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0939-13
| 1 | | Minutes of the 8-15-2013 Council Meeting | Minutes | Minutes of the August 15, 2013 Council Meeting | Approved | Pass |
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0846-13
| 1 | 1. | MARV 2013-11 | Ordinance | An Ordinance changing the zone from a High Density Apartment (R-4) zone to a Lexington Center Business (B-2B) zone, for 0.137 net (0.205 gross) acres, for property located at 562 W. Short St. (562 Short Street, LLC; Council District 3). Conditional Approval 9-0 (To Be Heard by September 25, 2013) [Div. of Planning, King] | Approved | Pass |
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0847-13
| 1 | 2. | ZOTA 2013-2 | Ordinance | An Ordinance amending Articles 1 and 23A of the Zoning Ordinance to define hospice and add hospice facilities as a principal use; and regulate parking for such uses in the Economic Development (ED) zone (Urban County Council). Approval 8-0 [Div. of Planning, King] | Approved | Pass |
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0820-13
| 1 | 3. | 14-0004 | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing one (1) position of Program Coordinator, Grade 109N, and creating one (1) position of Public Service Supervisor, Grade 111N, both in the Div. of Family Services, and appropriating funds pursuant to Schedule No. 9, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0821-13
| 1 | 4. | 14-0005 | Ordinance | An Ordinance amending Section 22-5(2) of the Code of Ordinances, creating one (1) position of Program Supervisor P/T, Grade 106N and one (1) position of Custodial Worker P/T, Grade 102N, both in the Dept. of Social Services, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0826-13
| 1 | 5. | 14-0006 | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing one (1) position of Police Analyst, Grade 111N, and creating one (1) position of Property and Evidence Technician, Grade 111N, both in the Div. of Police, and appropriating funds pursuant to Schedule No. 10, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0844-13
| 1 | 6. | TIF for Summit Lexington Development Area | Ordinance | An Ordinance of the Lexington-Fayette Urban County Government making certain findings concerning and establishing a Development Area for economic development purposes within of the Lexington-Fayette Urban County to be known as The Summit Lexington Development Area; approving a Local Participation Agreement among Lexington-Fayette Urban County Government, the Dept. of Finance of the Lexington-Fayette Urban County Government, and Bayer Properties, LLC (the “Developer”); establishing an Incremental Tax Special Fund for payment of approved public infrastructure costs and land preparation costs; designating the Lexington-Fayette Urban County Government's Dept. of Finance as the agency responsible for oversight, administration, and implementation of the Development Area; and authorizing the Mayor and other officials to take such other appropriate actions as are necessary or required in connection with the establishment of the Development Area. [Mayor’s Office, Atkins] | Table | Pass |
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0889-13
| 1 | 7. | Budget Amendment Schedule 0059 | 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, Schedule No. 59 Fiscal Year 2013. [Div. of Budgeting, Lueker] | Approved | Pass |
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0890-13
| 1 | 8. | Budget Amendment Schedule 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, Schedule No. 8. [Div. of Budgeting, Lueker] | Approved | Pass |
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0893-13
| 1 | 9. | Ad Valorem Conservation District | Ordinance | An Ordinance levying ad valorem taxes for purposes of support of the Soil and Water Conservation District for the Fiscal Year July 1, 2013 through June 30, 2014, on the assessed value of all taxable real property within the taxing jurisdiction of the Lexington-Fayette Urban County Government, including real property of public service companies, at a rate of $.0005 on each one hundred dollars ($100.00) of assessed valuation as of the January 1, 2013, assessment date. [Div. of Budgeting, Lueker] | Approved | Pass |
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0895-13
| 1 | 10. | Ad Valorem Health Department | Ordinance | An Ordinance adopting the request of the Lexington-Fayette County Health Dept. under KRS 212.755 and levying a special ad valorem public health tax for the Fiscal Year July 1, 2013 through June 30, 2014, on the assessed value of all taxable real and personal property within the taxing jurisdiction of the Lexington-Fayette Urban County Government, including real and personal property of public service companies, noncommercial aircraft, noncommercial watercraft, and inventory in transit, and excluding insurance capital, tobacco in storage, and agricultural products in storage, at the rate of $.028 on each $100.00 of assessed value as of the January 1, 2013 assessment date; and levying a special ad valorem public health tax at the rate of $.028 on each $100.00 of assessed value on all motor vehicles and watercraft within the taxing jurisdiction of the Lexington-Fayette Urban County Government, as of the January 1, 2014 assessment date. [Div. of Budgeting, Lueker] | Approved | Pass |
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0896-13
| 1 | 11. | Ad Valorem Extension | Ordinance | An Ordinance levying ad valorem taxes for purposes of support of the Agricultural Extension Office for the Fiscal Year July 1, 2013 through June 30, 2014, on the assessed value of all taxable real and personal property within the taxing jurisdiction of the Lexington-Fayette Urban County Government (all taxes on each $100.00 of assessed valuation as of the January 1, 2013 assessment date), as follows: $.0034 on all taxable real property, including real property of public service companies, $.0038 on taxable personal property, including personal property of public service companies, noncommercial aircraft, and noncommercial watercraft, and excluding inventory in transit, insurance capital, tobacco in storage, and agricultural products in storage; and levying an ad valorem tax for purposes of support of the Agricultural Extension Office at the rate of $.0032 on each $100.00 of assessed value on all motor vehicles and watercraft within the taxing jurisdiction of the Lexington-Fayette Urban County Government as of the January 1, 2014 assessment date. [Div. of Budgeting, Lueker] | Approved | Pass |
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0897-13
| 1 | 12. | Ad Valorem LFUCG | Ordinance | An Ordinance levying ad valorem taxes for municipal purposes for the Fiscal Year July 1, 2013 through June 30, 2014, on the assessed value of all taxable property within the taxing jurisdictions of the Lexington-Fayette Urban County Government (all taxes on each $100.00 of assessed valuation as of the January 1, 2013 assessment date), as follows: General Services District, $.0800 on real property, including real property of public service companies, $.0990 on personal property, including personal property of public service companies, noncommercial aircraft, and noncommercial watercraft, $.1500 on insurance capital, $.0150 on tobacco in storage, and $.0450 on agricultural products in storage; Full Urban or Partial Urban Services Districts based on urban services available on real property, including real property of public service companies, $.1431 for refuse collection, $.0210 for street lights, $.0097 for street cleaning, $.0920 on insurance capital, $.0150 on tobacco in storage, $.0450 on agricultural products in storage; and levying an ad valorem tax for municipal purposes at the | Approved | Pass |
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0899-13
| 1 | 13. | Franchise Fees - KU | Ordinance | An Ordinance amending Ordinance No. 35-2013 and the Franchise Agreements with Ky. Utilities Co., Inc.; Blue Grass Energy Cooperative Corp.; and Clark Energy Cooperative, Inc., to increase the franchise fees for each utility from three percent (3%) to four percent (4%) of gross revenues effective October 1, 2013. [Div. of Budgeting, Lueker] | Approved | Pass |
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0900-13
| 1 | 14. | Franchise fees - Columbia Gas | Ordinance | An Ordinance amending Ordinance No. 34-2013 and the Franchise Agreements with Columbia Gas of Ky., Inc; and Delta Natural Gas Co., Inc., to increase the franchise fees for each utility from three percent (3%) to four percent (4%) of gross revenues effective October 1, 2013. [Div. of Budgeting, Lueker] | Approved | Pass |
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0908-13
| 1 | 15. | MAR 2013-13 | Ordinance | An Ordinance changing the zone from an Agricultural Urban (A-U) zone to a Planned Neighborhood Residential (R-3) zone, for 24.88 net (27.71 gross) acres, for property located at 4500 and 4524 Old Schoolhouse Ln. (Ball Homes, LLC; Council District 10). Conditional Approval 11-0 OBJECTORS (To Be Heard By October 23, 2013) [Div. of Planning, King] PUBLIC HEARING | Received First Reading | |
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0909-13
| 1 | 16. | ZOTA 2013-4 | Ordinance | An Ordinance amending Articles 1, 3 and 8 of the Zoning Ordinance to clarify regulations related to vehicle repair accessory to residential uses. (Urban County Planning Commission). Approval 10-0 [Div. of Planning, King] | Received First Reading | |
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0910-13
| 1 | 17. | ZOTA 2013-5 | Ordinance | An Ordinance amending Articles 1, 3 and 8 of the Zoning Ordinance to regulate the parking and storage of business vehicles, trailers, equipment and associated materials in residential zones. (Urban County Planning Commission). Approval 10-0 [Div. of Planning, King] | Received First Reading | |
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0911-13
| 1 | 18. | ZOTA 2013-7 | Ordinance | An Ordinance amending Article 5 of the Zoning Ordinance to provide clarification about the Government’s ability to abate a violation of the Zoning Ordinance. (Urban County Planning Commission). Approval 8-2 [Div. of Planning, King] | Received First Reading | |
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0924-13
| 1 | 19. | Itinerant Merchant Ordinance Amendment | Ordinance | An Ordinance creating Section 15-12 of the Code of Ordinances, Lexington-Fayette Urban County Government pertaining to the general regulation of itinerant merchants, peddlers, and door-to-door sales and providing for general conduct, public safety, transient merchant registration, parking restrictions, maintenance, garbage and recycling requirements, noise and lighting restrictions; hours of operation from 7 a.m. to 11 p.m. or later; location restrictions for peddlers and itinerant merchants with additional restrictions for itinerant merchants; no sales by itinerant merchants on public property; creating Section 15-13 of the Code of Ordinances providing for exceptions for mobile food unit vendors, wholesalers, bazaars, malls, yard and garage sales, and not-for-profits; and creating Section 15-14 of the Code of Ordinances providing for a penalty in an amount not to exceed $250.00; all effective thirty (30) days from passage. [Council Office, Maynard] | Received First Reading | |
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0930-13
| 1 | 20. | General Obligation Bonds - Series 2013C | Ordinance | An Ordinance of the Lexington-Fayette Urban County Government authorizing the issuance of Various Purpose General Obligation Bonds, Series 2013C in the aggregate principal amount not to exceed $18,250,000; approving the form of the Series 2013C Bonds; authorizing designated officers to execute and deliver the Series 2013C Bonds; authorizing and directing the filing of notice with the State Local Debt Officer; providing for the payment and security of the Series 2013C Bonds; creating Bond Payment Funds; maintaining the heretofore established Sinking Fund; authorizing a Certificate of Award for the acceptance of the Bid of the Bond Purchaser for the purchase of the Series 2013C Bonds; and repealing inconsistent ordinances. [Dept. of Finance, O'Mara] | Received First Reading | |
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0931-13
| 1 | 21. | General Obligation Refunding Bonds Series 2013D | Ordinance | An Ordinance of Lexington-Fayette Urban County Government authorizing the issuance of Lexington-Fayette Urban County Government Various Purpose General Obligation Refunding Bonds, Series 2013D, in one or more subseries, in an aggregate principal amount not to exceed $80,000,000, for the purpose of refunding (I) All or a portion of the outstanding principal amount of Lexington-Fayette Urban County Government Taxable General Obligation Public Project Bonds, Series 2010A (Build America Bonds - Direct Pay) dated February 17, 2010; (II) All or a portion of the outstanding principal amount of Lexington-Fayette Urban County Government Various Purpose General Obligation Public Projects Bonds, Series 2010F (Federally Taxable - Build America Bonds - Direct Payment to the Issuer), dated December 28, 2010; and (III) All or a portion of the outstanding principal amount of Lexington-Fayette Urban County Government Various Purpose General Obligation Public Projects Bonds, Series 2010G (Federally Taxable-Recovery Zone Economic Development Bonds-Direct Payment to the Issuer), dated December 28, 2010 | Received First Reading | |
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0932-13
| 1 | 22. | Sewer System Refunding Revenue Bonds - Series 2013E | Ordinance | Ordinance of the Lexington-Fayette Urban County Government authorizing and providing for the issuance of Sewer System Refunding Revenue Bonds, Series 2013E, in one or more subseries, in an aggregate principal amount not to exceed $35,000,000, dated the date of delivery, for the purpose of refunding all or a portion of the outstanding principal amount of its Taxable Sewer System Revenue Bonds, Series 2009 (Build America Bonds - Direct Pay); setting forth the terms and conditions upon which said Series 2013E Bonds are to be issued and outstanding; approving a form of Bond; authorizing designated officers to execute and deliver the Series 2013E Bonds; creating an Escrow Fund; authorizing a Certificate of Award for the acceptance of the Bid of the Purchaser for the purchase of the Series 2013E Bonds; authorizing an Escrow Trust Agreement; and taking other related actions. [Dept. of Finance, O'Mara] | Received First Reading | |
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0935-13
| 1 | 23. | Budget Amendment Ordinance Sch 11 | 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, Schedule No. 11. [Div. of Budgeting, Lueker] | Received First Reading | |
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0941-13
| 1 | 24. | Pedestrian-Oriented Business District ZOTA | Ordinance | An Ordinance creating a Pedestrian Oriented Business District for properties located at 303, 304, 315, 319, 325, 327, 329-333, 341, 345, 357, 371, 377, 385, and 395 S. Limestone St. [Council Office, Maynard] | Received First Reading | |
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0944-13
| 1 | 25. | Fund Balance Capital Accounts | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for funds in the amount of $2,250,000 in the Office of the Urban County Council for capital projects from the fund balance of the General Services District Fund, and appropriating and re-appropriating funds, Schedule No. 13. [Council Office, Maynard] | Received First Reading | |
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0814-13
| 1 | 1. | Recommendation for Bid# 82-2013 Roof Repairs and Maintenance | Resolution | A Resolution accepting the bids of Kalkreuth Roofing and Sheet Metal, Inc., and Pearce-Blackburn Roofing, LLC, establishing price contracts for roof repairs and maintenance, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran] | Approved | Pass |
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0869-13
| 1 | 2. | Recommendation for bid 80-2013 Sidewalk Ramp Installation Reconstruction Program 2013 | Resolution | A Resolution accepting the bid of ZKB Services, LLC, establishing a price contract for Sidewalk Ramp Installation for the Div. of Engineering, and authorizing the Mayor to execute any related Agreement. (4 Bids, Low) [Frazier] | Approved | Pass |
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0871-13
| 1 | 3. | Bid Recommendation #85-2013 Soft Body Armor | Resolution | A Resolution accepting the bid of Gall’s, LLC, establishing a price contract for Soft Body Armor, for the Div. of Police. (4 Bids, Non-Low) [Bastin] | Approved | Pass |
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0882-13
| 1 | 4. | Recommendation for Bid# 81-2013 Clays Mill Road Project Section 2B | Resolution | A Resolution accepting the bid of Bluegrass Contracting Corporation, in the amount of $3,310,582.35, for the Clays Mill Rd. Improvement Project Section 2B, for the Div. of Engineering, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Bluegrass Contracting Corporation, related to the bid. (4 Bids, Low) [Frazier] | Approved | Pass |
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0874-13
| 1 | 5. | Personnel Resolution 8/15/13 | Resolution | A Resolution ratifying the probationary civil service appointments of: Robert Thomas, Public Service Worker Sr., Grade 107N, $13.441 hourly in the Div. of Facilities and Fleet Management, effective August 12, 2013; Ernest Clark, Public Service Supervisor Sr., Grade 114E, $1,788.96 bi-weekly in the Div. of Streets and Roads, effective upon passage of Council; Tamara McMullen, Administrative Specialist, Grade 110N, $17.457 hourly in the Div. of Planning, effective August 5, 2013; Carl Lilly, Public Service Supervisor, Grade 111N, $21.313 hourly in the Div. of Facilities and Fleet Management, effective August 12, 2013; Rickie Hall, Project Manager, Grade 114E, $1,778.64 bi-weekly in the Div. of Water Quality, effective August 19, 2013; Kelly Lykes, Skilled Trades Worker, Grade 111N, $15.818 hourly in the Div. of Community Corrections, effective August 26, 2013; John Saylor, Arborist Sr., Grade 115E, $1,877.20 bi-weekly in the Div. of Environmental Policy, effective August 29, 2013; ratifying the permanent civil service appointments of: Alecia Smith, Administrative Specialist Sr., Grade | Approved | Pass |
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0785-13
| 1 | 6. | Sonitrol Client Agreement & Addendum | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Alarm Agreement and Addendum with Sonitrol of Lexington, Inc., for installation and activation of alarm system at 1795 Old Frankfort Pike, at a cost not to exceed $1,508. [Div. of Police, Bastin] | Approved | Pass |
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0793-13
| 1 | 7. | Hershey's Track and Field | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Fayette County Board of Education, for use of Henry Clay High School Track for the Hershey Track Meet, at a cost not to exceed $174. [Div. of Parks and Recreation, Hancock] | Approved | Pass |
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0808-13
| 1 | 8. | Cabinet for Health and Family Services - MOU | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with the Cabinet for Health and Family Services; Dept. for Public Health, Office of Vital Statistics, for the exchange of information contained in vital records. [Div. of Police, Bastin] | Approved | Pass |
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0813-13
| 1 | 9. | Health Dept-WWB TVs | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a donation from Lexington Fayette County Health Dept. of two televisions, for use at the William Wells Brown Community Center on behalf of the Bluegrass Aspendale Teen Center, at no cost to the Urban County Government. [Div. of Parks and Recreation, Hancock] | Approved | Pass |
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0816-13
| 1 | 10. | Address Changes 2nd Quarter 2013 | Resolution | A Resolution changing the property address numbers of 207-209 E. Seventh St. to 207 E. Seventh St., of 1391 W. Main St. to 1389 W. Main St., and of 6784 Old Richmond Rd. to 6398 Old Richmond Rd.; and changing the street name and property address number of 2200 Inglewood Circle to 3929 Peppertree Dr., all effective thirty days from passage. [Div. of Emergency Management/911, Lucas] | Approved | Pass |
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0817-13
| 1 | 11. | 426 & 430 Smith Street - Surplus | Resolution | A Resolution declaring as surplus and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute Deeds and any other necessary documents for the sale and transfer of property located at 426 and 430 Smith St. [Dept. of General Services, Reed] | Approved | Pass |
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818-13
| 1 | 12. | Kalkreuth Roofing Change Order #1 - Sr Citizen's Center Roof | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with Kalkreuth Roofing and Sheet Metal, for roof repair for the Senior Citizens’ Center, decreasing the contract price by the sum of $3,945 from $55,989 to $52,044. [Dept. of General Services, Reed] | Approved | Pass |
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0819-13
| 1 | 13. | Raven Run -Property request | Resolution | A Resolution authorizing and directing the Div. of Parks and Recreation on behalf of the Urban County Government, to negotiate the possible purchase of a 14 acre parcel of land surrounded by Raven Run Sanctuary. [Div. of Parks and Recreation, Hancock] | Approved | Pass |
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0823-13
| 1 | 14. | Waste Tire Disposal/Recycling--FY 2014 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Div. of Waste Management, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, which Grant funds are in the amount of $3,000 Commonwealth of Ky. funds, and are for disposal or recycling of waste tires, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Moloney] | Approved | Pass |
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0824-13
| 1 | 15. | Agreement with the Fayette County Commonwealth Attorney’s Office for provision of “fast track” prosecutor services under the Street Sales Drug Enforcement Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Fayette County Commonwealth Attorney’s Office, for a “Fast Track” Prosecutor for the Street Sales Drug Enforcement Project, at a cost not to exceed $59,920. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason] | Approved | Pass |
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0828-13
| 1 | 16. | Amendment to KY Theater Management Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 6 to the Agreement to manage the Ky. Theater with Ky. Theater Management Group, Inc., extending the term for one year through October 31, 2014. [Dept. of General Services, Reed] | Approved | Pass |
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0829-13
| 1 | 17. | DCC - Cassidian | Resolution | A Resolution authorizing the Div. of Emergency Management/911 to obtain support services for its Emergency Notification System from Dialogic Communications Corp. (DCC) d/b/a Cassidian Communications, a sole source provider, at a cost not to exceed $31,330, and authorizing the Mayor to execute any necessary documents. [Div. of Emergency Management/911, Lucas] | Approved | Pass |
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0830-13
| 1 | 18. | NeuStar service renewal | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with NeuStar, Inc., to provide access to the Number Portability Administration Center in support of Enhanced 911 services, for an additional period of up to three (3) years, at a cost not to exceed $3,200 in FY 2014. [Div. of Emergency Management/911, Lucas] | Approved | Pass |
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0831-13
| 1 | 19. | MOA - KCTC (BCTC) Internships - Criminal Justice Program | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Ky. Community and Technical College Systems, Bluegrass Community and Technical College, for internship with the Div. of Police. [Div. of Police, Bastin] | Approved | Pass |
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0832-13
| 1 | 20. | Roland Ave Stream Stabilization Change Order | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 (Final) to the Contract with Todd Johnson Contracting for the Roland Ave. Stream Bank Stabilization Project, increasing the contract price by the sum of $26,428.96 from $184,631.05 to $211,060.01. [Div. of Water Quality, Martin] | Approved | Pass |
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0833-13
| 1 | 21. | Amendment to Lease Agreement with WINMAR Corp | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Lease Agreement with WINMAR Corp., for additional office space at 125 Lisle Industrial Rd., for the Div. of Water Quality, at a cost not to exceed $371,505.21 for the entire lease for FY14. [Div. of Water Quality, Martin] | Approved | Pass |
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0835-13
| 1 | 22. | Animal Care and Control FY '14 Contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement and a Lease Agreement with Lexington-Fayette Animal Care and Control, LLC, for animal control services, at a cost not to exceed $1,105,980. [Dept. of Public Safety, Mason] | Approved | Pass |
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0836-13
| 1 | 23. | Agreement with Group CJ, LLP, for mobility office marketing campaign for Fiscal Year 2014 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Group CJ, LLC, for the Mobility Office Marketing Campaign for FY 2014, at a cost not to exceed $44,400. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0837-13
| 1 | 24. | Award from the Kentucky Energy and Environment Cabinet for Environmental Protection/Kentucky Division of Water for implementation of The Wolf Run Watershed Based Plan | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Energy and Environment Cabinet, which Grant funds are in the amount of $300,000 Federal funds, are for implementation of the Wolf Run Watershed Based Plan, the acceptance of which obligates the Urban County Government for the expenditure of $200,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Moloney] | Approved | Pass |
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0838-13
| 1 | 25. | Walhampton Stormwater Improvements | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and any other necessary documents, and to accept Deeds for property interests needed for the Walhampton Stormwater Improvements Project, at a cost not to exceed $410,000. [Div. of Water Quality, Martin] | Approved | Pass |
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840-13
| 3 | 26. | Request to Amend Resolution #190-2013 | Resolution | A Resolution rescinding Resolution No. 190-2013 which accepted the bid of MCM Demolition, Inc., and accepting the bid of Pace Contracting for Secondary Digester Blend Tank Damaged Cover Demolition and Removal in the amount of $30,000, for the Div. of Water Quality. [Div. of Water Quality, Martin] | Approved | Pass |
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841-13
| 1 | 27. | Triton Services, Inc - Change Order #4 - Phoenix Bldg HVAC & Piping Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Four (4) to the Contract with Triton Services, Inc., for HVAC and Piping Repair for the Phoenix Building, increasing the contract price by the sum of $6,801 from $234,570 to $241,371. [Dept. of General Services, Reed] | Approved | Pass |
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0843-13
| 1 | 28. | Change Order #2-Hazen & Sawyer | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two to the Engineering Services Agreement with Hazen and Sawyer, P.S.C. for Sanitary Sewer Assessment Reports and Sanitary Sewer and WWTP Remedial Measures Plans for Consent Decree Implementation, increasing the contract price by the sum of $1,444,145.95 from $3,500,000 to $4,944,145.95. [Div. of Water Quality, Martin] | Approved | Pass |
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0877-13
| 1 | 29. | Reimbursement Resolution for FY2014 Bonds | Resolution | Declaration of Official Intent with respect to reimbursement of temporary advances made for capital expenditures to be made from subsequent borrowings. [Dept. of Finance, O’Mara] | Approved | Pass |
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0887-13
| 1 | 30. | Sheriff's Settlement - 2012 Property Taxes | Resolution | A Resolution approving the Fayette County Sheriff’s Settlement - 2012 Taxes, for taxes collected as of April 15, 2013, and granting the Sheriff a Quietus. [Dept. of Finance, O’Mara] | Approved | Pass |
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0891-13
| 1 | 31. | Multi-way stop controls at Clearwater Way and Ridgewater Dr. | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-86, to install multiway stop controls at the intersection of Clearwater Way and Ridgewater Dr. [Council Office, Maynard] | Amended | Pass |
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0891-13
| 1 | | Multi-way stop controls at Clearwater Way and Ridgewater Dr. | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-86, to install multiway stop controls at the intersection of Clearwater Way and Ridgewater Dr. [Council Office, Maynard] | Received First Reading | |
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0891-13
| 1 | | Multi-way stop controls at Clearwater Way and Ridgewater Dr. | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-86, to install multiway stop controls at the intersection of Clearwater Way and Ridgewater Dr. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0891-13
| 1 | | Multi-way stop controls at Clearwater Way and Ridgewater Dr. | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-86, to install multiway stop controls at the intersection of Clearwater Way and Ridgewater Dr. [Council Office, Maynard] | Approved | Pass |
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0875-13
| 1 | 32. | Recommendation Bid #87-2013 McConnell Springs Fire Damage Repair | Resolution | A Resolution accepting the bid of Allen Brothers Construction, Inc., in the amount of $82,100, for McConnell Springs Fire Damage Repair, for the Div. of Parks and Recreation. (4 Bids, Low) [Hancock] | Received First Reading | |
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0875-13
| 1 | | Recommendation Bid #87-2013 McConnell Springs Fire Damage Repair | Resolution | A Resolution accepting the bid of Allen Brothers Construction, Inc., in the amount of $82,100, for McConnell Springs Fire Damage Repair, for the Div. of Parks and Recreation. (4 Bids, Low) [Hancock] | Suspended Rules for Second Reading | Pass |
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0875-13
| 1 | | Recommendation Bid #87-2013 McConnell Springs Fire Damage Repair | Resolution | A Resolution accepting the bid of Allen Brothers Construction, Inc., in the amount of $82,100, for McConnell Springs Fire Damage Repair, for the Div. of Parks and Recreation. (4 Bids, Low) [Hancock] | Approved | Pass |
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0883-13
| 1 | 33. | Recommendation for Bid# 92-2013 Hazardous Spill Clean Up | Resolution | A Resolution accepting the bid of Perdue Environmental Contracting Co., Inc. d/b/a PECCO, LLC, establishing a price contract for Hazardous Material Spill Clean Up, for the Div. of Fire and Emergency Services. (2 Bids, Non-Low) [Jackson] | Received First Reading | |
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0938-13
| 1 | 34. | Recommendation for Bid #94-2013 Clearing & Grubbing Services for SS Manholes | Resolution | A Resolution accepting the bid of ZKB Services, LLC, establishing a price contract for Clearing and Grubbing Services for Sanitary Sewer Manholes for the Div. of Water Quality. (1 Bid) [Martin] | Received First Reading | |
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0936-13
| 1 | 35. | Personnel Resolution 8-29-13 | Resolution | A Resolution ratifying the probationary civil service appointments of: Shannon Taylor, Grade 110N, $16.632 hourly, Angela Mullins-Thompson, Grade 110N, $17.437 hourly, Rhonda Bach, Grade 110N, $18.242 hourly, Daniel Florence, Grade 110N, $18.242 hourly, Probation Officer, in the Div. of Community Corrections, all effective upon passage of Council, Lois Poole, Administrative Specialist, Grade 110N, $17.513 hourly in the Div. of Community Corrections, effective September 9, 2013, Irma Bennett, Early Child Care Teacher, Grade 110E, $1,427.12 bi-weekly in the Div. of Family Services, effective upon passage of Council, Coo-ee Parks, Nuisance Control Officer, Grade 111N, $16.684 hourly in the Div. of Code Enforcement, effective September 9, 2013, Connie Hayes, Buyer, Grade 112E, $1,472.08 bi-weekly in the Div. of Purchasing, effective August 19, 2013, James York, Telecommunicator Senior, Grade 113N, $17.336 hourly in the Div. of Police, effective upon passage of Council, Oliver Steele, Code Enforcement Officer, Grade 113N, $21.880 hourly in the Div. of Code Enforcement, effective Septembe | Received First Reading | |
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0936-13
| 1 | | Personnel Resolution 8-29-13 | Resolution | A Resolution ratifying the probationary civil service appointments of: Shannon Taylor, Grade 110N, $16.632 hourly, Angela Mullins-Thompson, Grade 110N, $17.437 hourly, Rhonda Bach, Grade 110N, $18.242 hourly, Daniel Florence, Grade 110N, $18.242 hourly, Probation Officer, in the Div. of Community Corrections, all effective upon passage of Council, Lois Poole, Administrative Specialist, Grade 110N, $17.513 hourly in the Div. of Community Corrections, effective September 9, 2013, Irma Bennett, Early Child Care Teacher, Grade 110E, $1,427.12 bi-weekly in the Div. of Family Services, effective upon passage of Council, Coo-ee Parks, Nuisance Control Officer, Grade 111N, $16.684 hourly in the Div. of Code Enforcement, effective September 9, 2013, Connie Hayes, Buyer, Grade 112E, $1,472.08 bi-weekly in the Div. of Purchasing, effective August 19, 2013, James York, Telecommunicator Senior, Grade 113N, $17.336 hourly in the Div. of Police, effective upon passage of Council, Oliver Steele, Code Enforcement Officer, Grade 113N, $21.880 hourly in the Div. of Code Enforcement, effective Septembe | Suspended Rules for Second Reading | Pass |
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0936-13
| 1 | | Personnel Resolution 8-29-13 | Resolution | A Resolution ratifying the probationary civil service appointments of: Shannon Taylor, Grade 110N, $16.632 hourly, Angela Mullins-Thompson, Grade 110N, $17.437 hourly, Rhonda Bach, Grade 110N, $18.242 hourly, Daniel Florence, Grade 110N, $18.242 hourly, Probation Officer, in the Div. of Community Corrections, all effective upon passage of Council, Lois Poole, Administrative Specialist, Grade 110N, $17.513 hourly in the Div. of Community Corrections, effective September 9, 2013, Irma Bennett, Early Child Care Teacher, Grade 110E, $1,427.12 bi-weekly in the Div. of Family Services, effective upon passage of Council, Coo-ee Parks, Nuisance Control Officer, Grade 111N, $16.684 hourly in the Div. of Code Enforcement, effective September 9, 2013, Connie Hayes, Buyer, Grade 112E, $1,472.08 bi-weekly in the Div. of Purchasing, effective August 19, 2013, James York, Telecommunicator Senior, Grade 113N, $17.336 hourly in the Div. of Police, effective upon passage of Council, Oliver Steele, Code Enforcement Officer, Grade 113N, $21.880 hourly in the Div. of Code Enforcement, effective Septembe | Approved | Pass |
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0937-13
| 1 | 36. | Conditional Offers 8-29-13 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following probationary civil service appointments: Sharon Hays, Administrative Specialist, Grade 110N, $16.615 hourly in the Dept. of General Services, Michael Mayer, Probation Officer, Grade 110N, $17.839 hourly in the Div. of Community Corrections, Joel Nkane, Skilled Trades Worker Sr., Grade 112N, $17.435 hourly in the Div. of Facilities and Fleet Management, all effective upon passage of Council, Ross Guffey, Associate Municipal Engineer, Grade 115E, $1,591.84 bi-weekly in the Div. of Water Quality, effective September 9, 2013; authorizing the Div. of Human Resources to make a conditional offer to the following unclassified civil service appointments: Chenae Fisher, Custodial Worker P/T, Grade 102N, $10.00 hourly in the Div. of Family Services, effective upon passage of Council, Yolanda Pinilla, Child Care Program Aide P/T, Grade 107N, $12.00 hourly in the Div. of Youth Services, effective August 26, 2013, John E. McElroy, Treatment Plant Operator Apprentice Class I, Grade 109N, $15.983 hourl | Received First Reading | |
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0937-13
| 1 | | Conditional Offers 8-29-13 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following probationary civil service appointments: Sharon Hays, Administrative Specialist, Grade 110N, $16.615 hourly in the Dept. of General Services, Michael Mayer, Probation Officer, Grade 110N, $17.839 hourly in the Div. of Community Corrections, Joel Nkane, Skilled Trades Worker Sr., Grade 112N, $17.435 hourly in the Div. of Facilities and Fleet Management, all effective upon passage of Council, Ross Guffey, Associate Municipal Engineer, Grade 115E, $1,591.84 bi-weekly in the Div. of Water Quality, effective September 9, 2013; authorizing the Div. of Human Resources to make a conditional offer to the following unclassified civil service appointments: Chenae Fisher, Custodial Worker P/T, Grade 102N, $10.00 hourly in the Div. of Family Services, effective upon passage of Council, Yolanda Pinilla, Child Care Program Aide P/T, Grade 107N, $12.00 hourly in the Div. of Youth Services, effective August 26, 2013, John E. McElroy, Treatment Plant Operator Apprentice Class I, Grade 109N, $15.983 hourl | Suspended Rules for Second Reading | Pass |
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0937-13
| 1 | | Conditional Offers 8-29-13 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following probationary civil service appointments: Sharon Hays, Administrative Specialist, Grade 110N, $16.615 hourly in the Dept. of General Services, Michael Mayer, Probation Officer, Grade 110N, $17.839 hourly in the Div. of Community Corrections, Joel Nkane, Skilled Trades Worker Sr., Grade 112N, $17.435 hourly in the Div. of Facilities and Fleet Management, all effective upon passage of Council, Ross Guffey, Associate Municipal Engineer, Grade 115E, $1,591.84 bi-weekly in the Div. of Water Quality, effective September 9, 2013; authorizing the Div. of Human Resources to make a conditional offer to the following unclassified civil service appointments: Chenae Fisher, Custodial Worker P/T, Grade 102N, $10.00 hourly in the Div. of Family Services, effective upon passage of Council, Yolanda Pinilla, Child Care Program Aide P/T, Grade 107N, $12.00 hourly in the Div. of Youth Services, effective August 26, 2013, John E. McElroy, Treatment Plant Operator Apprentice Class I, Grade 109N, $15.983 hourl | Approved | Pass |
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0811-13
| 2 | 37. | Central Indiana Truck Equipment Sole Source | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Central Indiana Truck Equipment Corp., a sole source provider, for purchase of Heil Python Multipack Refuse Truck Bodies for the Div. of Waste Management, at a cost not to exceed $211,769 each. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0834-13
| 2 | 38. | Time Warner Connectivity for EDACS radio and NetMotion | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Multi-Year Agreements with Time Warner Cable, for connectivity for the EDACS Radio System and NetMotion internet access, for the Div. of Fire and Emergency Services, at a cost not to exceed $14,280 for Fiscal Year 2014. [Div. of Fire and Emergency Services, Jackson] | Received First Reading | |
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0849-13
| 1 | 39. | Litter Abatement Grant Funding Program (Kentucky Pride) in Fayette County-FY 2014 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Energy and Environment Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, which Grant funds are in the amount of $145,326.91 Commonwealth of Ky. funds, are for continuation of the Litter Abatement Program, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Moloney] | Received First Reading | |
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0861-13
| 2 | 40. | EOC Design and Engineering Services Agreement Murphy Graves | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Murphy + Graves Architects, for design and engineering services for renovation of the Emergency Operations Center at 115 Cisco Rd., at a cost not to exceed $427,000. [Div. of Purchasing, Slatin] | Received First Reading | |
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0867-13
| 1 | 41. | Agreement with Columbia Gas of Kentucky for relocation of utilities for the Clays Mill Road Improvements Project-Section 2C | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Columbia Gas of Ky., for relocation of utilities for the Clays Mill Rd. Improvements Project - Section 2C, at a cost not to exceed $38,281. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Received First Reading | |
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0870-13
| 1 | 42. | 2013 Arboretum Services Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Services Agreement with the University of Ky. and the UK Arboretum for stormwater education and outreach workshops for the Div. of Environmental Policy, at a cost not to exceed $50,000. [Div. of Environmental Policy, Bush] | Received First Reading | |
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0903-13
| 1 | 43. | NDF August 20 2013 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Kuumba Expressions ($575), CASA of Lexington ($750) and LeXenomics Group, Inc. ($650), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Received First Reading | |
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0903-13
| 1 | | NDF August 20 2013 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Kuumba Expressions ($575), CASA of Lexington ($750) and LeXenomics Group, Inc. ($650), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0903-13
| 1 | | NDF August 20 2013 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Kuumba Expressions ($575), CASA of Lexington ($750) and LeXenomics Group, Inc. ($650), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Approved | Pass |
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0888-13
| 1 | 44. | MOU between LFUCG and ARC | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Bluegrass Chapter of American Red Cross, for assistance to families affected by disasters. [Div. of Emergency Management/911, Dugger] | Received First Reading | |
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0898-13
| 1 | 45. | Donation Agreement with Wells Fargo Bank, N.A., accepting donation of property at 471 North Upper Street and donation of property from the LFUCG To the Fayette County Local Development Corporation | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Donation Agreement with Wells Fargo Bank, N.A., accepting donation of the property located at 471 N. Upper St., and authorizing the Mayor, on behalf of the Urban County Government, to execute a Deed, and any other documents necessary, to transfer the property to the Fayette County Local Development Corporation for construction of affordable housing for low-income households. [Div. of Grants and Special Programs, Office of the Chief Administrative Officer, Gooding/Hamilton] | Received First Reading | |
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0901-13
| 1 | 46. | State Revolving Fund Loan Application Request | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit an Application to the Ky. Infrastructure Authority (KIA), and to provide any additional information requested in connection with the Application, for a Low Interest State Revolving Fund Loan in the amount of $9,837,063 for the Lower Cane Run Wet Weather Storage Project. [Div. of Water Quality, Martin] | Received First Reading | |
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0902-13
| 1 | 47. | 14-0010 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with Kroger Limited Partnership I to supply influenza vaccine and administer vaccinations to Lexington-Fayette Urban County Government employees, at a cost of twenty-one dollars ($21) per employee, and at a cost not to exceed $38,546.05. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0902-13
| 1 | | 14-0010 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with Kroger Limited Partnership I to supply influenza vaccine and administer vaccinations to Lexington-Fayette Urban County Government employees, at a cost of twenty-one dollars ($21) per employee, and at a cost not to exceed $38,546.05. [Div. of Human Resources, Maxwell] | Suspended Rules for Second Reading | Pass |
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0902-13
| 1 | | 14-0010 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with Kroger Limited Partnership I to supply influenza vaccine and administer vaccinations to Lexington-Fayette Urban County Government employees, at a cost of twenty-one dollars ($21) per employee, and at a cost not to exceed $38,546.05. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0907-13
| 1 | 48. | Change Order No. 2 in the amount of $2,405.56 with Churchill McGee, LLC, for the Carver Community Center Renovation for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Contract with Churchill McGee, LLC, for the Carver Community Center Renovation for the Newtown Pike Extension Project, increasing the contract price by the sum of $2,405.56 from $1,098,175.85 to $1,100,581.41. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] | Received First Reading | |
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0912-13
| 1 | 49. | PowerPhone
PowerPhone Agreement Addendum | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Addendum to the Agreement with PowerPhone, Inc., to provide training and materials related to Emergency Medical Dispatch Certification for E911 personnel, at an estimated cost not to exceed $9,176. [Div. of Emergency Management/911, Lucas] | Received First Reading | |
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0913-13
| 1 | 50. | RAVE Wireless | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Services Agreement with Rave Wireless, Inc. d/b/a Rave Mobile Safety, to provide software, training, and implementation services related to the E911 System, for a period of up to five years, subject to sufficient funds being appropriated in future fiscal years, at a cost not to exceed $107,000 in FY 2014. [Div. of Emergency Management/911, Lucas] | Received First Reading | |
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0916-13
| 1 | 51. | Authorization to submit application to the Kentucky Division of Forestry requesting federal funds under the Urban and Community Forestry Grant Program | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Division of Forestry, and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $15,000 Federal funds, and are for Lexington’s Tree Canopy Assessment and Planting Plan. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Moloney] | Received First Reading | |
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0918-13
| 1 | 52. | 14-0012 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute new account applications with CIGNA, Trustmark, All State and American Heritage Life Insurance Co. for the purpose of offering voluntary benefits to all employees. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0918-13
| 1 | | 14-0012 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute new account applications with CIGNA, Trustmark, All State and American Heritage Life Insurance Co. for the purpose of offering voluntary benefits to all employees. [Div. of Human Resources, Maxwell] | Suspended Rules for Second Reading | Pass |
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0918-13
| 1 | | 14-0012 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute new account applications with CIGNA, Trustmark, All State and American Heritage Life Insurance Co. for the purpose of offering voluntary benefits to all employees. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0919-13
| 1 | 53. | 14-0013 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with Management Advisory Group International, Inc., for human resource management consulting services to include the performance of a comprehensive outside classification and compensation review, at a cost not to exceed $45,000. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0919-13
| 1 | | 14-0013 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with Management Advisory Group International, Inc., for human resource management consulting services to include the performance of a comprehensive outside classification and compensation review, at a cost not to exceed $45,000. [Div. of Human Resources, Maxwell] | Suspended Rules for Second Reading | Pass |
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0919-13
| 1 | | 14-0013 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with Management Advisory Group International, Inc., for human resource management consulting services to include the performance of a comprehensive outside classification and compensation review, at a cost not to exceed $45,000. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0923-13
| 1 | 54. | Area Development Fund-FY 2014 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Bluegrass Area Development District, and to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, which Grant funds are in the amount of $27,979.72 Commonwealth of Ky. funds, are for capital improvements to the Family Care Center, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Social Services, Gooding/Mills] | Received First Reading | |
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0929-13
| 2 | 55. | August 27, 2013 NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Fayette County 4-H Council, Inc. ($1,000), Partners for Youth ($2,000), Community Organizers of Lexington, Inc. ($775), and Pralltown Neighborhood Association ($500), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Amended | Pass |
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0929-13
| 2 | | August 27, 2013 NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Fayette County 4-H Council, Inc. ($1,000), Partners for Youth ($2,000), Community Organizers of Lexington, Inc. ($775), and Pralltown Neighborhood Association ($500), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Received First Reading | |
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0929-13
| 2 | | August 27, 2013 NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Fayette County 4-H Council, Inc. ($1,000), Partners for Youth ($2,000), Community Organizers of Lexington, Inc. ($775), and Pralltown Neighborhood Association ($500), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0929-13
| 2 | | August 27, 2013 NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Fayette County 4-H Council, Inc. ($1,000), Partners for Youth ($2,000), Community Organizers of Lexington, Inc. ($775), and Pralltown Neighborhood Association ($500), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Approved | Pass |
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0943-13
| 1 | 56. | Leestown Middle NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Fayette County Leestown Middle School PTSA ($250), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Amended | Pass |
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0943-13
| 1 | | Leestown Middle NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Fayette County Leestown Middle School PTSA ($250), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Received First Reading | |
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0943-13
| 1 | | Leestown Middle NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Fayette County Leestown Middle School PTSA ($250), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0943-13
| 1 | | Leestown Middle NDF | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Fayette County Leestown Middle School PTSA ($250), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Approved | Pass |
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0948-13
| 1 | 57. | Advertisement for Bids 2013C & 2013E | Resolution | A Resolution of the Lexington-Fayette Urban County Government authorizing the advertisement for Bids and the distribution of a Preliminary Official Statement for the purchase of the principal amount of its (I) Various Purpose General Obligation Bonds, Series 2013C in an amount not to exceed $18,250,000; and (II) Various Purpose General Obligation Refunding Bonds, Series 2013D in a principal amount not to exceed $80,000,000. [Dept. of Finance, O'Mara] | Received First Reading | |
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0948-13
| 1 | | Advertisement for Bids 2013C & 2013E | Resolution | A Resolution of the Lexington-Fayette Urban County Government authorizing the advertisement for Bids and the distribution of a Preliminary Official Statement for the purchase of the principal amount of its (I) Various Purpose General Obligation Bonds, Series 2013C in an amount not to exceed $18,250,000; and (II) Various Purpose General Obligation Refunding Bonds, Series 2013D in a principal amount not to exceed $80,000,000. [Dept. of Finance, O'Mara] | Suspended Rules for Second Reading | Pass |
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0948-13
| 1 | | Advertisement for Bids 2013C & 2013E | Resolution | A Resolution of the Lexington-Fayette Urban County Government authorizing the advertisement for Bids and the distribution of a Preliminary Official Statement for the purchase of the principal amount of its (I) Various Purpose General Obligation Bonds, Series 2013C in an amount not to exceed $18,250,000; and (II) Various Purpose General Obligation Refunding Bonds, Series 2013D in a principal amount not to exceed $80,000,000. [Dept. of Finance, O'Mara] | Approved | Pass |
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0949-13
| 1 | 58. | Advertisement for Bids 2013D | Resolution | A Resolution of the Lexington-Fayette Urban County Government authorizing the advertisement for Bids and the distribution of a Preliminary Official Statement for the purchase of the principal amount of its Sewer System Refunding Revenue Bonds, Series 2013E, in an amount not to exceed $35,000,000. [Dept. of Finance, O'Mara] | Received First Reading | |
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0949-13
| 1 | | Advertisement for Bids 2013D | Resolution | A Resolution of the Lexington-Fayette Urban County Government authorizing the advertisement for Bids and the distribution of a Preliminary Official Statement for the purchase of the principal amount of its Sewer System Refunding Revenue Bonds, Series 2013E, in an amount not to exceed $35,000,000. [Dept. of Finance, O'Mara] | Suspended Rules for Second Reading | Pass |
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0949-13
| 1 | | Advertisement for Bids 2013D | Resolution | A Resolution of the Lexington-Fayette Urban County Government authorizing the advertisement for Bids and the distribution of a Preliminary Official Statement for the purchase of the principal amount of its Sewer System Refunding Revenue Bonds, Series 2013E, in an amount not to exceed $35,000,000. [Dept. of Finance, O'Mara] | Approved | Pass |
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0951-13
| 1 | | Terminate Lease Glenncase, LLC | Resolution | A Resolution recommending that the Mayor or Chief Administrative Officer, on behalf of the Urban County Government, terminate the Lease with Glenncase, LLC, for lease of a portion of 801 E. New Circle Rd. for temporary salt storage, which was entered into pursuant to Resolution No. 373-2013. | Received First Reading | Pass |
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0951-13
| 1 | | Terminate Lease Glenncase, LLC | Resolution | A Resolution recommending that the Mayor or Chief Administrative Officer, on behalf of the Urban County Government, terminate the Lease with Glenncase, LLC, for lease of a portion of 801 E. New Circle Rd. for temporary salt storage, which was entered into pursuant to Resolution No. 373-2013. | Suspended Rules for Second Reading | Pass |
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0951-13
| 1 | | Terminate Lease Glenncase, LLC | Resolution | A Resolution recommending that the Mayor or Chief Administrative Officer, on behalf of the Urban County Government, terminate the Lease with Glenncase, LLC, for lease of a portion of 801 E. New Circle Rd. for temporary salt storage, which was entered into pursuant to Resolution No. 373-2013. | Approved | Pass |
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0940-13
| 1 | | Mayor's Report 8-27-2013 | Communication (Appointments) | 1. Recommending the appointment of Mr. Robert Bolson to the Arboretum Advisory Committee, with a term to expire 1-1-2017. The term of Vice Mayor Linda Gorton has expired.
2. Recommending the reappointment of Ms. Claudia Goggin to the Carnegie Literacy Center Board of Directors, with a term to expire 9-1-2017.
3. Recommending the appointment of Mr. Robert Bolson to the CASA Board, with a term to expire 6-11-2017.
4. Recommending the appointment of Mr. Bradley Boaz, as Landscape Architect representative, to the Greenspace Commission, with a term to expire 7-18-2017.
5. Recommending the reappointment of Mr. William Graves, as Builder/Developer representative, to the Historic Preservation Commission, with a term to expire 6-30-2017.
6. Recommending the reappointment of Ms. Laura Boison, as At-Large representative, to the Industrial Revenue Bond Review Committee, with a term to expire 9-27-2017.
7. Recommending the appointment of Mr. Jack Miller to the Senior Services Commission, with a term to expire 9-1-2014. Mr. Miller will fill the unexpired term of Mr. Troy Johnson.
8. Reco | Approved | Pass |
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