0132-25
| 1 | a | Table of Motions: Council Work Session, January 28, 2025 | Summary | Table of Motions: Council Work Session, January 28, 2025 | Approved | Pass |
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0154-25
| 1 | | Budget Amendment Sch. 0017 | 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. 17. [Div. of Budgeting, Lueker] | Approved and Referred to Docket | Pass |
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0133-25
| 1 | a | Capital List 2/4/25 | 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 the Black Soil Charitable Fund, Inc. ($6,678) and LFUCG Div. of Parks and Recreation ($3,000), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Approved and Referred to Docket | Pass |
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0136-25
| 1 | b | Summary: General Government and Planning Committee, January 14, 2025 | Summary | Summary: General Government and Planning Committee, January 14, 2025 | Received and Filed | |
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0075-25
| 1 | a | RouteWare Sole Source | Resolution | A Resolution authorizing the Div. of Waste Management to purchase a software platform from RouteWare Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with RouteWare Inc. related to the procurement at a cost not to exceed $124,432. [Div. of Waste Management, Baldon] | Approved and Referred to Docket | Pass |
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0097-25
| 1 | b | Senior Intern Luncheon--Hyatt Regency Catering Agreement 2025 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Hyatt Regency Lexington, for catering services for the Senior Intern Alumni Luncheon, at a cost not to exceed $5,800. [Div. of Aging and Disability Services, Stambaugh] | Approved and Referred to Docket | Pass |
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0105-25
| 2 | c | Request Council authorization to submit a grant application requesting $147,451 in federal and state funding, and to accept an award if offered, to the Bluegrass Area Development District for operation of the Lexington Senior Center in FY 2026, the accept | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to Bluegrass Area Development District, for operation of the Lexington Senior Center in FY 2026, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, the acceptance of which obligates the Urban County Government for the expenditure of $283,124 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Aging and Disability Services, Stambaugh] | Approved and Referred to Docket | Pass |
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0108-25
| 1 | d | Opioid Litigation Settlement Agreement with Attorney General and Kroger Company | Resolution | A Resolution authorizing the Mayor or her designees, on behalf of the Urban County Government, to take all action necessary to participate in the Ky. Attorney General’s Opioid Settlement with Kroger Co., including but not limited to the execution of any necessary documents. [Dept. of Law, Barberie] | Approved and Referred to Docket | Pass |
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0112-25
| 1 | e | Independence Place Amendment Reflecting Merger | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to an Agreement with Independence Place, Inc., replacing Independence Place, Inc. with Center for Accessible Living, Inc. as the party responsible for the obligations of the Agreement, at no additional cost to the Urban County Government. [Office of Homelessness Prevention and Intervention, Herron] | Approved and Referred to Docket | Pass |
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0115-25
| 1 | f | Lynn Imaging Scanner/Plotter 3 year contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a multi-year pay for Output Agreement with Lynn Imaging to lease scanner-plotters and related supplies for the Div. of Water Quality, at a cost not to exceed $7,320 in the first year, with increases of up to ten percent (10%) annually thereafter. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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0117-25
| 1 | g | Amend Resolution #22-2025 Lex Grow Trees Grant Recipient Name Correction | Resolution | A Resolution authorizing an Amendment to Resolution No. 22-2025, which authorized Grant Award Agreements for the Lex Grow Trees Grant Program, to correct the name of a Grant recipient from “Andover Forest Homeowners Association” to “Andover Neighborhood Association,” all other terms in Resolution No. 22-2025 remain the same. [Div. of Environmental Services, Carey] | Approved and Referred to Docket | Pass |
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0118-25
| 1 | h | E Vine Street Retaining Wall MOU | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Memorandum of Understanding with PS Tate Realty, LLC; Karma C. Bryan Realty, LLC; and LCP Holdings, LLC for a Stormwater Quality Project, for the Dept. of Environmental Quality and Public Works, at an estimated cost not to exceed $220,000. [Dept. of Environmental Quality and Public Works, Albright] | Approved and Referred to Docket | Pass |
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0119-25
| 1 | i | Amendment 1 PSA for ADA Transition Plan | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute the first Amendment to the Purchase of Service Agreement with W-T Group, LLC at an estimated cost not to exceed $394,922, effective upon passage of Council. [Dept. of General Services, Ford] | Approved and Referred to Docket | Pass |
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0120-25
| 2 | j | Request Council authorization to execute an agreement and accept an award in the amount of $82,449.95 from the Kentucky Department of Military Affairs, Division of Emergency Management for the FY 2025 Emergency Management Assistance Project. Match in the | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement and accept an award in the amount of $82,449.95 from the Ky. Dept. of Military Affairs, Div. of Emergency Management for the FY 2025 Emergency Management Assistance Project, the acceptance of which obligates the Urban County Government to the expenditure of $125,000.00 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Emergency Management, Larkin] | Approved and Referred to Docket | Pass |
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0121-25
| 2 | k | Request Council authorization to execute an agreement with the Kentucky Transportation Cabinet to accept federal funds in the amount of $576,000 for the construction of the Brighton Trail Connection Project. The acceptance obligates the Urban County Gover | 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 $576,000 in Federal funding for the Brighton Trail Connection Project to construct a twelve-foot-wide shared-use path from the existing trail in Liberty Park to the sidewalk on the east side of Liberty Rd., the Urban County Government acknowledges and agrees to ratify and adopt all Statements, Representations, Warranties, Covenants and Agreements contained in this Agreement, the acceptance of which obligates the Urban County Government to the expenditure of $144,000 as a local match and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Engineering, Burton] | Approved and Referred to Docket | Pass |
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0122-25
| 1 | l | Mann Solar installation of solar photovoltaics FS#19 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Professional Services Agreement (awarded pursuant to RFP No. 60-2024) with Mann Solar for the installation of a roof-mounted solar photovoltaic system on Fire Station # 19, at a cost not to exceed $31,217.68. [Div. of Environmental Services, Carey] | Approved and Referred to Docket | Pass |
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0123-25
| 2 | m | 25-0001(f) - FY25 Authorized Strength | Ordinance | An Ordinance amending the authorized strength by creating one (1) classified position of Accreditation Manager, Grade 526E, in the Div. of Fire and Emergency Services, effective July 1, 2024. [Div. of Human Resources, George] | Approved and Referred to Docket | Pass |
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