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0764-15
| 1 | | Minutes of the May 28, 2015 Council Meeting | Minutes | Minutes of the May 28, 2015 Council Meeting | Approved | Pass |
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0787-15
| 1 | | Presentation - Speigel Heights Neighborhood Outreach | Presentation | Recognition - Speigel Heights Neighborhood Outreach | Received and Filed | |
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0686-15
| 1 | 1. | Neighborhood Development Kenwick Community Center | 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 $1,750 for the Div. of Parks and Recreation from Neighborhood Development Funds for the purchase of furniture and electronics for the Kenwick Community Center, and appropriating and re-appropriating funds, Schedule No. 64. [Div. of Budgeting, Lueker] | Approved | Pass |
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0620-15
| 1 | 2. | Amendment to E-cigarette Ordinance | Ordinance | An Ordinance amending Section 14-98(1)(d) of the Code of Ordinances related to smoking indoors to prohibit smoking electronic smoking devices in a retail tobacco store; amending Section 14-98(1)(g) of the Code of Ordinances related to smoking indoors to prohibit smoking of tobacco products in a retail electronic cigarette store. [Council Office, Maynard] | Approved | Pass |
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0684-15
| 1 | 3. | International Affairs Committee | Ordinance | An Ordinance creating Article XXXXVII in Chapter 2 of the Code of Ordinances of the Lexington-Fayette Urban County Government to create the Mayor’s International Affairs Advisory Commission. [Council Office, Maynard] | Approved | Pass |
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0621-15
| 1 | 4. | DMD Board Amendment | Ordinance | An Ordinance amending Section 25-4(1) of the Code of Ordinances (Ethics Act) to include the Downtown Lexington Management District Board as an agency. [Council Office, Maynard] | Approved | Pass |
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0618-15
| 1 | 5. | 15-0055a Mayor's Office | Ordinance | An Ordinance amending the authorized strength by abolishing one (1) Unclassified Civil Service Position of Executive Assistant to Mayor, Grade 530E and creating one (1) Unclassified Civil Service Position of Chief of Staff, Grade 537E, in the Office of the Mayor, effective upon passage of Council; and reallocating the incumbent, in the Office of the Mayor, appropriating funds pursuant to Schedule No. 65. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0624-15
| 1 | 6. | 15-0060 Coroner's Office | Ordinance | An Ordinance amending the authorized strength by abolishing two (2) Unclassified Civil Service Positions of Deputy Coroner, Grade 515N, and creating two (2) Unclassified Civil Service Positions of Chief Deputy Coroner, Grade 517N; reclassifying the incumbents in the Coroner’s Office and appropriating funds pursuant to Schedule No. 66. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0654-15
| 1 | 7. | 15-0068 Environmental Policy | Ordinance | An Ordinance amending the authorized strength by abolishing one (1) vacant Classified Civil Service Position of Arborist, Grade 517E, in the Div. of Streets and Roads and creating one (1) vacant Classified Civil Service Position of Arborist, Grade 517E, in the Div. of Environmental Services; transferring the position and its funds, appropriating funds pursuant to Schedule No. 67, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0658-15
| 1 | 8. | 15-0070 Pay Increases & Salary Structure | Ordinance | An Ordinance amending the compensation system salary schedules and Sections 22-53.2, and 23-28 of the Code of Ordinances providing a two percent (2%) structure movement to the salary schedules applicable to all full-time and part-time positions in the classification and compensation system; providing that all full-time and part-time employees in the classification and compensation system who receive a satisfactory score on their performance evaluation, pursuant to Sections 21-29(d) and 22-26(5) of the Code of Ordinances, shall receive a four percent (4%) pay increase; providing that section 21-29(c) notwithstanding, all employees at the maximum of the grade salary range shall receive a four percent (4%) pay increase; amending Section 23-32(d) of the Code of Ordinances modifying the existing step structure for the positions of Police Chief, Grade 324E, and Fire Chief, Grade 324E; increasing the salary by four percent (4%) for one (1) position of ABC Administrator - P\T, within the Office of Alcohol Beverage Control, three (3) positions of Law Clerk - P\T, within the Dept. of Law, one | Amended | Pass |
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0658-15
| 1 | | 15-0070 Pay Increases & Salary Structure | Ordinance | An Ordinance amending the compensation system salary schedules and Sections 22-53.2, and 23-28 of the Code of Ordinances providing a two percent (2%) structure movement to the salary schedules applicable to all full-time and part-time positions in the classification and compensation system; providing that all full-time and part-time employees in the classification and compensation system who receive a satisfactory score on their performance evaluation, pursuant to Sections 21-29(d) and 22-26(5) of the Code of Ordinances, shall receive a four percent (4%) pay increase; providing that section 21-29(c) notwithstanding, all employees at the maximum of the grade salary range shall receive a four percent (4%) pay increase; amending Section 23-32(d) of the Code of Ordinances modifying the existing step structure for the positions of Police Chief, Grade 324E, and Fire Chief, Grade 324E; increasing the salary by four percent (4%) for one (1) position of ABC Administrator - P\T, within the Office of Alcohol Beverage Control, three (3) positions of Law Clerk - P\T, within the Dept. of Law, one | Received First Reading | |
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0661-15
| 1 | 9. | 15-0067 DES - Abolish/Create | Ordinance | An Ordinance amending the authorized strength by abolishing one (1) Classified Civil Service Position of Information Systems Business Analyst, Grade 526E, and creating one (1) Classified Civil Service Position of Director of Enterprise Solutions, Grade 533E, in the Div. of Enterprise Solutions, appropriating funds pursuant to Schedule No. 68. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0716-15
| 1 | 10. | OrdList0063 FY15 | 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. 63. [Div. of Budgeting, Lueker] | Approved | Pass |
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0754-15
| 1 | 11. | [ZOTA 2015-5] | Ordinance | An Ordinance amending Articles 1, 8 and 23 of the Zoning Ordinance to amend the definition and regulation of “day shelters”. (Urban County Council). Approval 9-0 [Div. of Planning, King] | Received First Reading | |
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0713-15
| 2 | 12. | Amend Section 23-6 Age min and max for firefighters | Ordinance | An Ordinance amending Section 23-18(c) of the Code of Ordinances, relating to the maximum age requirement for firefighter candidates. [Dept. of Public Safety, Bastin] | Received First Reading | |
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0740-15
| 1 | 13. | Amending | Ordinance | An Ordinance to amend Ordinance No. 134-2014 amending Article 21-7(a) of the Zoning Ordinance to allow as a minor amendment, the reduction of surplus parking spaces depicted on the original development plan, to correct a clerical error in the title. [Dept. of Law, Graham] | Received First Reading | |
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0748-15
| 1 | 14. | 15-0073 Water Quality - Abolish/Create | Ordinance | An Ordinance amending the authorized strength by abolishing one (1) Unclassified Civil Service Position of Administrative Specialist Principal, Grade 518E, and creating one (1) Classified Civil Service Position of Administrative Specialist Principal, Grade 518E, in the Div. of Water Quality. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0750-15
| 1 | 15. | Sanitary Sewer Rate Ordinance 22-2015 Amendment | Ordinance | An Ordinance partially amending Section 3 of Ordinance No. 22-2015, relating to fees for sanitary sewer service rates, to change the amount of the fee for sanitary sewer service for residential users subject to Schedule A from $4.21 per unit for usage in excess of one (1) unit, to $4.29 effective July 1, 2015. [Div. of Revenue, Cook] | Received First Reading | |
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0758-15
| 1 | 16. | 15-0072 Implementation of AR Process | Ordinance | An Ordinance amending the authorized strength by changing the pay grade for one (1) position of Director of Traffic Engineering from Grade 532E to Grade 533E; one (1) position of Traffic Engineer from Grade 520E to Grade 522E; one (1) position of Traffic Engineering Construction Supervisor from Grade 519E to Grade 523E and one (1) position of Associate Traffic Engineer from Grade 519E to Grade 520E; reallocating the incumbents; adjusting the biweekly salaries of the affected incumbents; all in the Div. of Traffic Engineering; changing the pay grade of one (1) position of Laboratory Supervisor from Grade 519E to Grade 522E; eight (8) positions of Electrician from Grade 516N to Grade 517N; two (2) positions of Laboratory Technician Sr. from Grade 515N to Grade 516N; three (3) positions of Laboratory Technician from Grade 512N to Grade 513N; reallocating the incumbents; adjusting the hourly rates of the affected incumbents; all in the Div. of Water Quality; changing the pay grade of one (1) position of Director of Waste Management from Grade 531E to Grade 533E; reallocating the incumben | Received First Reading | |
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0779-15
| 1 | 17. | Budget Amendment Ordinance Schedule 0069 | 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. 69. [Div. of Budgeting, Lueker] | Received First Reading | |
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0552-15
| 2 | 1. | Bid Recommendation -Maintenance Building for Division of Fire | Resolution | A Resolution accepting the bid of Kleinholter Construction Co., LLC, in the amount of $179,000, for Maintenance Building, for the Div. of Fire and Emergency Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Kleinholter Construction Co., LLC, related to the bid. (5 Bids, Low) [Div. of Fire and Emergency Services, Jackson] | Approved | Pass |
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0580-15
| 1 | 2. | Recommendation for Bid #204-2014 Custodial Services - Fleet Management | Resolution | A Resolution accepting the bid of Classic Clean Pro, LLC, establishing a price contract for Custodial Services - Fleet Management, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Approved | Pass |
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0581-15
| 1 | 3. | Recommendation for Bid #210-2014 Custodial Services - Recycling Center | Resolution | A Resolution accepting the bid of Lynette Bartholomew d/b/a Key to Cleaning, establishing a price contract for Custodial Services - Recycling Center, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Approved | Pass |
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0590-15
| 1 | 4. | Recommendation for Bid #51-2015 Tree Removal and Pruning | Resolution | A Resolution accepting the bids of Lexington Tree Service, Inc., and Big Beaver Tree Service, Inc., establishing price contracts for Tree Removal and Pruning, for the Div. of Environmental Services. (2 Bids, Low) [Plueger] | Approved | Pass |
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0610-15
| 1 | 5. | Recommendation for Bid #43-2015 Firefighter Protective Clothing | Resolution | A Resolution accepting the bid of Bluegrass Fire Equipment, establishing a price contract for Firefighter Protective Clothing, for the Div. of Fire and Emergency Services. (4 Bids, Low) [Jackson] | Approved | Pass |
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0611-15
| 1 | 6. | Recommendation for Bid #44-2015 Weather Alert Radios | Resolution | A Resolution accepting the bid of Midland Radio Corp., establishing a price contract for Weather Alert Radios, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran] | Approved | Pass |
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0689-15
| 1 | 7. | Recommendation for Bid #23-2015 Manufactured Tornado Safe Room | Resolution | A Resolution accepting the bid of Harbor Enterprises, LLC d/b/a Survive-a-Storm Shelters, in the amount of $34,900, for Manufactured Tornado Safe Room, for the Div. of Emergency Management/911 and authorizing the Mayor, on behalf of the Urban County Government, to sign any necessary agreement with Harbor Enterprises, LLC d/b/a Survive-a-Storm Shelters, related to the bid. (2 Bids, Low) [Dugger] | Approved | Pass |
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0694-15
| 1 | 8. | Recommendation for Bid #58-2015 Printing & Mailing Services - Sewer, Landfill & Water Quality Fees | Resolution | A Resolution accepting the bid of Bluegrass Business Services, Inc. d/b/a Bluegrass Integrated Communications, establishing a price contract for Printing and Mailing Services - Sewer, Landfill & Water Quality Fees, for the Div. of Revenue. (7 Bids, Low) [Cook] | Approved | Pass |
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0703-15
| 1 | 9. | Bid Recommendation for Bid#45-2015 Spray Irrigation System for Haley Pike | Resolution | A Resolution accepting the bid of Ohio Irrigation Lawn Sprinkler Systems, Inc. d/b/a Oheil Irrigation, Buckeye Lawn & Landscaping, Oheil Site Solutions, in the amount of $182,000, for Spray Irrigation System for Haley Pike Landfill, for the Div. of Waste Management and authorizing the Mayor, on behalf of the Urban County Government, to sign an Agreement with Ohio Irrigation Lawn Sprinkler Systems, Inc., related to the bid. (3 Bids, Low) [Thurman] | Approved | Pass |
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0625-15
| 1 | 10. | Recommendation for Bid #57-2015 Zandale Bridge Upgrades | Resolution | A Resolution accepting the bid of Adams Contracting, LLC, in the amount of $36,000, for Zandale Bridge Upgrades, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Adams Contracting, LLC, related to the bid. (1 Bid) [Reed] | Approved | Pass |
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0636-15
| 1 | 11. | Bid #49-2015 | Resolution | A Resolution accepting the bid of Intelligent Transportation Services, Inc., establishing a price contract for Digital Switch and Camera Equipment, for the Div. of Traffic Engineering. (1 Bid) [Hoskins-Squier] | Approved | Pass |
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0578-15
| 1 | 12. | Council authorization to correct Resolution No. 195-2015 to reflect that the Urban County Government is not obligated to provide matching funds in the amount of $257,600 for design of Phases IV, V, and VI of Town Branch Trail under the Congestion Mitigati | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to amend Resolution 195-2015 to reflect the 20% local match in the amount of $257,600 to be provided by the Ky. Transportation Cabinet through toll credits. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0505-15
| 1 | 13. | Approval of Maintenance Agreement with Unique Security | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Service Agreement with Unique Security, Inc., for security electronics systems maintenance at the Fayette County Detention Center, Div. of Community Corrections, at a total cost not to exceed $142,355 for three years. [Div. of Community Corrections, Ballard] | Approved | Pass |
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0545-15
| 1 | 14. | SCADA-Change Order #5 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 to the Contract with Smith Contractors, Inc., for the Town Branch and West Hickman Wastewater Treatment Plant Electrical, SCADA, Blower/Aeration and Pump Station Improvements Project, increasing the contract price by the sum of $67,542.29 from $14,597,577.56 to $14,665,119.85. [Div. of Water Quality, Martin] | Approved | Pass |
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0585-15
| 1 | 15. | Zetron Alerting Equipment | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase fire station alerting equipment from Zetron Corp., a sole source provider, at a cost not to exceed $72,510. [Div. of Fire and Emergency Services, Jackson] | Approved | Pass |
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0593-15
| 1 | 16. | Bond Council for Debt Issues | Resolution | A Resolution accepting the Response of Dinsmore & Shohl, LLP, to RFP No. 03-2015, and authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Dinsmore & Shohl, LLP, to provide legal services related to the issuance of all Lexington-Fayette Urban County Government Bonds for Fiscal Years 2016 through 2019, with the fees to be paid as a percentage or cost of each respective bond issuance. [Dept. of Finance, O’Mara] | Approved | Pass |
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0559-15
| 1 | 17. | Council authorization to accept award in the amount of $95,000 from the Kentucky Agricultural Development Fund for support of the Local Food Coordinator Project in the Mayor’s Office-FY 2016-2017 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Agricultural Board, which Grant funds are in the amount of $95,000 for FY 2016 and 2017 Commonwealth of Ky. funds, are for support of the Local Food Coordinator Project, 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/Mayor’s Office, Gooding/Atkins] | Approved | Pass |
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0595-15
| 1 | 18. | Financial Advisors for Bond Issues | Resolution | A Resolution accepting the Responses of Raymond James & Associates and Hilliard Lyons, LLC, to RFP No. 02-2015, and authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Raymond James & Associates and Hilliard Lyons, LLC, to provide financial services related to the issuance of all Lexington-Fayette Urban County Government Bonds for Fiscal Years 2016 through 2019, with each engagement to be awarded by the Dept. of Finance and fees to be paid as a percentage or cost of each respective bond issuance. [Dept. of Finance, O’Mara] | Approved | Pass |
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0574-15
| 1 | 19. | Council Authorization to submit application and accept award, if offered, to the Kentucky Department of Education for Participation in the Child Care Food Program at the Family Care Center – FY16 | 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. Dept. of Education/Div. of School and Community Nutrition, 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 $79,000 Federal funds, are for participation in the Child Care Food Program, for the Family Care Center in FY 2016, and 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/Ford] | Approved | Pass |
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0612-15
| 1 | 20. | Council authorization to execute agreement with Pi Kappa Alpha Fraternity in the amount of $1,103.60 for participation in the Adopt-A-Spot Roadway Cleanup Program under the Kentucky Pride Grant for FY 2015 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Adopt-A-Spot Program Agreement with Pi Kappa Alpha Fraternity for participation in the Adopt-A-Spot Roadway Cleanup Program, at a cost not to exceed $1,103.60. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Holmes] | Approved | Pass |
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0617-15
| 1 | 21. | 15-0066 HR CPS Consulting (SOW) | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Statement of Work Agreement with Cooperative Personnel Services d/b/a CPS HR Consulting, for assessments to be used in the promotional process for the Div. of Fire and Emergency Services, at a cost not to exceed $42,000. [Div. of Fire and Emergency Services, Jackson] | Approved | Pass |
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0579-15
| 1 | 22. | Council authorization to execute Amendment #16 to agreement with Stantec (formerly known as Entran, PLC, formerly, known as American Consulting Engineers, PLC) for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 16 to the Contract with Stantec Consulting Services, Inc. (formerly known as Entran, PLC, formerly known as American Consulting Engineers, PLC) for professional services for the Newtown Pike Extension Project, increasing the contract price by the sum of $1,109,906.00 from $9,504,901.39 to $10,614,807.39. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0584-15
| 1 | 23. | Council authorization to accept award from the Kentucky Transportation Cabinet for ITS/CMS (Intelligent Transportation System/Congestion Management System) Traffic Improvements Project for FY 2016 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Transportation Cabinet, which Grant funds are in the amount of $480,000 Federal funds, are for Intelligent Transportation System/Congestion Management System (ITS/CMS) Traffic Improvement Projects for FY 2016, the acceptance of which obligates the Urban County Government for the expenditure of $120,000 as a 20% local match, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0668-15
| 1 | 24. | Lextran Budget | Resolution | A Resolution approving the FY 2016 Budget of the Transit Authority of the Lexington-Fayette Urban County Government (LexTran) pursuant to KRS 96A.360 and requesting that the Commissioner of Finance authorize the Fayette County Sheriff’s Office to disburse the funds to LexTran collected from the ad valorem tax approved by voters on November 9, 2004. [Council Office, Maynard] | Approved | Pass |
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0083-15
| 1 | 25. | II. EMS Service Fees | Resolution | A Resolution authorizing the Dept. of Social Services to create and administer an Emergency Medical Transportation Assistance Program to assist individuals who are income-eligible with paying the cost of emergency medical transportation services. [Council Office, Maynard] | Approved | Pass |
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0277-15
| 1 | 26. | III. Inclusion of Veterans as Disadvantaged Business Enterprises | Resolution | A Resolution adopting a three percent (3%) minimum goal for certified Veteran-Owned Small Businesses and Service Disabled Veteran-Owned Businesses for certain of those Lexington-Fayette Urban County contracts related to construction or professional services, and authorizing the Div. of Purchasing to adopt and implement guidelines and/or policies consistent with the provisions and intent of this Resolution by no later than July 1, 2015. [Council Office, Maynard] | Approved | Pass |
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0588-15
| 1 | 27. | Mediport Mutual Aid | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Mutual Aid Agreement with Mediport, LLC, for mutual aid. [Div. of Fire and Emergency Services, Jackson] | Approved | Pass |
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0592-15
| 1 | 28. | TWC speed reduction for Downtown Arts Center | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amended Agreement with Time Warner Cable Business Class (TWC Enterprises LLC), to reduce the amount of High Speed Internet (HSD) Service from 35x5 to 10x1, and to reduce the cost of service from $199.95 to $109.99 per month, at the Downtown Arts Center. [Div. of Computer Services, Nugent] | Approved | Pass |
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0594-15
| 1 | 29. | LexCall Phone System - Unified Technologies | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Unified Technologies, LLC, for a new LexCall 311 phone system, at a cost not to exceed $54,332.23 (FY 2015), with a portion of the funds subject to sufficient appropriation. [Div. of Computer Services, Nugent] | Approved | Pass |
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0596-15
| 1 | 30. | Request Council authorization to approve Amendment #2 with Corizon, Inc. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Second Amendment to Agreement with Corizon, Inc., for provision of health services at the Detention Center, to add an ACA Coordinator at an additional cost not to exceed $49,812 for FY 2016, and to increase the contract by the mandated CPI increase at an additional cost not to exceed $59,556.46 for FY 2016, for a total cost not to exceed $3,260,504.16 for FY 2016. [Div. of Community Corrections, Ballard] | Approved | Pass |
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0598-15
| 1 | 31. | OpenGov and Analytic Software Agreement | Resolution | A Resolution authorizing the Mayor or the Commissioner of Finance, on behalf of the Urban County Government, to execute a Software Agreement with OpenGov, Inc., for the Dept. of Finance, at a cost not to exceed $19,500 (FY2015) with any renewals to be exercised by the Dept. of Finance and contingent upon sufficient funds being appropriated. [Dept. of Finance, O’Mara] | Approved | Pass |
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0613-15
| 1 | 32. | Release of Claims Agreement (2) - Retired Police Canine Daro & Chaos | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute two Release of Claims Agreements with Darrell R. Jones and James Burnette, for release of retired canine Davo to retired Police Officer Darrell R. Jones and release of retired canine Chaos to Officer James Burnette. [Div. of Police, Barnard] | Approved | Pass |
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0615-15
| 1 | 33. | Release of Easement 2073 Bryant Rd | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Partial Release of Easement, releasing a pump station access easement and portions of existing drainage, sanitary sewer, street light, utility, and detention easements on the property located at 2073 Bryant Rd. [Div. of Water Quality, Martin] | Approved | Pass |
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0616-15
| 1 | 34. | USGS Gauge Network Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Joint Funding Agreement with U.S. Geological Survey, an agency of the U.S. Dept. of the Interior, for the operation and maintenance of existing stream flow and rain gauges for the period July 1, 2015, through June 30, 2016, at a cost not to exceed $116,880. [Div. of Water Quality, Holmes] | Approved | Pass |
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0619-15
| 1 | 35. | Client Incentive Gift Card Donation to Family Care Center | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a donation of one $20.00 Cinemark gift card from Chris Townsend, for client incentives for families served by the Family Care Center. [Dept. of Social Services, Ford] | Approved | Pass |
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0627-15
| 1 | 36. | Brighton Woods Assc Incentive Grant | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class A (Neighborhood) Incentive Grant to Brighton Woods Association, Inc., for Stormwater Quality Projects, at a cost not to exceed $40,834.40. [Div. of Water Quality, Martin] | Approved | Pass |
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0637-15
| 1 | 37. | E911 Logging Recorder | Resolution | A Resolution accepting the bid of AK Associates, for an Exacom Digital Logging Recorder (RFP No. 65-2014), for the Div. of Emergency Management/911, and authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase Agreement with AK Associates, related to the bid, with payment in an amount not to exceed $220,042.71 for the Exacom Digital Logging Recorder. [Div. of Emergency Management/911, Stack] | Approved | Pass |
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0638-15
| 1 | 38. | Council authorization to accept award from the Lexington-Fayette County Health Department in the amount of $489,160 to continue the Home Network Project at the Family Care Center—FY 2015 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Lexington-Fayette County Health Dept., which Grant funds are in the amount of $489,160 Federal funds, are for the Home Network Project at 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/Ford] | Approved | Pass |
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0639-15
| 1 | 39. | Amendment to AK Maintenance Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a First Amendment to the Maintenance Service Agreement with Kraus Associates, Inc. d/b/a AK Associates, to provide on-site and remote maintenance services for the Exacom Digital Logging Recorder and Recording System, at no additional cost to the Urban County Government. [Div. of Emergency Management/911, Stack] | Approved | Pass |
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0640-15
| 1 | 40. | Council authorization to execute Amendment to Agreement with the Kentucky Transportation Cabinet for extension of performance period for Legacy Trail Enhancements Project | 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 extension of the performance period for the Legacy Trail Enhancements Project for an additional two (2) years, at no cost to the Urban County Government. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0641-15
| 1 | 41. | Council authorization to execute Professional Service Agreement with Amanda Hughes to serve as a Sexual Assault Nurse Examiner on an “on-call” basis for the performance of forensic examinations | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Amanda Hughes, as a Sexual Assault Nurse Examiner, to provide on-call forensic examinations under the Sexual Assault Nurse Examiner Program, at a cost not to exceed $40.00 for each scheduled on-call period, $230.00 for each completed forensic examination, $50.00 per case for professional testimony in court, and the reasonable cost of medical liability insurance. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Bastin] | Approved | Pass |
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0649-15
| 1 | 42. | Council authorization to accept award for Police Training Incentive Grant in an amount up to $2,349,227 for FY 2015 From The Kentucky Justice And Public Safety Cabinet Under The Kentucky Law Enforcement Foundation Program Fund | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Justice and Public Safety Cabinet, which Grant funds are in the amount of $2,349,227 Commonwealth of Ky. funds, are for police training incentive funds, 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/Bastin] | Approved | Pass |
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0650-15
| 1 | 43. | Council authorization to accept award in an amount up to $2,316,255 in FY 2016 funds from the Commission on Fire Protection, Personnel, Standards, and Education for Training Incentives for Firefighters | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Commission on Fire Protection, Personnel, Standards and Education, which Grant funds are in the amount of $2,316,255 Commonwealth of Ky. funds, are for training incentive funds for firefighters, 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/Bastin] | Approved | Pass |
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0651-15
| 1 | 44. | Vision Solutions iTera | Resolution | A Resolution authorizing the Div. of Emergency Management/911, on behalf of the Urban County Government, to obtain up to three (3) years of software maintenance services from Vision Solutions, a sole source provider, at a cost not to exceed $22,933.26 (FY 2015). [Div. of Emergency Management/911, Stack] | Approved | Pass |
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0652-15
| 1 | 45. | CDBG Meadows/Northland/Arlington, Phase 5 A Todd Johnson Construction Co. final change order | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 4 (Final) to the contract with Todd Johnson Construction, Co., for construction of the Meadows/Northland/Arlington Public Improvements Project, Phase 5A, decreasing the contract price by the sum of $67,239.76 from $1,706,616.82 to $1,639,377.06, and appropriating funds. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0655-15
| 1 | 46. | Jobs Fund - Awesome Inc. U | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government and pursuant to the Jobs Fund Program, to negotiate and execute a ten (10) year forgivable Incentive Agreement and related documents, including a Personal Guaranty(s), with Awesome, Inc., U., and its owner(s), in an amount not to exceed $70,000.00 (subject to sufficient funds being appropriated in Fiscal Year 2016), for the creation and retention of at least one (1) new job with an average hourly wage of at least $25.00, exclusive of benefits, and additional requirements pertaining to job training and placement for participating students. [Mayor’s Office, Atkins] | Approved | Pass |
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0657-15
| 1 | 47. | 15-0069 HR - Flu Contract | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with Kroger Limited Partnership I, Louisville Div., to supply the influenza vaccine and administer vaccinations to eligible Lexington-Fayette Urban County Government Employees, at a cost of twenty-one dollars ($21.00) per employee, during the 2015 - 2016 flu season. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0660-15
| 1 | 48. | FLIX | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Equipment Rental Agreement with FLIX, Inc., to rent equipment for Free Friday Flicks at a cost not to exceed $12,500. [Dept. of General Services, Reed] | Approved | Pass |
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0662-15
| 1 | 49. | Council authorization to execute Change Order No. 2 (Final) in the amount of $50,228.96 to the contract with Bluegrass Contracting Corporation for the Tates Creek Road Sidewalk Improvements Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 (Final) to the Contract with Bluegrass Contracting Corp. for the Tates Creek Road Sidewalk Improvements Project, increasing the contract price by the sum of $50,228.96 from $1,709,447.91 to $1,759,676.87. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0663-15
| 1 | 50. | Council authorization to execute Change Order No. 1 (Final) in the amount of $43,169.12 to the contract with Bluegrass Contracting Corporation for the Isaac Murphy Memorial Art Garden Trailhead | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 (Final) to the contract with Bluegrass Contracting Corp. for the Isaac Murphy Memorial Art Garden Trailhead Project, increasing the contract price by the sum of $43,169.12 from $697,686.70 to $740,855.82. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0664-15
| 1 | 51. | Council authorization to execute Change Order No. 1 (Final) in the amount of $131,895.93 to the contract with Lexington Quarry Company for the Southland Drive Bike Lane Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 (Final) to the Contract with Lexington Quarry Co. for the Southland Dr. Bike Lane Project, increasing the contract price by the sum of $131,895.93 from $542,298.80 to $674,194.73. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0622-15
| 2 | 52. | Public Hearing for Revenue Bonds for YMCA Scott County | Resolution | A Resolution of the Lexington-Fayette Urban County Government approving the execution and delivery by the County of Scott, Ky. of its County of Scott, Ky. Cultural and Recreational Revenue and Refunding Revenue Bonds, Series 2015 (YMCA of Central Ky. Project) in an amount not to exceed $19,000,000 (the "Bonds"), and the use of the proceeds thereof to assist the Young Men's Christian Association of Central Ky., Inc. d/b/a YMCA of Central Ky. (the "'YMCA" or the "Corporation") to finance the costs of (a) the construction and equipping of a new YMCA Hamburg Facility to be located at 2681 Old Rosebud Rd. in Lexington, Fayette County, Ky.; (b) the expansion and renovation of the existing YMCA North Facility located at 381 West Loudon Ave. in Lexington, Fayette County, Ky.; (c) refunding the Lexington-Fayette Urban County Government Variable Rate Demand Industrial Building Revenue Bonds (YMCA of Central Ky., Inc. Project) Series 1999 in the original principal amount of $12,000,000, the proceeds of which were used to finance a portion of the costs of acquisition, construction, and equippin | Approved | Pass |
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0720-15
| 1 | 53. | Versailles Rd Corridor Study | Resolution | A Resolution supporting implementation of the findings and recommendations contained in the Versailles Rd. Corridor Study, encouraging future State funding for this project, and authorizing and directing the Clerk of the Urban County Council to send a copy of this Resolution to the Ky. Transportation Cabinet (KYTC) and certain elected officials. [Council Office, Maynard] | Approved | Pass |
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0724-15
| 1 | 54. | Telecom Franchise Agreement Recommendation 55-2015 | Resolution | A Resolution accepting the bid of Windstream KDL, LLC, in accordance with the provisions of Ordinance No. 126-2014, creating and offering for sale a short term franchise for the operation of a non-exclusive telecommunications system in Fayette County, and authorizing the Mayor, on behalf of the Urban County Government, to execute a Franchise Agreement with Windstream KDL, LLC, incorporating the terms and conditions of Ordinance No. 126-2014. (1 Bid) [Slatin] | Received First Reading | |
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0736-15
| 1 | 55. | Bid #69-2015 Tractor & Mower Parts | Resolution | A Resolution accepting the bids of Central Equipment Co.; Century Equipment, Inc.; and Montgomery Tractor Sales, Inc., for Tractor and Mower Parts, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran] | Received First Reading | |
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0738-15
| 1 | 56. | Bid #68-2015 Filters | Resolution | A Resolution accepting the bids of Gillie Hyde Ford Lincoln, Inc.; Alton Blakley Ford Lincoln Mazda; Bluegrass International; Power Train of Ky.; Fleet Pride; O’Reilly Automotive Stores, Inc. d/b/a O’Reilly Auto Parts: NAPA Auto Parts d/b/a Shelby County Automotive; KOI Auto Parts; Midwest NAPA; and Advance Stores Company, Inc. d/b/a Carquest Auto Parts, establishing price contracts for vehicle filters, for the Div. of Facilities and Fleet Management. (10 Bids, Low) [Baradaran] | Received First Reading | |
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0747-15
| 1 | 57. | Bid #67-2015 Hospital PPe Kits | Resolution | A Resolution accepting the bid of Aramsco, Inc., establishing a price contract for hospital PPE kits, for the Div. of Emergency Management/911. (1 Bid) [Dugger] | Received First Reading | |
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0765-15
| 1 | 58. | Recommendation for Bid# 62-2015 Masterson Station Park Restroom Building | Resolution | A Resolution accepting the bid of Schaefer Contracting, LLC, in the amount of $169,999 for the Masterson Station Park Restroom Building, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Schaefer Contracting, LLC, related to the bid. (3 Bids, Low) [Reed] | Received First Reading | |
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0765-15
| 1 | | Recommendation for Bid# 62-2015 Masterson Station Park Restroom Building | Resolution | A Resolution accepting the bid of Schaefer Contracting, LLC, in the amount of $169,999 for the Masterson Station Park Restroom Building, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Schaefer Contracting, LLC, related to the bid. (3 Bids, Low) [Reed] | Suspended Rules for Second Reading | Pass |
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0765-15
| 1 | | Recommendation for Bid# 62-2015 Masterson Station Park Restroom Building | Resolution | A Resolution accepting the bid of Schaefer Contracting, LLC, in the amount of $169,999 for the Masterson Station Park Restroom Building, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Schaefer Contracting, LLC, related to the bid. (3 Bids, Low) [Reed] | Approved | Pass |
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0563-15
| 1 | 59. | Bid #47-2015 Thermoplastic Melting Kettle & Trailer | Resolution | A Resolution accepting the bid of Titan ASE, LLC, in the amount of $35,170, for Thermoplastic Melting Kettle and Trailer, for the Div. of Streets and Roads. (2 Bids, Low) [Miller] | Received First Reading | |
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0635-15
| 1 | 60. | Recommendation for bid# 35-2015 Legacy Trail Interpretative Signage | Resolution | A Resolution accepting the bid of Commercial Services, Inc. d/b/a Image 360 Lexington, in the amount of $29,270, for Legacy Trail Interpretive Signage, for the Div. of Engineering. (3 Bids, Low) [Frazier] | Received First Reading | |
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0771-15
| 1 | 60. | Personnel Resolution 6.11.15 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Bethany McFadden and Amanda Youle, both Telecommunicator Sr., Grade 516N, $18.599 hourly in the Div. of Emergency Management/911, effective June 1, 2015; ratifying the Permanent Sworn Appointments of: Jeremiah Davis, effective June 1, 2015 and Jeremiah Harville, effective April 27, 2015, both Police Sergeant, Grade 315N, $28.828 hourly in the Div. of Police; ratifying the Unclassified Civil Service Appointment of: Megan Cadwell, Family Support Worker Sr., Grade 514N, $16.870 hourly in the Div. of Family Services, effective June 15, 2015; and ratifying the Unclassified Civil Service Pay Increases in the Office of the Urban County Council: Craig Bencz, Research Analyst, Grade 523E, from $2,500.00 biweekly to $2,742.31 biweekly and Deborah Slone, Council Staff Specialist, Grade 510N, from $15.00 hourly to $20.00 hourly, both effective June 29, 2015. [Div. of Human Resources, Maxwell] | Received First Reading | |
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0772-15
| 1 | 62. | Conditional Offers 6.11.15 | Resolution | A Resolution authorizing the Div. of Human Resources to make conditional offers to the following Probationary Classified Civil Service Appointments: Tina Gdowski, Staff Assistant Sr., Grade 510N, $15.498 hourly in the Div. of Revenue, effective June 29, 2015, Quenna Thompson, Human Resources Analyst, Grade 520E, $2,096.15 biweekly in the Div. of Waste Management, Jonathan Adams, Code Enforcement Officer, Grade 516N, $20.335 hourly in the Div. of Code Enforcement, and Sean Donaldson, Trades Worker, Grade 509N, $13.229 hourly in the Div. of Parks and Recreation, all effective upon passage of Council; and authorizing the Div. of Human Resources to make conditional offers to the following Probationary Community Corrections Officer Appointments: Patti Burke, Shelby Courtney, Leaugustus Hines, Ebonee Moorman, Kevin Parrish, Haley Patterson, Zachary Phillips, Sarah Powell, Jedidiah Rash, Emily Sherlock, Ashleigh Short, Cody Tingle, Kayla Webb, Ashley Wheeler, and Talana Young, all Community Corrections Officer, Grade 110N, $14.729 hourly in the Div. of Community Corrections, effective Augus | Received First Reading | |
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0772-15
| 1 | | Conditional Offers 6.11.15 | Resolution | A Resolution authorizing the Div. of Human Resources to make conditional offers to the following Probationary Classified Civil Service Appointments: Tina Gdowski, Staff Assistant Sr., Grade 510N, $15.498 hourly in the Div. of Revenue, effective June 29, 2015, Quenna Thompson, Human Resources Analyst, Grade 520E, $2,096.15 biweekly in the Div. of Waste Management, Jonathan Adams, Code Enforcement Officer, Grade 516N, $20.335 hourly in the Div. of Code Enforcement, and Sean Donaldson, Trades Worker, Grade 509N, $13.229 hourly in the Div. of Parks and Recreation, all effective upon passage of Council; and authorizing the Div. of Human Resources to make conditional offers to the following Probationary Community Corrections Officer Appointments: Patti Burke, Shelby Courtney, Leaugustus Hines, Ebonee Moorman, Kevin Parrish, Haley Patterson, Zachary Phillips, Sarah Powell, Jedidiah Rash, Emily Sherlock, Ashleigh Short, Cody Tingle, Kayla Webb, Ashley Wheeler, and Talana Young, all Community Corrections Officer, Grade 110N, $14.729 hourly in the Div. of Community Corrections, effective Augus | Suspended Rules for Second Reading | Pass |
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0772-15
| 1 | | Conditional Offers 6.11.15 | Resolution | A Resolution authorizing the Div. of Human Resources to make conditional offers to the following Probationary Classified Civil Service Appointments: Tina Gdowski, Staff Assistant Sr., Grade 510N, $15.498 hourly in the Div. of Revenue, effective June 29, 2015, Quenna Thompson, Human Resources Analyst, Grade 520E, $2,096.15 biweekly in the Div. of Waste Management, Jonathan Adams, Code Enforcement Officer, Grade 516N, $20.335 hourly in the Div. of Code Enforcement, and Sean Donaldson, Trades Worker, Grade 509N, $13.229 hourly in the Div. of Parks and Recreation, all effective upon passage of Council; and authorizing the Div. of Human Resources to make conditional offers to the following Probationary Community Corrections Officer Appointments: Patti Burke, Shelby Courtney, Leaugustus Hines, Ebonee Moorman, Kevin Parrish, Haley Patterson, Zachary Phillips, Sarah Powell, Jedidiah Rash, Emily Sherlock, Ashleigh Short, Cody Tingle, Kayla Webb, Ashley Wheeler, and Talana Young, all Community Corrections Officer, Grade 110N, $14.729 hourly in the Div. of Community Corrections, effective Augus | Approved | Pass |
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0656-15
| 1 | 63. | Routeware | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Routeware, Inc., for GPS Services for the Div. of Streets and Roads, at a cost not to exceed $23,032.32. [Div. of Streets and Roads, Miller] | Received First Reading | |
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0690-15
| 1 | 64. | FCC Agreement with FCPS Transportation Summer 2015 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Fayette County Public Schools for Transportation Services, for the Family Care Center’s students and their children for the 2015 summer school session, at a cost not to exceed $5,189.25. [Dept. of Social Services, Ford] | Received First Reading | |
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0696-15
| 1 | 65. | Council Authorization to accept award of funds in the amount of $110,000 from the Kentucky Energy and Environment Cabinet/Division of Waste Management for the LFUCG’s Division of Waste Management | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Energy and Environmental Cabinet-Div. of Waste Management, which Grant funds are in the amount of $110,000 Commonwealth of Ky. funds, are for the Fayette County Household Hazardous Waste Recycling Event, the acceptance of which obligates the Urban County Government for the expenditure of a 25% local match in the amount of $28,007, which will be provided from documentation of employee wages, volunteers and program advertising, 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/Holmes] | Received First Reading | |
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0733-15
| 1 | 66. | 6 2 15 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Lexington Humane Society ($1,650), Police Athletic/Activities League of Lexington ($1,000), The Pasadena Neighborhood Association, Inc. ($750), Harrods Hill Recreation Center ($2,000), Eastland Parkway Neighborhood Association, Inc. ($1,000), Raleigh Place Council of Co-Owners, Inc. ($500), Danby Corners Neighborhood Association, Inc. ($500), Mary Todd Lincoln House ($1,000), Chilesburg Maintenance Association, Inc. ($1,345), Fairways at Lakeside Community Association, Inc. ($1,345), Stuart Hall Neighborhood Association, Inc. ($945), Still Meadows Homeowners Association ($945), Villas at Andover Homeowners Association, Inc. ($1,345), Squires Oak Homeowners Association ($1,345), Walnut Creek Homeowners Association ($1,345), Georgetown Street Area Neighborhood Association Inc. ($1,000), Georgetown Street Area Neighborhood Association Inc. ($500), Georgetown Street Area Neighborhood Association Inc. ($500), Meadowthorpe Neighborhood Association, Inc. ($500), The West End Community Em | Received First Reading | |
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0733-15
| 1 | | 6 2 15 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Lexington Humane Society ($1,650), Police Athletic/Activities League of Lexington ($1,000), The Pasadena Neighborhood Association, Inc. ($750), Harrods Hill Recreation Center ($2,000), Eastland Parkway Neighborhood Association, Inc. ($1,000), Raleigh Place Council of Co-Owners, Inc. ($500), Danby Corners Neighborhood Association, Inc. ($500), Mary Todd Lincoln House ($1,000), Chilesburg Maintenance Association, Inc. ($1,345), Fairways at Lakeside Community Association, Inc. ($1,345), Stuart Hall Neighborhood Association, Inc. ($945), Still Meadows Homeowners Association ($945), Villas at Andover Homeowners Association, Inc. ($1,345), Squires Oak Homeowners Association ($1,345), Walnut Creek Homeowners Association ($1,345), Georgetown Street Area Neighborhood Association Inc. ($1,000), Georgetown Street Area Neighborhood Association Inc. ($500), Georgetown Street Area Neighborhood Association Inc. ($500), Meadowthorpe Neighborhood Association, Inc. ($500), The West End Community Em | Suspended Rules for Second Reading | Pass |
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0733-15
| 1 | | 6 2 15 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Lexington Humane Society ($1,650), Police Athletic/Activities League of Lexington ($1,000), The Pasadena Neighborhood Association, Inc. ($750), Harrods Hill Recreation Center ($2,000), Eastland Parkway Neighborhood Association, Inc. ($1,000), Raleigh Place Council of Co-Owners, Inc. ($500), Danby Corners Neighborhood Association, Inc. ($500), Mary Todd Lincoln House ($1,000), Chilesburg Maintenance Association, Inc. ($1,345), Fairways at Lakeside Community Association, Inc. ($1,345), Stuart Hall Neighborhood Association, Inc. ($945), Still Meadows Homeowners Association ($945), Villas at Andover Homeowners Association, Inc. ($1,345), Squires Oak Homeowners Association ($1,345), Walnut Creek Homeowners Association ($1,345), Georgetown Street Area Neighborhood Association Inc. ($1,000), Georgetown Street Area Neighborhood Association Inc. ($500), Georgetown Street Area Neighborhood Association Inc. ($500), Meadowthorpe Neighborhood Association, Inc. ($500), The West End Community Em | Approved | Pass |
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0727-15
| 1 | 67. | Accela PH2 Change order | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Accela, Inc., for the Accela Civic Platform Project, increasing the contract price by the sum of $15,092.00, from $1,333,540.20 to $1,348,632.00. [Dept. of Planning, Preservation and Development, Paulsen] | Received First Reading | |
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0727-15
| 1 | | Accela PH2 Change order | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Accela, Inc., for the Accela Civic Platform Project, increasing the contract price by the sum of $15,092.00, from $1,333,540.20 to $1,348,632.00. [Dept. of Planning, Preservation and Development, Paulsen] | Suspended Rules for Second Reading | Pass |
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0727-15
| 1 | | Accela PH2 Change order | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Accela, Inc., for the Accela Civic Platform Project, increasing the contract price by the sum of $15,092.00, from $1,333,540.20 to $1,348,632.00. [Dept. of Planning, Preservation and Development, Paulsen] | Approved | Pass |
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0681-15
| 1 | 68. | Request Council approval of Sole Source Provider for Siemens Building Technologies | Resolution | A Resolution authorizing the Div. of Community Corrections to procure the upgrade of the fire alarm panel and related services from Siemens Building Technologies, Inc., a sole source provider, at a cost not to exceed $176,400, and authorizing the Mayor, on behalf of the Urban County Government, to sign any necessary Agreement with Siemens Building Technologies, Inc., related to the procurement. [Div. of Community Corrections, Ballard] | Received First Reading | |
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0685-15
| 1 | 69. | Lease - Lexington & Fayette County Parking Authority - Annex Building | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Agreement with the Lexington & Fayette County Parking Authority for space located at 162 East Main St. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0695-15
| 2 | 70. | Change Order #3 - EOP Architects - #439-2014 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Contract with EOP Architects, PSC, for the Old Courthouse Structural Study, increasing the contract price by the sum of $2,614.36 from $169,573.75 to $172,188.11. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0711-15
| 1 | 71. | Council authorization to submit application to the Kentucky Fire Commission under the 2015 Kentucky Fire Commission Fire Training Facility Grant program requesting funds in the amount of $7,750 for the purchase of training equipment | 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. Fire Commission and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $7,750 Commonwealth of Ky. funds, and are for the purchase of a portable, durable, multi-function forcible door entry simulator for firefighter training. [Div. of Grants and Special Programs, Dept. of Public Safety, Gooding/Bastin] | Received First Reading | |
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0714-15
| 1 | 72. | LFUCG FY 2016 Property & Casualty Insurance Renewals | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept the Proposals for FY2016 for excess liability insurance from, and to execute any necessary contracts and documents on behalf of the Urban County Government with, the following insurance companies and/or their respective broker J. Smith Lanier & Co. - Lexington/Powell Walton Milward; aviation from Old Republic Insurance at a cost not to exceed $30,231.00; general, auto, public officials, law enforcement, and professional from American Alternative Insurance (Munich Re) at a cost not to exceed $526,951.00; property from Affiliated Factory Mutual (FM) at a cost not to exceed $323,658.83; cyber from National Union Fire Insurance Co. of Pittsburgh, PA at a cost not to exceed $28,530.00; pollution from AIG Specialty Insurance Co. at a cost not to exceed $20,341.00; and workers’ compensation from Safety National Casualty Corp. at a cost not to exceed $325,628.00, all subject to sufficient funds being appropriated. [Div. of Risk Management, Johnston] | Received First Reading | |
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0715-15
| 1 | 73. | Amendment #1 - Lease Agreement (R 222-2012) - North Central Area Health Education Center (AHEC) | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the First Amendment to Lease Agreement with North Central Area Health Education Center (AHEC), extending the lease for one (1) additional year beginning July 1, 2015 and ending on June 30, 2016. [Dept. of Social Services/Dept. of General Services, Ford/Reed] | Received First Reading | |
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0717-15
| 1 | 74. | Amendment #1 - Lease Agreement (R 578-2012) - WECEP | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a First Amendment to Lease Agreement with West End Community Empowerment Project of Lexington, Inc., extending the term of its lease by one year. [Dept. of General Services, Reed] | Received First Reading | |
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0718-15
| 1 | 75. | Amendment #1 - Lease Agreement (R 355-2012) - Urban League of Lexington-Fayette County | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a First Amendment to Lease Agreement with the Urban League of Lexington, Fayette County, Inc., extending the term of its lease by one year. [Dept. of General Services, Reed] | Received First Reading | |
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0721-15
| 1 | 76. | Amendment #1 - Lease Agreement (R 269-2012) - NAMI Lexington (KY), Inc. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a First Amendment to Lease Agreement with NAMI Lexington (KY), Inc., extending the term of its lease by one year. [Dept. of General Services, Reed] | Received First Reading | |
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0722-15
| 1 | 77. | Deer Haven PS Easement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents and accept a Deed conveying permanent sanitary sewer and temporary construction easements across the property located at 1185 Deer Haven Ln., for a gravity sanitary sewer line, at a cost not to exceed $209.09. [Div. of Water Quality, Martin] | Received First Reading | |
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0725-15
| 1 | 78. | Authorization to execute Amendment No. 3 to Agreement with the Bluegrass Area Development District, accepting additional funds in the amount of $65,107.95, and amending service delivery/budget back-up for operation of the Senior Citizens Center-FY 2015 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Amendment No. Three (3) to the Agreement with Bluegrass Area Development District, to accept additional funds in the amount of $65,107.95 and to amend service delivery/budget back-up for operation of the Lexington Senior Citizens Center. [Div. of Grants and Special Programs/Dept. of Social Services, Gooding/Ford] | Received First Reading | |
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0726-15
| 1 | 79. | Accela Contract Mod | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Accela Contract, Phase II Implementation and Statement of Work, at no additional cost to the Urban County Government. [Dept. of Planning, Preservation and Development, Paulsen] | Received First Reading | |
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0726-15
| 1 | | Accela Contract Mod | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Accela Contract, Phase II Implementation and Statement of Work, at no additional cost to the Urban County Government. [Dept. of Planning, Preservation and Development, Paulsen] | Suspended Rules for Second Reading | Pass |
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0726-15
| 1 | | Accela Contract Mod | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Accela Contract, Phase II Implementation and Statement of Work, at no additional cost to the Urban County Government. [Dept. of Planning, Preservation and Development, Paulsen] | Approved | Pass |
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0729-15
| 1 | 80. | Vision Internet CMS Upgrade and Support Contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a multi-year Agreement with Vision Internet Providers, Inc., as the sole-source provider, for an upgrade to the Lexington-Fayette Urban County Government Intranet website, at a cost not to exceed $29,050 in Fiscal Year 2015, with additional funding for required subscription services subject to appropriation of sufficient funds in future Fiscal Years. [Div. of Computer Services, Nugent] | Received First Reading | |
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0731-15
| 1 | 81. | Council authorization to submit, and accept award if offered, a grant application to the US Department of Justice requesting federal funds under the Edward Byrne Memorial Justice Assistance Grant - FY 2016 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the U.S. Dept. of Justice, 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 $157,390 Federal funds under the Edward Byrne Memorial Justice Assistance Grant Program, are for the purchase of equipment and training for the Div. of Police, 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/Bastin] | Received First Reading | |
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0737-15
| 1 | 82. | Council authorization to accept deeds for fee simple acquisition of identified primary parcels on Clarksdale Court from owners of record in accordance with the award of federal funds from Kentucky Emergency Management under the Pre-Disaster Mitigation Ass | 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 six properties located at 1500, 1504, 1506, 1508, 1512, and 1514 Clarksdale Ct. under the Pre-Disaster Mitigation Assistance Program, at a cost not to exceed $949,800. [Div. of Grants and Special Programs/Div. of Environmental Services and Public Works, Gooding/Holmes] | Received First Reading | |
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0737-15
| 1 | | Council authorization to accept deeds for fee simple acquisition of identified primary parcels on Clarksdale Court from owners of record in accordance with the award of federal funds from Kentucky Emergency Management under the Pre-Disaster Mitigation Ass | 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 six properties located at 1500, 1504, 1506, 1508, 1512, and 1514 Clarksdale Ct. under the Pre-Disaster Mitigation Assistance Program, at a cost not to exceed $949,800. [Div. of Grants and Special Programs/Div. of Environmental Services and Public Works, Gooding/Holmes] | Suspended Rules for Second Reading | Pass |
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0737-15
| 1 | | Council authorization to accept deeds for fee simple acquisition of identified primary parcels on Clarksdale Court from owners of record in accordance with the award of federal funds from Kentucky Emergency Management under the Pre-Disaster Mitigation Ass | 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 six properties located at 1500, 1504, 1506, 1508, 1512, and 1514 Clarksdale Ct. under the Pre-Disaster Mitigation Assistance Program, at a cost not to exceed $949,800. [Div. of Grants and Special Programs/Div. of Environmental Services and Public Works, Gooding/Holmes] | Approved | Pass |
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0739-15
| 1 | 83. | Council authorization to submit applications to the Kentucky Office Of Homeland Security requesting federal funds for various public safety projects under the 2015 State Homeland Security Grant Program | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit six (6) Grant Applications to the Ky. Office of Homeland Security and to provide any additional information requested in connection with these Grant Applications, which Grant funds are in the amount of $445,880 Federal funds under the 2015 State Homeland Security Grant Program, and are for the purchase of hazardous material detection and mitigation equipment ($65,000), coded key card entry system ($100,000) and cyber security hardware and software ($8,000) for the Div. of Fire and Emergency Services; and the purchase of a multi-purpose training prop and bomb suit for the Hazardous Devices Unit ($142,800) and a searchlight system for the Air Support Unit ($130,080) for the Div. of Police. [Div of Grants and Special Programs/Dept. of Public Safety, Gooding/Bastin] | Received First Reading | |
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0742-15
| 1 | 84. | Resolution Amending | Resolution | A Resolution amending Resolution No. 332-2014 which authorized the Mayor, on behalf of the Urban County Government, to execute an Agreement with EHI Consultants, for an Armstrong Mill West Small Area Plan at a cost not to exceed $104,775, to correct a clerical error in Section 2 of the Resolution. [Dept. of Law, Graham] | Received First Reading | |
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0743-15
| 1 | 85. | Dunbar Arch. Change Order 1 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Gilpin Masonry Construction, Inc., for Stone Arch Repairs at the Dunbar Community Center, increasing the contract price by the sum of $25,276 from $39,400 to $64,676. [Dept. of General Services, Reed] | Received First Reading | |
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0744-15
| 1 | 86. | Collective Bargaining Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Frost Brown Todd, LLC, acting by and through W. Joseph Scholler, for collective bargaining negotiations with the Divs. of Community Corrections and Fire and Emergency Services, at a cost not to exceed $80,000. [Dept. of Law, Graham] | Received First Reading | |
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0744-15
| 1 | | Collective Bargaining Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Frost Brown Todd, LLC, acting by and through W. Joseph Scholler, for collective bargaining negotiations with the Divs. of Community Corrections and Fire and Emergency Services, at a cost not to exceed $80,000. [Dept. of Law, Graham] | Suspended Rules for Second Reading | Pass |
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0744-15
| 1 | | Collective Bargaining Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Frost Brown Todd, LLC, acting by and through W. Joseph Scholler, for collective bargaining negotiations with the Divs. of Community Corrections and Fire and Emergency Services, at a cost not to exceed $80,000. [Dept. of Law, Graham] | Approved | Pass |
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0745-15
| 1 | 87. | Council authorization to submit application, and accept award if offered, to the Kentucky Department of Juvenile Justice under the State Discretionary Grant Funds for FY 2016 | 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. Dept. of Juvenile Justice, 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 $34,182 Commonwealth of Ky. funds under the FY 2016 State Discretionary Grant Funds, are for continuation of the Juvenile Surveillance Program, professional services, anger management counseling, drug testing services, ankle monitors, bus tokens, food and supplies, 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/Ford] | Received First Reading | |
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0746-15
| 1 | 88. | RFP #13-2015 - Jacobson Park Playground | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Design-Build Services Agreement with David Williams & Associates, Inc., for the Jacobson Park Playground Project at a cost not to exceed $295,000. [Dept. of General Services, Reed] | Received First Reading | |
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0746-15
| 1 | | RFP #13-2015 - Jacobson Park Playground | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Design-Build Services Agreement with David Williams & Associates, Inc., for the Jacobson Park Playground Project at a cost not to exceed $295,000. [Dept. of General Services, Reed] | Suspended Rules for Second Reading | Pass |
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0746-15
| 1 | | RFP #13-2015 - Jacobson Park Playground | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Design-Build Services Agreement with David Williams & Associates, Inc., for the Jacobson Park Playground Project at a cost not to exceed $295,000. [Dept. of General Services, Reed] | Approved | Pass |
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0749-15
| 1 | 89. | Shillito Irrigation Change 1 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with JRJ Contracting, LLC, for the Shillito Sports Field Irrigation Project, increasing the contract price by the sum of $1,000 from $49,000 to $50,000. [Dept. of General Services, Reed] | Received First Reading | |
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0761-15
| 1 | 90. | 6 9 15 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Willow Oak Homeowners Association ($500), Copperfield Neighborhood Association ($500), Stonewall Elementary School PTA ($500), Jessie Clark Middle School PTSA ($500), Wyndham Meadows Homeowners Association ($500), Stonewall Community Association ($500), Wellington Elementary PTA ($500), Wyndham Downs Homeowners Association ($500), Robinhood Neighborhood Association ($500), Seedleaf ($300), AVOL ($500), Stonewall Equestrian Neighborhood Association ($500), Wellington Homeowners Association ($500), Fayette County Sheriff’s Office ($500), Chevy Chase Neighborhood Association ($750), Bluegrass Community Foundation ($1,000), Lexington Sister Cities Programs, Inc. ($500), Mary Todd Lincoln House ($500), Victory Christian House ($1,250), Idle Hour Neighbors Alliance ($1,000), Lansdowne-Merrick Neighborhood Association ($600), Radio Eye, Inc. ($200), The Church of the Good Shepherd ($600), One World Films, Inc. ($400), Sisters Road to Freedom, Inc. ($500), Kenwick Neighborhood Association | Received First Reading | |
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0761-15
| 1 | | 6 9 15 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Willow Oak Homeowners Association ($500), Copperfield Neighborhood Association ($500), Stonewall Elementary School PTA ($500), Jessie Clark Middle School PTSA ($500), Wyndham Meadows Homeowners Association ($500), Stonewall Community Association ($500), Wellington Elementary PTA ($500), Wyndham Downs Homeowners Association ($500), Robinhood Neighborhood Association ($500), Seedleaf ($300), AVOL ($500), Stonewall Equestrian Neighborhood Association ($500), Wellington Homeowners Association ($500), Fayette County Sheriff’s Office ($500), Chevy Chase Neighborhood Association ($750), Bluegrass Community Foundation ($1,000), Lexington Sister Cities Programs, Inc. ($500), Mary Todd Lincoln House ($500), Victory Christian House ($1,250), Idle Hour Neighbors Alliance ($1,000), Lansdowne-Merrick Neighborhood Association ($600), Radio Eye, Inc. ($200), The Church of the Good Shepherd ($600), One World Films, Inc. ($400), Sisters Road to Freedom, Inc. ($500), Kenwick Neighborhood Association | Suspended Rules for Second Reading | Pass |
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0761-15
| 1 | | 6 9 15 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with Willow Oak Homeowners Association ($500), Copperfield Neighborhood Association ($500), Stonewall Elementary School PTA ($500), Jessie Clark Middle School PTSA ($500), Wyndham Meadows Homeowners Association ($500), Stonewall Community Association ($500), Wellington Elementary PTA ($500), Wyndham Downs Homeowners Association ($500), Robinhood Neighborhood Association ($500), Seedleaf ($300), AVOL ($500), Stonewall Equestrian Neighborhood Association ($500), Wellington Homeowners Association ($500), Fayette County Sheriff’s Office ($500), Chevy Chase Neighborhood Association ($750), Bluegrass Community Foundation ($1,000), Lexington Sister Cities Programs, Inc. ($500), Mary Todd Lincoln House ($500), Victory Christian House ($1,250), Idle Hour Neighbors Alliance ($1,000), Lansdowne-Merrick Neighborhood Association ($600), Radio Eye, Inc. ($200), The Church of the Good Shepherd ($600), One World Films, Inc. ($400), Sisters Road to Freedom, Inc. ($500), Kenwick Neighborhood Association | Approved | Pass |
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0780-15
| 1 | 91. | Change Order 3 - Churchill McGee | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Three (3) to the Contract with Churchill McGee, LLC, for Public Safety Operations Center Phase 1B Renovation, increasing the contract price by the sum of $202,450.00 from $6,136,871.67 to $6,339,321.67. [Council Office, Maynard] | Received First Reading | |
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0780-15
| 1 | | Change Order 3 - Churchill McGee | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Three (3) to the Contract with Churchill McGee, LLC, for Public Safety Operations Center Phase 1B Renovation, increasing the contract price by the sum of $202,450.00 from $6,136,871.67 to $6,339,321.67. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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0780-15
| 1 | | Change Order 3 - Churchill McGee | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Three (3) to the Contract with Churchill McGee, LLC, for Public Safety Operations Center Phase 1B Renovation, increasing the contract price by the sum of $202,450.00 from $6,136,871.67 to $6,339,321.67. [Council Office, Maynard] | Approved | Pass |
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0781-15
| 1 | 92. | Reso. Encouraging Min. Wage Increase | Resolution | A Resolution encouraging the Ky. General Assembly to increase the Commonwealth’s minimum wage. [Council Office, Maynard] | Received First Reading | |
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0798-15
| 1 | 93. | KYTCDOH Traffic Signal Reimbursement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Commonwealth of Ky. Transportation Cabinet, Dept. of Highways, to reimburse the Urban County Government up to $330,000 for operation and maintenance of traffic signals and electrical traffic control devices on the state primary road system. [Council Office, Maynard] | Received First Reading | Pass |
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0774-15
| 1 | | Communications from the Mayor | Communication (Appointments) | 1. Recommending the reappointment of Ms. Paula Anderson, as At-Large representative, and the appointment of Dr. James Cecil, as Dentist representative, to the Board of Health, with terms to expire 6/30/2017.
2. Recommending the appointment of Ms. Morgain Sprague to CASA of Lexington, with term to expire 6/30/2019.
3. Recommending the appointment of Mr. John Burrell to the Dunbar Neighborhood Center Board, with term to expire 6/30/2019.
4. Recommending the appointment of Mr. Harry Clarke, as Fayette County Citizen representative, to the Tree Board, with term to expire 6/11/2019. | Approved | Pass |
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0773-15
| 1 | | Communication for Mayor 6.11.15 | Communication (FYI) | 1. Resignation of Theresa R. Sanders, Resource Recovery Operator, Grade 513N, Div. of Waste Management, effective May 18, 2015.
2. Resignation of Chad A. Land, Firefighter, Grade 311N, Div. of Fire and Emergency Services, effective May 26, 2015.
3. Resignation of Ernie Glenn Young, Resource Recovery Operator, Grade 513N, Div. of Waste Management, effective May 26, 2015.
4. Resignation of Anthony Marquette Sullivan, Resource Recovery Operator, Grade 513N, Div. of Waste Management, effective May 6, 2015.
5. Resignation of Erica Schroeder, Family Support Worker Sr., Grade 514N, Div. of Family Services, effective May 16, 2015.
6. Resignation of Meaghan Elizabeth Burton, Community Corrections Officer, Grade 110N, Div. of Community Corrections, effective May 8, 2015.
7. Resignation of William Scalf, Community Corrections Officer, Grade 110N, Div. of Community Corrections, effective April 30, 2015.
8. Resignation of Raymond Scott Brown, Telecommunicator Sr., Grade 516N, Div. of Emergency Management/911, effective May 20, 2015.
9. Resignation of Paul Wayne Allen, Community Correction | Received and Filed | |
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