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0390-26
| 1 | | Minutes of the April 14, 2026 Budget Address and the April 30, 2026 Council Meeting | Minutes | Minutes of the April 14, 2026 Budget Address and the April 30, 2026 Council Meeting | | |
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0396-26
| 1 | | Recognition of Lexington Catholic Girls Track and Field | Presentation | Recognition of Lexington Catholic Girls Track and Field | | |
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0391-26
| 1 | | Public Hearing: Mayor's Proposed Budget | Presentation | Public Hearing: Mayor's Proposed Budget | | |
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0325-26
| 1 | 1. | [PLN-MAR-26-00002: HILLPOINTE, LLC] | Ordinance | An Ordinance changing the zone from an Agricultural Urban (A-U) zone to a medium Density Residential (R-4) zone, for 38.998 net (39.148 gross) acres, for property located at 3515 Richmond Rd. (a portion of). (Hillpointe, LLC; Council District 7). Approval 7-0 [To Be Heard By April 30, 2026] [Div. of Planning, Duncan] | | |
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0326-26
| 1 | 2. | [PLN-MAR-26-00003: 4184 TODDS, LLC] | Ordinance | An Ordinance changing the zones from an Expansion Area Residential-1 (EAR-1) zone and Agricultural Rural (A-R) zone to an Expansion Area Residential-2 (EAR-2) zone and Medium Density Residential (R-4) zone, for 2.33 net (2.77 gross) acres, for property located at 4184 Todds Rd. (4184 Todds, LLC; Council District 12). Approval 7-0 [To Be Heard By April 30, 2026] [Div. of Planning, Duncan] | | |
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0348-26
| 1 | 3. | Budget Amendment Sch. 0028 | 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 2026 Schedule No. 28. [Div. of Budgeting, Lueker] | | |
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0349-26
| 1 | 4. | Budget Amendment Opioid Abatement Funds | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government for Council appropriations for projects from Opioid Abatement Settlement Funds, as discussed April 21, 2026, and amended April 28, 2026, and appropriating and re-appropriating funds, Schedule No. 29. [Div. of Budgeting, Lueker] | | |
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0332-26
| 1 | 5. | 26-0037- Abolish/Create- Water Quality | Ordinance | An Ordinance amending the authorized strength by abolishing four (4) unclassified positions of Treatment Plant Operator Apprentice I, Grade 513N, abolishing four (4) unclassified positions of Treatment Plant Operator Apprentice II, Grade 515N, and creating eight (8) unclassified positions of Treatment Plant Operator Apprentice, Grade 511N, all in the Div. of Water Quality, effective upon passage of Council. [Div. of Human Resources, George] | | |
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0264-26
| 1 | 1. | Kona Ice Vending Concession Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Kona Ice for mobile frozen treat vending concessions at Lexington Parks & Recreation aquatic facilities and splash pads during the 2026 season, at no cost to the Urban County Government. [Div. of Parks and Recreation, Conrad] | | |
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0284-26
| 2 | 2. | 26-0042- Statement of Work- I/O Solutions | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to enter into a Statement of Work with I/O Solutions, Inc. for testing applicants with the Div. of Police for Police promotional processes, at a cost not to exceed $81,000. [Div. of Human Resources, George] | | |
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0292-26
| 1 | 3. | CINTAS AED Lease Renewal | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement and related documents with CINTAS, for lease of Automated External Defibrillator (AED) units, for the Div. of Water Quality, at a cost not to exceed $13,716 in Fiscal Year 2027, subject to sufficient funds being appropriated. [Div. of Water Quality, Martin] | | |
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0293-26
| 1 | 4. | Change Order No.1 NE Pump Station Banks Engineering Inc. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Banks Engineering, Inc., for surveying and easement acquisition services, for the Div. of Water Quality, increasing the Contract by the sum of $4,500, from $37,900 to $42,400. [Div. of Water Quality, Martin] | | |
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0310-26
| 2 | 5. | Request Council authorization to execute a second amendment to the agreement with REACH, Inc. under the HOME Investment Partnerships Program to further improve affordability for first-time homebuyers. The subsidy amount was increased to $50,000 per house | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a second Amendment to the Agreement with Reach, Inc., under the Home Investment Partnerships Program, updating the language of the Agreement and further improving affordability for first-time homebuyers by increasing the subsidy amount to $50,000 per household and agreeing to fund eligible first-time homebuyers in the form of non-repayable loans, at no cost to the Urban County Government. [Div. of Grants and Special Programs, Reynolds] | | |
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0316-26
| 1 | 6. | Capital List 4/21/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project expenditure funds with LFUCG Corridors Commission ($7,500), LFUCG Div. of Traffic Engineering ($70,000), and Gatton Park Conservancy, Inc. ($25,000), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | | |
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0315-26
| 1 | 7. | Bid Recommendation for Bid#23-2026 West Hickman WWTP High Flow Diversion Box Replacement | Resolution | A Resolution accepting the bid of Pace Contracting, LLC, in the amount of $424,000 for the West Hickman WWTP High Flow Diversion Box Replacement, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Pace Contracting, LLC, related to the bid. (3 Bids, Low) [Martin] | | |
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0334-26
| 1 | 8. | Bid Recommendation for Bid#42-2026 Town Branch and West Hickman WWTPs Final Clarifier Coating | Resolution | A Resolution accepting the bid of Herrick Co., Inc., in the amount of $3,100,250, for the Town Branch and West Hickman WWTP’s Final Clarifier Coating, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Herrick Co., Inc., related to the bid. (1 Bid, Low) [Martin] | | |
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0345-26
| 1 | 9. | Permanent Personnel | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Barbie Tapp, Staff Assistant Sr., Grade 511N, $20.123 hourly in the Div. of Revenue, effective April 13, 2026, Ban Hasan, Staff Assistant Sr., Grade 511N, $21.956 hourly in the Div. of Revenue, effective April 13, 2026, Marlis Pinto, Staff Assistant Sr., Grade 511N, $18.460 hourly in the Div. of Revenue, effective April 6, 2026, Kennedy Cole, Customer Service Specialist, Grade 511N, $18.939 hourly in the Div. of LexCall, effective April 6, 2026, Melissa Rice, Administrative Specialist, Grade 516N, $24.819 hourly in the Div. of Community Corrections, effective March 22, 2026, Zachary Standley, Code Enforcement Officer, Grade 517N, $24.195 hourly in the Div. of Code Enforcement, effective April 27, 2026, John Mouser, HVAC Technician, Grade 519N, $28.603 hourly in the Div. of Facilities and Fleet Management, effective April 13, 2026, Carlos Taylor, Public Service Worker, Grade 508N, $16.402 hourly in the Div. of Facilities and Fleet Management, effective May 3, 2026, George Robinson, Fleet Operations Sup | | |
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0301-26
| 1 | 10. | Unified Development Code | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement (RFP No. 2-2026) with Tunnel, Spangler, Walsh and Associates Inc. (TSW), for development of a Unified Development Code, at a cost not to exceed $250,000. [Div. of Planning, Duncan] | | |
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0303-26
| 1 | 11. | Xavus Solutions Agreement for MySeniorCenter system at new STRC | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Xavus Solutions, LLC, a sole source provider, for the purchase and maintenance of a Data Collection Program for the New Senior and Therapeutic Recreation Center, at a cost not to exceed $15,600 for FY2026, subject to an annual maintenance and support fee of $1,800, contingent upon the appropriation of sufficient funds in future fiscal years, and further authorizing the Mayor to execute any future documents, including annual renewals, necessary for implementation, operation, support, or maintenance of same. [Dept. of Social Services, Allen-Bryant] | | |
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0314-26
| 1 | 12. | In-Situ ChemScan Analyzer for West Hickman WWTP | Resolution | A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase service and parts for the online process analyzer at West Hickman WWTP, from In-Situ, a sole source provider, at a cost not to exceed $54,870. [Div. of Water Quality, Martin] | | |
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0317-26
| 1 | 13. | ESP-REAL 25-26 School Year FCPS Honorariums | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the school year Facilitron Permits and Honorariums, with the Fayette County Board of Education, for use of space in schools with Extended School Programs (ESP) for the 2026-2027 school year, at a cost not to exceed $51,000. [Div. of Parks and Recreation, Conrad] | | |
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0321-26
| 1 | 14. | Request Council authorization to execute Supplemental No. 2 agreement and accept $868,000 in federal Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) funds and $65,600 in federal funds under the Kentucky Transportation Cabinet Surf | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Commonwealth of Ky. Transportation Cabinet to accept $868,000 in Federal Coronavirus Response and Relief Supplemental Appropriations Act Funds and $65,600 in Federal funds under the Ky. Transportation Cabinet Surface Transportation Program for the construction phase of the Wilson Downing Intersection Improvement Project, acceptance of these funds requires a local match of $16,400, by receiving these funds, the Urban County Government acknowledges and agrees to ratify and adopt all statements, representation, warranties, covenants and Agreements contained in this Agreement. [Div. of Engineering, Burton] | | |
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0322-26
| 2 | 15. | Request Council authorization to submit an application to the U.S. Department of Transportation for the Safe Streets and Roads for All (SS4A) Grants Program requesting federal funds in the amount not to exceed $400,000 for planning and demonstration activ | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the U.S. Dept. of Transportation, to provide any additional information requested in connection with this Grant Application, and to accept this Grant, if awarded, which is estimated to total up to $400,000 in Federal funding under the Safe Streets and Roads for all Grants Program, for planning and demonstration activities related to the Safe Routes to School Pilot Initiative, the acceptance of which obligates the Urban County Government to the expenditure of up to $100,000 as a local match; authorizing the Mayor to execute any Agreements or amendments related to the Grant award; and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Mayor's Office, Peacher] | | |
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0323-26
| 2 | 16. | Request Council authorization to submit the 2026 Consolidated Plan, accepting awards of federal funds for Community Development Block Grant Program in the amount of $2,327,430, HOME Investment Partnerships Program in the amount of $1,250,708.88, and Emerg | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit the 2026 Consolidated Plan/Grant Application to the United States Dept. of Housing and Urban Development (HUD), to provide any additional information requested in connection with this Grant Application, and to accept the Grant if the application is approved, which Grant funds for the FY 2027 Community Development Block Grant (CDBG) Program ($2,327,430.00), Home Program ($1,250,708.88), and Emergency Solutions Grant (ESG) Program ($197,698.00), the acceptance of which obligates the Urban County Government to the expenditure of $362,500.00 from various funding sources as a local match; and authorizing the Mayor to execute Agreements for the approved plan; and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Grants and Special Programs, Reynolds] | | |
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0331-26
| 1 | 17. | Amendment to the Five Star CONTI COFFEE agreement for Aging | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Addendum No. 2 to the Agreement with Five Star Breaktime Solutions, Inc. d/b/a CONTI Coffee, to add the provision of coffee, coffee dispenser and regular maintenance of equipment at the new Senior and Therapeutic Recreation Center, at an additional cost estimated not to exceed $4,320 in FY2027. [Div. of Aging and Disability Services, Stambaugh] | | |
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0333-26
| 1 | 18. | ARV Agreement 2026 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Response Vehicles, for one 2027 AEV Trauma Hawk Type II Custom Mobile Health Unit at a cost not to exceed $154,727.35. [Div. of Fire and Emergency Services, Wells] | | |
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0338-26
| 1 | 19. | Capital List 4/28/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure Funds with LFUCG Complete Streets ($50,000); the Blue Grass Trust for Historic Preservation, Inc. ($3,000); Lexington Children’s Theatre, Inc. ($5,000); and Junior Achievement of the Bluegrass, Inc. ($5,235), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | | |
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0319-26
| 1 | 20. | Presentation: LexPark FY27 Budget | Resolution | A Resolution approving the FY 2027 Budget of the Lexington and Fayette County Parking Authority (LexPark), as well as proposed fee or rate increases (effective September 1, 2026, in part, and January 1, 2027, in part), pursuant to KRS 67A.921. [Council Office, Hall] | | |
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0335-26
| 1 | 21. | General Government & Planning Committee, March 10, 2026 | Resolution | A Resolution initiating Zoning Ordinance Text Amendments to Article 31: Solar Energy Systems: amending Sections 31-2(c), 31-4, 31-6(d), 31-6(j) ; creating Sections 31-2(e),(f) and (g), 31-6(h)(2),(3) and (4), 31-6(i)(1), (2), (3) and (4), 31-6(j)(3), 31-7(a)(12),(13) and (14)-deleting previous Section (12) and renumbering, 31-8; to provide new definitions, change allowable or permitted uses in various zones, provide clarity in Agricultural Zones and address brownfields and Community Benefit Agreements. [Council Office, Hall] | | |
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0341-26
| 1 | 22. | Rides United pilot transit project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with United Way of the Bluegrass, Inc., to provide funding for the Rides United Pilot Project, at a cost not to exceed $375,000. [Office of the Chief Administrative Officer, Hamilton] | | |
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0347-26
| 1 | 23. | Legacy Business Park – Utility Access Agreement, Metro Fibernet, LLC | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Utility Access Agreement with Metro Fibernet, LLC, and any similar, necessary Agreements with other utilities, for installation and maintenance of utility infrastructure for the Legacy Business Park, at no cost to the Urban County Government. [Mayor's Office, Bencz] | | |
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0357-26
| 1 | 24. | Capital List 5/5/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project expenditure funds with United Way of the Bluegrass, Inc. ($5,500); Sayre Christian Village Nursing Home, Inc. ($12,564); the Voyage Movement, Inc. ($10,000); and LFUCG Div. of Traffic Engineering ($30,000), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | | |
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0366-26
| 1 | 25. | Recommendation for Bid #44-2026 Wilson Downing Intersection Improvements | Resolution | A Resolution accepting the bid of the Allen Co., Inc., in the amount of $688,040.56 for the Wilson Downing Intersection Improvements, for the Div. of Engineering, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Allen Co., Inc., related to the bid. (3 Bids, Low) [Burton] | | |
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0378-26
| 1 | 26. | Recommendation for Bid #35-2026 Full Roof Replacement of the Fayette County Circuit and District Courthouses | Resolution | A Resolution accepting the bid of Swift Roofing of E-town, Inc., in the amount of $3,663,200 for the Full Roof Replacement of the Fayette County Circuit and District Courthouses, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Swift Roofing of E-town, Inc., related to the bid. (3 Bids, Low) [Ford] | | |
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0394-26
| 1 | 27. | Permanent Personnel 5.14.26 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Brandi Morse, Administrative Specialist Principal, Grade 520N, $30.770 hourly in the Div. of Streets and Roads, effective May 10, 2026, Rodricuse Jackson, Pavement Marking Technician, Grade 512N, $21.779 hourly in the Div. of Streets and Roads, effective May 10, 2026. [Div. of Human Resources, George] | | |
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0393-26
| 1 | | Mayor's Communication 5.14.26 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of Delana Williams, Customer Account Specialist, Grade 512N, $21.379 hourly in the Div. of LexCall, effective May 11, 2026;
(2) Probationary Classified Civil Service Appointment of Danyell Bridgewater, Accounts Payable Specialist, Grade 516N, $23.486 hourly in the Div. of Accounting, effective May 18, 2026;
(3) Probationary Classified Civil Service Appointment of Barbie Tapp, Administrative Specialist, Grade 516N, $24.819 hourly in the Div. of Revenue, effective May 4, 2026;
(4) Probationary Classified Civil Service Appointment of Teri Conner, Administrative Specialist, Grade 516N, $23.297 hourly in the Div. of Revenue, effective May 4, 2026;
(5) Probationary Classified Civil Service Appointment of Garret Krall, Plant Operator Superintendent Sr., Grade 525E, $3,442.32 biweekly in the Div. of Water Quality, effective May 18, 2026;
(6) Probationary Classified Civil Service Appointment of Caleb Morse, Safety Officer, Grade 515N, $21.168 hourly in the Div. of Police, effective June 1, 2026;
(7) Probationary Classified Civil S | | |
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