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0960-24
| 1 | | Minutes of the 09.12.2024 Council Meeting | Minutes | Minutes of the September 12, 2024 Regular Council Meeting | | |
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0877-24
| 1 | 1. | 25-0013- Transfer Position - Revenue | Ordinance | An Ordinance amending the Unclassified Civil Service authorized strength by transferring one (1) unclassified position of Administrative Specialist, Grade 516N, to the Div. of Revenue, and transferring the incumbent, effective upon passage of Council. [Div. of Human Resources, George] | | |
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0878-24
| 1 | 2. | 25-0001b FY 25 Authorized Strength | Ordinance | An Ordinance amending the Classified Civil Service authorized strength by creating one (1) classified position of Odor Control Manager, Grade 523E, in the Div. of Water Quality, creating one (1) classified position of Traffic Engineer, Grade 525E, in the Div. of Traffic Engineering, creating one (1) classified position of E911 Manager, Grade 527E, in the Div. of Enhanced 911, effective July 1, 2024. [Div. of Human Resources, George] | | |
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0880-24
| 1 | 3. | 25-0004 Abolish/Create- Department of Environmental Quality and Public Works | Ordinance | An Ordinance amending the civil service authorized strength by abolishing one (1) unclassified position of Construction Supervisor, Grade 524E, and creating one (1) unclassified position of Construction Manager, Grade 531E, all in the Dept. of Environmental Quality, effective upon passage of Council. [Div. of Human Resources, George] | | |
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0920-24
| 1 | 4. | Budget Amendment Sch. 0008 | 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 2025 Schedule No. 8. [Div. of Budgeting, Lueker] | | |
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0939-24
| 1 | 5. | PLN-MAR-24-00010: FAYETTE MHC, LP | Ordinance | An Ordinance changing the zone from a Single Family Residential (R-1D) zone to a Mobile Home Park (M-1P) zone, for 16.541 net (16.754 gross) acres, for property located at 421 Price Road (a portion of). (Fayette MHC, LP; Council District 2) Approval 7-1 (Public Hearing Nov. 12, 2024) [Div. of Planning] | | |
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0940-24
| 1 | 6. | PLN-MAR-24-00011: BEVERLY A. CHEWNING | Ordinance | An Ordinance changing the zone from a Single Family Residential (R-1C) zone to a Highway Service Business (B-3) zone, for 1.000 net (1.177 gross) acres, for property located at 2090 Harrodsburg Rd. (Beverly A. Chewning; Council District 10). Approval 10-0 (To Be Heard by November 20, 2024) [Div. of Planning, Duncan] | | |
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0949-24
| 1 | 7. | Walk on - Amend Calendar Schedule 10/19 BFED to COW | Ordinance | An Ordinance amending Section 1 of Ordinance No. 134-2023, as amended by Ordinance No. 023-2024, which adopted a Schedule of Meetings for the Lexington-Fayette Urban County Council for Calendar Year 2024, to remove the October 29, 2024 Budget Finance, and Economic Development Committee Meeting scheduled for 1:00 pm and add a Budget Committee of the Whole Meeting to be held on October 29, 2024 at 10:00 am. [Council Office, Hall] | | |
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0918-24
| 1 | 8. | 25-0003- Abolish/Create - Traffic Engineering | Ordinance | An Ordinance amending the Classified Civil Service authorized strength by abolishing one (1) classified position of Traffic Signal Technician Senior, Grade 517N, and creating one (1) classified position of Outside Plant (OSP) Network Integrator Senior, Grade 519N, in the Div. of Traffic Engineering, effective upon passage of Council. [Div. of Human Resources, George] | | |
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0919-24
| 1 | 9. | 25-0001c - Amendment to Authorized Strength - FY25 | Ordinance | An Ordinance amending the Classified Civil Service authorized strength by creating one (1) classified position of Recreation Manager, Grade 520N, in the Div. of Aging Services, effective July 1, 2024. [Div. of Human Resources, George] | | |
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0980-24
| 1 | 10. | Walk on - 2025 Council Calendar Schedule of Meetings | Ordinance | An Ordinance pursuant to Section 2-1(a) of the Code of Ordinances of the Lexington-Fayette Urban County Government, adopting a schedule of meetings for the Council for the calendar year 2025. [Council Office, Hall] | | |
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0980-24
| 1 | | Walk on - 2025 Council Calendar Schedule of Meetings | Ordinance | An Ordinance pursuant to Section 2-1(a) of the Code of Ordinances of the Lexington-Fayette Urban County Government, adopting a schedule of meetings for the Council for the calendar year 2025. [Council Office, Hall] | | |
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0943-24
| 1 | 11. | 25-0014- FLSA Change from Exempt to Non-Exempt | Ordinance | An Ordinance amending the Classified Civil Service authorized strength by abolishing one (1) position of Recreation Supervisor, Grade 514E, and creating one (1) position of Recreation Supervisor, Grade 514N, in the Div. of Social Services, abolishing three (3) positions of Recreation Specialist Senior, Grade 516E, and creating three (3) positions of Recreation Specialist Senior, Grade 516N, in the Div. of Aging and Disability Services, abolishing four (4) positions of Recreation Supervisor, Grade 514E, and creating four (4) positions of Recreation Supervisor, Grade 514N, abolishing five (5) positions of Recreation Specialist Senior, Grade 516E, and creating five (5) positions of Recreation Specialist Senior, Grade 516N, and abolishing five (5) positions of Recreation Manager, Grade 520E, and creating five (5) positions of Recreation Manager, Grade 520N, all in the Div. of Parks and Recreation, 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 salar | | |
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0985-24
| 1 | 12. | Budget Amendment Schedule 0009 | 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 2025 Schedule No. 9. [Div. of Budgeting, Lueker] | | |
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0876-24
| 1 | 1. | Bid Recommendation for #89-2024 Leachate Management Construction at Haley Pike | Resolution | A Resolution accepting the bid of Perdue Environmental Contracting Co. Inc., in the amount of $4,079,804.89 for the Leachate Management Construction at Haley Pike, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Perdue Environmental Contracting Co. Inc., related to the bid. (1 Bid) [Carey] | | |
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0826-24
| 1 | 2. | Change Order Incentive Grant#042-2022 | Resolution | A Resolution authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute Change Order No. 1 to the Stormwater Quality Projects Incentive Grants with the Unitarian Universalist Church of Lexington (UUCL), for Stormwater Quality Projects, increasing the Grant award by the sum of $60,522.40, from $299,477.60 to $360,000.00. [Div. of Water Quality, Martin] | | |
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0834-24
| 1 | 3. | Red Cross First Aid Training FY2025 | Resolution | A Resolution authorizing the Div. of Streets and Roads to purchase first aid training from Red Cross, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Red Cross, related to the purchase, at a cost not to exceed $1,520. [Div. of Streets and Roads, Allen] | | |
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0836-24
| 2 | 4. | Request Council authorization to execute an Amendment to the Agreement with the University of Kentucky Research Foundation (UKRF) to increase the contract in the amount of $83,619 for the provision of evaluation services for the Community Paramedicine Ove | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Addendum No. 1 to the Agreement with the University of Ky. Research Foundation (UKRF), for the provision of evaluation services for the Lexington-Fayette Urban County Government’s Community Paramedicine Overdose Outreach (CPOOL) under the Comprehensive Opioid, Stimulant, and Substance Use Program from the Dept. of Justice, Bureau of Justice Assistance Grant Program, extending the period of performance through September 30, 2025, at a cost not to exceed $83,619. [Council Office, Hall] | | |
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0837-24
| 1 | 5. | Contract Modification 1 Contract #001-2024 with Strand Associates Inc. for Town Branch Park Access Improvements Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Strand Associates Inc., for the Town Branch Park Access Improvements Project, increasing the Contract price by the sum of $50,000, from $100,000 to $150,000. [Div. of Engineering, Burton] | | |
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0850-24
| 1 | 6. | Change Order #1 Norfolk Southern Railroad | Resolution | A Resolution authorizing and directing the Mayor, or her designee, on behalf of the Urban County Government, to execute Change Order No. 1 to the License Agreement with Cincinnati, New Orleans and Texas Pacific Railway Co. (Norfolk Southern Railway Co.), and any other necessary document related thereto, for additional permit fees for the Spurr and Dotson Pump Station Sanitary Sewer Infrastructure Project, increasing the contract by the sum of $20,000, from $21,135 to $41,135. [Div. of Water Quality, Martin] | | |
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0852-24
| 2 | 7. | Request Council authorization to accept an award in the amount of $1.8 million from the Environmental Protection Agency Solid Waste Infrastructure for Recycling Grant Program (EPA SWIFR) Grant Program. The Department of Environmental Quality and Public Wo | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept an award from the Environmental Protection Agency Solid Waste Infrastructure for Recycling Grant Program, for the Dept. of Environmental Quality and Public Works, Div. of Waste Management, which Grant funds are in the amount of $1,800,000 in Federal funds for Fiscal Year 2025, for equipment and facility upgrades at Lexington Fayette Urban County Government Materials Recovery Facility, 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, Howard] | | |
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0859-24
| 1 | 8. | Medowthorpe NHA Art Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Meadowthorpe Neighborhood Association, to fund a Public Art Project, with funds from the percent for Art Fund, in celebration of the Meadowthorpe Neighborhood’s 75th anniversary, through the Public Art Commission’s Collaborative Grant Program, in an amount not to exceed $21,250. [Mayor's Office, Lyons] | | |
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0866-24
| 1 | 9. | Konica Minolta - NASPO participating addendum | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Participating Addendum/Cooperative Purchasing Master Agreement with Konica Minolta Business Solutions, Inc. USA through NASPO VALUEPOINT, establishing a price contract for the purchase of multi-function devices and related software, services and cloud solutions, and further authorizing the Director of Procurement or his designee to execute any other necessary documents related to the price contract. [Div. of Procurement, Slatin] | | |
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0867-24
| 2 | 10. | Request Council authorization to execute an Amended and Restated Supplemental Grant Assistance Agreement (GAA) accepting an additional award of $1,186,810 in federal funding from the Kentucky Cleaner Water Round 2 Grant (American Rescue Plan Act funds) fo | Resolution | A Resolution of the Lexington-Fayette Urban County Government accepting an additional Grant of $1,186,810 (for a total of $13,054,095) in Federal funds from the Ky. Cleaner Water Round 2 Grant (ARPA) for the design and construction of Ultraviolet Disinfection Systems at each Wastewater Treatment Plants as part of the Consent Decree Remedial Measures Plan Project, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, approving the Grant Assistance Agreement, authorizing the amendment of the Lexington-Fayette Urban County Government’s Annual Budget, and authorizing a representative to sign all related documents. [Div. of Water Quality, Martin] | | |
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0870-24
| 1 | 11. | Raven Run Landfill Bioswale Change Order No. 2 | Resolution | A Resolution authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute Change Order No. 2 to the Agreements with Tetra Tech, Inc., for the Former Jacks Creek Pike Landfill Improvement Project, for the Div. of Water Quality, decreasing the Contract price by the collective sum of $36,900, from $156,350 to $119,450. [Div. of Environmental Services, Carey] | | |
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0883-24
| 2 | 12. | Request Council authorization to execute Change Order No. 3 with Prime AE in the amount of $44,300.00 for design services of Meadows/Northland/Arlington Public Improvements Project, Phase 7 increasing the design amount from $360,823.00 to $405,123.00. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Three (3) to the Agreement with Prime AE (formerly Integrated Engineering, PLLC), for design services of Meadows/Northland/Arlington Public Improvements Project, Phase 7, increasing the Contract price by the sum of $44,300 and raising the total Contract price from $360,823 to $405,123. [Div. of Engineering, Burton] | | |
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0882-24
| 2 | 13. | Request Council authorization to execute an amendment to the agreement with Davis Park Station Limited Liability Limited Partnership to increase the budget by $277,576 in federal funds from the American Rescue Plan Act under the U.S. Department of Housing | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to an Agreement, the final form of which is subject to the approval of the Dept. of Law and the Div. of Grants and Special Programs, with Davis Park Station Limited Liability Limited Partnership, under the HOME Investment Partnerships Program, to allocate an additional $277,576 of Federal funds awarded under the American Rescue Plan Act (ARPA), pending approval of any necessary Budget amendments, to provide housing and supportive services to individuals and households who are homeless, at risk of homelessness, or other vulnerable populations at Davis Park Station, and further authorizing the Mayor to execute any other documents related to this amendment. [Div. of Grants and Special Programs, Reynolds] | | |
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0897-24
| 1 | 14. | Summary: General Government & Planning Committee, June 11, 2024 | Resolution | A Resolution initiating a Zoning Ordinance text amendment to amend Article 17 and allow for electronic digital billboards. [Council Office, Hall] | | |
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0898-24
| 1 | 15. | Summary: Special General Government & Planning Committee, August 29, 2024 | Resolution | A Resolution initiating a Zoning Ordinance text amendment to amend Articles 3, 8 and 23A, revising terms and conditions for short-term rentals. [Council Office, Hall] | | |
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0906-24
| 1 | 16. | Recommendation for Bid# 119-2024 Front Loading Dock Repair at MRF | Resolution | A Resolution accepting the bid of BMI LLC d/b/a BMI Builds LLC, in the amount of $89,888 for the Front-Loading Dock Repair at MRF, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BMI LLC d/b/a BMI Builds LLC, related to the bid. (1 Bid, Low) [Baradaran] | | |
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0906-24
| 1 | | Recommendation for Bid# 119-2024 Front Loading Dock Repair at MRF | Resolution | A Resolution accepting the bid of BMI LLC d/b/a BMI Builds LLC, in the amount of $89,888 for the Front-Loading Dock Repair at MRF, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BMI LLC d/b/a BMI Builds LLC, related to the bid. (1 Bid, Low) [Baradaran] | | |
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0906-24
| 1 | | Recommendation for Bid# 119-2024 Front Loading Dock Repair at MRF | Resolution | A Resolution accepting the bid of BMI LLC d/b/a BMI Builds LLC, in the amount of $89,888 for the Front-Loading Dock Repair at MRF, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BMI LLC d/b/a BMI Builds LLC, related to the bid. (1 Bid, Low) [Baradaran] | | |
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0948-24
| 1 | 17. | Recommendation for Bid# 123-2024 Police Headquarters HVAC Replacement and Controls Upgrade | Resolution | A Resolution accepting the bid of Lagco Inc., in the amount of $581,100 for the Police Headquarters HVAC Replacement and Controls Upgrade, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lagco Inc., related to the bid. (2 Bids, Low) [Ford] | | |
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0948-24
| 1 | | Recommendation for Bid# 123-2024 Police Headquarters HVAC Replacement and Controls Upgrade | Resolution | A Resolution accepting the bid of Lagco Inc., in the amount of $581,100 for the Police Headquarters HVAC Replacement and Controls Upgrade, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lagco Inc., related to the bid. (2 Bids, Low) [Ford] | | |
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0948-24
| 1 | | Recommendation for Bid# 123-2024 Police Headquarters HVAC Replacement and Controls Upgrade | Resolution | A Resolution accepting the bid of Lagco Inc., in the amount of $581,100 for the Police Headquarters HVAC Replacement and Controls Upgrade, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lagco Inc., related to the bid. (2 Bids, Low) [Ford] | | |
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0954-24
| 1 | 18. | Recommendation for Bid 118-2024 Police Technical Roof Replacement | Resolution | A Resolution accepting the bid of Pearce-Blackburn Roofing, LLC, in the amount of $397,980 for the Police Technical Roof Replacement, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an agreement with Pearce-Blackburn Roofing, LLC, related to the bid (6 Bids, Low). [Ford] | | |
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0954-24
| 1 | | Recommendation for Bid 118-2024 Police Technical Roof Replacement | Resolution | A Resolution accepting the bid of Pearce-Blackburn Roofing, LLC, in the amount of $397,980 for the Police Technical Roof Replacement, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an agreement with Pearce-Blackburn Roofing, LLC, related to the bid (6 Bids, Low). [Ford] | | |
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0954-24
| 1 | | Recommendation for Bid 118-2024 Police Technical Roof Replacement | Resolution | A Resolution accepting the bid of Pearce-Blackburn Roofing, LLC, in the amount of $397,980 for the Police Technical Roof Replacement, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an agreement with Pearce-Blackburn Roofing, LLC, related to the bid (6 Bids, Low). [Ford] | | |
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0888-24
| 1 | 19. | Resolution for Kentucky American Cemetery Relocation | Resolution | A Resolution pursuant to KRS 381.755, KRS 67A.060, and 901 KAR 5:090 authorizing the removal and relocation of graves in an abandoned cemetery located upon property consisting of 0.036 acres located at 6300 Cedarcreek Lane, Lexington, Ky., owned by Ky. American Water Co. [Dept. of Planning and Preservation, Horn] | | |
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0907-24
| 1 | 20. | Toro NSN Service Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with Toro NSN, for irrigation software support and service, and Extended Warranty Agreement at Kearney Hill Golf Links, at a cost estimated not to exceed $6,900. [Div. of Parks and Recreation, Conrad] | | |
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0908-24
| 1 | 21. | FY2025 Economic Development Partner PSA – Commerce Lexington | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Commerce Lexington, Inc., pursuant to RFP #35-2024, to assist with new business development and existing business retention and expansion, at a cost not to exceed the sum of $209,061.41. [Mayor's Office, Atkins] | | |
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0908-24
| 1 | | FY2025 Economic Development Partner PSA – Commerce Lexington | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Commerce Lexington, Inc., pursuant to RFP #35-2024, to assist with new business development and existing business retention and expansion, at a cost not to exceed the sum of $209,061.41. [Mayor's Office, Atkins] | | |
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0908-24
| 1 | | FY2025 Economic Development Partner PSA – Commerce Lexington | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Commerce Lexington, Inc., pursuant to RFP #35-2024, to assist with new business development and existing business retention and expansion, at a cost not to exceed the sum of $209,061.41. [Mayor's Office, Atkins] | | |
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0911-24
| 2 | 22. | Request Council authorization to establish Emergent as a sole source provider of nasal Narcan spray (naloxone) for the SAMSHA FY2022 First-Responders-Comprehensive Addiction and Recovery Support Services Act Extended First Responders and Community Partner | Resolution | A Resolution establishing Emergent as a Sole Source Provider of nasal Narcan for United States Substance Abuse and Mental Health Services Administration (SAMSHA) FY2022 First-Responders Comprehensive Addiction and Recovery Support Services Act Grant for Year 3 Continuation of the Expanded First Responders and Community Partners Overdose Prevention Project (EFRCPOPP), for the Dept. of Social Services, and authorizing the Mayor, or her designee, on behalf of the Urban County Government, to execute any necessary agreements with Emergent related to the procurement of these goods, at a cost not to exceed $92,250. [Dept. of Social Services, Allen-Bryant] | | |
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0912-24
| 2 | 23. | Request Council authorization to execute an agreement between Lexington-Fayette Urban County Government (LFUCG) and Commerce Lexington, Inc. and to accept $200,000.00, plus additional required funding (amount to be determined) from Commerce Lexington, Inc | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Commerce Lexington, Inc., related to the Innovation Dr. and Georgetown Rd. Improvement Project, at no cost to the Urban County Government. [Dept. of Environmental Quality and Public Works, Albright] | | |
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0914-24
| 1 | 24. | OHPI CAC Winter Family Shelter 2024-25 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Subrecipient Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ("CAC"), allocating $122,823 of funds awarded pursuant to the American Rescue Plan Act (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] | | |
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0914-24
| 1 | | OHPI CAC Winter Family Shelter 2024-25 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Subrecipient Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ("CAC"), allocating $122,823 of funds awarded pursuant to the American Rescue Plan Act (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] | | |
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0914-24
| 1 | | OHPI CAC Winter Family Shelter 2024-25 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Subrecipient Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ("CAC"), allocating $122,823 of funds awarded pursuant to the American Rescue Plan Act (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] | | |
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0915-24
| 1 | 25. | New Vista | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with New Vista, for call referral coordination. [Div. of Enhanced 911, Patton] | | |
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0915-24
| 1 | | New Vista | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with New Vista, for call referral coordination. [Div. of Enhanced 911, Patton] | | |
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0915-24
| 1 | | New Vista | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with New Vista, for call referral coordination. [Div. of Enhanced 911, Patton] | | |
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0926-24
| 1 | 26. | Council Capital List 9/17/24 | Resolution | A Resolution authorizing and approving the transfer of Council Capital Project Funds to the Div. of Traffic Engineering in the amount of $12,000 for two (2) sets of Speed Tables on Endon Dr., and $1,350 for speed tables on North Broadway Park, the Div. of Environmental Services in the amount of $25,000 for the Kilrush Greenspace Food Forest Project, and the Div. of Parks and Recreation in the amount of $5,000 for the “Sense of Place” Hamlet Initiative Project and $4,000 for a tree planting project with Gardenside Neighborhood Association. [Council Office, Hall] | | |
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0975-24
| 1 | 27. | USC Dist. 1 | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend the Full Urban Services District #1 to provide street lighting, street cleaning, and garbage and refuse collection; finding a need for this service in the area included; and finding the ability of the Urban County Government to provide this service in this area, which area is defined as certain properties on the following streets: Bay Shoals Dr.; Blackford Parkway; Calista Flat; Caversham Park Lane; Clematis Way; Corsage Court; Cravat Pass; Man O War Boulevard; Night Heron Way; Peninsula Way; Polo Club Boulevard; Sandersville Rd.; Shady Cove; Squires Rd.; and Stolen Horse Trace. [Dept. of Environmental Quality and Public Works, Albright] | | |
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0976-24
| 1 | 28. | USC Dist. 3 | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend Partial Urban Services District #3 to provide garbage and refuse collection; finding a need for this service in the area included; and finding the ability of the Urban County Government to provide this service in this area, which area is defined as certain properties on the following streets: Harper Woods Lane; Kestrel Cove; Koah Park; Spring Bay Court; Spring Leaf Court; Raven Circle; and Weston Park. [Dept. of Environmental Quality and Public Works, Albright] | | |
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0977-24
| 1 | 29. | USC 4 | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend Partial Urban Services District #4 to provide street lighting; finding a need for this service in the area included; and finding the ability of the Urban County Government to provide this service in this area, which area is defined as certain properties on Higbee Mill Road. [Dept. of Environmental Quality and Public Works, Albright] | | |
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0978-24
| 1 | 30. | USC 5 | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend Partial Urban Services District #5 to provide street lighting and garbage and refuse collection; finding a need for this service in the area included; and finding the ability of the Urban County Government to provide this service in this area, which area is defined as certain properties on the following streets: Denver Lane; Hannibal Ct.; Plymouth Dr.; Vanderbilt Dr.; and Weber Way. [Dept. of Environmental Quality and Public Works, Albright] | | |
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0990-24
| 1 | 31. | walk on for Economic Development | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the lease with Davis Park Station, LLLP, for space at 501 De Roode Street for the Davis Park Workforce Center, at an estimated cost not to exceed $16,536.65 in FY 2025. [Council Office, Hall] | | |
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0990-24
| 1 | | walk on for Economic Development | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the lease with Davis Park Station, LLLP, for space at 501 De Roode Street for the Davis Park Workforce Center, at an estimated cost not to exceed $16,536.65 in FY 2025. [Council Office, Hall] | | |
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0990-24
| 1 | | walk on for Economic Development | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the lease with Davis Park Station, LLLP, for space at 501 De Roode Street for the Davis Park Workforce Center, at an estimated cost not to exceed $16,536.65 in FY 2025. [Council Office, Hall] | | |
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0987-24
| 1 | 32. | Recommendation for Bid# 94-2024 North Broadway Median Greening Project | Resolution | A Resolution accepting the bid of Ground Hog Excavating and Farm Services, Inc., in the amount of $212,238, for the North Broadway Median Greening Project, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ground Hog Excavating and Farm Services, Inc., related to the bid (1 Bid). [Carey] | | |
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0987-24
| 1 | | Recommendation for Bid# 94-2024 North Broadway Median Greening Project | Resolution | A Resolution accepting the bid of Ground Hog Excavating and Farm Services, Inc., in the amount of $212,238, for the North Broadway Median Greening Project, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ground Hog Excavating and Farm Services, Inc., related to the bid (1 Bid). [Carey] | | |
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0987-24
| 1 | | Recommendation for Bid# 94-2024 North Broadway Median Greening Project | Resolution | A Resolution accepting the bid of Ground Hog Excavating and Farm Services, Inc., in the amount of $212,238, for the North Broadway Median Greening Project, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ground Hog Excavating and Farm Services, Inc., related to the bid (1 Bid). [Carey] | | |
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0957-24
| 1 | 33. | Council Capital List 9/24/24 | Resolution | A Resolution authorizing and approving the transfer of Council Capital Project funds to the Div. of Parks and Recreation in the amount of $5,000 for Capital Improvements at Brucetown Park, the Div. of Streets and Roads in the amount of $29,800,for fence painting on Clays Mill Rd. from Man O War Boulevard to Twain Ridge, RadioLex in the amount of $45,000 for Capital Improvements to RadioLex’s broadcast equipment and to upgrade from analog to digital equipment, the LFUCG Corridors Commission in the amount of $1,500 for the Bluesman Art Sculpture installation on an 11th District Corridor, the Dept. of Social Services in the amount of $3,975 for the purchase of gym mats and accessories for installation for the gymnasium at Charles Young Center, and the Div. of Streets and Roads in the amount of $11,000 for construction of a vinyl plank fence between the Service Rd. and Wilson Downing Rd. to enhance traffic safety in a school zone. [Council Office, Hall] | | |
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0957-24
| 1 | | Council Capital List 9/24/24 | Resolution | A Resolution authorizing and approving the transfer of Council Capital Project funds to the Div. of Parks and Recreation in the amount of $5,000 for Capital Improvements at Brucetown Park, the Div. of Streets and Roads in the amount of $29,800,for fence painting on Clays Mill Rd. from Man O War Boulevard to Twain Ridge, RadioLex in the amount of $45,000 for Capital Improvements to RadioLex’s broadcast equipment and to upgrade from analog to digital equipment, the LFUCG Corridors Commission in the amount of $1,500 for the Bluesman Art Sculpture installation on an 11th District Corridor, the Dept. of Social Services in the amount of $3,975 for the purchase of gym mats and accessories for installation for the gymnasium at Charles Young Center, and the Div. of Streets and Roads in the amount of $11,000 for construction of a vinyl plank fence between the Service Rd. and Wilson Downing Rd. to enhance traffic safety in a school zone. [Council Office, Hall] | | |
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0957-24
| 1 | | Council Capital List 9/24/24 | Resolution | A Resolution authorizing and approving the transfer of Council Capital Project funds to the Div. of Parks and Recreation in the amount of $5,000 for Capital Improvements at Brucetown Park, the Div. of Streets and Roads in the amount of $29,800,for fence painting on Clays Mill Rd. from Man O War Boulevard to Twain Ridge, RadioLex in the amount of $45,000 for Capital Improvements to RadioLex’s broadcast equipment and to upgrade from analog to digital equipment, the LFUCG Corridors Commission in the amount of $1,500 for the Bluesman Art Sculpture installation on an 11th District Corridor, the Dept. of Social Services in the amount of $3,975 for the purchase of gym mats and accessories for installation for the gymnasium at Charles Young Center, and the Div. of Streets and Roads in the amount of $11,000 for construction of a vinyl plank fence between the Service Rd. and Wilson Downing Rd. to enhance traffic safety in a school zone. [Council Office, Hall] | | |
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0879-24
| 1 | 34. | KDE Preschool Contractor Application 2024-2025 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit an application to the Ky. Dept. of Education, for provision of Preschool Education Services at the Family Care Center for the 2024-2025 school year. [Dept. of Social Services, Allen-Bryant] | | |
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0891-24
| 1 | 35. | KVC Behavioral Healthcare Services KY MOU with Family Care Center | Resolution | A Resolution authorizing the Mayor on behalf of the Urban County Government, to execute a Memorandum of Understanding with KVC Behavioral Healthcare Ky., Inc., to provide psychoeducational mindfulness-based workshops for teen mothers in the Parent Education Program at the Family Care Center as part of the Victims of Crime Act (VOCA) Victim Assistance Grant Program, at no cost. [Div. of Family Services, Horton-Holt] | | |
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0909-24
| 1 | 36. | Sheriff Ad Valorem - 2024 Property Tax Collection | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Kathy H. Witt, Sheriff of Fayette County, for the collection of the Ad Valorem Urban Service District Taxes for the 2024 property tax year, at a cost not to exceed $350,000, with the payments to be treated as a commission and the Urban County Government to receive any related payment ($87,500) from the Commonwealth of Ky. [Dept. of Finance, Hensley] | | |
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0910-24
| 1 | 37. | AFVi Training Contract | Resolution | A Resolution authorizing the Div. of Facilities and Fleet Management to purchase in-house Level 3 CNG diagnostic testing and repair training from Alternative Fuel Vehicle Institute (AFVI), a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with AFVI, related to the procurement, at a cost not to exceed $21,625. [Div. of Facilities and Fleet Management, Baradaran] | | |
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0917-24
| 1 | 38. | Lex Grow Trees Grant Program Round 2 Guidelines | Resolution | A Resolution approving the updated guidelines for the Lex Grow Trees Grant Program. [Div. of Environmental Services, Carey] | | |
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0917-24
| 1 | | Lex Grow Trees Grant Program Round 2 Guidelines | Resolution | A Resolution approving the updated guidelines for the Lex Grow Trees Grant Program. [Div. of Environmental Services, Carey] | | |
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0917-24
| 1 | | Lex Grow Trees Grant Program Round 2 Guidelines | Resolution | A Resolution approving the updated guidelines for the Lex Grow Trees Grant Program. [Div. of Environmental Services, Carey] | | |
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0921-24
| 1 | 39. | Blenheim Sewer Project Horse Relocation | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Memoranda of Agreement with the Stonewall Equestrian Estates Association, Inc. and various property owners within said association, for relocation and boarding of horses on parcels needed for the Blenheim Sanitary Trunk Sewer Project, for the Div. of Water Quality, at a cost not to exceed $36,690. [Div. of Water Quality, Martin] | | |
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0925-24
| 1 | 40. | Amendment to extend Purchase Services Agreement with Career Edge, LLC | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a First Amendment to the Purchase of Service Agreement with Career Edge, LLC, for a cloud-based online career services learning management system for residents, extending the term to June 30, 2025, at no additional cost to the Urban County Government. [Office of the Mayor, Atkins] | | |
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0932-24
| 1 | 41. | Easement Acquisition Blenheim Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute certificates of consideration and other necessary documents, and to accept deeds from owners of record, for property interests needed for the Blenheim Way Trunk Sewer Project, a Remedial Measures Project required by the Consent Decree, at a cost not to exceed $1,500. [Div. of Water Quality, Martin] | | |
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0934-24
| 1 | 42. | Idemia Identity & Security - Maintenance and Support Agreement | Resolution | A Resolution authorizing the Div. of Police to purchase maintenance and support for an automated fingerprint identification system, from Idemia Identity & Security USA LLC., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Idemia Identity & Security USA LLC, related to the procurement at a cost not to exceed $10,817. [Div. of Police, Weathers] | | |
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0935-24
| 1 | 43. | BGCF Public Art Maintenance Fund Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Agreement with the Blue Grass Community Foundation, establishing the Lexington Public Art Maintenance Fund to support permanent public artworks that are owned by the Urban County Government and located on Urban County Government property, with the administrative costs not to exceed one percent of the fund or a minimum of $250 a year. [Office of the Mayor, Lyons] | | |
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0936-24
| 2 | 44. | Request Council authorization to execute the Kentucky Child and Adult Care Food Program renewal contract for catering with Bateman Community Living, an Elior Company dba TRIO Community Meals, LLC. for catering services for breakfast, lunch and supplementa | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement renewal (second year) with Bateman Community Living an Elior Co. dba Trio Community Meals, LLC, for catering services for the Family Care Center, at a cost not to exceed $181,498.80. [Div. of Family Services, Horton-Holt] | | |
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0936-24
| 2 | | Request Council authorization to execute the Kentucky Child and Adult Care Food Program renewal contract for catering with Bateman Community Living, an Elior Company dba TRIO Community Meals, LLC. for catering services for breakfast, lunch and supplementa | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement renewal (second year) with Bateman Community Living an Elior Co. dba Trio Community Meals, LLC, for catering services for the Family Care Center, at a cost not to exceed $181,498.80. [Div. of Family Services, Horton-Holt] | | |
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0936-24
| 2 | | Request Council authorization to execute the Kentucky Child and Adult Care Food Program renewal contract for catering with Bateman Community Living, an Elior Company dba TRIO Community Meals, LLC. for catering services for breakfast, lunch and supplementa | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement renewal (second year) with Bateman Community Living an Elior Co. dba Trio Community Meals, LLC, for catering services for the Family Care Center, at a cost not to exceed $181,498.80. [Div. of Family Services, Horton-Holt] | | |
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0938-24
| 1 | 45. | VOICES OF HOPE MOU FY25 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Voices of Hope - Lexington, Inc., to provide drug and alcohol addiction recovery services for the inmate population at the Div. of Community Corrections, at no cost to the Urban County Government. [Div. of Community Corrections, Colvin] | | |
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0941-24
| 1 | 46. | Wabash ROW Quitclaim | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Quitclaim Deeds and any other documents necessary to transfer portions of non-utilized right-of-way adjacent to the properties located at 139 Wabash Dr. and 141 Wabash Dr. to the abutting property owners. [Dept. of Environmental Quality and Public Works, Albright] | | |
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0941-24
| 1 | | Wabash ROW Quitclaim | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Quitclaim Deeds and any other documents necessary to transfer portions of non-utilized right-of-way adjacent to the properties located at 139 Wabash Dr. and 141 Wabash Dr. to the abutting property owners. [Dept. of Environmental Quality and Public Works, Albright] | | |
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0941-24
| 1 | | Wabash ROW Quitclaim | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Quitclaim Deeds and any other documents necessary to transfer portions of non-utilized right-of-way adjacent to the properties located at 139 Wabash Dr. and 141 Wabash Dr. to the abutting property owners. [Dept. of Environmental Quality and Public Works, Albright] | | |
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0942-24
| 1 | 47. | Dawson Springs - ROW - Quitclaim | Resolution | A 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 564 Asbury Lane to the abutting property owner. [Dept. of Environmental Quality and Public Works, Albright] | | |
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0944-24
| 2 | 48. | Request Council authorization to execute FY25 Neighborhood Action Match Program contracts with the following: Aintree Condominium, Inc. ($8,000), Ashland Neighborhood Association, Inc. ($5,456), Autumn Ridge Homeowners Association, Inc. ($8,000), Hamburg | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Neighborhood Action Match Grant Program Contracts with the following: Aintree Condominium, Inc. ($8,000), Ashland Neighborhood Association, Inc. ($5,456), Autumn Ridge Homeowners Association, Inc. ($8,000), Hamburg Park Townhomes Owners Association ($8,000), Open Gates Neighborhood Association ($427.33), Quail Run Townhomes Association, Inc. ($5,000), Stonewall Equestrian Estates Association, Inc. ($8,000), Lakeview Islands Security and Maintenance Association ($8,000), the Village at Rabbit Run Condominium Association, Inc. ($3,005), the Village at Tates Creek Homeowners Association, Inc. ($8,000), the Villages of Kirkwood Homeowners Association, Inc. ($8,000), the Villas at Andover Homeowners Association, Inc. ($8,000), and Wellington Maintenance Association, Inc. ($8,000), for the purpose of carrying out various neighborhood activities and improvements for FY 2025, at a cost not to exceed $85,888.33. [Council Office, Hall] | | |
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0945-24
| 1 | 49. | Senior Center Public Art Project | Resolution | A Resolution authorizing and approving the transfer of Percent for Art Funds in the amount of $33,600 to the Lexington Senior Center, as approved by the Public Art Commission, to fund a public art project to be displayed permanently at the Lexington Senior Center. [Office of the Mayor, Lyons] | | |
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0956-24
| 1 | 50. | NDF List 9/24/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with LFUCG Parks and Recreation ($450.78); Autism Society of Ky. Bluegrass, LLC ($2,200.00); Beaumont Residential Association, Inc. ($1,500.00); Natalie's Sisters, Inc. ($1,750.00); Lexington Fisher House Foundation, Inc. ($2,200.00); Paul Laurence Dunbar Swim Team Boosters, Inc. ($950.00); East End Family Reunion Coalition, Incorporated ($1,000.00); Tates Creek Mansionettes, Inc. ($2,000.00); Winburn Neighborhood Association, Inc. ($1,250.00); Oakwood Neighborhood Association, Inc. ($1,000.00); Brighton East Homeowners Association, Inc. ($1,000.00); Friends of Lexington Senior Center Inc. ($2,000.00); Sisters & Supporters Working Against Gun Violence Inc ($1,600.00); Total Grace Church, Inc. ($2,000.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | | |
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0956-24
| 1 | | NDF List 9/24/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with LFUCG Parks and Recreation ($450.78); Autism Society of Ky. Bluegrass, LLC ($2,200.00); Beaumont Residential Association, Inc. ($1,500.00); Natalie's Sisters, Inc. ($1,750.00); Lexington Fisher House Foundation, Inc. ($2,200.00); Paul Laurence Dunbar Swim Team Boosters, Inc. ($950.00); East End Family Reunion Coalition, Incorporated ($1,000.00); Tates Creek Mansionettes, Inc. ($2,000.00); Winburn Neighborhood Association, Inc. ($1,250.00); Oakwood Neighborhood Association, Inc. ($1,000.00); Brighton East Homeowners Association, Inc. ($1,000.00); Friends of Lexington Senior Center Inc. ($2,000.00); Sisters & Supporters Working Against Gun Violence Inc ($1,600.00); Total Grace Church, Inc. ($2,000.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | | |
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0956-24
| 1 | | NDF List 9/24/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with LFUCG Parks and Recreation ($450.78); Autism Society of Ky. Bluegrass, LLC ($2,200.00); Beaumont Residential Association, Inc. ($1,500.00); Natalie's Sisters, Inc. ($1,750.00); Lexington Fisher House Foundation, Inc. ($2,200.00); Paul Laurence Dunbar Swim Team Boosters, Inc. ($950.00); East End Family Reunion Coalition, Incorporated ($1,000.00); Tates Creek Mansionettes, Inc. ($2,000.00); Winburn Neighborhood Association, Inc. ($1,250.00); Oakwood Neighborhood Association, Inc. ($1,000.00); Brighton East Homeowners Association, Inc. ($1,000.00); Friends of Lexington Senior Center Inc. ($2,000.00); Sisters & Supporters Working Against Gun Violence Inc ($1,600.00); Total Grace Church, Inc. ($2,000.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | | |
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0969-24
| 1 | | Mayor's Report Appointments 9-26-24 | Communication (Appointments) | (1) Recommending the appointments of Tiffany Masden, replacing Charlie Lanter, and Jordan Owens, replacing Jeffrey Fugate, to the Affordable Housing Governing Board, both with terms expiring October 23, 2028;
(2) Recommending the appointment of Francis McDonnel, KTC District 7 Representative- voting, filling the unexpired term of Hunter Pace, to the Corridors Commission, with a term expiring August 1, 2025;
(3) Recommending the appointment of Laramie Scott, At large, filling an unexpired term, to the Domestic and Sexual Violence Prevention Coalition, with a term expiring January 1, 2025;
(4) Recommending the appointment of Will Krost, Full-time ER Physician, St. Joe Hospital, filling an unexpired term, to the Emergency Medical Advisory Board, with a term expiring January 1, 2025;
(5) Recommending the reappointments of Susan Cohn, District 11 Representative, Blaine Early, District 10 Representative, and Katherine Grace Leppert Downey, District 6 Representative, to the Environmental Commission, all with terms expiring September 30, 2028;
(6) Recommending the appointments of Chris | | |
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0953-24
| 1 | | Mayor's Report - Procurement 9-26-2024 | Communication (Procurements) | (1) 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 Fleet Services - Heavy Duty Auto Parts - 120-2024 - Bachman Auto Group, Inc., Bluegrass International Trucks, Buses, RV’s and Idealease, Duke’s A&W Enterprises, LLC, Fleetpride Inc., Lexington Auto Spring Co., Napa Auto Parts, Neopart Transit, LLC, Paul Miller Ford, Inc., Smyth Automotive, Total Truck Parts, TruckPro, LLC and Worldwide Equipment;
(b) Div. of Facilities Management - Custodial Services for Coroner’s Office - 56-2024 - Jani-King of Lexington;
(c) Div. of Facilities Management - Custodial Services for Wellness Center - 32-2024 - Jani-King of Lexington;
(d) Div. of Traffic Engineering - Traffic Signs - 132-2024 - Lightle Enterprises of Ohio LLC, Stello Products Inc. and Vulcan Signs; and,
(e) Div. of Traffic Engineering - Vehicle Radar Detection System - 127-2024 - Path Master Inc.
(2) Accepting and approving the following vendors as sole source providers:
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0972-24
| 1 | | Mayor's Communication - Personnel 9.20.24 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of Carl Flynn, Engineering Technician, Grade 515N, $23.393 hourly in the Div. of Engineering, effective October 7, 2024;
(2) Probationary Classified Civil Service Appointment of Jeffrey May, Public Service Worker Sr., Grade 510N, $19.448 hourly in the Div. of Streets and Roads, effective September 23, 2024;
(3) Probationary Classified Civil Service Appointment of Jeffery Welch, Resource Recovery Operator, Grade 515N, $23.288 hourly in the Div. of Waste Management, effective September 23, 2024;
(4) Probationary Classified Civil Service Appointment of Christopher Reynolds, Resource Recovery Operator, Grade 515N. $24.000 hourly in the Div. of Waste Management, effective October 7, 2024;
(5) Probationary Classified Civil Service Appointment of Casey Pfost, Administrative Specialist, Grade 516N, $22.683 hourly in the Div. of Community Corrections, effective October 1, 2024;
(6) Probationary Classified Civil Service Appointment of Shane Adcock, Telecommunicator, Grade 517N, $23.473 hourly in the Div. of Enhanced 911, effective September | | |
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