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0307-26
| 1 | | Minute of the March 26, 2026 Council Meeting | Minutes | Minute of the March 26, 2026 Council Meeting | Approved | Pass |
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0176-26
| 1 | | CASA Service Awards | Presentation | CASA Service Awards | | |
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0269-26
| 1 | 1. | Budget Amendment Sch. 0026 | 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. 26. [Div. of Budgeting, Lueker] | Approved | Pass |
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0285-26
| 1 | 2. | [PLN-MAR-26-00001: KENNETH V. LITTRELL] | Ordinance | An Ordinance modifying the conditional zoning restrictions to allow additional principal, accessory, and conditional uses in the existing Corridor Business (B-3) zone for 1.16 net (1.88 gross) acres, for property located at 532 and 550 South Broadway and 659 Plunkett St. (Kenneth V. Littrell; Council District 3). Conditional Approval 8-0 [To Be Heard By April 16, 2026] [Div. of Planning, Duncan] | Received First Reading | |
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0312-26
| 1 | 3. | Budget Amendment Sch. 0027 | 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. 27. [Div. of Budgeting, Lueker] | Received First Reading | |
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0304-26
| 1 | 1. | Bid recommendation for 33-2026 Concrete Tee Pads and Sign Posts for Disc Gold Course | Resolution | A Resolution accepting the bid of Davis H. Elliot Construction Co., Inc., in the amount of $127,375 for the concrete tee pads and sign posts for Disc Golf Course, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Davis H. Elliot Construction Co., Inc., related to the bid. (2 Bids, Low) [Conrad] | Received First Reading | |
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0304-26
| 1 | | Bid recommendation for 33-2026 Concrete Tee Pads and Sign Posts for Disc Gold Course | Resolution | A Resolution accepting the bid of Davis H. Elliot Construction Co., Inc., in the amount of $127,375 for the concrete tee pads and sign posts for Disc Golf Course, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Davis H. Elliot Construction Co., Inc., related to the bid. (2 Bids, Low) [Conrad] | Suspended Rules for Second Reading | Pass |
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0304-26
| 1 | | Bid recommendation for 33-2026 Concrete Tee Pads and Sign Posts for Disc Gold Course | Resolution | A Resolution accepting the bid of Davis H. Elliot Construction Co., Inc., in the amount of $127,375 for the concrete tee pads and sign posts for Disc Golf Course, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Davis H. Elliot Construction Co., Inc., related to the bid. (2 Bids, Low) [Conrad] | Approved | Pass |
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0305-26
| 1 | 2. | Bid Recommendation for Bid#22-2026 Town Branch Exterior Window Replacement Project | Resolution | A Resolution accepting the bid of Mefford Contracting, LLC, in the amount of $425,900, for the Town Branch Exterior Window Replacement Project, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Mefford Contracting, LLC, related to the bid. (3 Bids, Low) [Martin] | Received First Reading | |
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0290-26
| 1 | 3. | Walk on - Site Specific Agreement: Fuqua & Stonedale | 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, FUQUA Acquisitions II, LLC and Gateway Lofts Stonedale, LLC, to provide sanitary sewer conveyance and treatment capacity to portions of property in Jessamine County. [Council Office, Hall] | Received First Reading | |
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0290-26
| 1 | | Walk on - Site Specific Agreement: Fuqua & Stonedale | 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, FUQUA Acquisitions II, LLC and Gateway Lofts Stonedale, LLC, to provide sanitary sewer conveyance and treatment capacity to portions of property in Jessamine County. [Council Office, Hall] | Suspended Rules for Second Reading | Pass |
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0290-26
| 1 | | Walk on - Site Specific Agreement: Fuqua & Stonedale | 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, FUQUA Acquisitions II, LLC and Gateway Lofts Stonedale, LLC, to provide sanitary sewer conveyance and treatment capacity to portions of property in Jessamine County. [Council Office, Hall] | Approved | Pass |
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0224-26
| 1 | 4. | Stormwater Engineering Services RFP #40-2025 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Engineering Services Agreements (awarded pursuant to RFP NO. 40-2025), with Hazen and Sawyer, Banks Engineering, Palmer Engineering, Tetra Tech, Strand Associated, Inc., and Stantec Consulting Services Inc., for storm water management projects for the Div. of Water Quality under an Indefinite Services Contract, with future work awarded and funds budgeted on a project basis. [Div. of Water Quality, Martin] | Received First Reading | |
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0246-26
| 1 | 5. | LFD/Clark Co Mutual Aid Agreement 2026 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an updated Mutual Aid Agreement with Clark County for multi-jurisdictional responses. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0247-26
| 1 | 6. | NAC Heavy Highway Inc. Change Order | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 (Final) to the Agreement with NAC Heavy Highway Inc., to reflect actual quantities of odorous wastewater processed, for the Div. of Water Quality, increasing the Contract by the sum of $49,695.52, from $94,686.00 to $144,381.52. [Div. of Water Quality, Martin] | Received First Reading | |
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0254-26
| 1 | 7. | Liberty Road Pump Station Trunk Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement with Ky. Transportation Cabinet for construction of sanitary sewer infrastructure, part of the Liberty Rd. Improvement Project (7-8902.00), for the Div. of Water Quality, at a cost not to exceed $556,074.14. [Div. of Water Quality, Martin] | Received First Reading | |
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0265-26
| 1 | 8. | 2026 Facility Usage and Concession Agreements - Youth Baseball and Softball leagues | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Facility Usage and Concessions Agreement with various youth baseball and softball leagues, for the usage of baseball and softball fields for the 2026 calendar year. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0268-26
| 2 | 9. | Request Council authorization to execute Amendment No. 1 with the Kentucky Transportation Cabinet (KYTC) for the Complete Streets Design Manual Project in the amount of $360,000. The cost to LFUCG is not to exceed $90,000. The amendment extends the peri | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 1 to an existing Grant Agreement with the Ky. Transportation Cabinet (KYTC), bringing that Grant Agreement into compliance with current KYTC policies and extending the period of performance for the Complete Streets Design Manual Project to December 31, 2026. [Div. of Planning, Duncan] | Received First Reading | |
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0270-26
| 1 | 10. | RFP 6-2026 Storm Response Acceptance | Resolution | A Resolution accepting the bids of the following entities in response to RFP No. 6-2026 to scale up equipment and personnel to manage storms, disasters and emergencies, and establishing price contracts and authorizing the Mayor, on behalf of the Urban County Government, to enter into any additional necessary Agreements with each of the following, all contingent upon the appropriation of sufficient funds: L-M Asphalt Partners, ltd. dba ATS Construction, Clearpath Facility Services LLC, Concentric Corporation of America, Davis H. Elliot Construction Co., Inc., DRC Emergency Services, LLC, Eds Holdco, LLC, Integrated Services Inc. of Ky, and Woodall Construction Co., Inc. [Div. of Procurement, Slatin] | Received First Reading | |
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0272-26
| 1 | 11. | Service Missionary Volunteer MOU Church of Latter-Day Saints | Resolution | A Resolution authorizing the Mayor on behalf of the Urban County Government, to execute a Memorandum of Understanding with the Church of Jesus Christ of Latter-Day Saints, for the placement of Missionary Volunteers with the Dept. of Social Services, at no cost. [Div. of Aging and Disability Services, Stambugh] | Received First Reading | |
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0274-26
| 1 | 12. | 2026 Police Awards Banquet - Central Bank Center License Agreement / Levy Catering Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Central Bank Center and Levy Catering, for the Police Awards Banquet. [Div. of Police, Weathers] | Received First Reading | |
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0275-26
| 2 | 13. | Request Council authorization to accept federal award, if offered, from the Kentucky Justice and Public Safety Cabinet in the amount of $100,526 under the Victim Assistance Formula Grant funded by the Victims of Crime Act (VOCA). There is no local match r | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a federal award, if offered, from the Ky. Justice and Public Safety Cabinet in the amount of $100,526 under the Victim Assistance Formula Grant funded by the Victims of Crime Act, to provide any additional information requested in connection with this Grant for hiring a Victims Services Supervisor, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Received First Reading | |
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0276-26
| 2 | 14. | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky 911 Service Board in the amount of $253,714 for the purchase of hardware, media servers, project management, installation services, and shipping of t | 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. 911 Service Board, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $253,714 to purchase items of the Solacom Guardian System, the acceptance of which obligates the Urban County Government to the expenditure of $28,190 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Enhanced 911, Patton] | Received First Reading | |
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0276-26
| 2 | | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky 911 Service Board in the amount of $253,714 for the purchase of hardware, media servers, project management, installation services, and shipping of t | 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. 911 Service Board, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $253,714 to purchase items of the Solacom Guardian System, the acceptance of which obligates the Urban County Government to the expenditure of $28,190 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Enhanced 911, Patton] | Suspended Rules for Second Reading | Pass |
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0276-26
| 2 | | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky 911 Service Board in the amount of $253,714 for the purchase of hardware, media servers, project management, installation services, and shipping of t | 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. 911 Service Board, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $253,714 to purchase items of the Solacom Guardian System, the acceptance of which obligates the Urban County Government to the expenditure of $28,190 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Enhanced 911, Patton] | Approved | Pass |
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0278-26
| 1 | 15. | Legacy Business Park KAWC Infrastructure Improvements | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Extension Deposit Agreement and related documents with Ky. American Water, for installation of water main infrastructure, water main relocation, and a master meter at the Legacy Business Park, at a cost not to exceed $1,410,240. [Mayor's Office, Bencz] | Received First Reading | |
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0279-26
| 1 | 16. | Fister Distribution, Inc Warehouse storage agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Fister Distribution, Inc., for warehouse storage and handling for the receiving, storage, and delivery of equipment and new purchases for the new Senior and Therapeutic Recreation Center, at a cost estimated not to exceed $20,000. [Div. of Aging and Disability Services, Stambaugh] | Received First Reading | |
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0279-26
| 1 | | Fister Distribution, Inc Warehouse storage agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Fister Distribution, Inc., for warehouse storage and handling for the receiving, storage, and delivery of equipment and new purchases for the new Senior and Therapeutic Recreation Center, at a cost estimated not to exceed $20,000. [Div. of Aging and Disability Services, Stambaugh] | Suspended Rules for Second Reading | Pass |
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0279-26
| 1 | | Fister Distribution, Inc Warehouse storage agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Fister Distribution, Inc., for warehouse storage and handling for the receiving, storage, and delivery of equipment and new purchases for the new Senior and Therapeutic Recreation Center, at a cost estimated not to exceed $20,000. [Div. of Aging and Disability Services, Stambaugh] | Approved | Pass |
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0280-26
| 1 | 17. | Good Maps Wayfinding Project Acceptance | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with GoodMaps Inc., for the implementation and license subscription for wayfinding technology for the Lexington Senior Center, at no cost to the Urban County Government. [Div. of Aging and Disability Services, Stambaugh] | Received First Reading | |
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0281-26
| 1 | 18. | Change Order #4 - Calhoun Construction CO#4- #299-2024 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 4 to the Agreement with Calhoun Construction, associated with the New Senior & Therapeutic Center Construction, increasing the amount by $547,828.28, raising the total Contract amount from $16,561,019.91 to $17,108,848.19. [Dept. of General Services, Ford] | Received First Reading | |
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0281-26
| 1 | | Change Order #4 - Calhoun Construction CO#4- #299-2024 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 4 to the Agreement with Calhoun Construction, associated with the New Senior & Therapeutic Center Construction, increasing the amount by $547,828.28, raising the total Contract amount from $16,561,019.91 to $17,108,848.19. [Dept. of General Services, Ford] | Suspended Rules for Second Reading | Pass |
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0281-26
| 1 | | Change Order #4 - Calhoun Construction CO#4- #299-2024 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 4 to the Agreement with Calhoun Construction, associated with the New Senior & Therapeutic Center Construction, increasing the amount by $547,828.28, raising the total Contract amount from $16,561,019.91 to $17,108,848.19. [Dept. of General Services, Ford] | Approved | Pass |
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0282-26
| 1 | 19. | L4 Security Agreement | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services to purchase national background checks from L4 Security Group, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with L4 Security Group, related to the procurement at a cost not to exceed $11,430. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0283-26
| 1 | 20. | Amendment to the Publishing Service Agreement with LPI | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to an Agreement with Liturgical Publications Inc. (LPI), for design layout and printing of the Lexington Senior Center monthly newsletter, and further authorizing the Mayor to execute any other amendments with Liturgical Publications Inc. (LPI), related to that Agreement. [Div. of Aging and Disability Services, Stambaugh] | Received First Reading | |
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0286-26
| 1 | 21. | Uniti bandwidth expansion | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contracts with Uniti Solutions, for bandwidth expansion at 115 Cisco Rd. and 151 N. Martin Luther King Blvd., at a cost not to exceed $32,201.76. [Div. of Enhanced 911, Patton] | Received First Reading | |
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0287-26
| 2 | 22. | Request Council authorization to use grant funds in the amount of $70,000 to host four IPTM 40-hour training courses. Each training course costs $17,500 and allows up to 30 officers to attend. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute four Agreements with Institute of Police Technology and Management, for four training courses at a cost not to exceed $70,000. [Div. of Police, Weathers] | Received First Reading | |
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0288-26
| 2 | 23. | Request Council authorization to apply for and accept a grant award, if offered, for a total of $300,000.00 from the U.S. Department of Justice, under the Matthew Shepard and James Byrd, Jr. Hate Crimes Program in FY 2027. No matching funds are required. | 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. Department of Justice, under the Matthew Shepard and James Byrd, Jr. Hate Crimes Program in FY 2027 to purchase an interview and interrogation course, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $300,000 in Federal funds, no local match is required and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Received First Reading | |
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0288-26
| 2 | | Request Council authorization to apply for and accept a grant award, if offered, for a total of $300,000.00 from the U.S. Department of Justice, under the Matthew Shepard and James Byrd, Jr. Hate Crimes Program in FY 2027. No matching funds are required. | 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. Department of Justice, under the Matthew Shepard and James Byrd, Jr. Hate Crimes Program in FY 2027 to purchase an interview and interrogation course, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $300,000 in Federal funds, no local match is required and 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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0288-26
| 2 | | Request Council authorization to apply for and accept a grant award, if offered, for a total of $300,000.00 from the U.S. Department of Justice, under the Matthew Shepard and James Byrd, Jr. Hate Crimes Program in FY 2027. No matching funds are required. | 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. Department of Justice, under the Matthew Shepard and James Byrd, Jr. Hate Crimes Program in FY 2027 to purchase an interview and interrogation course, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $300,000 in Federal funds, no local match is required and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Approved | Pass |
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0289-26
| 1 | 24. | Metaformers Managed Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Multi-Year Services Agreement with Metaformers, Inc., for all infrastructure, databases, and administration of the PeopleSoft platform in the Oracle Cloud, enabled by Oracle-certified technology experts, at a cost not to exceed $492,499.80 in Fiscal Year 2027, subject to the appropriation of sufficient funds, and further authorizing the CIO, as the Mayor’s designee, to execute any other documents, including future renewals, necessary for continued implementation, operation, support, or maintenance of same. [Office of the Chief Information Officer, Rodgers] | Received First Reading | |
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0294-26
| 1 | 25. | Capital List 4/14/26 | 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 FoodChain, Inc. ($3,022.56), the Tradition at Parks Edge Townhome Association, Inc. ($4,000.00), and Northside Common Market Corporation ($2,186.63), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Received First Reading | |
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0300-26
| 1 | | Mayor's Report Appts. 4/14/2026 | Communication (Appointments) | (1) Recommending the reappointment of Anita Britton and the appointment of Erin Soard, filling the unexpired term of Tim Schuler, to the CASA of Lexington Board of Directors, with terms expiring July 1, 2030 and July 1, 2028, respectively;
(2) Recommending the reappointment of Anna Ellis, Bluegrass Chapter of Emergency Nurses Association Representative, to the Emergency Medical Advisory Board with a term expiring July 1, 2030;
(3) Recommending the appointment of James Dickinson and Ashley Wagers to the Human Rights Commission with both terms expiring January 1, 2030;
(4) Recommending the reappointment of Kip Cornett to the Lexington Center Corporation Board of Directors with a term expiring July 1, 2030;
(5) Recommending the appointment of Anitrea Burks, Artist, filling the unexpired term of Bryce Oquaye, to the Lyric Theatre and Cultural Arts Center Board of Directors with a term expiring December 8, 2027;
(6) Recommending the reappointment of Ryan Foster to the Parking Authority Board with a term expiring June 1, 2030;
(7) Recommending the appointment of Hannah Crepps, LFUCG | Approved | Pass |
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0277-26
| 1 | | Donations report | Communications (Donations) | Accepting and approving the following donations for the following depts. and divs.:
a. Parks and Recreation - accepting a donation from the Friends of McConnell Springs: an ADA-compliant interactive kiosk for self-led nature education. This replaces the no-longer working kiosk that was donated by the friends group decades ago (estimated value $3,100).
b. Environmental Services - accepting a donation from four entities totaling $4,600 to assist with the implementation of the 2026 Reforest the Bluegrass event. The donations include $1,500 from Kentucky American Water, $1,400 from John’s Bluegrass Racing, $1,500 from Wild Birds Unlimited, and $200 from Wild Ones Native Plants. (Budget Amendment No. 14184)
c. Aging and Disability Services - accepting a donation from the Friends of Lexington Senior Centers: GoodMaps-Wayfinding technology for the Lexington Senior Center on Life Lane that enables anyone, including individuals with low/no vision, limited English speakers and non-readers, the ability to find their way regardless of their routing preference (estimated value $7,500). | Approved | Pass |
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0299-26
| 1 | | Mayor's Procurement Report- - | 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 Fire and Emergency Services - Firefighter Turnout Gear - 20-2026 - Fire Acquisition Company, LLC dba Phoenix Safety Outfitters;
(b) Div. of Fleet Services - Hydraulic Oil - 34-2026 - Valor Oil, LLC;
(c) Div. of Traffic Engineering - Gridsmart Detection System - 38-2026 - Precision Traffic and Safety Systems, LLC;
(d) Div. of Police - Vehicle Equipment Installation - 29-2026 - L&W Emergency Equipment, Frontline Mobile Tech, Ridgenet Network Group;
(e) Div. of Traffic Engineering - Traffic Signal Maintenance Supplemental - 25-2026 - Stansell Electric Company, Inc.;
(f) Div. of Parks & Recreation - Golf Course Sand - 19-2026 - The Arms Trucking Company, Inc.;
(g) Div. of Waste Management - Temporary Labor for Material Recovery Facility - 28-2026 - Work Now Ky LLC; and,
(h) Div. of Waste Management - Temporary Labor for Collections - 31-2026 - Work Now Ky LLC.
(2) Accepti | Approved | Pass |
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0308-26
| 1 | | HR file 4.16.26 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of Frank Price, Information Systems Manager, Grade 529E, $3,923.12 biweekly in the Div. of Computer Services, effective May 2, 2026;
(2) Probationary Classified Civil Service Appointment of Waylon Reboin, Heavy Equipment Operator, Grade 516N, $23.594 hourly in the Div. of Streets and Roads, effective April 6, 2026;
(3) Probationary Classified Civil Service Appointment of Nicholas Jackson, S & R Maintenance Worker Sr., Grade 515N, $21.256 hourly in the Div. of Streets and Roads, effective May 4, 2026;
(4) Probationary Classified Civil Service Appointment of Deonte Gaines, S & R Maintenance Worker Sr., Grade 515N, $21.556 hourly in the Div. of Streets and Roads, effective April 22, 2026;
(5) Probationary Classified Civil Service Appointment of George Shanks, SLM Field Technician, Grade 515N, $22.385 hourly in the Div. of Water Quality, effective April 6, 2026;
(6) Probationary Classified Civil Service Appointment of Justin Ongteco, SLM Field Technician Sr., Grade 516N, $22.615 hourly in the Div. of Water Quality, effective May | Received and Filed | |
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