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0285-26
| 1 | | [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] | Approved and Referred to Docket without Hearing | 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 and Referred to Docket | Pass |
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0297-26
| 1 | | Table of Motions: Council Work Session, March 24, 2026 | Summary | Table of Motions: Council Work Session, March 24, 2026 | Approved | Pass |
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0312-26
| 1 | | 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] | Amended | Pass |
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0312-26
| 1 | | 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] | Approved and Referred to Docket | Pass |
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0294-26
| 1 | | 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] | Approved and Referred to Docket | Pass |
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0295-26
| 1 | | Summary: Social Services and Public Safety Committee, March 17, 2026 | Summary | Summary: Social Services and Public Safety Committee, March 17, 2026 | Received and Filed | |
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0296-26
| 1 | | Presentation: Mint Lane Pump Station Relocation Study | Presentation | Presentation: Mint Lane Pump Station Relocation Study | Received and Filed | |
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0224-26
| 1 | a | 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] | Approved and Referred to Docket | Pass |
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0246-26
| 1 | b | 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] | Approved and Referred to Docket | Pass |
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0247-26
| 1 | c | 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] | Approved and Referred to Docket | Pass |
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0254-26
| 1 | d | 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] | Approved and Referred to Docket | Pass |
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0265-26
| 1 | e | 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] | Approved and Referred to Docket | Pass |
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0268-26
| 2 | f | 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] | Approved and Referred to Docket | Pass |
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0270-26
| 1 | g | 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] | Approved and Referred to Docket | Pass |
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0272-26
| 1 | h | 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] | Approved and Referred to Docket | Pass |
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0274-26
| 1 | i | 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] | Approved and Referred to Docket | Pass |
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0275-26
| 2 | j | 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] | Approved and Referred to Docket | Pass |
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0276-26
| 2 | k | 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 and Referred to Docket | Pass |
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0278-26
| 1 | l | 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] | Approved and Referred to Docket | Pass |
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0279-26
| 1 | m | 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 and Referred to Docket | Pass |
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0280-26
| 1 | n | 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] | Approved and Referred to Docket | Pass |
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0281-26
| 1 | o | 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 and Referred to Docket | Pass |
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0282-26
| 1 | p | 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] | Approved and Referred to Docket | Pass |
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0283-26
| 1 | q | 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] | Approved and Referred to Docket | Pass |
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0286-26
| 1 | r | 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] | Approved and Referred to Docket | Pass |
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0287-26
| 2 | s | 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] | Approved and Referred to Docket | Pass |
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0288-26
| 2 | t | 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 and Referred to Docket | Pass |
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0289-26
| 1 | u | 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] | Approved and Referred to Docket | Pass |
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