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1033-12
| 1 | | Table of Motions September 25 2012 | Summary | Table of Motions September 25 2012 | Approved | Pass |
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1034-12
| 1 | a | NDF List - October 2, 2012 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Pasadena Neighborhood Association ($300), Cardinal Valley Neighborhood Association ($500) and Temple of Prayer Church of God in Christ ($100), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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1039-12
| 1 | b | Social Services Summary 09-18-12 | Summary | Social Services & Community Development Summary 09-18-12 | | |
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1040-12
| 1 | c | Planning and Public Works Committee summary September 18 | Summary | Planning and Public Works Committee summary September 18 | | |
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1056-12
| 1 | | Initiating ZOTAs Articles 1,8,11,12,16 | Resolution | A Resolution initiating various Zoning Ordinance Text Amendments to Article 1 General Provisions and Definitions; Article 8 Schedule of Zones; Article 11 Interchange Service Business Zone; Article 12 Planned Shopping Center Zone; Article 16 General Regulations for Parking, Loading Areas, Garages, Automobile Service Stations, Vehicle Sales Lots and Stacking Area; to authorize automobile and refueling stations for the dispensing of compressed natural gas or any liquefied petroleum. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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0874-12
| 1 | | 0874-12 | Ordinance | An Ordinance amending Article 1 and Article 8 of the Zoning Ordinance to define adult day care centers and to regulate such facilities as a conditional use in the P-1, B-1, B-2, B-2A and P-2 zones. [Council Office/Div. of Planning, Maynard/King] | Approved and Referred to Docket | Pass |
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0797-12
| 2 | a | Lease Agreement - Metro Employees Credit Union - Versailles Road Campus | Agenda Item | Authorization to execute a Lease Agreement with Metro Employees Credit Union for space within the front building at the Versailles Road Campus. (L797-12) (Hamilton)
This is a request to execute a Lease Agreement with Metro Employees Credit Union for space within the front building at the Versailles Road Campus. The initial term is for seven and one-half (7 ½) months, effective November 16, 2012 and ending June 30, 2013 with an option of automatic extension for four (4) additional one (1) year terms. | Refer | Pass |
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0799-12
| 2 | b | Lease Agreement - Metro Employees Credit Union - Phoenix Building | Agenda Item | Authorization to execute a Lease Agreement with Metro Employees Credit Union for space within the Phoenix Building. (L799-12) (Hamilton)
This is a request to execute a Lease Agreement with Metro Employees Credit Union for space within the Phoenix Building. The agreement is for seven and one-half (7 ½) months, effective November 16, 2012 and ending June 30, 2013 with an option of automatic extension for four (4) additional one (1) year terms. | Refer | Pass |
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0886-12
| 2 | c | 13-0014 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with Humana for City Employees Pension Fund for the period of January 1, 2013 through December 31, 2013. [Div. of Human Resources, Maxwell] | Approved and Referred to Docket | Pass |
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0887-12
| 2 | d | 13-0015 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with Humana for Police and Fire Retirees Senior Health Plan for the period of January 1, 2013 through December 31, 2013. [Div. of Human Resources, Maxwell] | Approved and Referred to Docket | Pass |
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0925-12
| 2 | e | Ecolab Pest Services - Service Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Services Agreement with Ecolab Pest Services, for pest elimination services for the Div. of Community Corrections, at a cost not to exceed $4,940. [Div. of Community Corrections, Ballard] | Amended | Pass |
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0925-12
| 2 | | Ecolab Pest Services - Service Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Services Agreement with Ecolab Pest Services, for pest elimination services for the Div. of Community Corrections, at a cost not to exceed $4,940. [Div. of Community Corrections, Ballard] | Approved and Referred to Docket | Pass |
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0985-12
| 1 | f | Churchill McGee | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with Churchill McGee, LLC, for renovation of stockroom and replacing entry ramp for the Div. of Waste Management, increasing the contract price by the sum of $3,598 from $61,850 to $65,448. [Div. of Waste Management, Feese] | Approved and Referred to Docket | Pass |
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0986-12
| 1 | g | Revised Procurement Regulations | Ordinance | An Ordinance approving and adopting revised regulations for the procurement of personal/professional services on behalf of the Urban County Government through its Div. of Central Purchasing. [Div. of Purchasing, Slatin] | Approved and Referred to Docket | Pass |
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0988-12
| 1 | h | Pretreatment Ordinance Revisions | Ordinance | An Ordinance relating to sanitary sewers pretreatment and amending Section 16-1(c)(51) of the Code of Ordinances defining “significant violation” by referencing 40 CFR 403.3.1, increasing the time limit to forty-five (45) days for required reports and providing that violation of best management practices may be a significant violation; amending Section 16-(1)(c)(52) to re-define the term “slug” to mean any discharge which has reasonable potential to cause interference or pass through or violates local limits or permit conditions; amending Section 16-45(f) to require that wastewater monitoring and flow measurement facilities be properly operated and provide that failure to do so shall not allow the user to claim unrepresentative sampling; amending Section 16-46(a)(6) to require significant industrial users to notify the Div. of Water Quality of any changes to its facility affecting potential for a slug discharge and increasing slug control plan requirements; amending Section 16-46(g) to require semi-annual reporting to Water Quality and include reporting of data necessary to ensure c | Approved and Referred to Docket | Pass |
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0991-12
| 1 | i | Information Station Specialists, Inc.--Sole Source Provider requested | Resolution | A Resolution authorizing the Div. of Emergency Management/911, on behalf of the Urban County Government, to purchase equipment for the Emergency Advisory Radio System, from Information Station Specialists, Inc., a sole source provider, at a cost not to exceed $42,080, from Federal grant funds. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason] | Approved and Referred to Docket | Pass |
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0993-12
| 1 | j | 13-0020 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Claims Payment Agreement with Humana Insurance Co. for health insurance plans for the period of January 1, 2012 through December 31, 2012. [Div. of Human Resources, Maxwell] | Approved and Referred to Docket | Pass |
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0998-12
| 1 | k | Lease Agreement - WECEP - B&W Gymnasium | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Agreement with West End Community Empowerment Project of Lexington, Inc., for space at the Black and Williams Gymnasium. [Dept. of General Services, Hamilton] | Approved and Referred to Docket | Pass |
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1001-12
| 1 | l | Request to Acceptance Donation from S&S Tire | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a donation from S & S Tire of electronic equipment and supplies, for use at the Lexington Fayette Emergency Operations Center. [Div. of Emergency Management/911, Dugger] | Approved and Referred to Docket | Pass |
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1002-12
| 2 | m | Section 21-39 Revision | Ordinance | An Ordinance amending Section 21-39(d) of the Code of Ordinances, relating to disability leave to remove the restriction on second employment while an employee is on disability leave. [Dept. of Law, Graham] | Approved and Referred to Docket | Pass |
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1007-12
| 1 | n | Application for State Revolving Loan Funds | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit applications to the Ky. Infrastructure Authority (KIA), and to provide any additional information requested in connection with the applications, for Low Interest State Revolving Fund Loans in the following amounts to facilitate the following projects: $6,000,000 for the Expansion Area 2A Class A Pump Station and Trunk Sewer Project, $21,641,030 for the Town Branch Wastewater Treatment Flow Equalization Storage Tanks - Phase I Project, $1,630,843 for the Century Hills Trunk Sewer Replacement Project, $807,432 for the Eastlake Trunk Sewer Replacement Project, $4,476,997 for the West Hickman Trunk Sewer Replacement Project A, $3,279,149 for the Woodhill Trunk Sewer Replacement Project, $9,428,670 for the Wolf Run Flow Equalization Storage Tank Project, $1,925,226 for the Bob-O-Link Trunk Sewer Replacement Project, $2,320,406 for the Wolf Run Trunk Sewer Replacement - Phase A Project, $447,032 for Various Stormwater Management Projects - Phase 1, $3,524,500 for Various Stormw | Approved and Referred to Docket | Pass |
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1008-12
| 1 | o | Alexandria Drive Stone Fence Project--Accept additonal federal funds and extend performance period | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with the Ky. Transportation Cabinet, for the acceptance of additional Federal funds for the Old Frankfort Pike/Alexandria Dr. Stone Fence Project in the amount of $120,000, the acceptance of which obligates the Urban County Government for the expenditure of $30,000 as a local match, and extending the project through June 30, 2013. [Div. of Grants and Special Programs, Gooding] | Approved and Referred to Docket | Pass |
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1013-12
| 1 | p | 13-0013 | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing two (2) positions of Equipment Operator Sr., Grade 109N and creating one (1) position of Program Manager Sr., Grade 120E, in the Div. of Waste Management, appropriating funds pursuant to Schedule No. 16, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved and Referred to Docket | Pass |
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1014-12
| 1 | q | TE Sole Source | Resolution | A Resolution authorizing the Div. of Traffic Engineering, on behalf of the Urban County Government, to establish a Contract with Iron Armour, LLC, a sole source provider, for purchase of Wavetronix Vehicle Detection Equipment. [Div. of Traffic Engineering, Woods] | Approved and Referred to Docket | Pass |
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1020-12
| 1 | r | EMS grant application--Submit and Accept | 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. Board of Emergency Medical Services, 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 $10,000 Commonwealth of Ky. funds, and are for the purchase of EMS equipment for the Div. of Fire and Emergency Services, 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 Public Safety, Gooding/Mason] | Approved and Referred to Docket | Pass |
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