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File #: 0743-25    Version: 1 Name: Capital List 8/12/25
Type: Resolution Status: First Reading
File created: 8/6/2025 In control: Urban County Council
On agenda: 8/14/2025 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure Funds with Black Soil KY ($7,500); LFUCG Div. of Parks and Recreation ($28,795); LFUCG Div. of Parks and Recreation ($5,000); Neighbors Immigration Clinic, Inc. ($6,895); LFUCG Div. of Traffic Engineering ($5,600); and LFUCG Div. of General Services ($46,205), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]
Attachments: 1. Capital List 8.12.25, 2. Reso 0743-25 Council Capital (8-12-25) 4936-8074-1726 v.1.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure Funds with Black Soil KY ($7,500); LFUCG Div. of Parks and Recreation ($28,795); LFUCG Div. of Parks and Recreation ($5,000); Neighbors Immigration Clinic, Inc. ($6,895); LFUCG Div. of Traffic Engineering ($5,600); and LFUCG Div. of General Services ($46,205), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]

 

Summary

Organization:

Black Soil KY

Tim Small

1105-121001-0001-71102

 

Purpose:

For improvements at the Florence market location including refrigeration and countertop and produce table fabrication

Amount:

 $                         7,500.00

 

 

Organization:

LFUCG - Parks and Recreation

Monica Conrad

1105-707602-7221-90319

 

Purpose:

For the cost of installing safety lighting under Star Shoot Bridge on Brighton Trail

Amount:

 $                       28,795.00

 

 

Organization:

LFUCG - Parks and Recreation

Ciara Coleman

1105-707602-7221-91017

 

Purpose:

For the Sense of Place project for improvements and restoration of the church and schoolhouse at Cadentown

Amount:

 $                         5,000.00

 

 

Organization:

Neighbors Immigration Clinic

Mizari Suarez

1105-121001-0001-71102

 

Purpose:

For four new computers and monitors for staff and volunteer work stations that will replace outdated computer systems

Amount:

 $                         6,895.00

 

 

Organization:

LFUCG - Traffic Engineering

Joseph Edmiston / Felicia Arms

1105-303601-0001-91616

 

Purpose:

For upgrading streetlight bulbs on Woodhill Drive

Amount:

 $                         5,600.00

 

 

Organization:

LFUCG - General Services

Wanda Kean

1105-707301-0001-96959

 

Purpose:

For the purchase of a flatbed truck for the Division of Parks and Recreation for use at Masterson Station Park

Amount:

 $                       46,205.00

body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute Agreements related to Council Capital Project Expenditure Funds, which are attached hereto and incorporated herein by reference, with Black Soil KY, LFUCG Division of Parks and Recreation, Neighbors Immigration Clinic, Inc., LFUCG Division of Traffic Engineering, and LFUCG Division of General Services, for the Office of the Urban County Council.

                     Section 2 - That an amount, not to exceed the sum stated, be and hereby is approved for payment or transfer to Black Soil KY ($7,500.00); LFUCG Division of Parks and Recreation ($28,795.00); LFUCG Division of Parks and Recreation ($5,000.00); Neighbors Immigration Clinic, Inc. ($6,895.00); LFUCG Division of Traffic Engineering ($5,600.00); and LFUCG Division of General Services ($46,205.00), from account #1105-121002-91715, from various Council Districts, pursuant to the terms of the Agreement.

Section 3 - That this Resolution shall become effective on the date of its passage.

PASSED URBAN COUNTY COUNCIL:                                           

 

 

____________________________

                                                                                                                                                   MAYOR

 

ATTEST:                                                                                                         

 

________________________________

CLERK OF URBAN COUNTY COUNCIL

0743-25:GET:4936-8074-1726, v. 1