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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For four new computers and monitors for staff and volunteer work stations that will replace outdated computer systems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
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BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-...

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