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1072-14
| 1 | | 10 7 14 WS Motions | Summary | October 7, 2014 Work Session Table of Motions | Approved | Pass |
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1073-14
| 1 | a | 9 23 14 BandF Summary | Summary | Budget & Finance Committee, September 23, 2014 Summary | Received and Filed | |
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1074-14
| 1 | | 9 9 14 Gen Gov Summary | Summary | General Government Committee, September 9, 2014 Summary | Received and Filed | |
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1089-14
| 1 | | Coroner Salary Study | Ordinance | An Ordinance amending Section 22-24 of the Code of Ordinances to provide that all full-time Non-Sworn Unclassified Civil Service Employees and Deputies in the Office of the Coroner meeting the criteria set forth in Section 21-27(h) of the Code of Ordinances shall receive a hazardous duty salary supplement; effective upon date of passage. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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1081-14
| 1 | | PPW Sept 9 2014 Summary | Summary | Planning & Public Works Committee, September 9, 2014 Summary | Received and Filed | |
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1088-14
| 1 | | Barricade Agape Drive | Resolution | A Resolution directing that Agape Drive be permanently barricaded at its northern terminus point. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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0998-14
| 1 | a | VAR Lease (CDWG-iMacs for Coroner’s Office) | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Three-Year Lease Agreement with VAR Resources, Inc., to provide Apple iMac Desktop Computers through CDW Government, Inc. (CDW-G) to the Coroner’s Office, at a cost not to exceed $4,199 (FY2015), with future fiscal years subject to sufficient funds being appropriated. [Div. of Computer Services, Nugent] | Approved and Referred to Docket | Pass |
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1041-14
| 1 | b | Council authorization to accept permanent and temporary construction easements from owners of record needed for the Loudon Avenue Sidewalk Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Certificate of Consideration and accept a deed conveying permanent sanitary sewer and temporary construction easements from owners of record, for the Loudon Ave. Sidewalk Project at a cost not to exceed $15,000. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved and Referred to Docket | Pass |
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1043-14
| 1 | c | 3rd Qtr 2014 Address Changes | Resolution | A Resolution changing the street name of 904, 905, 908, 909, 912, 913, 916, 917, 921, 925, 929, 933, 937, and 941 Dawson Springs Way to 904, 905, 908, 909, 912, 913, 916, 917, 921, 925, 929, 933, 937, and 941 Dawson Creek Way, all effective thirty days from passage. [Div. of Emergency Management/911, Stack] | Approved and Referred to Docket | Pass |
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1046-14
| 1 | d | Council authorization to execute modifications to agreements with the Kentucky Department of Military Affairs, Division of Emergency Management for federal funds under the Chemical Stockpile Emergency Preparedness Program (CSEPP), FY 2011, FY 2012, and FY | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Modifications to Agreements with the Ky. Dept. of Military Affairs, Div. of Emergency Management, for extension of the Agreements for funds for the Chemical Stockpile Emergency Preparedness Program (CSEPP) for FY 2011, FY 2012 and FY 2013 through September 30, 2015, at no cost to the Urban County Government. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason] | Approved and Referred to Docket | Pass |
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1050-14
| 1 | e | Memorandum of Agreements(MOAs) for Affiliates | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute standardized Memoranda of Agreement with recycling agencies, for processed materials at LFUCG’s Materials Recovery Facility. [Div. of Waste Management, Thurman] | Approved and Referred to Docket | Pass |
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1056-14
| 1 | f | Change Order #2 - Emergency Generator Connections | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract With T.E.M. Group, Inc., for Emergency Generator Connections, increasing the contract price by the sum of $6,309.50 from $373,067.00 to $379,376.50. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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