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0386-26
| 1 | | Table of Motions: Council Work Session, May 5, 2026 | Summary | Table of Motions: Council Work Session, May 5, 2026 | Approved | Pass |
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0400-26
| 1 | | Budget Amendment Sch. 0030 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2026 Schedule No. 30. [Council Office, Hall] | Approved and Referred to Docket | Pass |
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0384-26
| 1 | | Capital List 5/12/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure Funds with LFUCG - Corridors Commission ($2,500); United Way of the Bluegrass, Inc. ($50,300) LFUCG - Corridors Commission ($45,700); the Black Soil Charitable Fund, Inc. ($2,000); Gatton Park Conservancy, Inc. ($17,545); Lyric Theatre and Cultural Arts Center Corporation ($25,000); Idle Hour Neighbors Alliance, Inc. ($3,225); the Ginkgo Foundation, Inc. ($1,000); LFUCG Div. of Parks and Recreation ($2,000); Fairway Neighborhood Association, Inc. ($6,632); and LFUCG Div. of Parks and Recreation ($14,600), at a cost not to exceed the sum stated. [Council Office, Hall] | Approved and Referred to Docket | Pass |
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0387-26
| 1 | | Summary: Environmental Quality and Public Works Committee, March 3, 2026 | Summary | Summary: Environmental Quality and Public Works Committee, March 3, 2026 | | |
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0388-26
| 1 | | Presentation: Lextran FY2027 Budget | Resolution | A Resolution approving the FY2027 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, Hall] | Approved and Referred to Docket | Pass |
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0399-26
| 1 | | Public Hearing: Red Mile Road Tax Increment Financing (TIF) | Presentation | Public Hearing: Red Mile Road Tax Increment Financing (TIF) | Received and Filed | Pass |
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0336-26
| 1 | a | Atlantic Emergency Solutions Purchase Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an agreement with Atlantic Emergency Solutions, Inc., for one Custom Fire Apparatus Pierce Enforcer Pumper at a cost not to exceed $1,343,000. [Div. of Fire and Emergency Services, Wells] | Approved and Referred to Docket | Pass |
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0350-26
| 1 | b | Abolishing the Opioid Abatement Commission | Ordinance | An Ordinance repealing Article LI of Chapter 2 of the Lexington-Fayette Urban County Code of Ordinances to abolish the Opioid Abatement Commission. [Mayor's Office, Scott] | Approved and Referred to Docket | Pass |
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0351-26
| 1 | c | Increasing Terms for Lexington Children's Museum Board | Ordinance | An Ordinance amending Section 2-316(2) of the Code of Ordinances, relating to Lexington Children’s Museum Inc., to allow directors of the board to serve up to three (3) consecutive terms. [Mayor's Office, Scott] | Approved and Referred to Docket | Pass |
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0354-26
| 1 | d | Spectrum Business Enterprise Cable Service Order for new STRC | Resolution | A Resolution authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute a Service Order Agreement with Charter Communications Operating, LLC on behalf of Spectrum, for cable television services for the new Senior and Therapeutic Recreation Center, at a cost not to exceed $2,460 in FY27. [Div. of Aging and Disability Services, Stambaugh] | Approved and Referred to Docket | Pass |
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0355-26
| 1 | e | DLP MOA | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Downtown Lexington Corporation d/b/a Downtown Lexington partnership, to present public events on behalf of, and in partnership with, LFUCG, including Luminate Lexington Christmas Tree Lighting, Christmas Parade, and Thursday Night Live. [Mayor's Office, Scott] | Approved and Referred to Docket | Pass |
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0356-26
| 1 | f | Gatton Park Art Grant Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Town Branch Park, Inc. d/b/a Gatton Park on The Town Branch, to fund a public art project, with funds from the Percent for Art Fund, in an amount not to exceed $150,000. [Mayor's Office, Scott] | Approved and Referred to Docket | Pass |
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0358-26
| 2 | g | Request Council authorization to establish Emergent as a sole source provider of nasal Narcan spray (naloxone) for the SAMSHA FY2022 First-Responders-Comprehensive Addiction and Recovery Support Services Act Extended First Responders and Community Partner | Resolution | A Resolution establishing Emergent as a sole source provider of nasal Narcan for United States Substance Abuse and Mental Health Services Administration (SAMSHA) FY2022 First-Responders Comprehensive Addiction and Recovery Support Services Act Grant for Year 4 Continuation of the Expanded First Responders and Community Partners Overdose Prevention Project (EFRCPOPP), for the Dept. of Social Services, and authorizing the Mayor, or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with Emergent related to the procurement of these goods, at a cost not to exceed $98,175. [Dept. of Social Services, Allen-Bryant] | Approved and Referred to Docket | Pass |
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0359-26
| 2 | h | Request Council authorization to execute an agreement and accept an award in the amount of $84,935.40 from the Kentucky Department of Military Affairs, Division of Emergency Management for the FFY 2025 Emergency Management Performance Grant. Match in the | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement and accept an award in the amount of $84,935.40 in Federal funds from the Ky. Dept. of Military Affairs, Div. of Emergency Management, under the FY2025 Emergency Management Performance Grant Program (EMPG), in order to support emergency preparedness activities in Fayette County, the acceptance of which obligates the Urban County Government for the expenditure of $84,935.40 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Emergency Management, Larkin] | Approved and Referred to Docket | Pass |
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0360-26
| 1 | i | Release of Claims Agreement - Retired Police Canine Lexi | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Release of Claims Agreement with Officer Nathaniel Church, for care of retired Canine Lexi. [Div. of Police, Weathers] | Approved and Referred to Docket | Pass |
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0362-26
| 1 | j | Madden KR LLC | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Site-Specific Agreement with the Jessamine South Elkhorn Water District and Madden KR, LLC, to provide sanitary sewer conveyance and treatment capacity to portions of property in Jessamine County. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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0364-26
| 1 | k | Indefinite Services Contract - RFQ Acceptance | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept bid responses to RFQ 13-2026 for the following engineering firms: MEP Engineering; Clark Dietz; Gresham Smith; Luckett & Farley; Strand; Banks; Bowman; Brandstetter Carroll; EHI; Mark Yanik; MKSK; TSW; Viox and Viox; Bell Engineering; Element Design; GAI; Joseph and Joseph; Lord Aeck Sargent; Cornerstone; McCoy; and Palmer, to provide services for the Div. of Parks and Recreation under indefinite services Contracts for design and engineering services, with future work awarded and funds Budgeted on a project basis. [Div. of Parks and Recreation, Conrad] | Approved and Referred to Docket | Pass |
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0365-26
| 2 | l | Request Council authorization to accept an award, if offered from the Kentucky Justice and Public Safety Cabinet requesting federal funds of $60,000.00 under the 2023 Title II Formula Grant Program. There is no local match required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept an award if offered from the Ky. Justice and Public Safety Cabinet of $60,000, in Federal funds under the 2023 Title II Formula Grant Program to expand and stabilize the existing Police Activities League, to provide any additional information requested in connection with this Grant, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Approved and Referred to Docket | Pass |
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0367-26
| 1 | m | Tait Sourcewell Participating Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Participating Agreement/Cooperative Purchasing Master Agreement with Tait North America, Inc. by and through Sourcewell, establishing a price contract for the purchase of public safety communications technology and hardware solutions, and further authorizing the Dir. of Procurement or his designee to execute any other necessary documents related to the price contract. [Div. of Procurement, Slatin] | Approved and Referred to Docket | Pass |
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0368-26
| 1 | n | Police Training Academy at Coldstream | Resolution | A Resolution authorizing the Mayor, or her designee, on behalf of the Urban County Government, to execute a Memorandum of Understanding with the Commonwealth of Ky., by and through the University of Ky., the final form of which shall be subject to the approval of the Dept. of Law, for the new Police Training Academy Project at Coldstream Research Campus, at a total cost not to exceed $437,850, and further authorizing the Mayor, or her designee, to execute all other necessary and related documents, and authorizing other necessary actions related to the property; authorizing the Urban County Government to appropriate $437,850 for improvements At Legacy Business Park; and further authorizing the Urban County Government to make payment to Cushman & Wakefield, U.S., Inc. In an amount not to exceed $52,542. [Dept. of General Services, Ford] | Approved and Referred to Docket | Pass |
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