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0459-25
| 1 | a | Table of Motions: Council Work Session, April 29, 2025 | Summary | Table of Motions: Council Work Session, April 29, 2025 | | |
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0461-25
| 1 | a | Capital List 5/6/25 | Agenda Item | Council Capital Projects, May 6, 2025 | | |
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0460-25
| 1 | b | Summary: General Government and Planning Committee, March 4, 2025 | Summary | Summary: General Government and Planning Committee, March 4, 2025 | | |
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0463-25
| 1 | c | Proclamation: Building Safety Month | Presentation | Proclamation: Building Safety Month | | |
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0462-25
| 1 | d | Presentation: Lextran FY2026 Budget | Presentation | Presentation: Lextran FY2026 Budget | | |
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0382-25
| 1 | a | Love to Ride Bicycle Promotion Platform Contract FY 25 - Lexington Area MPO | Agenda Item | Authorization to execute an agreement with Love to Ride, for professional services for the Lexington Area MPO to increase bicycling in Lexington, at a cost not to exceed $26,162. Funds are budgeted. (L0382-25)(Duncan/Horn) | | |
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0386-25
| 1 | b | Sheriff's Compilation - 2024 Property Tax Year | Agenda Item | Authorization to approve Crosslin, PLLC to conduct the Sheriff’s Compilation for preparation of the Sheriff’s Settlement of the 2024 Property Tax year, at a cost not to exceed $9,500.00. This is the second year of a multi-year engagement with Crosslin, PLLC, Contract 206-2024. Funds are budgeted. (L0386-25)(Hensley) | | |
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0415-25
| 1 | c | Abolishing the Animal Care and Control Advisory Committee | Agenda Item | Authorization to repeal Article XXVII of Chapter 2 of the Lexington-Fayette Urban County Code of Ordinances to abolish the Animal Care and Control Advisory Committee. (L0415-25)(Armstrong) | | |
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0417-25
| 1 | d | USGS Gage Network Agreement FY 2026 | Agenda Item | Authorization to approve an agreement with the United States Geological Survey for continued operation and maintenance of existing stream flow and rain gauges for a term of one year at a cost of $125,000. Funds are included in the FY26 Mayor’s Proposed Budget. (L0417-25)(Martin/Albright) | | |
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0418-25
| 1 | e | Lease Agreement LexPark - July 1, 2025 | Agenda Item | Authorization to enter into a lease agreement with Lexington & Fayette County Parking Authority for space located at 162 East Main Street within the Annex Building for a period of one year with the option of two additional annual renewals. Year one annual revenue is $14,229.34 with a 3% increase for each additional renewal and is included in the FY 2026 Mayor’s Proposed Budget. (L0418-25)(Ford) | | |
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0424-25
| 1 | f | First Amendment to Lease at 4071 Tates Creek Centre Dr | Agenda Item | Authorization to approve the First Amendment to the lease agreement with Ridgefield Investments, LLC located at 4071 Tates Creek Centre Drive to provide office space for the Division of Police’s Behavioral Health and Wellness Advocate. The extended term will be for two years, beginning on July 1, 2025. At an annual cost of $11,144.64. Funds are budgeted in the FY26 Mayor’s Proposed Budget. (L0424-25)(Ford) | | |
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0425-25
| 1 | g | Trading Manual Stretchers with Scott County for Ferno iNX Stretcher | Agenda Item | Authorization to trade eight (8) used manual Ferno stretchers for one (1) used Ferno iNX Stretcher with the Scott County Coroner’s Office. No budgetary impact. (L0425-25)(Ginn) | | |
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0426-25
| 1 | h | Buildingeye, Inc Renewal | Agenda Item | Authorization to execute an agreement with Buildingeye, Inc., for the renewal of a data visualization application relating to the Accela software application for the Division of Computer Services. At a cost not to exceed $44,326 for FY26. Funds are budgeted in the Mayor’s FY26 Proposed Budget. (L0426-25)(Stewart/Rodgers) | | |
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0427-25
| 1 | i | BMI, LLC - Valley Park Bldg Renovation & Expansion Change Order #2 | Agenda Item | Authorization to execute Change Order #2 with BMI LLC for the Valley Park Building Renovation & Expansion in the amount of $123,592.00 increasing the contract from $1,671,409.26 to $1,795,001.26 with a (35) calendar day change to the contract time. This includes the replacement of concrete & door/toilet partitions, and accessories for restroom finishes and concession window. Funds are budgeted. (L0427-25)(Ford) | | |
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0432-25
| 1 | j | Hawthorne Lane Speed Tables | Agenda Item | Authorization to install two (2) speed tables on Hawthorne Lane between Russell Cave Road and Cane Run Road at a cost not to exceed $10,000. Funds are budgeted. (L0432-25)(Neal/Albright) | | |
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0436-25
| 2 | k | Request Council authorization to execute an agreement and accept an award from the Kentucky Division of Emergency Management under the FY2025 Search and Rescue (SAR) Aid Fund Program in the amount of $14,762.00 for Division of Fire and Emergency Services. | Agenda Item | Authorization to execute an agreement and accept an award from the Kentucky Division of Emergency Management under the FY2025 Search and Rescue (SAR) Aid Fund Program in the amount of $14,762.00 for Division of Fire and Emergency Services. No matching funds are required. (L0436-25) (Wells/Armstrong) | | |
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0437-25
| 1 | l | Signature Club of Lansdowne - Rental Agreement (PAL) | Agenda Item | Authorization to accept a rental agreement with the Signature Club of Lansdowne for the Police Activities League (PAL) to host their 40th Anniversary Luncheon at a cost of $900. Funds are budgeted. (L0437-25)(Weathers/Armstrong) | | |
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0438-25
| 2 | m | Request Council authorization to execute Modification No. 2 to the agreement and accept additional funding in the amount of $200,000 from the Kentucky Opioid Response Effort (KORE), administered by the Commonwealth of Kentucky, Cabinet for Health and Fami | Agenda Item | Authorization to execute Modification No. 2 to the agreement and accept additional funding in the amount of $200,000 from the Kentucky Opioid Response Effort (KORE), administered by the Commonwealth of Kentucky, Cabinet for Health and Family Services and extend the performance period through June 30, 2026. These funds are for the Community Paramedicine Program. No matching funds are required. (L0438-35)(Wells/Armstrong) | | |
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0441-25
| 2 | n | RLMB Board Terms 2025 | Agenda Item | Authorization to amend the Code of Ordinances, Chapter 26 - Rural Land Management Board, to allow board members to serve three (3) consecutive terms as recommended by the RLMB. No budgetary impact. (L0441-25)(Overman/Horn) | | |
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0442-25
| 1 | o | MOU - Federal Bureau of Investigation, Joint Terrorism Task Force (JTTF) | Agenda Item | Authorization to accept the Memorandum of Understanding with the Federal Bureau of Investigation, Joint Terrorism Task Force. This is a renewal and is to formalize the relationship between the FBI and the Lexington Police Department to maximize cooperation and to create a cohesive unit capable of addressing the most complex terrorism investigations. No budgetary impact. (L0442-25)(Weathers/Armstrong) | | |
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0444-25
| 1 | p | July 4th - Hydration Station Agreement with Highbridge Spring Water | Agenda Item | Authorization to execute an agreement with Highbridge Spring Water for a hydration station. The hydration station provides free spring water to the participants of the Bluegrass 10,000 and Fun Run plus patrons of the July 4 Festival from 6 a.m. to 3 p.m. at an estimated cost of $1,700. Funds are budgeted. (L0444-25)(Conrad/Ford) | | |
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0445-25
| 1 | q | MOU - Federal Bureau of Investigation, Louisville Child Exploitation and Human Trafficking Task Force | Agenda Item | Authorization to accept a Memorandum of Understanding (MOU) with the Federal Bureau of Investigation, Louisville Child Exploitation and Human Trafficking Task Force (CEHTTF) to delineate the responsibilities and formalize relationships between participating agencies. The agreement is for the duration of CEHTTF’s work. No budgetary impact. (L0445-25)(Weathers/Armstrong) | | |
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0447-25
| 1 | r | AE Electrical Solutions Change Order #2 | Agenda Item | Authorization to execute Change Order #2 to Contract #66-2024 with AE Electrical Solutions for additional fees associated with the Government Center Emergency Generator Replacement project, increasing the amount by $11,180, from $242,980.82 to $254,160.82. For the cost relating to a new regulator and extended rental of the temporary generator. Funds are budgeted. (L0447-25)(Baradaran/Ford) | | |
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0448-25
| 1 | s | Professional Services Agreement - Garland/DBS Inc. - PMDAC Roof Replacement | Agenda Item | Authorization to utilize an Omnia Partners Cooperative Contract to execute a professional services agreement with Garland / DBS, Inc for the Pam Miller Downtown Arts Center Roof Replacement in the amount of $974,005.00. Funds are budgeted. (L0448-25)(Ford) | | |
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0452-25
| 1 | t | Regroup Contract | Agenda Item | Authorization to execute the contract with Regroup for a period of three years, at a cost not to exceed $24,692 for the first year. Regroup is a service that allows for community wide notifications in the event of emergencies. Funds are budgeted. (L0452-25)(Larkin/Armstrong) | | |
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