funds as a local match. [Div. of Engineering, Burton] | Approved | Pass |
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0776-19
| 1 | 15. | Accela 5 Year Maintenance and Support Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a five year Service Agreement with Accela for use of the Accela Land Management Platform, at a cost not to exceed $362,538.27 per year, increasing by 3% annually. [Div. of Computer Services, Nugent] | Approved | Pass |
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0780-19
| 1 | 16. | Sheriff's 2018 Tax Settlement and Quietus | Resolution | A Resolution approving the Fayette County Sheriff’s Settlement - 2018 taxes, for taxes collected as of April 16, 2019, and granting the Sheriff a Quietus. [Dept. of Finance, O’Mara] | Approved | Pass |
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0781-19
| 1 | 17. | 3561 Shamrock Lane Lease | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Residential Lease Agreement with Lucas Rose for the Masterson Station Park caretaker property located at 3561 Shamrock Ln. in consideration of annual rent in the amount of $5,250. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0786-19
| 1 | 18. | Council authorization to execute Contract Modification No. 3 with CDP Engineers, Inc., in the amount of $21,230 for design of Town Branch Trail Phase III Project for a new contract total of $121,680. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. Three (3) to the Professional Services Agreement with CDP Engineers, Inc., for the design of Town Branch Trail Phase III Project, increasing the Contract price by the sum of $21,230 from $100,450 to $121,680. [Div. of Engineering, Burton] | Approved | Pass |
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0787-19
| 1 | 19. | Dell - CIO Auth to Sign Lease Schedules | Resolution | A Resolution amending Resolution 42-2014, which authorized the execution of a Master Lease Agreement with Dell Financial Services, LLC, for desktop computers, to authorize the Chief Information Officer to execute future True Lease Schedules pursuant to the Master Lease Agreement for the replacement of desktop computers. [Div. of Computer Services, Nugent] | Approved | Pass |
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0782-19
| 2 | 2. | Recommendation for Bid 72-2019 Granville Streetlight Equipment | Resolution | A Resolution accepting the bid of Path Master, Inc., establishing a price contract for Granville Streetlight Equipment, for the Div. of Traffic Engineering. (1 Bid) [Neal] | Approved | Pass |
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0788-19
| 1 | 20. | Change Order #1 Bell House C3 Mechanical | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with C3 Mechanical, for the Bell Place Fan Coil Replacement Project, increasing the Contract price by the sum of $2,860, from $77,210 to $80,070. [Dept. of General Services, Conrad] | Approved | Pass |
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0791-19
| 1 | 21. | Sanitary Sewer Remedial Measures Plan Program Management Consulting Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement (awarded pursuant to RFP No. 25-2019) with Hazen and Sawyer, P.S.C., for Sanitary Sewer Remedial Measures Program Management Consulting Services, at a cost estimated not to exceed $900,000. [Div. of Water Quality, Martin] | Approved | Pass |
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0792-19
| 1 | 22. | Change Order # 2 (Final) Wellington Stormwater Basin "A" 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 Wellington Stormwater Basin A Improvements Project, decreasing the Contract price by the sum of $12,780.49, from $177,689.30 to $164,908.81, and extending the date of completion by 118 calendar days, to March 20, 2019. [Div. of Water Quality, Martin] | Approved | Pass |
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0793-19
| 1 | 23. | Amendment of Resolution #382-2019 | Resolution | A Resolution amending Resolution No. 382-2019, which accepted the bid of Advanced Mulching Technologies d/b/a EcoGro, for the WGPL Green Infrastructure Project, to change the amount of the bid from $152,962 to $159,962. [Div. of Water Quality, Martin] | Approved | Pass |
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0794-19
| 1 | 24. | Change Order No. 1, with Integrated Engineering, PLLC. In the amount of $32,320.00 for design services of Meadows/Northland/Arlington Public Improvements Project, Phase 6A2.
Change Order No. 1, with Integrated Engineering, PLLC. In the amount of $32,320. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Agreement with Integrated Engineering, PLLC, for design services of Meadows/Northland/Arlington Public Improvements Project, Phase 6A2, increasing the Contract price by the sum $32,320 from $319,000 to $351,320. [Div. of Engineering, Burton] | Approved | Pass |
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0796-19
| 1 | 25. | LHA Deposit and Move-In Assistance, Shelter Plus Care Grant | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lexington Housing Authority, providing a one-time Grant to help with deposit and move-in financial assistance for those experiencing homelessness, at a cost not to exceed $20,000. [Office of Homelessness Prevention and Intervention, Ruddick] | Approved | Pass |
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0798-19
| 1 | 26. | Memorandum of Agreement - Bluegrass Community and Technical College | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Memorandum of Agreement with Bluegrass Community and Technical College, for participation of Police personnel in College courses, at a cost not to exceed $60,000. [Div. of Police, Weathers] | Approved | Pass |
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0799-19
| 1 | 27. | Change Order #1 Blau Mechanical | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Blau Mechanical, Inc. for the project Detention Plumbing 2019, replacing the domestic hot water lines, for the Div. of Community Corrections, increasing the Contract price by the sum of $40,468.41 from $172,000.00 to $212,468.41. [Div. of Community Corrections, Haney] | Approved | Pass |
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0801-19
| 1 | 28. | Corporate Name Change Engi-Mat Co | Resolution | A Resolution assigning the economic incentive previously granted to nGimat, LLC, pursuant to Resolution 661-2010 to Engi-Mat Co. or its successors in interest or affiliates as may be approved by the Ky. Economic Development Finance Authority. [Mayor's Office, Atkins] | Approved | Pass |
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0802-19
| 1 | 29. | Aramark Amendment #3 FY20 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Third Amendment to Agreement with Aramark Correctional Services, LLC, for the price per meal charge increase mandated in the Agreement, for the Div. of Community Corrections, at a cost not to exceed $1,922,144 for FY 2020. [Div. of Community Corrections, Haney] | Approved | Pass |
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0784-19
| 2 | 3. | Recommendation for Bid 66-2019 Fire Hose | Resolution | A Resolution accepting the bid of Finley Fire Equipment Co., Inc. d/b/a Bluegrass Fire Equipment, establishing a price contract for Fire Hose, for the Div. of Fire and Emergency Services. (1 Bid) [Chilton] | Approved | Pass |
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0803-19
| 1 | 30. | Council Authorization to amend the grant agreement with the Bluegrass Area Development District to include the budget and breakdown of eligible reimbursable expenses for operation of the Senior Citizens Center in FY 2020 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Bluegrass Area Development District (BGADD), to include the budget and breakdown of eligible reimbursable expenses for the Senior Citizens Center for FY 2020, at no additional cost to the Urban County Government. [Dept. of Social Services, Ford] | Approved | Pass |
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0804-19
| 1 | 31. | Council authorization to execute agreement with Shepherd’s House for the provision of substance abuse programing for men in the amount of $65,700 for FY 2020. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Shepherd’s House, for provision of Substance Abuse Programming for men at the Detention Center for FY 2020, at a cost not to exceed $65,700. [Div. of Community Corrections, Haney] | Approved | Pass |
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0805-19
| 1 | 32. | Council authorization to execute agreement with Shepherd’s House for the provision of substance abuse programing for women in the amount of $65,700 for FY 2020. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Shepherd’s House, for provision of Substance Abuse Programming for women at the Detention Center for FY 2020, at a cost not to exceed $65,700. [Div. of Community Corrections, Haney] | Approved | Pass |
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0806-19
| 1 | 33. | Council authorization to execute Memorandum of Agreement, accepting federal funds in the amount of $20,000 from the Kentucky Justice and Public Safety Cabinet, Kentucky State Police for Ticketing Aggressive Cars and Trucks grant program - FY 2020. Match i | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Commonwealth of Ky. Justice and Public Safety Cabinet, Ky. State Police, for the acceptance of Federal funds in the amount of $20,000.00, under the Ticketing Aggressive Cars and Trucks (TACT) Grant program for FY 2020, the acceptance of which obligates the Urban County Government for the expenditure of $3,529.41 as a local match. [Div. of Police, Weathers] | Approved | Pass |
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0807-19
| 1 | 34. | Roots and Heritage 2019 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Roots & Heritage Festival, Inc., for the 2019 Roots & Heritage Festival, at a cost not to exceed $35,500, plus additional in-kind services (estimated cost of $62,313.25). [Mayor's Office, Lyons] | Approved | Pass |
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0808-19
| 2 | 35. | Economic Development Partners FY2020 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements for fiscal year 2020 with Commerce Lexington ($388,450), Downtown Lexington Partnership ($147,055), LexArts ($415,700), Lyric Theatre & Cultural Arts Center ($127,500), Urban League of Lexington-Fayette County ($76,500), and World Trade Center Ky. ($46,750), at a total cost not to exceed $1,201,955. [Mayor's Office, Atkins] | Approved | Pass |
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0814-19
| 1 | 36. | Council authorization to submit application to the Marathon Petroleum Corporation, and accept award if offered, in the amount of $5,000 for the purchase of training and equipment to be used in the Division of Fire and Emergency Services – FY2020. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to Marathon Petroleum Corporation, and 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 $5,000, for the purchase of training and equipment for the Div. of Fire and Emergency Services for FY 2020, 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 Fire and Emergency Services, Chilton] | Approved | Pass |
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0822-19
| 1 | 37. | Lexington Art League Contract | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Lexington Art League establishing the parties’ respective rights and duties concerning the production of the Woodland Art Fair and funds generated thereby. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0825-19
| 1 | 38. | NDF list 8-13-19 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Sunny Slope Farms Homeowners Association ($1,000), 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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0850-19
| 1 | 39. | Parking W. 2nd Street | Resolution | A Resolution establishing a Residential Parking Permit Program for the 400 block of W. Second St., twenty-four (24) hours per day, Monday through Sunday. [Council Office, Maynard] | Approved | Pass |
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0790-19
| 1 | 4. | Recommendation for Bid #70-2019 Ammunition | Resolution | A Resolution accepting the bid of Kiesler Police Supply, Inc., establishing a price contract for Ammunition, for the Div. of Police. (2 Bids, Low) [Weathers] | Approved | Pass |
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0851-19
| 1 | 40. | Homelessness SOP | Resolution | A Resolution approving the Office of Homelessness Prevention and Intervention (OHPI) Standard Operating Procedures in relation to encampment removals in Fayette County. [Council Office, Maynard] | Approved | Pass |
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0812-19
| 1 | 5. | Recommendation of Bid 55-2019 Construction of Metal Storage Building | Resolution | A Resolution accepting the bid of Fuelband, LLC, in the amount of $105,000, for the Construction of Metal Storage Building, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Fuelband, LLC, related to the bid. (3 Bids, Low) [Conrad] | Approved | Pass |
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0837-19
| 1 | 6. | Personnel Actions 8.15.19 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Tamar Tompkins, Administrative Specialist Sr., Grade 516N, $20.217 hourly in the Div. of Revenue, effective August 19, 2019, Melissa Lyle, Administrative Specialist, Grade 513N, $20.889 hourly in the Div. of Revenue, effective August 19, 2019, Joseph Boone, Equipment Operator, Grade 510N, $15.271 hourly in the Div. of Water Quality, effective September 2, 2019, Darren Lizer, Heavy Equipment Technician, Grade 516N, $21.500 hourly in the Div. of Facilities and Fleet Management, effective September 2, 2019 and Amanda Patrick, Social Worker Sr., Grade 516E, $1,743.44 biweekly in the Div. of Aging and Disability Services, effective September 2, 2019; ratifying the Permanent Civil Service Appointments of: Tammy Switzer, Administrative Specialist, Grade 513N, $17.955 hourly in the Div. of Revenue, effective June 10, 2019, Dereke Soaper, Public Service Worker Sr., Grade 509N, $14.261 hourly in the Div. of Streets and Roads, effective May 12, 2019, Gary Robertson, Equipment Operator Sr., Grade 512N, $19.130 hour | Approved | Pass |
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0847-19
| 1 | 7. | Wellington Speed Limit Walk On | Resolution | A Resolution designating the speed limit on Wellington Way, between Lyon Dr. and Harrodsburg Rd., as 25 miles per hour, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with the designation. [Council Office, Maynard] | Approved | Pass |
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0849-19
| 1 | 8. | Pensacola Park Moratorium Walk On | Resolution | A Resolution amending Resolution No. 93-2019, which declared a moratorium on zone map amendments and demolition permits for all properties located within the proposed Pensacola Park Area Historic Districts (H-1 Overlay Zone), more specifically defined as the following properties: 1733-1915 Nicholasville Rd. (odd addresses only, excluding 1847 Nicholasville Rd.); Chesapeake Dr. (no addresses); 96-171 Goodrich Ave.; 101-224 Lackawanna Rd.; 1855-1859 Norfolk Dr.; 101-177 Penmoken Park; 1847-1877 Pensacola Dr. (excluding 1871 Pensacola Dr.); 108-199 Rosemont Garden; 105-175 Suburban Ct.; and 101-166 Wabash Dr.; directing the Div. of Planning to refuse to accept or process applications for a zone change and directing the Div. of Building Inspection to refuse to accept applications for demolition permits for these properties; establishing the purpose of this moratorium is to give the Planning Commission and the Urban County Government time to consider and take final action on an H-1 Overlay Zone Application to be initiated by the Planning Commission for these properties; and extending th | Approved | Pass |
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0517-19
| 1 | 9. | FLACA MOA Latino Festival de Lexington | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Foundation for Latin American Culture and Art (FLACA) regarding the coordination and production of the Latino Festival de Lexington, at a cost not to exceed $7,500. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0892-19
| 1 | 41. | Walk-on Luminary payment Economic Development and Investment BoardInvestment Board | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a one-time shut down repayment in the amount of $42,000 from EIE Materials, Inc., d/b/a Lumenari, as full satisfaction of all amounts owed under the incentive Agreement entered by the parties on September 30, 2015, and further authorizing the Mayor to execute all documents necessary to accomplish the same, per the recommendation of the Economic Development Investment Board. [Council Office, Maynard] | Received First Reading | |
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0892-19
| 1 | | Walk-on Luminary payment Economic Development and Investment BoardInvestment Board | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a one-time shut down repayment in the amount of $42,000 from EIE Materials, Inc., d/b/a Lumenari, as full satisfaction of all amounts owed under the incentive Agreement entered by the parties on September 30, 2015, and further authorizing the Mayor to execute all documents necessary to accomplish the same, per the recommendation of the Economic Development Investment Board. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0892-19
| 1 | | Walk-on Luminary payment Economic Development and Investment BoardInvestment Board | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a one-time shut down repayment in the amount of $42,000 from EIE Materials, Inc., d/b/a Lumenari, as full satisfaction of all amounts owed under the incentive Agreement entered by the parties on September 30, 2015, and further authorizing the Mayor to execute all documents necessary to accomplish the same, per the recommendation of the Economic Development Investment Board. [Council Office, Maynard] | Approved | Pass |
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0871-19
| 1 | 42. | NDF List 082019 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with the Friends of the Parks ($1,250), Ky. Humanities Council ($1,825), the Lansdowne Neighborhood Association, Inc. ($250), the Institute for Compassion in Justice, Inc. ($1,100), and Botts Beauty Barber Scholarship Foundation, Inc. ($200), 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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0871-19
| 1 | | NDF List 082019 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with the Friends of the Parks ($1,250), Ky. Humanities Council ($1,825), the Lansdowne Neighborhood Association, Inc. ($250), the Institute for Compassion in Justice, Inc. ($1,100), and Botts Beauty Barber Scholarship Foundation, Inc. ($200), 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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0871-19
| 1 | | NDF List 082019 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with the Friends of the Parks ($1,250), Ky. Humanities Council ($1,825), the Lansdowne Neighborhood Association, Inc. ($250), the Institute for Compassion in Justice, Inc. ($1,100), and Botts Beauty Barber Scholarship Foundation, Inc. ($200), 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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0908-19
| 1 | 58. | 8 27 19 ndf list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with East End Community Development Corp. ($300), Old Paris Place Neighborhood Association, Inc. ($500), Ky. Chinese American Association, Inc. ($725), and Lexington District Branch #23 NABVETS, Inc. ($600), 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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0908-19
| 1 | | 8 27 19 ndf list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with East End Community Development Corp. ($300), Old Paris Place Neighborhood Association, Inc. ($500), Ky. Chinese American Association, Inc. ($725), and Lexington District Branch #23 NABVETS, Inc. ($600), 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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0908-19
| 1 | | 8 27 19 ndf list | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with East End Community Development Corp. ($300), Old Paris Place Neighborhood Association, Inc. ($500), Ky. Chinese American Association, Inc. ($725), and Lexington District Branch #23 NABVETS, Inc. ($600), 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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0789-19
| 1 | 43. | IPAWS update 2019
paaenewal IPAWS MOA with FEMA | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Federal Emergency Management Agency, for use of the Public Alert and Warning Systems Management. [Div. of Emergency Management, Dugger] | Received First Reading | |
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0926-19
| 1 | 9. | Budget Amendment Schedule 0007 | 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. 7. [Div. of Budgeting, Lueker] | Received First Reading | |
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0815-19
| 1 | 44. | Council authorization to execute an amendment to the agreement with RED7E, Inc., extending the Effective Term through September 30, 2019, for design and implementation of an overdose prevention awareness campaign for the First Responders and Community Par | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with RED7E, extending the effective term through September 30, 2019, for the design and implementation of an overdose prevention awareness campaign, for the First Responders and Community Partners Overdose Prevention Program, at no cost to the Urban County Government. [Dept. of Social Services, Ford] | Received First Reading | |
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0816-19
| 1 | 45. | Request Council authorization to submit the 2019 Continuum of Care application, as a Collaborative Applicant, to the U.S. Department of Housing and Urban Development requesting federal funding in an amount up to $2,075,210 for the operation of programs by | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, as the Collaborative Applicant, to execute and submit the 2019 Continuum of Care 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, which Grant funds are in the amount of $2,075,210 Federal funds, are for the operation of programs by Community Nonprofit Organizations to reduce homelessness in Lexington-Fayette County, and to accept $141,214 of the Grant funds, if the application is approved, for project planning and data management expenses related to monitoring all programs funded by the Grant, the acceptance of which obligates the Urban County Government for the expenditure of $35,304 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget [Office of Homelessness Prevention and Intervention, Ruddick] | Received First Reading | |
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0817-19
| 1 | 46. | KDE Preschool Education Services Application 19-20 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit an application to the Ky. Dept. of Education (KDE), for provision of Preschool Education Services at the Family Care Center for the 2019-2020 school year. [Div. of Family Services, Rodes] | Received First Reading | |
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0821-19
| 1 | 47. | Tyler Technologies, Inc. - Change Order #2 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Contract with Tyler Technologies, for CAD/RMS Project, increasing the Contract price by the sum of $3,053 from $1,527,150 to $1,530,203. [Div. of Police, Weathers] | Received First Reading | |
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0829-19
| 1 | 48. | Request Council authorization to execute a contract with Benevate Inc., for Neighborly Software in the amount of $29,800 to replace existing software used for the Housing Rehabilitation Program in the Division of Grants and Special Programs. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with Benevate, Inc., for Neighborly Software, for the Housing Rehabilitation Program in the Div. of Grants and Special Programs, at a cost not to exceed $29,800. [Div. of Grants and Special Programs, Lanter] | Received First Reading | |
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0830-19
| 1 | 49. | Council authorization to accept federal award in the amount of $510,594 from the U.S. Department of Health and Human Services under the First Responders - Comprehensive Addiction and Recovery Act Program Year 2 Continuation Grant which will be used to red | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the United States Dept. of Health and Human Services, which Grant funds are in the amount of $510,594 Federal funds, under the First Responders - Comprehensive Addiction and Recovery Act Program Year 2 Continuation Grant, are to be used to help reduce Opioid Overdose Fatalities, 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. [Dept. of Social Services, Ford] | Received First Reading | |
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0832-19
| 1 | 50. | Sheriff Ad Valorem-2019 Property Tax Collection Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Kathy H. Witt, Sheriff of Fayette County, for the collection of the ad valorem Urban Service District taxes for the 2019 property tax year, at a cost not to exceed $350,000, with the payments to be treated as a commission and the Urban County Government receiving and accepting any related payment ($87,500) from the Commonwealth of Ky. [Dept. of Finance, O’Mara] | Received First Reading | |
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0833-19
| 1 | 51. | Request Council Authorization to execute an amendment to the Chilesburg Maintenance Association Neighborhood Action Match Agreement to revise the project scope at no additional cost and extend the period of performance to February 28, 2020. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Chilesburg Maintenance Association, under the Neighborhood Action Match Program, revising the project scope and extending the period of performance to February 28, 2020. [Div. of Grants and Special Programs, Lanter] | Received First Reading | |
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0834-19
| 1 | 52. | MetroNet Master Services Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Master Services Agreement with Metronet for remote location internet access, and further authorizing the Chief Information Officer to execute Service Agreements pursuant thereto in an amount not to exceed $100,000 per fiscal year. [Dept. of Information Technology, Valicenti] | Received First Reading | |
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0836-19
| 1 | 53. | Stormwater Management Indefinite Services Agreement RFP # 21-2019 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Engineering Services Agreements (awarded pursuant to RFP No. 21-2019), with the following prequalified engineering firms: Banks Engineering, Inc.; Howard K. Bell, Consulting Engineers, Inc., d/b/a Bell Engineering; Integrated Engineering, PLLC; Stantec Consulting Services Inc.; Strand Associates, Inc.; and Tetra Tech, Inc., to provide services for the Div. of Water Quality under the Stormwater Management Indefinite Services Agreement, with future work awarded and funds budgeted on a project basis. [Dept. of Environmental Quality and Public Works, Albright] | Received First Reading | |
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0841-19
| 1 | 54. | Animal Care & Control Purchase of Service Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement and a Vehicle Lease Agreement with Lexington-Fayette Animal Care and Control, LLC, for animal control services, at a cost not to exceed $1,504,923. [Dept. of Public Safety, Armstrong] | Received First Reading | |
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0867-19
| 1 | 55. | Recommendation for Bid #73-2019 Panorama Sharkee Antenna Cables | Resolution | A Resolution accepting the bid of Mobile Network Supply, LLC, establishing a price contract for Panorama Sharkee Antenna Cables, for the Div. of Police. (1 Bid) [Weathers] | Received First Reading | |
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0915-19
| 1 | 56. | Personnel Resolutions 8.29.19 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: John Harris, Fleet Parts Specialist Sr., Grade 513N, $17.049 hourly in the Div. of Facilities and Fleet Management, effective September 16, 2019; ratifying the Permanent Civil Service Appointments of: Teresa Doner, Staff Assistant Sr., Grade 510N, $16.380 hourly in the Div. of Revenue, effective August 4, 2019, Allison Morris, Staff Assistant Sr., Grade 510N, $14.729 hourly in the Div. of Revenue, effective August 19, 2019, Amanda Richeal, Staff Assistant, Grade 508N, $14.918 hourly in the Div. of Revenue, effective August 4, 2019, Phoebe Belew, Maintenance Mechanic, Grade 515N, $19.643 hourly in the Div. of Water Quality, effective September 4, 2019, Matthew Williams, Educational Program Aide, Grade 508N, $13.804 hourly in the Div. of Youth Services, effective August 19, 2019, Robert Tucker, Public Service Supervisor, Grade 514N, $19.991 hourly in the Div. of Parks and Recreation, effective August 4, 2019; and ratifying the Classified Civil Service demotion of: Edmund Pierce, Traffic Signal Technician | Received First Reading | |
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0916-19
| 1 | 57. | Conditional Offers 8.29.19 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Jeffery Marshall, Security Officer, Grade 507N, $16.500 hourly in the Dept. of Public Safety, effective September 16, 2019 and Kristi Mcintosh, Telecommunicator Sr., Grade 517N, $20.724 hourly in the Div. of Enhanced 911, effective September 16, 2019. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0916-19
| 1 | | Conditional Offers 8.29.19 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Jeffery Marshall, Security Officer, Grade 507N, $16.500 hourly in the Dept. of Public Safety, effective September 16, 2019 and Kristi Mcintosh, Telecommunicator Sr., Grade 517N, $20.724 hourly in the Div. of Enhanced 911, effective September 16, 2019. [Div. of Human Resources, Maxwell] | Suspended Rules for Second Reading | Pass |
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0916-19
| 1 | | Conditional Offers 8.29.19 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Jeffery Marshall, Security Officer, Grade 507N, $16.500 hourly in the Dept. of Public Safety, effective September 16, 2019 and Kristi Mcintosh, Telecommunicator Sr., Grade 517N, $20.724 hourly in the Div. of Enhanced 911, effective September 16, 2019. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0831-19
| 1 | 59. | Fright Night License Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a License Agreement with Fright Nights Production Co., LLC, granting a limited license to host a Halloween event at Jacobson Park at no cost to the Urban County Government. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0835-19
| 1 | 60. | CSC Riskmaster AWS SaaS Access Agreement WO 8 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Work Order No. 8 under the Riskmaster Accelerator AWS SaaS Access Agreement with Computer Sciences Corporation for Riskmaster Upgrade, including cloud access and hosting fees, at a cost not to exceed $80,375 in Fiscal Year 2020, and further authorizing the Chief Information Officer to execute annual Renewal Addendums under the Master License Agreement, at a cost not to exceed $44,850 per fiscal year. [Dept. of Information Technology, Valicenti] | Received First Reading | |
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0843-19
| 1 | 61. | FCPS License Agreement - "Station Nation " Signs | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a License Agreement with Fayette County Public Schools to allow the Div. of Parks and Recreation to install two (2) signs on school property at Deep Springs Elementary and Bryan Station High School as part of the District 6 “Station Nation” trail, at no cost to the Urban County Government. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0844-19
| 1 | 62. | Kentucky Utilites Purchase Agreement - Shillito Playground | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a purchase Agreement with Ky. Utilities Co. (KU), to provide legal indemnity for nine (9) poles donated and installed for the Shillito Park Playground Project, at no cost to the Urban County Government. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0845-19
| 1 | 63. | Mid-Mount Ladder Truck Purchase | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government to purchase a Mid-Mount Tower Ladder Truck from Seagrave Fire Apparatus, LLC, pursuant to Bid Number 5-2019, at a cost not to exceed $1,430,857. [Div. of Fire and Emergency Services, Chilton] | Received First Reading | |
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0858-19
| 1 | 64. | NAMI Mental Health Court FY20 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the National Alliance on Mental Illness (NAMI) Lexington, for the continued operation of the Fayette Mental Health Court (FMHC), at a cost not to exceed $170,000. [Office of Homelessness Prevention and Intervention, Ruddick] | Received First Reading | |
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0859-19
| 1 | 65. | Request Council authorization to execute an amendment to the agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison and Nicholas Counties, Inc., to accept additional federal funds totaling $4,350 for provision of early childhood | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc., to accept additional federal grant funds in the amount of $4,350 for the provision of early childhood care and education services under the Head Start Program at the Family Care Center, the acceptance of which obligates the Urban County Government for the expenditure of $1,087, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Family Services, Rodes] | Received First Reading | |
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0860-19
| 1 | 66. | CLEAR Contract Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a multi-year Agreement with Thomson Reuters (West Publishing Corporation), for a subscription to the CLEAR Government Background Investigation Database and Services, for the Div. of Revenue, at a cost not to exceed $4,318.11 in FY 2020. [Div. of Revenue, Cook] | Received First Reading | |
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0875-19
| 1 | 67. | C Cesario Medical Consulting, LLC | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Health Care Compliance Monitor Agreement with C Cesario Medical Consulting, LLC, to monitor the offender medical services at the Div. of Community Corrections at a cost not to exceed $26,000. [Div. of Community Corrections, Haney] | Received First Reading | |
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0876-19
| 1 | 68. | MOA with Kentucky River Watershed Watch East Hickman Watershed | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Ky. River Watershed Watch, to provide services relating to water quality monitoring in the East Hickman Watershed, at a cost not to exceed $5,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0879-19
| 1 | 69. | MOA Hickman Creek Conservancy Public Forums in West Hickman and East Hickman Watersheds | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Hickman Creek Conservancy, to provide services relating to water quality monitoring in the West Hickman and East Hickman Watersheds, at a cost not to exceed $1,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0880-19
| 1 | 70. | TBC RJ Corman Amendment | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an amendment to the non-motorized Grade Crossing License Agreement with R J Corman Railroad. Co./Central Ky. Line originally authorized by Resolution 533-2018, amending said Agreement to reflect the addition of a pedestrian crossing as part of the Town Branch Corridor Project, at a cost not to exceed $64,862.60. [Mayor's Office, Peacher] | Received First Reading | |
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0880-19
| 1 | | TBC RJ Corman Amendment | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an amendment to the non-motorized Grade Crossing License Agreement with R J Corman Railroad. Co./Central Ky. Line originally authorized by Resolution 533-2018, amending said Agreement to reflect the addition of a pedestrian crossing as part of the Town Branch Corridor Project, at a cost not to exceed $64,862.60. [Mayor's Office, Peacher] | Suspended Rules for Second Reading | Pass |
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0880-19
| 1 | | TBC RJ Corman Amendment | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an amendment to the non-motorized Grade Crossing License Agreement with R J Corman Railroad. Co./Central Ky. Line originally authorized by Resolution 533-2018, amending said Agreement to reflect the addition of a pedestrian crossing as part of the Town Branch Corridor Project, at a cost not to exceed $64,862.60. [Mayor's Office, Peacher] | Approved | Pass |
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0881-19
| 1 | 71. | BCTC - Lease | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Renewal Agreement with Ky. Community and Technical College System, extending the lease for classroom space at the Detention Center, at no cost to the Urban County Government. [Div. of Community Corrections, Haney] | Received First Reading | |
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0882-19
| 1 | 72. | Recreation inSites amend Res. 229-2019 | Resolution | A Resolution amending Resolution No. 229-2019, pertaining to bids for playground equipment for the Div. of Parks and Recreation, to also accept the bid of, and establish a price contract with, Recreation Insites, LLC. [Div. of Purchasing, Slatin] | Received First Reading | |
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0884-19
| 1 | 73. | Request Council authorization to submit application requesting federal funds in the amount of $54,707.75 and $10,000 in state funds, and accept award if offered, from the Kentucky Justice Cabinet under the Violence Against Women Act Program for the contin | 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. Justice Cabinet under the Violence Against Women Act (VAWA) Program, and 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 $54,707.75 Federal funds and $10,000.00 Commonwealth of Ky. funds, are for the continuation of the Sexual Assault Nurse Examiner (SANE) Program for FY 2020, the acceptance of which obligates the Lexington-Fayette Urban County Government for the expenditure of $21,569.25 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Received First Reading | |
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0884-19
| 1 | | Request Council authorization to submit application requesting federal funds in the amount of $54,707.75 and $10,000 in state funds, and accept award if offered, from the Kentucky Justice Cabinet under the Violence Against Women Act Program for the contin | 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. Justice Cabinet under the Violence Against Women Act (VAWA) Program, and 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 $54,707.75 Federal funds and $10,000.00 Commonwealth of Ky. funds, are for the continuation of the Sexual Assault Nurse Examiner (SANE) Program for FY 2020, the acceptance of which obligates the Lexington-Fayette Urban County Government for the expenditure of $21,569.25 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0884-19
| 1 | | Request Council authorization to submit application requesting federal funds in the amount of $54,707.75 and $10,000 in state funds, and accept award if offered, from the Kentucky Justice Cabinet under the Violence Against Women Act Program for the contin | 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. Justice Cabinet under the Violence Against Women Act (VAWA) Program, and 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 $54,707.75 Federal funds and $10,000.00 Commonwealth of Ky. funds, are for the continuation of the Sexual Assault Nurse Examiner (SANE) Program for FY 2020, the acceptance of which obligates the Lexington-Fayette Urban County Government for the expenditure of $21,569.25 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Approved | Pass |
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0885-19
| 1 | 74. | Request Council authorization to authorize and direct the Mayor to execute an amended agreement with the U.S. Department of Transportation for the Town Branch Commons Project to reflect the updated project schedule and estimated project budget for all zon | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an amended Agreement with the United States Dept. of Transportation, for the Town Branch Commons Project, under the 2016 Transportation Investment Generating Economic Recovery (TIGER) Competitive Grant Program, updating the project schedule and estimated project budget for all zones. [Mayor's Office, Peacher] | Received First Reading | |
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0885-19
| 1 | | Request Council authorization to authorize and direct the Mayor to execute an amended agreement with the U.S. Department of Transportation for the Town Branch Commons Project to reflect the updated project schedule and estimated project budget for all zon | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an amended Agreement with the United States Dept. of Transportation, for the Town Branch Commons Project, under the 2016 Transportation Investment Generating Economic Recovery (TIGER) Competitive Grant Program, updating the project schedule and estimated project budget for all zones. [Mayor's Office, Peacher] | Suspended Rules for Second Reading | Pass |
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0885-19
| 1 | | Request Council authorization to authorize and direct the Mayor to execute an amended agreement with the U.S. Department of Transportation for the Town Branch Commons Project to reflect the updated project schedule and estimated project budget for all zon | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an amended Agreement with the United States Dept. of Transportation, for the Town Branch Commons Project, under the 2016 Transportation Investment Generating Economic Recovery (TIGER) Competitive Grant Program, updating the project schedule and estimated project budget for all zones. [Mayor's Office, Peacher] | Approved | Pass |
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0887-19
| 1 | 75. | Request Council to authorize and direct the Mayor to accept additional federal funds in the amount of $2,000,000 for the construction phase of the Town Branch Commons Trail Zone 1 under the Congestion Mitigation Air Quality Program (CMAQ), and to execute | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept additional Federal Grant funds from the Ky. Transportation Cabinet, which Grant funds are in the amount of $2,000,000, under the Congestion Mitigation and Air Quality (CMAQ) Program, are for the construction phase of the Town Branch Commons Trail Zone 1, the acceptance of which obligates the Urban County Government for the expenditure of $500,000 as a local match, to execute all necessary documents required for the acceptance of those funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Mayor's Office, Peacher] | Received First Reading | |
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0890-19
| 1 | 76. | Request Council authorization for the Mayor to sign a Non-Motorized Grade Crossing License Agreement with R.J. Corman Railroad Company/Central Kentucky Lines, LLC as a part of the Town Branch Zone 6 project at a cost not to exceed $124,414.17. Funds are b | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Non-Motorized Grade Crossing License Agreement with R. J. Corman Railroad Co. /Central Ky. Lines, LLC, for the Town Branch Zone 6 Project located at Thompson Rd. and Manchester St., at a cost not to exceed $124,417.17. [Div. of Engineering, Burton] | Received First Reading | |
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0890-19
| 1 | | Request Council authorization for the Mayor to sign a Non-Motorized Grade Crossing License Agreement with R.J. Corman Railroad Company/Central Kentucky Lines, LLC as a part of the Town Branch Zone 6 project at a cost not to exceed $124,414.17. Funds are b | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Non-Motorized Grade Crossing License Agreement with R. J. Corman Railroad Co. /Central Ky. Lines, LLC, for the Town Branch Zone 6 Project located at Thompson Rd. and Manchester St., at a cost not to exceed $124,417.17. [Div. of Engineering, Burton] | Suspended Rules for Second Reading | Pass |
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0890-19
| 1 | | Request Council authorization for the Mayor to sign a Non-Motorized Grade Crossing License Agreement with R.J. Corman Railroad Company/Central Kentucky Lines, LLC as a part of the Town Branch Zone 6 project at a cost not to exceed $124,414.17. Funds are b | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Non-Motorized Grade Crossing License Agreement with R. J. Corman Railroad Co. /Central Ky. Lines, LLC, for the Town Branch Zone 6 Project located at Thompson Rd. and Manchester St., at a cost not to exceed $124,417.17. [Div. of Engineering, Burton] | Approved | Pass |
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0893-19
| 1 | 77. | Request Council authorization to accept additional federal funding of $19,495 from the Kentucky Transportation Cabinet for participation in the Traffic Safety Program for Fiscal Year 2020. No local match is required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept additional Federal Grant funds from the Ky. Transportation Cabinet, which Grant funds are in the amount of $19,495, are for the Traffic Safety Program for FY 2020, 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 Police, Weathers] | Received First Reading | |
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0893-19
| 1 | | Request Council authorization to accept additional federal funding of $19,495 from the Kentucky Transportation Cabinet for participation in the Traffic Safety Program for Fiscal Year 2020. No local match is required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept additional Federal Grant funds from the Ky. Transportation Cabinet, which Grant funds are in the amount of $19,495, are for the Traffic Safety Program for FY 2020, 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 Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0893-19
| 1 | | Request Council authorization to accept additional federal funding of $19,495 from the Kentucky Transportation Cabinet for participation in the Traffic Safety Program for Fiscal Year 2020. No local match is required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept additional Federal Grant funds from the Ky. Transportation Cabinet, which Grant funds are in the amount of $19,495, are for the Traffic Safety Program for FY 2020, 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 Police, Weathers] | Approved | Pass |
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0894-19
| 1 | 78. | Council authorization to accept federal funds of $25,600 from the Kentucky Transportation Cabinet’s Office of Highway Safety Impaired Driving Program. No local match is required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Transportation Cabinet, Office of Highway Safety, which Grant funds are in the amount of $25,600 Federal funds, are for the Impaired Driving Program, 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 Police, Weathers] | Received First Reading | |
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0894-19
| 1 | | Council authorization to accept federal funds of $25,600 from the Kentucky Transportation Cabinet’s Office of Highway Safety Impaired Driving Program. No local match is required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Transportation Cabinet, Office of Highway Safety, which Grant funds are in the amount of $25,600 Federal funds, are for the Impaired Driving Program, 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 Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0894-19
| 1 | | Council authorization to accept federal funds of $25,600 from the Kentucky Transportation Cabinet’s Office of Highway Safety Impaired Driving Program. No local match is required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Transportation Cabinet, Office of Highway Safety, which Grant funds are in the amount of $25,600 Federal funds, are for the Impaired Driving Program, 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 Police, Weathers] | Approved | Pass |
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0919-19
| 1 | | Mayor's Report | Communication (Appointments) | (1) Recommending the appointment of Mr. Tom Gavenonis to the Bluegrass Crime Stoppers, with term expiring August 29, 2023;
(2) Recommending the appointment of Mr. Majd Jabbour, At-large member, to the Board of Health, with term expiring June 30, 2021;
(3) Recommending the appointment of Mr. Ryan Guyder, Employment/Education Advocacy Representative, to the Commission for People with Disabilities, filling an unexpired term, with term expiring April 7, 2020;
(4) Recommending the appointment of Mr. Roger Daman, Commissioner of General Services Designee, to the Corridors Commission with term expiring April 7, 2020;
(5) Recommending the reappointment of Mr. Evan Buckley, At-large Republican, to the Ethics Commission with term expiring July 7, 2023;
(6) Recommending the appointment of Mr. Jim McKeighen, Realtor, to the Greenspace Commission, filling an unexpired term, with term expiring June 30, 2022;
(7) Recommending the appointment of Mr. David Cohen, Neighborhood Representative, to the Historic Preservation Commission with term expiring June 30, 2023;
(8) Recommending the reappointm | Approved | Pass |
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0917-19
| 1 | | Mayor's Information 8.29.19 | Communication (FYI) | (1) Classified Civil Service Lateral Transfer of Dustin Himes, Maintenance Mechanic, Grade 515N, $18.797 hourly, from the Div. of Water Quality to the Div. of Waste Management, effective September 16, 2019; and,
(2) Classified Civil Service Acting Assignment of Chanse Hillard, Equipment Operator Sr., Grade 512N, $16.237 hourly in the Div. of Streets and Roads, effective August 5, 2019. | Received and Filed | |
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