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0391-25
| 1 | | Report out Agenda 12-5 Penalties | Ordinance | An Ordinance amending the following Section of Chapter 12 of the Lexington-Fayette Urban County Government Code of Ordinances pertaining to Section 12-5 related to penalties to reduce the time period in which to assess citations and civil fines, and providing for an administrative cost of two hundred and fifty dollars ($250.00), effective upon passage of Council. [Council Office, Hall] | | |
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0988-25
| 1 | a | Table of Motions: Council Work Session, October 7, 2025 | Summary | Table of Motions: Council Work Session, October 7, 2025 | | |
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0986-25
| 1 | a | Capital List 10/14/25 | Agenda Item | Council Capital Projects, October 14, 2025 | | |
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0983-25
| 1 | b | Social Services and Public Safety Committee, August 26, 2025 | Summary | Summary: Social Services and Public Safety Committee, August 26, 2025 | | |
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0984-25
| 1 | c | Special Social Services and Public Safety Committee, August 26, 2025 | Summary | Summary: Special Social Services and Public Safety Committee, August 26, 2025 | | |
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0989-25
| 1 | d | Proclamation: Code Enforcement Month | Presentation | Proclamation: Code Enforcement Month | | |
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0990-25
| 1 | e | Presentation: ARPA Annual Report | Presentation | Presentation: ARPA Annual Report | | |
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0928-25
| 1 | a | OHPI - Outreach Expansion | Agenda Item | Authorization to execute a first amendment to an agreement (Reso. 400-2023) with the Hope Center, Inc. to provide additional funding in the amount of $218,452.00 for expansion of homeless street outreach services, for a total cost not to exceed $535,092.00. Funds are budgeted. (L0928-25) (Herron/Lanter) | | |
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0931-25
| 1 | b | Incentive Grant Garden Meadows HOA | Agenda Item | Authorization to approve an FY26 (Class A Neighborhood) Stormwater Quality Projects Incentive Grant for Garden Meadows Homeowners Association Inc. in the amount of $116,400.00 to improve water quality and reduce stormwater runoff in the Garden Meadows neighborhood by using trees. Funds are budgeted. (L0931-25)(Martin/Albright) | | |
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0940-25
| 1 | c | Stonewell Command Access Vehicle Box Agreement | Agenda Item | Authorization to enter into a purchase agreement with Stonewell Bodies and Machine Inc. for (1) Command Access Vehicle Box at the cost of $89,469.50. A price contract for Stonewell Bodies and Machine Inc. was established on February 6, 2025 (reso #033-2025). Funds are budgeted. (L0940-25)(Wells/Armstrong) | | |
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0944-25
| 1 | d | ARV sales agreement_092025 | Agenda Item | Authorization to enter into a purchase agreement with American Response Vehicles for (1) AEV XX-Series Aluminum Medium Duty Custom Ambulance at the cost of $447,796.45. This is a Houston-Galveston Area Cooperative contract. Funds are budgeted. (L0944-25)(Wells/Armstrong) | | |
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0950-25
| 1 | e | Zoll sole source 2025 | Agenda Item | Authorization to purchase cardiac monitors from ZOLL, a sole source provider, to replace the monitors that are needed this cycle. To maintain the replacement cycle, the division annually budgets to replace three to four monitors along with ancillary equipment. At a cost of $185,376.75. Funds are budgeted. (L0950-25)(Wells/Armstrong) | | |
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0952-25
| 1 | f | DLMD security bluesheet | Agenda Item | Authorization to approve a memorandum of agreement with the Downtown Lexington Management District to provide funding for up to two additional Office of the Fayette County Sheriff Deputies to patrol the downtown area for the period of September 3, 2025 through October 31, 2025. At a cost of $50,000. Funds are budgeted. (L0952-25)(Atkins) | | |
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0969-25
| 2 | g | Request Council authorization to accept additional federal funds in the 2025 Consolidated Plan from the U.S. Department of Housing and Urban Development HOME Investment Partnerships Program funds in the amount of $1,946.86 and authorizing the mayor to exe | Agenda Item | Authorization to accept additional federal funds in the 2025 Consolidated Plan from the U.S. Department of Housing and Urban Development HOME Investment Partnerships Program funds in the amount of $1,946.86 and to execute any other agreements or amendment with subrecipients related to the use of HOME Investment Partnerships funds. No match is required. (L0969-25)(Reynolds/Lanter) | | |
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0976-25
| 2 | h | Request Council authorization to accept $150,000 from and execute a Memorandum of Understanding with Blue Grass Community Foundation in support of the Main & Vine Streetscape Plantings & Amenities Redesign plan and its implementation. No matching funds ar | Agenda Item | Authorization to accept $150,000 from and execute a Memorandum of Understanding with Blue Grass Community Foundation in support of the Main & Vine Streetscape Plantings & Amenities Redesign plan and its implementation. No matching funds are required. Budget amendment in process. (L0976-25)(Peacher/Scott) | | |
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0977-25
| 2 | i | Request Council authorization to submit an application, and accept an award in the amount of $95,000, to the Kentucky Department of Education/Division of School Child Care Food Program for provision of breakfast, lunch, and supplements at free and reduced | Agenda Item | Authorization to submit an application, and accept an award in the amount of $95,000 if offered, to the Kentucky Department of Education/Division of School Child Care Food Program for provision of breakfast, lunch, and supplements at free and reduced rates to infants and toddlers attending the Family Care Center’s childcare and pre-school programs. While no match is required, an additional $97,500 has been budgeted to cover catering costs that exceed actual reimbursement. (L0977-25)(Horton-Holt/Allen-Bryant) | | |
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0978-25
| 2 | j | Request Council authorization to execute Professional Services Agreement with Megan Magsam to serve as Contract Forensic Nursing Advocate and will be scheduled based on availability. The funds will be budgeted in VOCA_2026 for the purpose of providing di | Agenda Item | Authorization to execute Professional Services Agreement with Megan Magsam to serve as Contract Forensic Nursing Advocate for the purpose of providing direct advocacy services to sexual assault victims and providing evaluation and archiving services to secure and modernize non-digital sexual assault case files. At a cost not to exceed $27,784. Budget amendment in process. (L0978-25)(Weathers/Armstrong) | | |
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