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1007-23
| 1 | | Minutes of the August 17, August 31, and September 14, 2023 Council Meetings | Minutes | Minutes of the August 17, August 31, and September 14, 2023 Council Meetings. | Approved | Pass |
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0822-23
| 1 | | Frank Penn Day | Presentation | Frank Penn Day | Received and Filed | |
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0912-23
| 1 | | Recognition of Code Enforcement | Presentation | Recognition of Code Enforcement | Received and Filed | |
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0910-23
| 1 | 1. | PLN-MAR-23-00010: URBAN COUNTY COUNCIL | Ordinance | An Ordinance modifying the conditional zoning restrictions in a Single Family Residential (R-1C) zone relating to landscaping and fencing along New Circle Rd. for 37.21 net (65.48 gross) acres, for property located at 2500-2529 Bridle Court, 2501-2537 Dressage Way, 1200-1213 Equine Court, 1304-1476 Saddle Club Way, and 1213 Viley Rd. (Urban County Council; Council District 11). Approval 8-0 (To Be Heard By November 8, 2023) [Div. of Planning, Duncan] | Approved | Pass |
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0949-23
| 1 | 2. | Loitering Alcohol Ord | Ordinance | An Ordinance amending Section 3-23.2(5)(b) of the Code of Ordinances related to alcoholic beverages to amend the definition of package liquor store to a retail establishment selling distilled spirits, wine and/ or malt beverages. [Council Office, Thompson] | Approved | Pass |
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0945-23
| 1 | 3. | Budget Amendment Sch. 0012 | 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 2024 Schedule No. 12. [Div. of Budgeting, Lueker] | Approved | Pass |
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0946-23
| 1 | 4. | Budget Amendment Purchase order roll Sch 0010 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders rolling from FY 2023 into FY 2024, and appropriating and re-appropriating funds, Schedule No. 10. [Div. of Budgeting, Lueker] | Approved | Pass |
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0948-23
| 1 | 5. | Council Capital budget amendments Schedule 0013 | 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 $31,500 to provide funds for Council Capital Projects in the Divs. of Parks and Recreation and Traffic Engineering, and appropriating and re-appropriating funds, Schedule No. 13. [Div. of Budgeting, Lueker] | Approved | Pass |
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0902-23
| 1 | 6. | 23-0049 Traffic Engineering - Create | Ordinance | An Ordinance amending the authorized strength by creating one (1) unclassified position of Associate Traffic Engineer, Grade 522E, with a term date of June 30, 2025, in the Div. of Traffic Engineering, effective upon passage of Council. [Div. of Human Resources, Walters] | Approved | Pass |
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0907-23
| 1 | 7. | 24-0001d Create Positions FY24 | Ordinance | An Ordinance amending the authorized strength by creating one (1) Classified Civil Service Position of Revenue Compliance Auditor, Grade 521N, in the Div. of Revenue; and creating one (1) Classified Civil Service Position of HMIS Data Analyst, Grade 520N, in the Div. of Grants and Special Programs, all effective July 1, 2023. [Div. of Human Resources, Walters] | Approved | Pass |
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0955-23
| 1 | 8 | Capital Project List 9/19/23 | 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 $86,283.75 to provide funds for Council Capital Projects in the Divs. of Parks and Recreation and Historic Preservation, and appropriating and re-appropriating funds, Schedule No. 15. [Div. of Budgeting, Lueker] | Received First Reading | |
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1012-23
| 1 | 9. | Budget Amendment Sch. 0014 | 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 2024 Schedule No. 14. [Div. of Budgeting, Lueker] | Amended | Pass |
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1012-23
| 1 | | Budget Amendment Sch. 0014 | 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 2024 Schedule No. 14. [Div. of Budgeting, Lueker] | Received First Reading | |
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0991-23
| 1 | 10. | Council Capital Projects 9/26/23 | 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 $75,000 to provide funds for Council Capital Projects in the Divs. of Parks and Recreation and Traffic Engineering, and appropriating and re-appropriating funds, Schedule No. 16. [Div. of Budgeting, Lueker] | Received First Reading | |
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0962-23
| 2 | 11. | Salary Structure Movement - Council Administrator | Ordinance | An Ordinance amending the salary range for the position of Council Administrator, Grade Z80, establishing a grade minimum of $2,769.52 bi-weekly and a grade maximum of $4,594.88 bi-weekly, effective September 18, 2023. [Div. of Human Resources, Walters] | Received First Reading | |
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0963-23
| 1 | 12. | Salary Increase for Pension Board Secretaries | Ordinance | An Ordinance ratifying the Unclassified Civil Service pay increases of the Secretaries of the Board of Trustees of the Police and Fire Pension Fund, as follows: Susan Redmon, Administrative Specialist Sr., Grade 518N, from $33.336 hourly to $35.679 hourly, and Tonia Walters, Administrative Specialist Sr., Grade 518N, from $26.332 hourly to $30.545 hourly, all in the Dept. of Finance, pursuant to a recommendation of the Board of Trustees of the Police and Fire Pension Fund, effective the next pay period following passage of Council. [Div. of Human Resources, Walters] | Received First Reading | |
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0980-23
| 1 | 13. | Partial Right-of-Way closure Concord | Ordinance | An Ordinance partially closing Concord Dr.; determining that the property owners abutting Concord Dr. have been identified, provided with written notice of the proposed closing, and consented thereto in writing; and authorizing the Mayor, on behalf of the Urban County Government, to execute Quitclaim Deeds and any other documents necessary to transfer portions of the former right-of-way to the abutting owners, subject to the reservation of easements and restrictions. [Dept. of Environmental Quality and Public Works, Albright] | Received First Reading | |
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0978-23
| 1 | 14. | Amendment to Authorized Strength | Ordinance | An Ordinance amending the authorized strength by creating ten (10) Classified Civil Service Positions of Public Service Worker, Grade 508N, in the Div. of Waste Management; creating one (1) classified Civil Service Position of Public Service Supervisor, Grade 518N, in the Div. of Waste Management, all effective July 1, 2023. [Div. of Human Resources, Walters] | Received First Reading | |
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1018-23
| 1 | 15. | Bereavement Leave Walk on | Ordinance | Bereavement Leave Walk on | Received First Reading | Pass |
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1018-23
| 1 | | Bereavement Leave Walk on | Ordinance | Bereavement Leave Walk on | Suspended Rules for Second Reading | Pass |
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1018-23
| 1 | | Bereavement Leave Walk on | Ordinance | Bereavement Leave Walk on | Approved | Pass |
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1014-23
| 1 | 16. | Walk on - ORD ARPA BA SCH. 18 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government for Council Appropriations for various projects from American Rescue Plan Act (ARPA) State and Local Recovery Funds, as approved September 28, 2023, and appropriating and re-appropriating funds, Schedule No. 18. [Div. of Budgeting, Lueker] | Received First Reading | Pass |
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0836-23
| 1 | 1. | KDE Preschool Contractor Application 2023-2024 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute and submit an application to the Ky. Dept. of Education, for provision of Preschool Education Services at the Family Care Center for the 2023-2024 school year. [Dept. of Social Services, Allen-Bryant] | Approved | Pass |
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0875-23
| 1 | 2. | ARAMARK LAUNDRY SVCS FY24 | Resolution | A Resolution accepting the response of Aramark Correctional Services to RFP No. 33-2023, in the amount of $11,750 (FY2024), for laundry services for multiple years for the Div. of Community Corrections, and authorizing the Mayor to sign any necessary Agreement related to the RFP and services, with future fiscal years subject to the appropriation of sufficient funds. [Div. of Community Corrections, Colvin] | Approved | Pass |
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0878-23
| 1 | 3. | Family Care Center MOU with FCPS Transportation 23-24 School Year | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Fayette County Public Schools, for transportation services with the Family Care Center, at a total cost not to exceed $92,521.44 for the 2023-2024 school year. [Div. of Family Services, Horton-Holt] | Approved | Pass |
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0879-23
| 1 | 4. | Seagrave Amendment #105-2020 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an amendment with Seagrave Fire Apparatus, LLC, for a material cost increase for two custom Fire apparatus units, at a cost not to exceed $224,998. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0884-23
| 1 | 5. | Modification to Procurement Regulations eff. 10-1-23 | Resolution | A Resolution amending the Lexington-Fayette Urban County Government Procurement Regulations to increase the amount of an expenditure for which the government is not required to legally advertise for bids from $30,000 to $40,000, to modify the appeals process for penalized vendors, to provide requirements for using employees or companies that work for the government, and to make changes consistent with the actual current operations of the government; and approving, adopting and restating the regulations to be effective as amended on October 1, 2023. [Div. of Purchasing, Slatin] | Approved | Pass |
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0890-23
| 1 | 6. | Seagrave Contract Amendment #222-2022 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an amendment with Seagrave Fire Apparatus, LLC, for a material cost increase (Contract#222-2022) for a custom Fire apparatus truck, at a cost not to exceed $82,692. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0892-23
| 1 | 7. | PSTrax Amendment 2023 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Station Automation, Inc., (dba PSTrax), to add the controlled substances tracking module, at a cost not to exceed $6,600. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0895-23
| 1 | 8. | Tates Creek Community Center Air Hockey Table Donation | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a donation of an air hockey table for the Tates Creek Community Center. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0897-23
| 1 | 9. | Miracle League Baseball Donation | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a donation in the amount of $297.54 from Friends of Therapeutic Recreation, Inc. to purchase shirts for individuals that play baseball in the Miracle League. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0900-23
| 2 | 10. | Request Council authorization to accept an award of $5,000 from the Consumer Product Safety Commission 2023 Fire Safety Program for a Fire Safety and Prevention Project. No match is required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to accept a Grant from the Consumer Product Safety Commission of $5,000 in Federal funds in order to purchase supplies for a Fire Safety and Prevention 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 Fire and Emergency Services, Wells] | Approved | Pass |
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0901-23
| 2 | 11. | Request Council authorization to accept funds, and use them for the implementation of this project, from the Kentucky Division of Water 2023 Section 319(h) Grant Program in the amount of $320,000 for the Wolf Run Watershed Project for the Division of Envi | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with the Ky. Div. of Water for the acceptance of Commonwealth of Ky. funds under the 2023 Section 319(h) Grant Program, which Grant funds are in the amount of $320,000 for the Wolf Run Watershed Project for the Div. of Environmental Services, Environmental Quality and Public Works, the acceptance of which obligates the Urban County Government to the expenditure of $300,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Environmental Services, Carey] | Approved | Pass |
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0903-23
| 2 | 12. | Request Council authorization to accept federal award in the amount of $499,997 from the U.S. Department of Health and Human Services under the First Responders - Comprehensive Addiction and Recovery Support Services Act Grant Year 2 Continuation which wi | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the United States Dept. of Health and Human Services, which Grant funds are in the amount of $499,997 in Federal funds, under the First Responders - Comprehensive Addiction and Recovery Support Services Act Grant, to support the Year 2 Continuation of the Expanded First Responders and Community Partners Overdose Prevention Project, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Dept. of Social Services, Allen-Bryant] | Approved | Pass |
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0904-23
| 2 | 13. | Request Council authorization to establish Emergent formerly Adapt Pharma as a sole source provider of nasal Narcan for the SAMSHA FY2022 First-Responders-Comprehensive Addiction and Recovery Support Services Act Extended First Responders and Community Pa | Resolution | A Resolution establishing Emergent Devices, Inc. (FKA Adapt Pharma), as a sole source provider of nasal Narcan spray for the United States Substance Abuse and Mental Health Services Administration (SAMHSA) FY22 First Responders - Comprehensive Addiction and Recovery Support Services Act Extended First Responders and Community Partners Overdose Prevention Project, at a cost of $47.50, for the Dept. of Social Services and the Div. of Fire and Emergency Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreements with Emergent Devices, Inc. related to the procurement. [Dept. of Social Services, Allen-Bryant] | Approved | Pass |
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0905-23
| 2 | 14. | Request Council authorization to execute an amendment to the Darby Ridge Townhomes Association. Neighborhood Action Match agreement providing an extension to the project to December 31, 2023 at no additional cost. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with Darby Ridge Townhomes Association, under the Neighborhood Action Match Program, extending the project to December 31, 2023, at no additional cost. [Div. of Grants and Special Programs, Reynolds] | Approved | Pass |
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0906-23
| 2 | 15. | Request Council authorization to execute a contract extension with Management Registry Inc. (previously known as Omnisource Integrated Supply, LLC,) in the amount of $274,000. The extension is for CSEPP support staff in the Division of Emergency Managemen | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to amend an existing Agreement with Management Registry, Inc., in order to continue providing support staff for the Chemical Stockpile Emergency Preparedness Program (CSEPP), at a cost not to exceed $274,000 in FY 24. [Div. of Emergency Management, Dugger] | Approved | Pass |
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0908-23
| 2 | 16. | Request Council authorization to approve Everbridge, Inc., as a sole source provider for the Alert Notification System for Emergency Management and authorizing the Mayor to execute an agreement with Everbridge, Inc. related to the procurement of these goo | Resolution | A Resolution establishing Everbridge, Inc., as a sole source provider for the alert notification system for the Div. of Emergency Management, and authorizing the Mayor or her designee, on behalf of the Lexington-Fayette Urban County Government, to execute any necessary Agreements with Everbridge, Inc., related to the procurement of these goods, at a cost not to exceed $118,427.79. [Div. of Emergency Management, Dugger] | Approved | Pass |
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0894-23
| 1 | 17. | NDF List 9.12.23 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with the Salvation Army ($900); Lexington African-American Sports Hall of Fame Incorporated ($1,100); the Friends of the Parks in Fayette County, Inc. ($1,600); Ky. Distinguished Young Women Scholarship Program ($1,025); Ziva Project Incorporated ($550); and Tates Creek High School Football Boosters, Inc. ($500), for the Office of the Urban County Council, at a cost not to exceed the sum stated; and authorizing approved Neighborhood Development Fund allocations to the Div. of Parks & Recreation ($500), pending completion and approval of any necessary Budget amendments. [Council Office, Thompson] | Approved | Pass |
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0923-23
| 2 | 19. | Authorization to Submit the FY23 HUD CoC Program Application | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, as the Collaborative Applicant, to execute and submit the 2023 Continuum of Care Grant Application to the United States Dept. of Housing and Urban Development (HUD), to provide any additional information requested in connection with this Grant Application, which seeks up to $2,599,529 in Federal funds for the operation of programs by community nonprofit organizations to reduce homelessness in Lexington-Fayette County, and to accept an amount, up to $118,885, of the Grant funds, if the application is approved, for project planning expenses related to monitoring programs funded by the Grant, the acceptance of which obligates the Urban County Government for the expenditure of an amount, up to $29,722, as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Office of Homelessness Intervention and Prevention, Herron] | Received First Reading | |
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0923-23
| 2 | | Authorization to Submit the FY23 HUD CoC Program Application | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, as the Collaborative Applicant, to execute and submit the 2023 Continuum of Care Grant Application to the United States Dept. of Housing and Urban Development (HUD), to provide any additional information requested in connection with this Grant Application, which seeks up to $2,599,529 in Federal funds for the operation of programs by community nonprofit organizations to reduce homelessness in Lexington-Fayette County, and to accept an amount, up to $118,885, of the Grant funds, if the application is approved, for project planning expenses related to monitoring programs funded by the Grant, the acceptance of which obligates the Urban County Government for the expenditure of an amount, up to $29,722, as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Office of Homelessness Intervention and Prevention, Herron] | Suspended Rules for Second Reading | Pass |
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0923-23
| 2 | | Authorization to Submit the FY23 HUD CoC Program Application | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, as the Collaborative Applicant, to execute and submit the 2023 Continuum of Care Grant Application to the United States Dept. of Housing and Urban Development (HUD), to provide any additional information requested in connection with this Grant Application, which seeks up to $2,599,529 in Federal funds for the operation of programs by community nonprofit organizations to reduce homelessness in Lexington-Fayette County, and to accept an amount, up to $118,885, of the Grant funds, if the application is approved, for project planning expenses related to monitoring programs funded by the Grant, the acceptance of which obligates the Urban County Government for the expenditure of an amount, up to $29,722, as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Office of Homelessness Intervention and Prevention, Herron] | Approved | Pass |
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0922-23
| 1 | 18. | 2nd Amendment of Resolution 042-2022 | Resolution | A Resolution amending Resolution No. 42-2022 (as previously amended by Resolution No. 163-2023) to increase the cost of easement acquisition (and other property rights necessary) for the Wolf Run Main Trunk F Sanitary Sewer project, a Remedial Measures Project required by the Consent Decree, by $31,600, from $134,614 to $166,214. [Div. of Water Quality, Martin] | Received First Reading | |
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0928-23
| 1 | 20. | MedAware Amendment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute amendment with MedAware, for amending the scope of work for the Community Paramedicine team. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0931-23
| 1 | 21. | Burdine Security as Sole Source Provider | Resolution | A Resolution establishing Burdine Security Group as a sole source provider of electronic access systems for the Div. of Facilities & Fleet Management, and authorizing the Mayor, or her designee, on behalf of the Urban County Government, to execute any necessary agreements with Burdine Security Group related to the procurement of these goods and services. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0932-23
| 1 | 22. | E911Cellular Software Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with 911 Cellular, for a software license, at a cost not to exceed $11,790. [Dept. of Public Safety, Armstrong] | Received First Reading | |
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0932-23
| 1 | | E911Cellular Software Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with 911 Cellular, for a software license, at a cost not to exceed $11,790. [Dept. of Public Safety, Armstrong] | Suspended Rules for Second Reading | Pass |
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0932-23
| 1 | | E911Cellular Software Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with 911 Cellular, for a software license, at a cost not to exceed $11,790. [Dept. of Public Safety, Armstrong] | Approved | Pass |
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0933-23
| 2 | 23. | Authorization to execute Change Order No. 8 with ATS Construction for work on Town Branch Trail Phase 6. Change order is for $468,463.62 and will increase the contract to $5,692,528.37. This change order is being submitted concurrently to KYTC. The approv | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 8 to the Agreement with ATS Construction, for the Town Branch Trail Phase 6, increasing the Contract price by $468,463.62 and raising the total Contract price to $5,692,528.37. [Div. of Engineering, Burton] | Received First Reading | |
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0935-23
| 2 | 24. | Authorization to execute Contract Modification No. 9 to the agreement with Gresham Smith and Partners, for the Town Branch Commons Corridor project for construction administration services, at a cost not to exceed $83,979 for project closeout documentatio | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. 9 to the Agreement with Gresham Smith and Partners for construction administrative services related to the Town Branch Commons Corridor project, at a cost not to exceed $100,404. [Mayor's Office, Peacher] | Received First Reading | |
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0936-23
| 2 | 25. | Request Council authorization to execute an agreement between the Institute of Police Technology and Management (IPTM) and the Lexington Police Department for thirty officers to attend three IPTM 40-hour training courses and one 24-hour training course. C | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Institute of Police Technology and Management (IPTM), for thirty officers to attend four IPTM courses, at a cost not to exceed $57,000. [Div. of Police, Weathers] | Received First Reading | |
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0937-23
| 2 | 26. | uthorization for the Mayor to execute Amendment No. 2 to the Public Transportation Grant Agreement for FTA Section 5303 Planning funds to accept additional funding in the amount of $72,600 and to extend the grant period by one-year effective July 1, 2022 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 2 to the Public Transportation Grant Agreement with the Ky. Transportation Cabinet to accept additional Commonwealth of Ky. funds in the amount of $72,600, the acceptance of which obligates the Urban County Government to the expenditure of $18,150 as a local match, and to extend the period of performance to June 30, 2024, for the Federal Transit Administration Section 5303 Grant, awarded for transportation planning activities under the Unified Planning Work Program, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Received First Reading | |
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0954-23
| 1 | 27. | NDF List 9/19/23 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Ky. Conference for Community and Justice dba the Plantory ($900); Natalie’s Sisters, Inc. ($1,350); 16th District PTA Inc. c/o Mary Todd Elementary PTA ($1,000); and the Lexington Stryders Incorporated ($500), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Thompson] | Received First Reading | |
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0985-23
| 1 | 28. | Walk on - RPPP Woodward Heights | Resolution | A Resolution establishing a Residential Parking Permit Program for the 300 block of Merino St., the 300 block of Madison Pl., 700 and 800 blocks of West Maxwell St., 700 and 800 blocks of West High St. and 628, 630 West High St. twenty-four (24) hours per day, Monday through Sunday. [Council Office, Thompson] | Received First Reading | |
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0961-23
| 1 | 29. | Bid Recommendation for Bid#98-2023 Meadowthorpe Subdivision Stormwater Improvements | Resolution | A Resolution accepting the bid of Lagco, Inc., in the amount of $564,239, for Meadowthorpe Subdivision Stormwater Improvements, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lagco, Inc., related to the bid. (2 Bids, Low) [Martin] | Received First Reading | |
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0964-23
| 1 | 30. | Bid Recommendation for Bid#75-2023 Parkers Mill Trunk Sewer F | Resolution | A Resolution accepting the bid of Mac Construction & Excavating, Inc., in the amount of $3,570,000, for Parkers Mill Trunk Sewer F, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Mac Construction & Excavating, Inc., related to the bid (5 Bids, Low) [Martin] | Received First Reading | |
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0983-23
| 1 | 31. | Recommendation for Bid# 108-2023 Douglass Pool Demolition | Resolution | A Resolution accepting the bid of Innovative Demolition Service, LLC, in the amount of $32,417, Douglass Pool Demolition, for the Div. of Parks & Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Innovative Demolition Service, LLC, related to the bid. (4 Bids, Low) [Conrad] | Received First Reading | |
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0983-23
| 1 | | Recommendation for Bid# 108-2023 Douglass Pool Demolition | Resolution | A Resolution accepting the bid of Innovative Demolition Service, LLC, in the amount of $32,417, Douglass Pool Demolition, for the Div. of Parks & Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Innovative Demolition Service, LLC, related to the bid. (4 Bids, Low) [Conrad] | Suspended Rules for Second Reading | Pass |
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0983-23
| 1 | | Recommendation for Bid# 108-2023 Douglass Pool Demolition | Resolution | A Resolution accepting the bid of Innovative Demolition Service, LLC, in the amount of $32,417, Douglass Pool Demolition, for the Div. of Parks & Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Innovative Demolition Service, LLC, related to the bid. (4 Bids, Low) [Conrad] | Approved | Pass |
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0988-23
| 1 | 32. | Recommendation for Bid #97-2023 Cardinal Run Park North Restroom & Maintenance Buildings | Resolution | A Resolution accepting the bid of Tekton Construction, LLC, in the amount of $1,222,158.52, for Cardinal Run Park North Restroom & Maintenance Buildings, for the Div. of Parks & Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Tekton Construction, LLC, related to the bid. (1 Bid) [Conrad] | Received First Reading | |
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0988-23
| 1 | | Recommendation for Bid #97-2023 Cardinal Run Park North Restroom & Maintenance Buildings | Resolution | A Resolution accepting the bid of Tekton Construction, LLC, in the amount of $1,222,158.52, for Cardinal Run Park North Restroom & Maintenance Buildings, for the Div. of Parks & Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Tekton Construction, LLC, related to the bid. (1 Bid) [Conrad] | Suspended Rules for Second Reading | Pass |
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0988-23
| 1 | | Recommendation for Bid #97-2023 Cardinal Run Park North Restroom & Maintenance Buildings | Resolution | A Resolution accepting the bid of Tekton Construction, LLC, in the amount of $1,222,158.52, for Cardinal Run Park North Restroom & Maintenance Buildings, for the Div. of Parks & Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Tekton Construction, LLC, related to the bid. (1 Bid) [Conrad] | Approved | Pass |
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0996-23
| 1 | 33. | Expanding Full Urban Services District #1 | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend the Full Urban Services District #1 to provide street lighting, street cleaning, and garbage and refuse collection; finding a need for this service in the area included; and finding the ability of the Urban County Government to provide this service in this area, which area is defined as certain properties on the following streets: Angus Trail; Ash Rapids; Barleys Pass; Bay Shoals Dr.; Butterfield Way; Buttermilk Rd.; Calendula Rd.; Cravat Pass; Dockside Park; Eden Cove; Flying Ebony Dr.; Harrison Trace; Haywood Cove; Hollyhock Dr.; Huntly Place; Koah Park; Meadowlark Rd.; Night Heron Way; Peaks Mill Dr.; Squirrel Nest Lane; Stolen Horse Trace; Twilight Shadow Dr.; Wading Creek Trail; White Oak Trace; Windflower Way; Versailles Rd.; and Wyndham Hills Dr. [Dept. of Environmental Quality and Public Works, Albright] | Received First Reading | |
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0997-23
| 1 | 34. | Expanding Partial Service District #3 | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend Partial Urban Services District #3 to provide garbage and refuse collection; finding a need for this service in the area included; and finding the ability of the Urban County Government to provide this service in this area, which area is defined as certain properties on Liberty Rd. [Dept. of Environmental Quality and Public Works, Albright] | Received First Reading | |
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0998-23
| 1 | 35. | Expanding Partial Service District # 5 | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend Partial Urban Services District #5 to provide street lighting and garbage and refuse collection; finding a need for this service in the area included; and finding the ability of the Urban County Government to provide this service in this area, which area is defined as certain properties on the following streets: Clemens Dr.; Foxe Basin Rd.; Langhorne Dr.; Neal Dr.; Northbay Dr.; Quebec Way; Retrac Rd.; Sawyer Court; Shirlee Dr.; and Stillwater Rd. [Dept. of Environmental Quality and Public Works, Albright] | Received First Reading | |
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0724-23
| 2 | 36. | Request Council authorization to execute agreement with AU Associates, Inc. in the amount of $950,000 in federal funds from the American Rescue Plan Act under the U.S. Department of Housing and Urban Development HOME Investment Partnerships Program. AU A | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement, the final form of which is subject to the approval of the Dept. of Law and the Div. of Grants and Special Programs, with Davis Park Station Limited Liability Limited Partnership, under the HOME Investment Partnerships Program, to allocate $950,000 of Federal funds awarded under the American Rescue Plan Act (ARPA) to construct five (5) units of housing and to provide housing and supportive services to individuals and households who are homeless, at risk of homelessness, or other vulnerable populations, and further authorizing the Mayor to execute any amendments related to this Agreement. [Div. of Grants and Special Programs, Reynolds] | Received First Reading | |
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0938-23
| 1 | 37. | Amendment No.3 to Resolution 457-2020 | Resolution | A Resolution amending Resolution No. 457-2020 (as previously amended by Resolution Nos. 162-2022 and 250-2022) to increase the cost of easement acquisition (and other property rights necessary) for the New Circle Rd. Trunk Sewers A & B Project, a Remedial Measures Project required by the Consent Decree, by $30,635.00, from $132,413.27 to $163,048.27. [Div. of Water Quality, Martin] | Received First Reading | |
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0941-23
| 1 | 38. | Release of Easement 555 East Fifth Street | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Partial Release of Easement, releasing a portion of a sanitary sewer easement on the property located at 555 East Fifth St. [Div. of Water Quality, Martin] | Received First Reading | |
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0942-23
| 1 | 39. | Bluegrass ADD PSA Local Dues FY24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development District, for FY 2024 local dues payment to support aging services, workforce development, and regional planning, at a cost not to exceed $61,288.30. [Dept. of Social Services, Allen-Bryant] | Received First Reading | |
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0943-23
| 1 | 40. | Bluegrass ADD PSA Homecare Match FY24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development District, to provide a regional match to the state-funded Homecare Program, at a cost not to exceed $48,610. [Div. of Aging and Disability Services, Stambaugh] | Received First Reading | |
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0944-23
| 1 | 41. | LexisNexis Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with LexisNexis Risk Solutions, for sharing of crime data, at a cost not to exceed $4,800. [Div. of Police, Weathers] | Received First Reading | |
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0950-23
| 1 | 42. | Atlantic Emergency Solutions agreement 2023 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Atlantic Emergency Solutions, for full refurbishment of a 2003 Pierce Dash Ladder Truck, at a cost not to exceed $1,151,768. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0951-23
| 1 | 43. | Sheriff Ad Valorem - 2023 Property Tax Collection Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Kathy H. Witt, Sheriff of Fayette County, for the collection of the Ad Valorem Urban Service District Taxes for the 2023 property tax year, at a cost not to exceed $350,000, with the payments to be treated as a commission and the Urban County Government to receive any related payment ($87,500) from the Commonwealth of Ky. [Dept. of Finance, Hensley] | Received First Reading | |
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0952-23
| 1 | 44. | Deterra Donation_092023 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a donation from Ky. Office of the Attorney General, of 200 Deterra Drug Deactivation System Bags, for use at the Community Paramedicine Program, at no cost to the Urban County Government. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0959-23
| 1 | 45. | Change Order 1
Change Order #3 - EOP Architects CO3 - #122-2019 | 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, for design services of the elevator repairs in the Government Center, increasing the Contract price by the sum of $9,740.00, from $96,172.28 to $105,912.28. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0960-23
| 1 | 46. | Authorization to Fund New Life Day Center For Extended Hours, Outdoor Improvements | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with New Life Day Center, Inc., for operating costs and capital improvements, at a cost not to exceed $154,959, and further authorizing the Mayor to execute any necessary amendments with New Life Day Center, Inc., related to these funds. [Office of Homelessness Prevention and Intervention, Herron] | Received First Reading | |
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0960-23
| 1 | | Authorization to Fund New Life Day Center For Extended Hours, Outdoor Improvements | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with New Life Day Center, Inc., for operating costs and capital improvements, at a cost not to exceed $154,959, and further authorizing the Mayor to execute any necessary amendments with New Life Day Center, Inc., related to these funds. [Office of Homelessness Prevention and Intervention, Herron] | Suspended Rules for Second Reading | Pass |
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0960-23
| 1 | | Authorization to Fund New Life Day Center For Extended Hours, Outdoor Improvements | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with New Life Day Center, Inc., for operating costs and capital improvements, at a cost not to exceed $154,959, and further authorizing the Mayor to execute any necessary amendments with New Life Day Center, Inc., related to these funds. [Office of Homelessness Prevention and Intervention, Herron] | Approved | Pass |
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0970-23
| 3 | 47. | Request Council authorization to Request Council authorization to execute agreement with the Kentucky Office of Homeland Security under the 2021 State Homeland Security Grant Program extending the period of performance through June 30, 2024, for the Lexin | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Office of Homeland Security under the FY2021 State Homeland Security Grant Program, for the Div. of Police Air Support Unit, extending the period of performance through June 30, 2024, and further authorizing the Mayor to execute any other necessary amendments related to that Agreement. [Div. of Police, Weathers] | Received First Reading | |
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0971-23
| 2 | 48. | Request Council authorization to execute FY24 Neighborhood Action Match Program contracts with the following: Andover Forest Homeowners Association ($7,500), Andover Neighborhood Association, Inc. ($7,500), Beaumont Residential Association ($7,500), Bent | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Neighborhood Action Match Grant Program Contracts with Andover Forest Homeowners Association ($7,500), Andover Neighborhood Association, Inc. ($7,500), Beaumont Residential Association ($7,500), Bent Tree Condominium Association ($7,500), Cumberland Hills Association ($1,782), Dove Creek Townhome Owner’s Association ($7,275), Gleneagles Owner’s Association ($7,500), Gratz Park Neighborhood Association ($3,000), Heritage Place ($7,450), Lexington Court Townhomes ($7,500), Main and Rose Condo Association ($5,531), Palomar Hills ($7,450), Palomar Reserve ($7,500), Pensacola Park ($2,140), Picadome Neighborhood Association ($1,500), Pinnacle Homeowners Association ($7,500), The Gardens of Hartland HOA ($7,500), West Wind Homeowners Association ($7,500), and Willow Oak Homeowners Association ($2,491), for the purpose of carrying out various neighborhood activities and improvements for FY 2024, at a cost not to exceed $113,619. [Div. of Grants and Special Programs, Reynolds] | Received First Reading | |
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0972-23
| 2 | 49. | Request Council authorization to accept an award of federal funds from Community Action Council for Lexington-Fayette, Bourbon, Harrison and Nicholas Counties, Inc., in the amount of $44,283 for provision of early childhood care and education services und | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept an award from the Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc., which Grant funds are in the amount of $48,309.12 in Federal funds for the provision of early childhood care and education services under the Early Head Start Program at the Family Care Center for FY 2024, the acceptance of which obligates the Urban County Government to the expenditure of $12,077.28 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Dept. of Family Services, Horton-Holt] | Received First Reading | |
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0973-23
| 2 | 50. | Request Council authorization to accept an additional award of federal funds from the Kentucky Cabinet for Health and Family Services, Department for Community Based Services in the amount of $202,761 under the American Rescue Plan Act (ARPA) to support c | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept an award of an additional $264,402 in Federal funds under the American Rescue Plan Act (ARPA), from the Ky. Cabinet for Health and Family Services, Dept. for Community Based Services, to support child care expenses 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. [Dept. of Family Services, Horton-Holt] | Received First Reading | |
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0974-23
| 2 | 51. | Request Council authorization to accept award of $10,000 in state funds from the Kentucky Board of Emergency Medical Services for the Division of Fire and Emergency Services for Fiscal Year 2024. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Board of Emergency Medical Services of $10,000 in Commonwealth of Ky. funds, for the Div. of Fire and Emergency Services for FY 24, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0975-23
| 2 | 52. | Request Council authorization to execute agreement with the Kentucky Office of Homeland Security under the 2021 State Homeland Security Grant Program extending the period of performance through June 30, 2024, for the Lexington Police Department Hazardous | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Office of Homeland Security under the FY 2021 State Homeland Security Grant Program, for the Div. of Police Hazardous Device Unit, extending the period of performance through June 30, 2024, and further authorizing the Mayor to execute any other necessary amendments related to that Agreement. [Div. of Police, Weathers] | Received First Reading | |
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0976-23
| 2 | 53. | Request Council authorization to accept award from the Kentucky Justice and Public Safety Cabinet in the amount of 30,000 for the continuation of the Street Sales Drug Enforcement Project for FY 2024. Match in the amount of $13,684 has been budgeted, for | 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 $30,000 in Federal funds, for the continuation of the Street Sales Drug Enforcement Project for FY 2024, the acceptance of which obligates the Urban County Government for the expenditure of $13,684 as a local match, authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Received First Reading | |
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0976-23
| 2 | | Request Council authorization to accept award from the Kentucky Justice and Public Safety Cabinet in the amount of 30,000 for the continuation of the Street Sales Drug Enforcement Project for FY 2024. Match in the amount of $13,684 has been budgeted, for | 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 $30,000 in Federal funds, for the continuation of the Street Sales Drug Enforcement Project for FY 2024, the acceptance of which obligates the Urban County Government for the expenditure of $13,684 as a local match, authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0976-23
| 2 | | Request Council authorization to accept award from the Kentucky Justice and Public Safety Cabinet in the amount of 30,000 for the continuation of the Street Sales Drug Enforcement Project for FY 2024. Match in the amount of $13,684 has been budgeted, for | 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 $30,000 in Federal funds, for the continuation of the Street Sales Drug Enforcement Project for FY 2024, the acceptance of which obligates the Urban County Government for the expenditure of $13,684 as a local match, authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Approved | Pass |
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0977-23
| 2 | 54. | Request Council authorization to execute Modification No. 1 to agreement with the Kentucky Emergency Management Agency to include “if applicable” Agency Terms and Conditions for the Emergency Generator Project at the Division of Streets and Roads. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Modification No. 1 to an Agreement with the Commonwealth of Ky. Dept. of Military Affairs, Div. of Emergency Management, for the Emergency Generator Project at the Div. of Streets and Roads, to include additional language to the agency terms and conditions. [Div. of Emergency Management, Dugger] | Received First Reading | |
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0989-23
| 1 | 55. | NDF List 9/26/23 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Frankie’s Corner Little Thoroughbred Crusade, Inc ($1,200); Lafayette High School Cross Country Booster Club, Inc. ($650); 16th District PTA Inc. c/o Yates Elementary PTA ($1,000); and American Heart Association, Inc. ($250), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Thompson] | Received First Reading | |
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0801-23
| 1 | 56. | Public Input Partial Report-Out | Resolution | A Resolution amending Appendix A, Rules and Procedures of the Lexington-Fayette Urban County Council, as follows: amending Section 4.106 relating to public comment during meetings, to set forth the process for public comment at Council Meetings and Council Work Sessions and to adopt guidelines for public participation at Council Meetings and Council Work Sessions; amending Section 4.107 relating to distribution of informational materials by members of the public during meetings, to provide for materials to be distributed to Council by placement in a tray outside Council Chambers; and amending Section 4.108 relating to public hearings and public forums, to delete a redundant provision related to public comment. [Council Office, Thompson] | Received First Reading | |
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1010-23
| 1 | 57. | Walk on - Amendment to PSA Agreement Ernst Young | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Purchase of Service Agreement (Change Order No. 1) with Ernst & Young, LLP, to provide additional services related to a new City Hall procurement, at a cost not to exceed $34,000 for task “A” (RFP drafting services), and estimated not to exceed $40,000 for Task “B” (RFP response review services), if needed. [Council Office, Thompson] | Received First Reading | |
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1010-23
| 1 | | Walk on - Amendment to PSA Agreement Ernst Young | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Purchase of Service Agreement (Change Order No. 1) with Ernst & Young, LLP, to provide additional services related to a new City Hall procurement, at a cost not to exceed $34,000 for task “A” (RFP drafting services), and estimated not to exceed $40,000 for Task “B” (RFP response review services), if needed. [Council Office, Thompson] | Suspended Rules for Second Reading | Pass |
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1010-23
| 1 | | Walk on - Amendment to PSA Agreement Ernst Young | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Purchase of Service Agreement (Change Order No. 1) with Ernst & Young, LLP, to provide additional services related to a new City Hall procurement, at a cost not to exceed $34,000 for task “A” (RFP drafting services), and estimated not to exceed $40,000 for Task “B” (RFP response review services), if needed. [Council Office, Thompson] | Approved | Pass |
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1011-23
| 1 | 58. | Walk on - 2710 Sullivans Trace | Resolution | A Resolution condemning necessary permanent and temporary easements across the property located at 2710 Sullivans Trace, for the Spurr Rd. and Dotson Pump Station Elimination Project, and authorizing the Dept. of Law to institute condemnation proceedings in Fayette Circuit Court. [Council Office, Thompson] | Received First Reading | |
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1016-23
| 1 | 59. | Walk on - Hope Center Winter Warming Centers | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Hope Center, Inc., allocating $1,072,000 in funding awarded under the American Rescue Plan Act (ARPA) to provide temporary warming shelters this winter, and also authorizing the Mayor to execute an Agreement with the Hope Center, Inc., and the Young Men’s Christian Association of Central Ky., Inc. (YMCA), to locate these warming shelters on YMCA property, and further authorizing the Mayor to execute any necessary amendments with the Hope Center and/or YMCA related to this project. | Received First Reading | Pass |
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1016-23
| 1 | | Walk on - Hope Center Winter Warming Centers | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Hope Center, Inc., allocating $1,072,000 in funding awarded under the American Rescue Plan Act (ARPA) to provide temporary warming shelters this winter, and also authorizing the Mayor to execute an Agreement with the Hope Center, Inc., and the Young Men’s Christian Association of Central Ky., Inc. (YMCA), to locate these warming shelters on YMCA property, and further authorizing the Mayor to execute any necessary amendments with the Hope Center and/or YMCA related to this project. | Suspended Rules for Second Reading | Pass |
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1016-23
| 1 | | Walk on - Hope Center Winter Warming Centers | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Hope Center, Inc., allocating $1,072,000 in funding awarded under the American Rescue Plan Act (ARPA) to provide temporary warming shelters this winter, and also authorizing the Mayor to execute an Agreement with the Hope Center, Inc., and the Young Men’s Christian Association of Central Ky., Inc. (YMCA), to locate these warming shelters on YMCA property, and further authorizing the Mayor to execute any necessary amendments with the Hope Center and/or YMCA related to this project. | Approved | Pass |
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1019-23
| 1 | 60. | Lacgo
walk on | Resolution | A Resolution accepting the bid of Lagco, Inc., in the amount of $1,411,847, for the Main Street Baptist Church Parking Lot Renovation (Jefferson Street Viaduct), for the Dept. of Environmental Quality and Public Works, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lagco, Inc., related to the bid. | Received First Reading | Pass |
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1019-23
| 1 | | Lacgo
walk on | Resolution | A Resolution accepting the bid of Lagco, Inc., in the amount of $1,411,847, for the Main Street Baptist Church Parking Lot Renovation (Jefferson Street Viaduct), for the Dept. of Environmental Quality and Public Works, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lagco, Inc., related to the bid. | Suspended Rules for Second Reading | Pass |
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1019-23
| 1 | | Lacgo
walk on | Resolution | A Resolution accepting the bid of Lagco, Inc., in the amount of $1,411,847, for the Main Street Baptist Church Parking Lot Renovation (Jefferson Street Viaduct), for the Dept. of Environmental Quality and Public Works, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lagco, Inc., related to the bid. | Approved | Pass |
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0995-23
| 1 | | Mayor's Report 9-28-23 | Communication (Appointments) | (1) Recommending the reappointments of David Ashford, Gregory Beard, and Melissa Sedlaczek, to the Bluegrass Crime Stoppers, with terms expiring October 10, 2027, July 9, 2027, and October 24, 2027, respectively;
(2) Recommending the reappointments of Paige Bensing and Chester Grundy, and the appointments of Bo List and Eileen O’Brien, to the Carnegie Center for Literacy Board of Directors, with all terms expiring September 1, 2027;
(3) Recommending the appointment of Bishop Carter, Housing Industry Representative, to the Economic Development Investment Board, with term expiring March 1, 2027;
Recommending the seat change of Eric Reid, FT ER Physician Good Samaritan, and the appointment of Blake Davidson, FT ER Physician UK, to the Emergency Medical Advisory Board, with terms expiring July 1, 2025, and July 1, 2027, respectively;
(4) Recommending the reappointment of Karen Hill to the Lexington Center Corporation, with term expiring July 1, 2027;
(5) Recommending the appointments of Soreyda Begley, American Representative, Kathryn Crabtree, At large, Jamil Farooqui, Middle East Repre | Approved | Pass |
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0990-23
| 1 | | 9-28-23 Mayor's Report - Price Contracts | Communication (Procurements) | (1) Accepting and approving the following bids and establishing price contracts for the following Depts. or Divs. as to the specifications and amount set forth in the terms of the respective bids:
(a) Div. of Police - Active Shooter Plate Kit - 105-2023 - Gall’s Inc.; and,
(b) Div. of Traffic Engineering - Rectangular Rapid Flashing Beacon - 100-2023 - Path Master Inc. | Approved | Pass |
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0992-23
| 1 | | Mayor's Information 9.28.23 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of Malcolm Walker, Customer Service Specialist, Grade 511N, $17.777 hourly in the Div. of LexCall, effective October 9, 2023;
(2) Probationary Classified Civil Service Appointment of Albulena Maloku, Administrative Specialist Sr., Grade 518N, $24.658 hourly in the Dept. of Planning and Preservation, effective September 25, 2023;
(3) Probationary Classified Civil Service Appointment of Christopher O’Brien, Skilled Trades Worker, Grade 515N, $21.232 hourly in the Div. of Streets and Roads, effective October 9, 2023;
(4) Probationary Classified Civil Service Appointment of Nathan Rainey, Skilled Trades Worker, Grade 515N, $20.804 hourly in the Div. of Streets and Roads, effective October 9, 2023;
(5) Probationary Classified Civil Service Appointment of Josh Bowling, Industrial Mechanic, Grade 517N, $25.297 hourly in the Div. of Water Quality, effective September 25, 2023;
(6) Probationary Classified Civil Service Appointment of Austin Curran, Industrial Mechanic, Grade 517N, $24.330 hourly in the Div. of Water Quality, effective Octo | Received and Filed | |
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