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0212-21
| 1 | | Minutes of the February 11, 2021 Council Meeting. | Minutes | Minutes of the February 11, 2021 Council Meeting. | Approved | Pass |
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0151-21
| 1 | | Euphrates Partnership for Youth Essay Contest Winners | Presentation | Euphrates Partnership for Youth Essay Contest Winners | Received and Filed | |
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0175-21
| 1 | 1. | Budget Amendment Sch. 0034 | 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, FY 2021 Schedule No. 34. [Div. of Budgeting, Lueker] | Approved | Pass |
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0222-21
| 1 | 2. | Budget Amendment Sch. 0035 | 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, FY 2021 Schedule No. 35. [Div. of Budgeting, Lueker] | Received First Reading | |
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0186-21
| 1 | 3. | Economic Development (ED) Zone Corrected Language | Ordinance | An Ordinance amending Article 23A-10 of the Zoning Ordinance to correct an error in the Municode publication for the Economic Development Zone. [Div. of Planning, Duncan] | Received First Reading | |
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0187-21
| 1 | 4. | 21.0009 Streets & Roads Abolish/Create | Ordinance | An Ordinance amending the authorized strength by abolishing one (1) vacant classified position of Operations Supervisor, Grade 518E, and one (1) vacant classified position of Safety Coordinator, Grade 516N, and creating one (1) classified position of Equipment Operator, Grade 510N, and one (1) classified position of Safety Specialist, Grade 518N, in the Div. of Streets and Roads, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0094-21
| 1 | 1. | Release of Sanitary Sewer Easements at 1100 Armstrong Mill Road | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Partial Release of Easements, releasing sanitary sewer easements on the property located at 1100 Armstrong Mill Rd. [Div. of Water Quality, Martin] | Approved | Pass |
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0111-21
| 1 | 2. | Water Quality Tate Building Lease with Winmar Corporation | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Agreement with Winmar Corporation, for office space located at 125 Lisle Industrial Ave., for the Div. of Water Quality, at a cost not to exceed $385,479.60 in FY2022, with additional annual rents as set forth in the Lease Agreement, subject to sufficient funds being appropriated in future fiscal years. [Div. of Water Quality, Martin] | Approved | Pass |
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0119-21
| 1 | 3. | Change Order No. 1, Final with ConnHurst, LLC, for construction of Meadows/Northland/Arlington Public Improvement Project | 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 Connhurst, LLC, to adjust quantities needed for construction of the Meadows/Northland/Arlington Public Improvements Project, Phase 6A1, increasing the Contract price by the sum of $27,124.39, and raising the total Contract price from $969,985.97 to $997,110.36. [Div. of Engineering, Burton] | Approved | Pass |
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0120-21
| 2 | 4. | Request Council authorization to accept award of federal funds from the Kentucky Justice and Public Safety Cabinet in the amount of $80,000 for the continuation of the Street Sales Drug Enforcement Project, and to execute an agreement with the Fayette Cou | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Justice and Public Safety Cabinet, which Grant funds are in the amount of $80,000 Federal funds, for the continuation of the Street Sales Drug Enforcement Project, the acceptance of which obligates the Urban County Government for the expenditure of $8,889 as a local match, authorizing the Mayor to transfer unencumbered funds within the Grant Budget, and authorizing and directing the Mayor to execute an Agreement with the Fayette County Commonwealth’s Attorney’s Office to support the employment of a prosecutor for the Street Sales Drug Enforcement Project, at a cost not to exceed $49,441 for FY 2021. [Div. of Police, Weathers] | Approved | Pass |
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0121-21
| 1 | 5. | Arbor Youth Safe Place Site Agreement with FCC 2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Safe Place Site Agreement with Arbor Youth Services, Inc., for the Safe Place Designation of the Family Care Center, at a cost not to exceed $150. [Div. of Family Services, Rodes] | Approved | Pass |
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0123-21
| 2 | 6. | A budget amendment will be completed if approved. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the U.S. Dept. of Homeland Security, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $37,458.50 in Federal funds under the 2020 Assistance to Firefighters Grant Program - Fire Prevention and Safety (FP&S), and are for the purchase of training and equipment needed to investigate the origin and causes of fires. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0143-21
| 1 | 7. | NDF list 2 2 21 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements with Fayette County Farm Bureau ($250), Lexington Rescue Mission ($450), and the Cardinal Valley Neighborhood Association ($5,850), 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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0125-21
| 1 | 8. | Recommendation for Bid 130-2020 Parks Construction Unit Price Contract | Resolution | A Resolution accepting the bids of Bluegrass Contracting Corporation; Advanced Mulching Technologies, Inc. d/b/a EcoGro; FPF Concrete Service, Inc.; Ground Hog Excavating & Farm Service; G & G Paving & Construction, Inc., S and D Construction Management; Tennis Technology, Inc.; Tom Chesnut Excavation & Construction, LLC; and Woodall Construction Co., Inc., establishing Parks Construction Unit Price Contracts for the Div. of Parks and Recreation. (9 Bids) [Conrad] | Approved | Pass |
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0128-21
| 1 | 9. | Recommendation for Bid 2-2021 Diesel Air Compressor | Resolution | A Resolution accepting the bid of Boyd Cat, in the amount of $54,900, for a Diesel Air Compressor, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran] | Approved | Pass |
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0130-21
| 1 | 10. | Recommendation for Bid 1-2021 Bulk Fuel | Resolution | A Resolution accepting the bid of Bulk Plants, Inc., establishing a price contract for Bulk Fuel, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Approved | Pass |
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0139-21
| 1 | 11. | Recommendation for Bid#112-2020 Temporary Labor for Material Recovery Facility (MRF) | Resolution | A Resolution accepting the bid of Labor Works - Lexington, LLC, establishing a price contract for temporary Labor for Material Recovery Facility, for the Div. of Waste Management. (1 Bid) [Thurman] | Approved | Pass |
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0140-21
| 1 | 12. | Recommendation for Bid #136-2020 Temporary Labor for Waste Management (Collections) | Resolution | A Resolution accepting the bid of Labor Works - Lexington, LLC, establishing a price contract for Temporary Labor for Waste Management (Collections), for the Div. of Waste Management. (1 Bid) [Thurman] | Approved | Pass |
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0167-21
| 1 | 13. | Personnel Resolutions 2.11.21 | Resolution | A Resolution ratifying the Probationary Classified Civil Service Appointments of: Sandra Jordan, Administrative Specialist Sr., Grade 516N, $24.726 hourly in the Div. of Police, effective February 15, 2021, William Regensburger, Corrections Building Maintenance Sr., Grade 519N, $30.410 hourly in the Div. of Community Corrections, effective February 15, 2021, Rhonda Bach, Probation Unit Supervisor, Grade 522E, $2,215.52 biweekly in the Div. of Community Corrections, effective February 15, 2021; and ratifying the Permanent Classified Civil Service Appointment of: Chandra Evans, Telecommunicator, Grade 514N, $19.009 hourly in the Div. of Enhanced 911, effective January 28, 2021; and ratifying the Probationary Sworn Appointments of: Wesley West, Corrections Captain, Grade 115E, $2,761.00 biweekly in the Div. of Community Corrections, effective February 1, 2021, Chad Donahue, Corrections Lieutenant, Grade 114E, $2,289.00 biweekly in the Div. of Community Corrections, effective February 1 2021; and ratifying the Permanent Sworn Appointments of: Raymond Miller, Brian Voll, and Brad Hawkins | Approved | Pass |
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0112-21
| 2 | 14. | Baseball/Softball League Facility Usage Agreements | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Facility Usage Agreements with various youth baseball and softball leagues granting the leagues the right to use LFUCG baseball and softball fields and facilities for the 2021 spring and fall seasons. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0129-21
| 1 | 15. | TAC Air - Jet A Aviation Fuel - Sole Source Certification | Resolution | A Resolution authorizing the Div. of Police to purchase Jet A Aviation Fuel from TAC Air, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with TAC Air, related to the procurement, at a discounted cost not to exceed $4.71 per gallon. [Div. of Police, Weathers] | Approved | Pass |
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0131-21
| 1 | 16. | TAC Air - Aircraft Storage - Sole Source Certification | Resolution | A Resolution authorizing the Div. of Police to purchase Aircraft Storage for the Police Helicopter from TAC Air, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with TAC Air, related to the procurement. [Div. of Police, Weathers] | Approved | Pass |
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0138-21
| 1 | 17. | Thoroughbred Aviation - Sole Source Certification | Resolution | A Resolution authorizing the Div. of Police to purchase Bell Helicopter Service for the Police Helicopter from Thoroughbred Aviation, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Thoroughbred Aviation, related to the procurement. [Div. of Police, Weathers] | Approved | Pass |
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0146-21
| 1 | 18. | Agreement with Strand Associates, Inc. for Design Services of Town Branch WWTP RAS WAS Pump Station | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement (awarded pursuant to RFP No. 31-2020) with Strand Associates, Inc., for Investigation and Design Services for the Town Branch Waste Water Treatment Plant RAS/WAS Pump Station Improvements Project, a Remedial Measures Project required by the Consent Decree, at a cost not to exceed $155,000. [Div. of Water Quality, Martin] | Approved | Pass |
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0147-21
| 2 | 19. | Request Council authorization to execute an agreement with Columbia Gas for relocation of utilities for the Town Branch Trail Phase 6 Project at a cost not to exceed $201,354.00. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Columbia Gas of Ky. for relocation of utilities for the Town Branch Trail Phase 6 Project, at a cost not to exceed $201,354. [Div. of Engineering, Burton] | Approved | Pass |
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0148-21
| 1 | 20. | UWBG Lease at Black & Williams Center | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Agreement with United Way of the Bluegrass for approximately 797 square feet of space at the Black & Williams Center, located at 498 Georgetown St., in consideration of anticipated revenue in the amount of $1,600. [Div. of Facilities and Fleet Management, Baradaran] | Approved | Pass |
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0149-21
| 1 | 21. | Partial Release of Sanitary Sewer Easement 3944 Tatton | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Partial Release of Easement, releasing a sanitary sewer easement on the property located at 3944 Tatton Park. [Div. of Water Quality, Martin] | Approved | Pass |
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0150-21
| 1 | 22. | Partial Release of Storm Sewer Easement 3985 Tatton | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Partial Release of Easement, releasing a storm sewer easement on the property located at 3985 Tatton Park. [Div. of Water Quality, Martin] | Approved | Pass |
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0183-21
| 1 | 23. | Walk on KU equitable energy policy | Resolution | A Resolution expressing the Urban County Government’s interest in encouraging the net metering proposal by Ky. Utilities Co. in Case No. 2020-00349 to be duly considered by the Public Service Commission and ultimately decided in an equitable manner. [Council Office, Maynard] | Approved | Pass |
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0177-21
| 1 | 24. | Recommendation for Bid#134-2020 Ventilation System for Material Recovery Facility | Resolution | A Resolution accepting the bid of AE Electrical Solutions, in the amount of $168,588, for the Ventilation System for the Material Recovery facility, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an agreement with AE Electrical Solutions, related to the bid. (2 Bids, Low) [Conrad] | Received First Reading | |
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0185-21
| 1 | 25. | Recommendation for Bid #9-2021 Printing Service - Newsletters | Resolution | A Resolution accepting the bids of Graphic Solutions, LLC d/b/a Elite Graphics, establishing a price contract for Printing Services - Newsletters, for the Dept. of Environmental Quality and Public Works. (8 Bids, Low) [Albright] | Received First Reading | |
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0185-21
| 1 | | Recommendation for Bid #9-2021 Printing Service - Newsletters | Resolution | A Resolution accepting the bids of Graphic Solutions, LLC d/b/a Elite Graphics, establishing a price contract for Printing Services - Newsletters, for the Dept. of Environmental Quality and Public Works. (8 Bids, Low) [Albright] | Suspended Rules for Second Reading | Pass |
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0185-21
| 1 | | Recommendation for Bid #9-2021 Printing Service - Newsletters | Resolution | A Resolution accepting the bids of Graphic Solutions, LLC d/b/a Elite Graphics, establishing a price contract for Printing Services - Newsletters, for the Dept. of Environmental Quality and Public Works. (8 Bids, Low) [Albright] | Approved | Pass |
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0189-21
| 1 | 26. | Recommendation for Bid #7-2021 Floor Installation | Resolution | A Resolution accepting the bid of Ken Isaacs Interiors, Inc., establishing a price contract for Flooring Installation, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran] | Received First Reading | |
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0196-21
| 1 | 27. | Recommendation for Bid 8-2021 Forklift | Resolution | A Resolution accepting the bid of Taza Supplies, in the amount of $25,950, for a Forklift, for the Div. of Facilities and Fleet Management. (4 Bids, non-Low) [Baradaran] | Received First Reading | |
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0198-21
| 1 | 28. | Bid Recommendation for Bid#132-2020 Wolf Run Trunks D & C | Resolution | A Resolution accepting the bid of Tribute Contracting & Consultants, LLC, in the amount of $3,021,087, for the Wolf Run Trunk D & e, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with Tribute Contracting & Consultants, LLC, related to the bid. (7 Bids, Low) [Martin] | Received First Reading | |
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0198-21
| 1 | | Bid Recommendation for Bid#132-2020 Wolf Run Trunks D & C | Resolution | A Resolution accepting the bid of Tribute Contracting & Consultants, LLC, in the amount of $3,021,087, for the Wolf Run Trunk D & e, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with Tribute Contracting & Consultants, LLC, related to the bid. (7 Bids, Low) [Martin] | Suspended Rules for Second Reading | Pass |
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0198-21
| 1 | | Bid Recommendation for Bid#132-2020 Wolf Run Trunks D & C | Resolution | A Resolution accepting the bid of Tribute Contracting & Consultants, LLC, in the amount of $3,021,087, for the Wolf Run Trunk D & e, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with Tribute Contracting & Consultants, LLC, related to the bid. (7 Bids, Low) [Martin] | Approved | Pass |
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0199-21
| 1 | 29. | Bid Recommendation to establish a price contract for Bid#128-2020 Demolition of Residential Structures | Resolution | A Resolution accepting the bids of Wooldridge Homes, Inc., and Stone Works Construction, establishing price contracts for Demolition of Residential Structures, for the Div. of Water Quality. (7 Bids, Low) [Martin] | Received First Reading | |
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0209-21
| 1 | 30. | Personnel Resolutions 2.25.21 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Brandon Clemmons, Public Service Worker Sr., Grade 509N, $14.027 hourly in the Div. of Streets and Roads, effective February 24, 2021, Gary Grimes, Public Service Supervisor, Grade 514N, $20.644 hourly in the Div. of Water Quality, effective January 20, 2021, Darren Lizer, Heavy Equipment Technician, Grade 518N, $23.186 hourly in the Div. of Facilities and Fleet Management, effective February 28, 2021, Brittany Gentry, Clinical Service Manager, Grade 521E, $2,015.20 biweekly in the Div. of Youth Services, effective February 3, 2021; and ratifying the Classified Civil Service Voluntary Demotion of: Bethany Lawson, Telecommunicator Sr., Grade 517N, $21.987 hourly in the Div. of Enhanced 911, effective February 1, 2021. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0210-21
| 1 | 31. | Conditional Offers 2.25.21 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Kerri Dauteuil, Municipal Engineer Sr., Grade 525E, $2,693.68 biweekly in the Div. of Engineering, effective April 5, 2021, Charles Reed III, Security Officer, Grade 507N, $14.207 hourly in the Dept. of Public Safety, effective March 15, 2021, Miranda Maifeld, Telecommunicator Sr., Grade 517N, $20.793 hourly in the Div. of Enhanced 911, effective March 15, 2021, Kathleen Pelly, Administrative Specialist, Grade 513N, $18.143 hourly in the Div. of Police, effective March 15, 2021, Philip Hurt, Code Enforcement Officer, Grade 516N, $20.559 hourly in the Div. of Code Enforcement, effective March 8, 2021, Christopher Lalumandier, Skilled Trades Worker, Grade 515N, $22.000 hourly in the Div. of Facilities and Fleet Management, effective upon passage of Council, Kendrick Adams, Recreation Manager, Grade 518E, $2,038.48 biweekly in the Div. of Parks and Recreation, effective upon passage of Council; and authorizing the Div. of Human Resources t | Received First Reading | |
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0210-21
| 1 | | Conditional Offers 2.25.21 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Kerri Dauteuil, Municipal Engineer Sr., Grade 525E, $2,693.68 biweekly in the Div. of Engineering, effective April 5, 2021, Charles Reed III, Security Officer, Grade 507N, $14.207 hourly in the Dept. of Public Safety, effective March 15, 2021, Miranda Maifeld, Telecommunicator Sr., Grade 517N, $20.793 hourly in the Div. of Enhanced 911, effective March 15, 2021, Kathleen Pelly, Administrative Specialist, Grade 513N, $18.143 hourly in the Div. of Police, effective March 15, 2021, Philip Hurt, Code Enforcement Officer, Grade 516N, $20.559 hourly in the Div. of Code Enforcement, effective March 8, 2021, Christopher Lalumandier, Skilled Trades Worker, Grade 515N, $22.000 hourly in the Div. of Facilities and Fleet Management, effective upon passage of Council, Kendrick Adams, Recreation Manager, Grade 518E, $2,038.48 biweekly in the Div. of Parks and Recreation, effective upon passage of Council; and authorizing the Div. of Human Resources t | Suspended Rules for Second Reading | Pass |
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0210-21
| 1 | | Conditional Offers 2.25.21 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Classified Civil Service Appointments: Kerri Dauteuil, Municipal Engineer Sr., Grade 525E, $2,693.68 biweekly in the Div. of Engineering, effective April 5, 2021, Charles Reed III, Security Officer, Grade 507N, $14.207 hourly in the Dept. of Public Safety, effective March 15, 2021, Miranda Maifeld, Telecommunicator Sr., Grade 517N, $20.793 hourly in the Div. of Enhanced 911, effective March 15, 2021, Kathleen Pelly, Administrative Specialist, Grade 513N, $18.143 hourly in the Div. of Police, effective March 15, 2021, Philip Hurt, Code Enforcement Officer, Grade 516N, $20.559 hourly in the Div. of Code Enforcement, effective March 8, 2021, Christopher Lalumandier, Skilled Trades Worker, Grade 515N, $22.000 hourly in the Div. of Facilities and Fleet Management, effective upon passage of Council, Kendrick Adams, Recreation Manager, Grade 518E, $2,038.48 biweekly in the Div. of Parks and Recreation, effective upon passage of Council; and authorizing the Div. of Human Resources t | Approved | Pass |
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0214-21
| 2 | 32. | Request Council authorization to approve Axon Enterprises as a sole source provider contract for the purchase of Body Worn Cameras, fees and license for the Lexington Division of Police using Edward Byrne Memorial Justice Assistance Grant (JAG) funds at a | Resolution | A Resolution establishing Axon Enterprise, Inc., as a sole source provider for the purchase of Body Worn Cameras and associated fees and licenses for the Div. of Police, and authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with Axon Enterprise, Inc., related to the procurement of these goods, at a cost not to exceed $124,422. [Div. of Police, Weathers] | Received First Reading | |
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0214-21
| 2 | | Request Council authorization to approve Axon Enterprises as a sole source provider contract for the purchase of Body Worn Cameras, fees and license for the Lexington Division of Police using Edward Byrne Memorial Justice Assistance Grant (JAG) funds at a | Resolution | A Resolution establishing Axon Enterprise, Inc., as a sole source provider for the purchase of Body Worn Cameras and associated fees and licenses for the Div. of Police, and authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with Axon Enterprise, Inc., related to the procurement of these goods, at a cost not to exceed $124,422. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0214-21
| 2 | | Request Council authorization to approve Axon Enterprises as a sole source provider contract for the purchase of Body Worn Cameras, fees and license for the Lexington Division of Police using Edward Byrne Memorial Justice Assistance Grant (JAG) funds at a | Resolution | A Resolution establishing Axon Enterprise, Inc., as a sole source provider for the purchase of Body Worn Cameras and associated fees and licenses for the Div. of Police, and authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with Axon Enterprise, Inc., related to the procurement of these goods, at a cost not to exceed $124,422. [Div. of Police, Weathers] | Approved | Pass |
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0223-21
| 1 | 33. | Walk on- Deductions relating to Occupational License Fees | Resolution | A Resolution allowing deductions taken in accordance with Public Law No. 116-260, Section 276, for the purposes of calculating a business’ net profit as it pertains to the Urban County’s Occupational License Fee for the Tax Year 2020 in order to provide for the same tax treatment of Paycheck Protection Program loans as the Federal Government. [Council Office, Maynard] | Received First Reading | |
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0223-21
| 1 | | Walk on- Deductions relating to Occupational License Fees | Resolution | A Resolution allowing deductions taken in accordance with Public Law No. 116-260, Section 276, for the purposes of calculating a business’ net profit as it pertains to the Urban County’s Occupational License Fee for the Tax Year 2020 in order to provide for the same tax treatment of Paycheck Protection Program loans as the Federal Government. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0223-21
| 1 | | Walk on- Deductions relating to Occupational License Fees | Resolution | A Resolution allowing deductions taken in accordance with Public Law No. 116-260, Section 276, for the purposes of calculating a business’ net profit as it pertains to the Urban County’s Occupational License Fee for the Tax Year 2020 in order to provide for the same tax treatment of Paycheck Protection Program loans as the Federal Government. [Council Office, Maynard] | Approved | Pass |
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0152-21
| 2 | 34. | James Lane Culvert | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with The Allen Co., Inc., for James Lane Culvert Repair, increasing the Contract price by the sum of $19,571.60 from $231,221.30 to $250,792.90. [Div. of Streets and Roads, Allen] | Received First Reading | |
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0158-21
| 1 | 35. | NIMS Resolution for EOP | Resolution | A Resolution authorizing the adoption and establishment of the National Incident Management System (NIMS) during emergencies or disasters in Lexington-Fayette County, Ky. [Div. of Emergency Management, Dugger] | Received First Reading | |
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0160-21
| 1 | 36. | Resolution for EOP, Executive Order and Promulgation | Resolution | A Resolution authorizing the adoption of the Emergency Operations Plan for Lexington-Fayette County, Ky. by Executive Order. [Div. of Emergency Management, Dugger] | Received First Reading | |
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0161-21
| 1 | 37. | Memorandum of Understanding - Federal Bureau of Investigation, FBI Louisville Child Exploitation and Human Trafficking Task Force | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Federal Bureau of Investigation, FBI Louisville Child Exploitation and Human Trafficking Task Force, for participation in the Task Force. [Div. of Police, Weathers] | Received First Reading | |
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0166-21
| 1 | 38. | AE Electric Service at Material Recycling Facility | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with AE Electrical Solutions, for replacement of the electric service and circuit breaker panels at the Material Recycling Facility, increasing the contract price by the sum of $23,071.50 from $107,564.00 to $130,635.50. [Dept. of Environmental Quality and Public Works, Albright] | Received First Reading | |
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0170-21
| 1 | 39. | Change Order NO.1 Meadowthorpe Neighborhood Association, Inc Incentive Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant award Agreement with Meadowthorpe Neighborhood Association, Inc., for a stormwater quality project, decreasing the Grant award by the sum of $228.40, from $8,701.00 to $8,472.60. [Div. of Water Quality, Martin] | Received First Reading | |
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0171-21
| 1 | 40. | Change Order No. 1 Waterford II Homeowners Association, Inc Incentive Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant award Agreement with Waterford II Homeowner’s Association, Inc., for a stormwater quality project, decreasing the Grant award by the sum of $292, from $16,132 to $15,840. [Div. of Water Quality, Martin] | Received First Reading | |
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0172-21
| 1 | 41. | Change Order No. 1 University of Kentucky Research Foundation, Inc. Incentive Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant award Agreement with the University of Ky. Research Foundation (UKRF), for a stormwater quality project, decreasing the Grant award by the sum of $97.15, from $35,000.00 to $34,902.85. [Div. of Water Quality, Martin] | Received First Reading | |
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0173-21
| 1 | 42. | Change Order No.1 Gardenside Neighborhood Association, Inc. Incentive Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant award Agreement with Gardenside Neighborhood Association, Inc., for a stormwater quality project, decreasing the Grant award by the sum of $1,233.03, from $4,975.00 to $3,741.97. [Div. of Water Quality, Martin] | Received First Reading | |
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0174-21
| 2 | 43. | Request Council authorization to approve Stryker as a sole source provider contract for the purchase of Lucas devices for the Lexington Division of Fire and EMS at a cost not to exceed $133,320. | Resolution | A Resolution establishing Stryker as a sole source provider of Lucas Devices for the Div. of Fire and Emergency Services, and authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute any necessary agreements with Stryker related to the procurement of these goods, at a cost not to exceed $133,320. [Div. of Fire and Emergency Services, Dugger] | Received First Reading | |
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0176-21
| 2 | 44. | Request Council Authorization to accept funds of $10,000 from Jessamine County Fiscal Court for the Lexington Area Metropolitan Planning Organization (MPO) for Jessamine County. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Jessamine County Fiscal Court, which Grant funds are in the amount of $10,000, for the support of personnel and operating costs in the Lexington Area Metropolitan Planning Organization (MPO) for Jessamine County, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, authorizing the Mayor to execute any necessary Agreements with the Jessamine County Fiscal Court related to this Grant, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Received First Reading | |
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0184-21
| 1 | 45. | FCPS MOU with FCC for Transportation - 20-21 School Year | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Fayette County Public Schools, for transportation services for the Family Care Center’s students and their children for the 2020-2021 school year, at a cost not to exceed $71,774.64. [Dept. of Social Services, Ford] | Received First Reading | |
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0188-21
| 1 | 46. | FCC Preschool Contract with FCPS 2020-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with Fayette County Public Schools, for the operation of preschool classrooms for the 2020-2021 academic school year, at the Family Care Center, at no cost to the Urban County Government. [Dept. of Social Services, Ford] | Received First Reading | |
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0190-21
| 1 | 47. | Windstream Enterprise Pricing Updates | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Windstream Enterprise to reflect pricing updates, at no cost to the government. [Dept. of Information Technology, Valicenti] | Received First Reading | |
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0191-21
| 1 | 48. | Request Council authorization to execute a sub-recipient agreement with Urban League of Lexington providing $100,000 of federal funding from the U.S. Department of Treasury for operating an extension of the Housing Stabilization Program. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Subrecipient Agreement with Urban League of Lexington in order to allocate $100,000 of federal Grant funds under Div. N of the Consolidated Appropriations Act, 2021, to the Urban League for operation of the Housing Stabilization Program. [Div. of Grants and Special Programs, Lanter] | Received First Reading | |
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0194-21
| 1 | 49. | Agreement with 360Water, Inc. Video Training Services CMOM | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement (awarded pursuant to RFP No. 27-2020) with 360Water, Inc., for Video Training Services for the Div. of Water Quality, at a cost not to exceed $250,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0195-21
| 2 | 50. | Request Council Authorization for the Mayor to sign a Participating Addendum (PA) requesting that the Commonwealth add an existing Palo Alto price contract to the state master agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Participating Addendum/Master Agreement (price contract) with NASPO ValuePoint for the purchase/refresh of a Palo Alto Security Appliance/Router, and further authorizing the Dir. of Central Purchasing to execute any other necessary documents related to the price contract. [Div. of Enhanced 911, Stack] | Received First Reading | |
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0197-21
| 1 | 51. | AXON Enterprise Inc. - Body Worn Cameras, licensing, accessories | Resolution | A Resolution authorizing the Div. of Police to purchase body worn camera licensing fees and accessories from AXON Enterprises, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with AXON Enterprises, related to the procurement. [Div. of Police, Weathers] | Received First Reading | |
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0197-21
| 1 | | AXON Enterprise Inc. - Body Worn Cameras, licensing, accessories | Resolution | A Resolution authorizing the Div. of Police to purchase body worn camera licensing fees and accessories from AXON Enterprises, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with AXON Enterprises, related to the procurement. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0197-21
| 1 | | AXON Enterprise Inc. - Body Worn Cameras, licensing, accessories | Resolution | A Resolution authorizing the Div. of Police to purchase body worn camera licensing fees and accessories from AXON Enterprises, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with AXON Enterprises, related to the procurement. [Div. of Police, Weathers] | Approved | Pass |
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0193-21
| 1 | 52. | NDF 2 23 21 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements with Radio Eye, Inc. ($200), Henry Clay Lacrosse Boosters, Inc. ($500), and Blue Grass Community Foundation, Inc. ($525), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Received First Reading | Pass |
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0193-21
| 1 | | NDF 2 23 21 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements with Radio Eye, Inc. ($200), Henry Clay Lacrosse Boosters, Inc. ($500), and Blue Grass Community Foundation, Inc. ($525), 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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0193-21
| 1 | | NDF 2 23 21 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements with Radio Eye, Inc. ($200), Henry Clay Lacrosse Boosters, Inc. ($500), and Blue Grass Community Foundation, Inc. ($525), 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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0206-21
| 1 | | Mayors Report 2-25-21 | Communication (Appointments) | (1) Recommending the appointment of Timothy Anderson, Full-time ER Physician St. Joe East, and Eric Reid, Full-time ER Physician UK, filling the unexpired term of Julia Martin, to the Emergency Medical Advisory Board, with terms expiring July 1, 2024 and July 1, 2021, respectively; and,
(2) Recommending the appointment of Chris Clark, Homeless/Formerly Homeless Representative, to the Homelessness Prevention and Intervention Board, with term expiring October 1, 2024. | Approved | Pass |
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