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Meeting Name: Urban County Council Agenda status: Final
Meeting date/time: 3/7/2024 6:00 PM Minutes status: Final  
Meeting location: Council Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
0188-24 1 Meghan Talley DayPresentationMeghan Talley DayReceived and Filed  Action details Not available
0189-24 1 Susan Spalding DayPresentationSusan Spalding DayReceived and Filed  Action details Not available
0743-23 11.Environmental Commission – Ordinance UpdatesOrdinanceAn Ordinance amending Section 2-96 of the Lexington-Fayette Urban County Code of Ordinances to rename the “Metropolitan Environmental Improvement Commission of the Lexington-Fayette Urban County Government” to the “Environmental Commission of Lexington-Fayette County”, consistent with current practice; amending Section 2-97 of the Code of Ordinances to reduce the number of members to twenty-five (25) and adding a Councilmember as a non-voting ex-officio member; and amending Section 2-99 of the Code of Ordinances to add an Information Officer as an Officer of the Commission and setting Officers’ terms at two (2) years; effective upon passage of Council. [Council Office, Hall]ApprovedPass Action details Not available
0151-24 12.SRA 2023-1: AMENDMENT TO ARTICLE 4 FOR SURITIES RENEWALOrdinanceAn Ordinance amending Article 4-8 of the Land Subdivision Regulations of the Lexington-Fayette Urban County Government, updating surety requirements for the completion of public improvements as follows: amending Section 4-8 to expressly incorporate the requirements of LFUCG Engineering Manuals for the completion of public improvements; amending Section 4-8(A) to provide for pre-final inspection of public improvements for purposes of calculating surety; amending Sections 4-8(B) and 4-8(C) to update requirements for reductions of surety; and amending Section 4-8(D) to update requirements for renewal of the surety. (Planning Commission). Approval 9-0 [Div. of Planning, Duncan]ApprovedPass Action details Not available
0195-24 13.Budget Amendment Sch. 0036OrdinanceAn 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 2024 Schedule No. 36. [Div. of Budgeting, Lueker]ApprovedPass Action details Not available
0145-24 14.FLSA Evaluation- Solids Processing SupervisorOrdinanceAn Ordinance amending the authorized strength by abolishing two (2) classified positions of Solids Processing Supervisor, Grade 519E, and creating two (2) classified positions of Solids Processing Supervisor, Grade 519N, in the Div. of Water Quality, thereby changing the Fair Labor Standards Act (FLSA) status of the positions from exempt to non-exempt; transferring all incumbents to the non-exempt position; and converting the biweekly salary of all incumbents to an hourly rate of pay, effective the first payroll Monday following passage of Council. [Div. of Human Resources, George]ApprovedPass Action details Not available
0196-24 15.Amendment to Authorized Strength 24-0001hOrdinanceAn Ordinance amending the Civil Service authorized strength by creating one (1) Classified Civil Service Position of Public Service Supervisor, Grade 517N, in the Div. of Environmental Services, effective upon the passage of Council. [Div. of Human Resources, George]Received First Reading  Action details Not available
0263-24 16.Budget Amendment Sch. 0037OrdinanceAn 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 2024 Schedule No. 37. [Div. of Budgeting, Lueker]Received First Reading  Action details Not available
0215-24 17.FY24 GO Bonds 2024A Sale and IssuanceOrdinanceAn Ordinance of the Lexington-Fayette Urban County Government authorizing the issuance of its Various Purpose General Obligation Bonds, Series 2024A, in one or more subseries, in an aggregate principal amount of $38,060,000 (which amount may be increased by an amount of up to ten percent (10%) or decreased by an unlimited amount); approving a form of Series 2024A Bonds; authorizing designated officers to execute and deliver the Series 2024A Bonds; authorizing and directing the filing of notice with the State Local Debt Officer; providing for the payment and security of the Series 2024A Bonds; maintaining a sinking fund; creating a bond payment fund for the Series 2024A Bonds; authorizing acceptance of the bid(s) of the bond purchaser of the Series 2024A Bonds; and repealing inconsistent ordinances. [Dept. of Finance, Hensley]Received First Reading  Action details Not available
0216-24 18.FY24 GO Refunding 2024B Sale and IssuanceOrdinanceAn Ordinance of Lexington-Fayette Urban County Government authorizing the issuance of Lexington-Fayette Urban County Government Various Purpose General Obligation refunding Bonds, Series 2024B, in one or more subseries, in an aggregate principal amount of $7,720,000, (which amount may be increased or decreased by an amount of up to ten percent (10%)) for the purpose of refunding all of the outstanding principal amount of Lexington-Fayette Urban County Government General Obligation Bonds Various Purpose General Obligation Refunding Bonds, Series 2014A; approving a form of bond; authorizing designated officers to execute and deliver the bonds; providing for the payment and security of the bonds; creating a bond payment fund and escrow funds; maintaining the heretofore established sinking fund; authorizing a Certificate of Award for the acceptance of the bid of the bond purchaser for the purchase of the Series 2024B Bonds; authorizing an Escrow Trust Agreement; and repealing inconsistent ordinances. [Dept. of Finance, Hensley]Received First Reading  Action details Not available
0154-24 11.Bid Recommendation for Bid#144-2023 West Hickman Solids Processing Building Hydronic Heating SystemResolutionA Resolution accepting the bid of Thermal Service LLC, in the amount of $87,555 for West Hickman Solids Processing Building Hydronic Heating System, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Thermal Service LLC, related to the bid. (1 Bid) [Martin]ApprovedPass Action details Not available
0181-24 12.Personnel Resolutions 2.15.24ResolutionA Resolution ratifying the Permanent Classified Civil Service Appointments of: J’La Herring, Customer Account Specialist Sr., Grade 514N, $20.156 hourly in the Div. of LexServ, effective January 24, 2024, Jesse McKinney, Equipment Operator, Grade 512N, $21.219 hourly in the Div. of Streets and Roads, effective January 31, 2024, Katrina James, Administrative Specialist Sr., Grade 518N, $26.561 hourly in the Div. of Grants and Special Programs, effective February 1, 2024. [Div. of Human Resources, George]ApprovedPass Action details Not available
0055-24 13.DCBS Family Support Program Application Assistance Organization Agreement with AgingResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Cabinet for Health and Family Services, Dept. for Community Based Services, for the participation by authorized staff from the Div. of Aging and Disability Services as certified application counselors on the Commonwealth of Ky.’s Self-Service Portal, at no cost to the Urban County Government. [Div. of Aging and Disability Services, Stambaugh]ApprovedPass Action details Not available
0106-24 14.Change Order Ashwood Townhouses Contract 143-2020ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Ashwood Townhouses of Laredo, Inc., for a Stormwater Quality Project, decreasing the Contract by the sum of $99,860.38, from $99,860.38 to $0.00. [Div. of Water Quality, Martin]ApprovedPass Action details Not available
0108-24 15.Change Order Beaver Creek Hydrology Conract 052-2022ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Beaver Creek Hydrology, LLC, for a Stormwater Quality Project, decreasing the Contract by the sum of $127,050, from $127,050 to $0. [Div. of Water Quality, Martin]ApprovedPass Action details Not available
0109-24 16.Change Order Lakeshore Village Contract 041-2022ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Lakeshore Village, Inc., for a Stormwater Quality Project, decreasing the Contract by the sum of $212,932, from $212,932 to $0. [Div. of Water Quality, Martin]ApprovedPass Action details Not available
0116-24 17.Summit mergerResolutionA Resolution authorizing the merger between Summit Biosciences, Inc., Peac Merger Sub Inc., and Kindeva Drug Delivery L.P. for the purposes of the JOBS Fund Agreement between the Lexington-Fayette Urban County Government and Summit Biosciences, Inc., and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary documents related to this merger authorization. [Mayor's Office, Atkins]Removed From DocketPass Action details Not available
0117-24 18.First Renewal of Hazen & Sawyer Contract#291-2022ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the first renewal of the Contract with Hazen and Sawyer, P.S.C., for Sanitary Sewer Remedial Measures Program Management Consulting Services, for the Div. of Water Quality, at a cost not to exceed $900,000. [Div. of Water Quality, Martin]ApprovedPass Action details Not available
0130-24 29.Request Council authorization to execute Supplemental Agreement No. 1 with the Kentucky Transportation Cabinet (KYTC) to accept additional federal Surface Transportation Program (SLX) funds in the amount of $356,000 for the design phase of the Liberty RoaResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Supplemental Agreement No. 1 with the Ky. Transportation Cabinet for acceptance of $356,000 in additional Federal funds, under the surface transportation Program (SLX), for the design phase of the Liberty Rd. Improvements Project, the acceptance of which obligates the Urban County Government to the expenditure of $89,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget for these Grants. [Div. of Engineering, Burton]ApprovedPass Action details Not available
0131-24 210.Request Council authorization to execute agreement with Palmer Engineering in the amount of $172,187 for design for Wilson Downing Intersection Improvements. Cost not to exceed $172,187.ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement (awarded pursuant to RFP No. 8-2023) with Palmer Engineering, for design engineering services for the Wilson Downing Intersection Improvements Project, for the Div. of Engineering, at a cost not to exceed $172,187. [Div. of Engineering, Burton]ApprovedPass Action details Not available
0077-24 211.SMART COMMUNICATION INM PHONE FY24ResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Smart Communications Holding, LLC, for the installation and operation of an inmate communications system at the Div. of Community Corrections, at no cost to the Lexington-Fayette Urban County Government. [Div. of Community Corrections, Colvin]ApprovedPass Action details Not available
0142-24 112.UK Research Foundation Incentive GrantResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Infrastructure) Incentive Grant to University of Ky. Research Foundation, for a Stormwater Quality Project, at a cost not to exceed $316,126.75. [Div. of Water Quality, Martin]ApprovedPass Action details Not available
0143-24 213.LFUCG Streetfest EncroachmentResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit an application for an Encroachment Permit to the Ky. Transportation Cabinet, to allow for the closure of Oliver Lewis Way for StreetFest, at no cost to the Urban County Government. [Div. of Environmental Services, Carey]ApprovedPass Action details Not available
0152-24 114.Masterson SolarResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement (awarded pursuant to RFP No. 2-2024) with Solar Energy Solutions, LLC, for installation of a roof-mounted solar photovoltaic system at the Div. of Parks and Recreation Maintenance Building at Masterson Station, at a cost not to exceed $62,853. [Div. of Environmental Services, Carey]ApprovedPass Action details Not available
0156-24 215.Request Council authorization to execute an Engineering Service Agreement with Strand Associates, Inc. in the amount of $1,244,333 for design of the Liberty Road Improvements Project. Authorization shall be contingent upon a concurrent request for approvaResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Engineering Service Agreement with Strand Associates, Inc., for the design of the Liberty Rd. Improvements Project, at a cost not to exceed $1,244,333. [Div. of Engineering, Burton]ApprovedPass Action details Not available
0157-24 216.Request Council authorization to submit an application and accept if offered to the U.S. Department of Homeland Security under the 2023 Assistance to Firefighters Grant (AFG) Program to request federal funding in the amount of $1,000,000 to host a paramedResolutionA 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, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $1,000,000 in Federal funds under the 2023 assistance to Firefighters Grant Program, to host a paramedic training course, the acceptance of which obligates the Urban County Government to the expenditure of $100,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Services, Wells]ApprovedPass Action details Not available
0158-24 217.Request Council authorization to submit an application and accept if offered to the U.S. Department of Homeland Security under the 2023 Assistance to Firefighters Grant (AFG) Program requesting federal funding in the amount of $500,000 to add preventativeResolutionA 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, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $500,000 in Federal funds under the 2023 Assistance to Firefighters Grant Program, to add preventative cancer and cardiac screenings to incumbent physicals, the acceptance of which obligates the Urban County Government to the expenditure of $50,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Services, Wells]ApprovedPass Action details Not available
0159-24 218.Request Council authorization to submit an application and accept if offered to the U.S. Department of Homeland Security under the 2023 Assistance to Firefighters Grant (AFG) Program requesting federal funding in the amount of $500,000 to add PPE (PhysicaResolutionA 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, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $500,000 in Federal funds under the 2023 Assistance to Firefighters Grant Program, to add Personal Protective Equipment (PPE) and replacement of two brush trucks, the acceptance of which obligates the Urban County Government to the expenditure of $50,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Services, Wells]ApprovedPass Action details Not available
0160-24 119.KY Veterans HOF PSAResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Ky. Veterans Hall of Fame Foundation, Inc., for various services related to the Ky. Veterans Hall of Fame, including the Ky. Veterans Hall of Fame Induction Ceremonies in 2024 and 2025, at a cost not to exceed $25,000. [Mayor's Office, Cammack]ApprovedPass Action details Not available
0176-24 120.Change Order Lakes Edge Condo. Assoc. Contract #061-2021ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Lakes Edge Condominium Association, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $1,679, from $12,000 to $10,321. [Div. of Water Quality, Martin]Received First Reading  Action details Not available
0177-24 121.Sole Source - The Verdin CompanyResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with the Verdin Co., a sole source provider, for repairs to the Historic Skuller’s Street Clock, at a cost not to exceed $75,775. [Div. of Facilities and Fleet Management, Baradaran]Received First Reading  Action details Not available
0177-24 1 Sole Source - The Verdin CompanyResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with the Verdin Co., a sole source provider, for repairs to the Historic Skuller’s Street Clock, at a cost not to exceed $75,775. [Div. of Facilities and Fleet Management, Baradaran]Suspended Rules for Second ReadingPass Action details Not available
0177-24 1 Sole Source - The Verdin CompanyResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with the Verdin Co., a sole source provider, for repairs to the Historic Skuller’s Street Clock, at a cost not to exceed $75,775. [Div. of Facilities and Fleet Management, Baradaran]ApprovedPass Action details Not available
0178-24 122.Change Order FOWR Contract #066-2021ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Friends of Wolf Run, Inc., for a Stormwater Quality Incentive Grant project, decreasing the Contract by the sum of $5,818.08, from $29,385.00 to $23,566.92. [Div. of Water Quality, Martin]Received First Reading  Action details Not available
0179-24 123.Change Order for Living Arts & Science Center Contract#060-2021ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Living Arts and Science Center, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $12,454.36, from $30,500.00 to $18,045.64. [Div. of Water Quality, Martin]Received First Reading  Action details Not available
0179-24 1 Change Order for Living Arts & Science Center Contract#060-2021ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Living Arts and Science Center, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $12,454.36, from $30,500.00 to $18,045.64. [Div. of Water Quality, Martin]Suspended Rules for Second ReadingPass Action details Not available
0179-24 1 Change Order for Living Arts & Science Center Contract#060-2021ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Living Arts and Science Center, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $12,454.36, from $30,500.00 to $18,045.64. [Div. of Water Quality, Martin]ApprovedPass Action details Not available
0180-24 124.Change Order Friends of Wolf Run Contract #029-2020ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Friends of Wolf Run, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $10,087.97, from $32,184.00 to $22,096.03. [Div. of Water Quality, Martin]Received First Reading  Action details Not available
0183-24 125.Change Order Bluegrass Greensource Contract# 040-2021ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with Bluegrass Greensource, Inc., for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $4,640.70, from $35,000.00 to $30,359.30. [Div. of Water Quality, Martin]Received First Reading  Action details Not available
0184-24 126.YESCARE FY24 AMEND MAT PROGResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Third Amendment and Extension to the existing Health Services Agreement with CHS TX, Inc., d/b/a YesCare, successor by merger to the rights and obligations of Corizon, LLC, increasing the Contract price by the sum of $281,369.68, from $5,778,306.96 to $6,059,676.64 in FY 24. [Div. of Community Corrections, Colvin]Received First Reading  Action details Not available
0186-24 127.Speed Limit Change – Viley Road (Versailles Road to Alexandria Drive)ResolutionA Resolution designating the speed limit on Viley Rd. as 35 miles per hour, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with this designation. [Div. of Traffic Engineering, Neal]Received First Reading  Action details Not available
0187-24 128.Speed Limit Change – Crawley Lane (Tates Creek Pike to Jack’s Creek Pike)ResolutionA Resolution designating the speed limit on Crawley Lane as 35 miles per hour, and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with this designation. [Div. of Traffic Engineering, Neal]Received First Reading  Action details Not available
0197-24 229.Request Council authorization to direct the Mayor to execute amendment #5 of the TIGER agreement with the U.S. Department of Transportation for the Town Branch Commons Project that recognizes and accepts modifications to update the budget to reflect actuaResolutionA Resolution authorizing and directing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute Amendment No. 5 to the TIGER Agreement with the U.S. Dept. of Transportation, which will modify the Budget for the Town Branch Commons Project and moves remaining funds from the option phase to the base phase, pending Federal approval. [Office of the Mayor, Peacher]Received First Reading  Action details Not available
0198-24 230.Request Council authorization to execute an agreement and accept award of $300,000 from The Recycling Partnership, Inc. The Department of Environmental Quality and Public Works - Division of Waste Management will use $250,000 for the direct purchase of eResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement and accept a Grant award of $300,000 from the Recycling Partnership, Inc., for the Dept. of Environmental Quality and Public Works, Div. of Waste Management, in order to purchase recycling equipment and for outreach activities, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Waste Management, Thurman]Received First Reading  Action details Not available
0201-24 231.Temporary Winter Shelter for Families AmendmentResolutionA 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. (“CAC”), the final form of which shall be subject to the approval of the Dept. of Law, allocating an additional $40,000 of Federal Funds (ARPA) to the CAC to provide temporary emergency shelter and supportive services to homeless families caring for minor children, and authorizing the Mayor to execute any other needed Agreements or amendments with the CAC related to these funds. [Office of Homelessness Prevention and Intervention, Herron]Received First Reading  Action details Not available
0201-24 2 Temporary Winter Shelter for Families AmendmentResolutionA 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. (“CAC”), the final form of which shall be subject to the approval of the Dept. of Law, allocating an additional $40,000 of Federal Funds (ARPA) to the CAC to provide temporary emergency shelter and supportive services to homeless families caring for minor children, and authorizing the Mayor to execute any other needed Agreements or amendments with the CAC related to these funds. [Office of Homelessness Prevention and Intervention, Herron]Suspended Rules for Second ReadingPass Action details Not available
0201-24 2 Temporary Winter Shelter for Families AmendmentResolutionA 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. (“CAC”), the final form of which shall be subject to the approval of the Dept. of Law, allocating an additional $40,000 of Federal Funds (ARPA) to the CAC to provide temporary emergency shelter and supportive services to homeless families caring for minor children, and authorizing the Mayor to execute any other needed Agreements or amendments with the CAC related to these funds. [Office of Homelessness Prevention and Intervention, Herron]ApprovedPass Action details Not available
0202-24 132.Amendment to #R-158-2021 Extended Social Resource Grant ProgramResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to amend Resolution No. 158-2021, which established priority areas for the Community Based Initiatives Program operated as part of the Extended Social Resource (ESR) Program, to add an additional priority area, Mental Health, at no cost to the Urban County Government. [Dept. of Social Services, Allen-Bryant]Received First Reading  Action details Not available
0208-24 133.NDF List 2/27/24ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Christian Benevolent Outreach, Inc. ($4,049.00); Ky. Refugee Ministries, Inc. ($2,000.00); Innercity Breakthrough Ministries, Inc. ($1,000.00); Hill-N-Dale Neighborhood Association, Inc. ($525.00); Seize Your Given Opportunities, Inc. ($1,100.00); Fayette County Farm Bureau Education Foundation, Inc. ($500.00); Fayette Alliance, Inc. ($1,000); Tates Creek High School PTSA, Inc. ($1,000.00); Veterans Park Elementary PTA, Inc. ($4,647.70); and Castlegate Maintenance Assocation, Inc. ($318.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]Received First Reading  Action details Not available
0208-24 1 NDF List 2/27/24ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Christian Benevolent Outreach, Inc. ($4,049.00); Ky. Refugee Ministries, Inc. ($2,000.00); Innercity Breakthrough Ministries, Inc. ($1,000.00); Hill-N-Dale Neighborhood Association, Inc. ($525.00); Seize Your Given Opportunities, Inc. ($1,100.00); Fayette County Farm Bureau Education Foundation, Inc. ($500.00); Fayette Alliance, Inc. ($1,000); Tates Creek High School PTSA, Inc. ($1,000.00); Veterans Park Elementary PTA, Inc. ($4,647.70); and Castlegate Maintenance Assocation, Inc. ($318.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]Suspended Rules for Second ReadingPass Action details Not available
0208-24 1 NDF List 2/27/24ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Christian Benevolent Outreach, Inc. ($4,049.00); Ky. Refugee Ministries, Inc. ($2,000.00); Innercity Breakthrough Ministries, Inc. ($1,000.00); Hill-N-Dale Neighborhood Association, Inc. ($525.00); Seize Your Given Opportunities, Inc. ($1,100.00); Fayette County Farm Bureau Education Foundation, Inc. ($500.00); Fayette Alliance, Inc. ($1,000); Tates Creek High School PTSA, Inc. ($1,000.00); Veterans Park Elementary PTA, Inc. ($4,647.70); and Castlegate Maintenance Assocation, Inc. ($318.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]ApprovedPass Action details Not available
0193-24 134.Recommendation for Bid# 138-2023 New Baler for Material Recovery FacilityResolutionA Resolution accepting the bid of BE Equipment Inc., in the amount of $889,456.33 for a new baler for the Material Recovery Facility, for the Div. of Waste Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BE Equipment Inc., related to the bid. (2 Bids, Low) [Thurman]Received First Reading  Action details Not available
0245-24 135.Recommendation for Bid 23-2024 Dunbar and Picadome Elevator RepairResolutionA Resolution accepting the bid of DC Elevator Co. in the amount of $256,600 for the Dunbar and Picadome Elevator Repair, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with DC Elevator Co., related to the bid. (2 Bids, Non-low) [Conrad]Received First Reading  Action details Not available
0245-24 1 Recommendation for Bid 23-2024 Dunbar and Picadome Elevator RepairResolutionA Resolution accepting the bid of DC Elevator Co. in the amount of $256,600 for the Dunbar and Picadome Elevator Repair, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with DC Elevator Co., related to the bid. (2 Bids, Non-low) [Conrad]Suspended Rules for Second ReadingPass Action details Not available
0245-24 1 Recommendation for Bid 23-2024 Dunbar and Picadome Elevator RepairResolutionA Resolution accepting the bid of DC Elevator Co. in the amount of $256,600 for the Dunbar and Picadome Elevator Repair, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with DC Elevator Co., related to the bid. (2 Bids, Non-low) [Conrad]ApprovedPass Action details Not available
0248-24 136.Recommendation for Bid 4-2024 Demolition of Shillito Tennis CourtsResolutionA Resolution accepting the bid of Omni Commercial, LLC, in the amount of $94,500 for the demolition of Shillito Tennis Courts, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omni Commercial, LLC, related to the bid. (4 Bids, Low) [Conrad]Received First Reading  Action details Not available
0248-24 1 Recommendation for Bid 4-2024 Demolition of Shillito Tennis CourtsResolutionA Resolution accepting the bid of Omni Commercial, LLC, in the amount of $94,500 for the demolition of Shillito Tennis Courts, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omni Commercial, LLC, related to the bid. (4 Bids, Low) [Conrad]Suspended Rules for Second ReadingPass Action details Not available
0248-24 1 Recommendation for Bid 4-2024 Demolition of Shillito Tennis CourtsResolutionA Resolution accepting the bid of Omni Commercial, LLC, in the amount of $94,500 for the demolition of Shillito Tennis Courts, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omni Commercial, LLC, related to the bid. (4 Bids, Low) [Conrad]ApprovedPass Action details Not available
0253-24 137.Recommendation Bid 16-2024 Jib Crane & HoistResolutionA Resolution accepting the bid of Hoist & Crane Service Group in the amount of $140,426.16 for the Jib Crane & Hoist, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Hoist & Crane Service Group, related to the bid. (1 Bid, Low) [Baradaran]Received First Reading  Action details Not available
0253-24 1 Recommendation Bid 16-2024 Jib Crane & HoistResolutionA Resolution accepting the bid of Hoist & Crane Service Group in the amount of $140,426.16 for the Jib Crane & Hoist, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Hoist & Crane Service Group, related to the bid. (1 Bid, Low) [Baradaran]Suspended Rules for Second ReadingPass Action details Not available
0253-24 1 Recommendation Bid 16-2024 Jib Crane & HoistResolutionA Resolution accepting the bid of Hoist & Crane Service Group in the amount of $140,426.16 for the Jib Crane & Hoist, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Hoist & Crane Service Group, related to the bid. (1 Bid, Low) [Baradaran]ApprovedPass Action details Not available
0257-24 138.Personnel Resolutions 3.7.24ResolutionA Resolution ratifying the Permanent Classified Civil Service Appointments of: William Wood-Jenkins, Engineering Technician principal, Grade 519N, $28.322 hourly in the Div. of Engineering, effective March 13, 2024, Terrence Tichenor, Skilled Trades Worker, Grade 515N, $21.797 hourly in the Div. of Streets and Roads, effective February 7, 2024, Crissy Mullins, Staff Assistant Sr., Grade 511N, $18.876 hourly in the Div. of Police, effective February 1, 2024, Emily Faye, Public Information Officer, Grade 518N, $24.222 hourly in the Div. of Emergency Management, effective January 24, 2024, Claude Lewis, Public Service Worker, Grade 508N, $18.739 hourly in the Div. of Facilities and Fleet Management, effective February 21, 2024.; and ratifying the Permanent Sworn Appointments of Scott Evely, Police Sergeant, Grade 315N, $41.300 hourly in the Div. of Police, effective January 17, 2024, Evan Northcutt, Police Sergeant, Grade 315N, $41.300 hourly in the Div. of Police, effective January 17, 2024. [Div. of Human Resources, George]Received First Reading  Action details Not available
0203-24 139.Property Acquisition 130/134 W. New Circle Rd.ResolutionA Resolution authorizing and approving the purchase of 130 West New Circle Rd., Suite 170 and 134 West New Circle Rd. for the operations of the Div. of Water Quality; and authorizing and directing the Mayor to sign any documents deemed necessary and acceptable by the Dept. of General Services and the Dept. of Law regarding the purchase, at a cost not to exceed $6,000,000. [Div. of Water Quality, Martin]Received First Reading  Action details Not available
0203-24 1 Property Acquisition 130/134 W. New Circle Rd.ResolutionA Resolution authorizing and approving the purchase of 130 West New Circle Rd., Suite 170 and 134 West New Circle Rd. for the operations of the Div. of Water Quality; and authorizing and directing the Mayor to sign any documents deemed necessary and acceptable by the Dept. of General Services and the Dept. of Law regarding the purchase, at a cost not to exceed $6,000,000. [Div. of Water Quality, Martin]Suspended Rules for Second ReadingPass Action details Not available
0203-24 1 Property Acquisition 130/134 W. New Circle Rd.ResolutionA Resolution authorizing and approving the purchase of 130 West New Circle Rd., Suite 170 and 134 West New Circle Rd. for the operations of the Div. of Water Quality; and authorizing and directing the Mayor to sign any documents deemed necessary and acceptable by the Dept. of General Services and the Dept. of Law regarding the purchase, at a cost not to exceed $6,000,000. [Div. of Water Quality, Martin]ApprovedPass Action details Not available
0205-24 140.Change Order N. Lexington Holdings II, LLC Incentive Grant #097-2021ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Grant Agreement with North Lexington Holdings II, LLC, for a Stormwater Quality Incentive Grant Project, decreasing the Contract by the sum of $48,255.00, from $48,255.00 to $0.00. [Div. of Water Quality, Martin]Received First Reading  Action details Not available
0206-24 141.FARO Technologies Inc. - Maintenance Agreement / Sole SourceResolutionA Resolution authorizing the Div. of Police to purchase maintenance and support for the Faro 3D Crime Scene Scanner from Faro Technologies, Inc., a sole source provider, and authorizing the Mayor to execute an Agreement with Faro Technologies, Inc., related to the procurement of these services, at a cost estimated not to exceed $2,360. [Div. of Police, Weathers]Received First Reading  Action details Not available
0213-24 142.FCPS Incentive GrantResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Education) Incentive Grant to Fayette County Public Schools, for a Stormwater Quality Project, at a cost not to exceed $39,900. [Div. of Water Quality, Martin]Received First Reading  Action details Not available
0214-24 143.Partin Lex Acquisition, LLC.ResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Infrastructure) Incentive Grant to Partin Lex Acquisitions, LLC, for a Stormwater Quality Project, at a cost not to exceed $186,983.63. [Div. of Water Quality, Martin]Received First Reading  Action details Not available
0217-24 144.FY24 GO Advertisement For Bids 2024A and 2024BResolutionA Resolution of the Lexington-Fayette Urban County Government authorizing the advertisement for bids and the distribution of a Preliminary Official Statement for the purchase of the principal amount of its (i) Various Purpose General Obligation Bonds, Series 2024A, in an aggregate principal amount of $38,060,000 (which amount may be increased by an amount of up to ten percent (10%) or decreased by an unlimited amount) and (ii) Various Purpose General Obligation refunding bonds, Series 2024B, in an aggregate principal amount of $7,720,000 (which amount may be increased or decreased by an amount of up to ten percent (10%). [Dept. of Finance, Hensley]Received First Reading  Action details Not available
0223-24 145.Friends of Wolf Run Grant AssistanceResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Purchase of Service Agreement with Friends of Wolf Run, Inc. for services related to the Wolf Run Watershed Water Quality Basins and Update Project, for the Div. of Environmental Services, at a cost not to exceed $9,600. [Div. of Environmental Services, Carey]Received First Reading  Action details Not available
0224-24 146.ErgoMetrics AgreementResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Test Security Agreement with Ergometrics, Inc. for testing applicants applying for Community Corrections Sergeant Promotional Processes, at a cost not to exceed $5,160. [Div. of Human Resources, George]Received First Reading  Action details Not available
0225-24 247.Cephas ROW TransferResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Quitclaim Deed and any other documents necessary to transfer a portion of non-utilized right-of-way located adjacent to the property at 3541 Cephas Way to the abutting property owners. [Dept. of Environmental Quality and Public Works, Albright]Received First Reading  Action details Not available
0225-24 2 Cephas ROW TransferResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Quitclaim Deed and any other documents necessary to transfer a portion of non-utilized right-of-way located adjacent to the property at 3541 Cephas Way to the abutting property owners. [Dept. of Environmental Quality and Public Works, Albright]Suspended Rules for Second ReadingPass Action details Not available
0225-24 2 Cephas ROW TransferResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Quitclaim Deed and any other documents necessary to transfer a portion of non-utilized right-of-way located adjacent to the property at 3541 Cephas Way to the abutting property owners. [Dept. of Environmental Quality and Public Works, Albright]ApprovedPass Action details Not available
0227-24 248.Request Council authorization to execute agreement and accept funding from the Kentucky Opioid Response Effort administered by the Commonwealth of Kentucky, Cabinet for Health and Family Services, in the amount of $50,000 to help fund the Community ParameResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Cabinet for Health and Family Services accepting $50,000 in Federal funds from the Ky. Opioid Response Effort, in order to support the Community Paramedicine Program, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, authorizing the Mayor to execute any necessary amendments related to these funds, and also authorizing the Mayor to transfer unencumbered funds with the Grant Budget established for this Grant. [Div. of Fire and Emergency Services, Wells]Received First Reading  Action details Not available
0227-24 2 Request Council authorization to execute agreement and accept funding from the Kentucky Opioid Response Effort administered by the Commonwealth of Kentucky, Cabinet for Health and Family Services, in the amount of $50,000 to help fund the Community ParameResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Cabinet for Health and Family Services accepting $50,000 in Federal funds from the Ky. Opioid Response Effort, in order to support the Community Paramedicine Program, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, authorizing the Mayor to execute any necessary amendments related to these funds, and also authorizing the Mayor to transfer unencumbered funds with the Grant Budget established for this Grant. [Div. of Fire and Emergency Services, Wells]Suspended Rules for Second ReadingPass Action details Not available
0227-24 2 Request Council authorization to execute agreement and accept funding from the Kentucky Opioid Response Effort administered by the Commonwealth of Kentucky, Cabinet for Health and Family Services, in the amount of $50,000 to help fund the Community ParameResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Cabinet for Health and Family Services accepting $50,000 in Federal funds from the Ky. Opioid Response Effort, in order to support the Community Paramedicine Program, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, authorizing the Mayor to execute any necessary amendments related to these funds, and also authorizing the Mayor to transfer unencumbered funds with the Grant Budget established for this Grant. [Div. of Fire and Emergency Services, Wells]ApprovedPass Action details Not available
0228-24 249.Request Council authorization to submit a grant application and accept award if offered to the Kentucky Justice and Public Safety Cabinet for the 2022 Project Safe Neighborhood (PSN) grant in the amount of $99,038. There are no matching funds required.ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet seeking an award of $99,038 in Federal funds from the 2022 Project Safe Neighborhood Grant, which shall be used for the purchase of computer hardware and database software, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget for these Grants. [Div. of Police, Weathers]Received First Reading  Action details Not available
0229-24 250.Request Council authorization to submit an application, and accept award if offered, to the Department of Environmental Quality and Public Works - Division of Waste Management in the amount of $110,000 for the support of a household hazardous waste collecResolutionA Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Energy and Environment Cabinet, Dept. of Environmental Protection, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $110,000 in Commonwealth of Ky. funds, for the Dept. of Environmental Quality and Public Works - Div. of Waste Management, to support a One-Day Household Hazardous Waste Recycling Event, the acceptance of which obligates the Urban County Government to the expenditure of $27,500 as a local match, and authorizing the Mayor to transfer encumbered funds within the Grant Budget. [Div. of Waste Management, Thurman]Received First Reading  Action details Not available
0230-24 151.PSA-Legal Aid of the Bluegrass Rent Assistance 02.26.24ResolutionA Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Northern Ky. Legal Aid Society, Inc., d/b/a Legal Aid of the Bluegrass, at a cost not to exceed $200,000 ($100,000 in FY 24), for the provision of housing stabilization services and payment of rental assistance on behalf of eligible families participating in eviction diversion mediation, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter]Received First Reading  Action details Not available
0230-24 1 PSA-Legal Aid of the Bluegrass Rent Assistance 02.26.24ResolutionA Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Northern Ky. Legal Aid Society, Inc., d/b/a Legal Aid of the Bluegrass, at a cost not to exceed $200,000 ($100,000 in FY 24), for the provision of housing stabilization services and payment of rental assistance on behalf of eligible families participating in eviction diversion mediation, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter]Suspended Rules for Second ReadingPass Action details Not available
0230-24 1 PSA-Legal Aid of the Bluegrass Rent Assistance 02.26.24ResolutionA Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Northern Ky. Legal Aid Society, Inc., d/b/a Legal Aid of the Bluegrass, at a cost not to exceed $200,000 ($100,000 in FY 24), for the provision of housing stabilization services and payment of rental assistance on behalf of eligible families participating in eviction diversion mediation, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter]ApprovedPass Action details Not available
0231-24 252.Request Council authorization to execute an Engineering Service Agreement, awarded pursuant to RFP No. 1-2024, with Tetra Tech, Inc., for the development of the Comprehensive Climate Action Plan for the Lexington-Fayette County MSA and accompanying associResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Engineering Services Agreement (awarded pursuant to RFP No. 1-2024) with Tetra Tech, Inc. For the development of the Comprehensive Climate Action Plan for the Lexington-Fayette County metropolitan statistical area, for the Div. of Environmental Services, at a cost not to exceed $505,000. [Div. of Environmental Services, Carey]Received First Reading  Action details Not available
0232-24 153.MOU-Goodwill Rent Assistance 2.26.24ResolutionA Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Goodwill Industries of Ky., Inc., at a cost not to exceed $400,000 ($150,000 in FY 24), for the provision of housing stabilization services and payment of rent and security deposit assistance on behalf of eligible families referred by the McKinney Vento Homeless Office of Fayette County Public Schools, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter]Received First Reading  Action details Not available
0232-24 1 MOU-Goodwill Rent Assistance 2.26.24ResolutionA Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Goodwill Industries of Ky., Inc., at a cost not to exceed $400,000 ($150,000 in FY 24), for the provision of housing stabilization services and payment of rent and security deposit assistance on behalf of eligible families referred by the McKinney Vento Homeless Office of Fayette County Public Schools, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter]Suspended Rules for Second ReadingPass Action details Not available
0232-24 1 MOU-Goodwill Rent Assistance 2.26.24ResolutionA Resolution authorizing the Mayor to execute an Agreement, the final form of which shall be subject to approval of the Dept. of Law, with Goodwill Industries of Ky., Inc., at a cost not to exceed $400,000 ($150,000 in FY 24), for the provision of housing stabilization services and payment of rent and security deposit assistance on behalf of eligible families referred by the McKinney Vento Homeless Office of Fayette County Public Schools, and further authorizing the Mayor to execute any other needed Amendments or Agreements related to the use of these funds. [Dept. of Housing Advocacy and Community Development, Lanter]ApprovedPass Action details Not available
0233-24 254.Request Council authorization to execute agreement and accept federal funds in the amount of $426,648 from Kentucky Transportation Cabinet (KYTC) for Innovation Drive (CS 1185) and Georgetown Road (US 25) Improvement project. Commerce Lexington will contrResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet, for the acceptance of $426,648 in State Reimbursable Funding (FD04), for the Innovation Dr. and Georgetown Rd. Improvement Project, the acceptance of which obligates the Urban County Government to the expenditure of $200,000 as a local match, with such local match subject to reimbursement by Commerce Lexington, Inc., and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Dept. of Environmental Quality and Public Works, Albright]Received First Reading  Action details Not available
0234-24 255.MOA with Solar Energy Solutions for the 2024 Solarize Lexington ProgramResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement (awarded pursuant to RFP No. 4-2024) with Solar Energy Solutions, LLC, for its participation as installer in the Solarize Lexington Program, at a cost not to exceed $1,088,733.30 for Grants awarded pursuant to the Solarize Lexington Program. [Div. of Environmental Services, Carey]Received First Reading  Action details Not available
0234-24 2 MOA with Solar Energy Solutions for the 2024 Solarize Lexington ProgramResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement (awarded pursuant to RFP No. 4-2024) with Solar Energy Solutions, LLC, for its participation as installer in the Solarize Lexington Program, at a cost not to exceed $1,088,733.30 for Grants awarded pursuant to the Solarize Lexington Program. [Div. of Environmental Services, Carey]Suspended Rules for Second ReadingPass Action details Not available
0234-24 2 MOA with Solar Energy Solutions for the 2024 Solarize Lexington ProgramResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement (awarded pursuant to RFP No. 4-2024) with Solar Energy Solutions, LLC, for its participation as installer in the Solarize Lexington Program, at a cost not to exceed $1,088,733.30 for Grants awarded pursuant to the Solarize Lexington Program. [Div. of Environmental Services, Carey]ApprovedPass Action details Not available
0236-24 156.Seiler Geospatial (Trimble) - Sales Quotation & Sole Source CertificationResolutionA Resolution authorizing the Div. of Police to purchase Trimble X7 Crime Scene Scanner T10 Tablet Control Panel and Forensics Suite software from Seiler Geospatial, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Seiler Geospatial, related to the procurement, at a cost not to exceed $995. [Div. of Police, Weathers]Received First Reading  Action details Not available
0247-24 157.NDF List 3/5/24ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Alpha Kappa Alpha Sorority, Inc. ($900); Allegro Dance Project, Inc. ($1,800); Lafayette Track and Field Boosters ($1,200); Unity in the Community, Inc. ($550); Growth Point Development, Inc. ($1,350); Community Inspired Lexington, Inc. ($1,750); and the Ky. Center for Grieving Children and Families, Inc. ($754), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]Received First Reading  Action details Not available
0247-24 1 NDF List 3/5/24ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Alpha Kappa Alpha Sorority, Inc. ($900); Allegro Dance Project, Inc. ($1,800); Lafayette Track and Field Boosters ($1,200); Unity in the Community, Inc. ($550); Growth Point Development, Inc. ($1,350); Community Inspired Lexington, Inc. ($1,750); and the Ky. Center for Grieving Children and Families, Inc. ($754), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]Suspended Rules for Second ReadingPass Action details Not available
0247-24 1 NDF List 3/5/24ResolutionA Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Alpha Kappa Alpha Sorority, Inc. ($900); Allegro Dance Project, Inc. ($1,800); Lafayette Track and Field Boosters ($1,200); Unity in the Community, Inc. ($550); Growth Point Development, Inc. ($1,350); Community Inspired Lexington, Inc. ($1,750); and the Ky. Center for Grieving Children and Families, Inc. ($754), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]ApprovedPass Action details Not available
0273-24 1 Mayor's Report 3-7-2024Communication (Appointments)(1) Recommending the appointments of Melissa Coulston, filling the unexpired term of Carly Muetterties, and Wendi Keene, filling the unexpired term of Jennifer Bird-Pollan, to the Library Board of Advisors, both with terms expiring June 1, 2026; and, (2) Recommending the appointments of Elisha Mutayongwa, African Representative, filling an unexpired term, and Farhad Rezaei, Middle Eastern Representative, filling and unexpired term, and recommending the seat change of Jamil Farooqui, Asian Representative, to the Mayor’s International Affairs Advisory Commission, with terms expiring August 1, 2025, August, 1, 2025, and August 1, 2027, respectively.ApprovedPass Action details Not available
0242-24 1 3-7-2024 Mayor's Report Price ContractsCommunication (Procurements)Accepting and approving the following bids and establishing price contracts for the following Depts. or Divs. as to the specifications and amount set forth in the terms of the respective bids: (a) Div. of Waste Management - Uniforms for Waste Management - 146-2023 - National Workwear, Inc.; (b) Div. of Water Quality - Wet Well Site Clearing & Grubbing - 119-2023 - The Ground Guys of Lexington and Szabo Project Services, Inc.; (c) Div. of Fleet Services - Motorcraft Synthetic Motor Oil - 25-2024 - Apollo Oil LLC and Bill’s Battery Company Inc.; (d) Div. of Fleet Services - Auto & Light Duty Truck Repair - 20-2024 - Aamco Transmissions & Total Car Care and Paul Miller Ford; (e) Div. of Fleet Services - Sweeper Brooms - 19-2024 - Best Equipment Company, Jack Doheny Company, Municipal Equipment Inc and United Rotary Brush Company; (f) Div. of Traffic Engineering - Fiber Optic Cable Installation & Repair - 11-2024 - Davis H Elliot Construction Company and Gudenkauf LLC; (g) Div. of Fire & Emergency Services - EMS Supplies - 10-2024 - Bound Tree Medical LLC, Henry Schein Inc, Life-AApprovedPass Action details Not available
0258-24 1 Mayor Communication 3.7.24Communication (FYI)(1) Probationary Classified Civil Service Appointment of Kristina Giunto, Customer Account Specialist, Grade 512N, $18.948 hourly in the Div. of LexCall, effective March 4, 2024; (2) Probationary Classified Civil Service Appointment of Benjamin Roland, Systems Analyst, Grade 523E, $2,729.92 biweekly in the Div. of Computer Services, effective February 12, 2024; (3) Probationary Classified Civil Service Appointment of James Sloan, Systems Analyst, Grade 523E, $2,805.12 biweekly in the Div. of Computer Services, effective February 12, 2024; (4) Probationary Classified Civil Service Appointment of Lulummba Travis, Public Service Worker Sr., Grade 510N, $16.583 hourly in the Div. of Water Quality, effective March 11, 2024; (5) Probationary Classified Civil Service Appointment of Lavance Beasley, Resource Recovery Operator, Grade 515N, $21.805 hourly in the Div. of Waste Management, effective March 11, 2024; (6) Probationary Classified Civil Service Appointment of Samuel Lynch, Administrative Specialist Principal, Grade 520N, $29.283 hourly in the Div. of Waste Management, effectReceived and Filed  Action details Not available