|
0414-25
| 1 | | Minutes of the April 15, 2025 Mayor's Budget Address and April 17, 2025 Council Meeting. | Minutes | Minutes of the April 15, 2025 Mayor's Budget Address and April 17, 2025 Council Meeting. | | |
Not available
|
Not available
|
|
0293-25
| 1 | | Frederick Douglass High School Cheerleaders | Presentation | Frederick Douglass High School Cheerleaders | | |
Not available
|
Not available
|
|
0294-25
| 1 | | Bring back the Melody Showcase Day | Presentation | Bring Back the Melody Showcase Day | | |
Not available
|
Not available
|
|
0328-25
| 1 | 1. | PLN-MAR-25-00001: D&J REALTY, INC | Ordinance | An Ordinance changing the zone from an Interchange Service Business (B-5P) zone to a Light Industrial (I-1) zone, for 0.99 net (1.31 gross) acres for property located at 125 Canebrake Dr. (D&J Realty, Inc.; Council District 12). Approval 10-0 (To Be Heard by May 28, 2025) [Div of Planning, Duncan] | | |
Not available
|
Not available
|
|
0324-25
| 3 | 2. | 25-0042- Abolish/Create- Parks and Recreation | Ordinance | An Ordinance amending the authorized strength by abolishing one (1) unclassified position of Grants Manager, Grade 524E, and creating one (1) classified position of Parks and Recreation Superintendent, Grade 526E, all in the Div. of Parks and Recreation, effective upon passage of Council. [Div. of Human Resources, George] | | |
Not available
|
Not available
|
|
0340-25
| 1 | 3. | 25-0043 | Ordinance | An Ordinance amending the authorized strength by abolishing one (1) unclassified position of Emergency Planning Coordinator, Grade 516E, and creating one (1) classified position of Emergency Planning Coordinator, Grade 516E, all in the Div. of Emergency Management, effective upon passage of Council. [Div. of Human Resources, George] | | |
Not available
|
Not available
|
|
0359-25
| 1 | 4. | Summary: Social Services and Public Safety ; Committee, February 25, 2025 / Report Out - Amend Sec. 12-55 Landlord-Tenant Act | Ordinance | An Ordinance creating Section 12-55 (1) of the Code of Ordinances related to the Landlord-Tenant Act to prohibit landlord retaliation for tenant complaints to a governmental agency; an Ordinance creating Section 12-55 (2) of the Code of Ordinances related to the Landlord-Tenant Act to allow tenant remedies for retaliation; an Ordinance creating Section 12-55 (3) of the Code of Ordinances related to the Landlord-Tenant Act for exclusions for retaliation; an Ordinance creating Section 12-55 (4) of the Code of Ordinances related to the Landlord-Tenant Act to state landlord liability pursuant to KRS 383.625(2); and an Ordinance creating Section 12-55 (5) of the Code of Ordinances related to the Landlord-Tenant Act to specify tenant remedies for retaliation. [Council Office, Hall] | | |
Not available
|
Not available
|
|
0383-25
| 1 | 5. | Budget Amendment Sch. 0021 | 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 2025 Schedule No. 21. [Div. of Budgeting, Lueker] | | |
Not available
|
Not available
|
|
0137-25
| 1 | 1. | Incentive Grant Fayette County Public Schools | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Infrastructure) Incentive Grant to Fayette County Public Schools, for a Stormwater Quality Project, at a cost not to exceed $310,081.50. [Div. of Water Quality, Martin] | | |
Not available
|
Not available
|
|
0303-25
| 1 | 2. | Bid Recommendation for Bid#8-2025 Plainveiw Trunk Sewer Project | Resolution | A Resolution accepting the bid of Lagco, Inc., in the amount of $1,634,958 for the Plainview Trunk Sewer Project, 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] | | |
Not available
|
Not available
|
|
0332-25
| 1 | 3. | Bid Recommendation for Bid#28-2025 Town Branch WWTP Primary Digester Roof Leak Repairs | Resolution | A Resolution accepting the bid of W. Principles, LLC d/b/a The Walker Co. of Ky., in the amount of $844,000 for the Town Branch WWTP Primary Digester Roof Leak Repairs, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with W. Principles, LLC d/b/a The Walker Co. of Ky., related to the bid. (5 Bids, Low) [Martin] | | |
Not available
|
Not available
|
|
0361-25
| 1 | 4. | Recommendation Bid 47-2025 RedWave Monitor Rebid | Resolution | A Resolution accepting the bid of All Safe Industries in the amount of $138,511.37 for the Redwave Monitor Rebid, for the Div. of Fire and Emergency Services. (3 Bids, Low) [Wells] | | |
Not available
|
Not available
|
|
0367-25
| 1 | 5. | Permanent Appointments 4.17.25 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Alejandro Rostro-Medina, Accounts Payable Assistant, Grade 510N, $17.193 hourly in the Div. of Accounting, effective April 7, 2025, Justin Talbert, Administrative Specialist, Grade 516N, $23.730 hourly in the Div. of Revenue, effective March 14, 2025, Joe Black, Program Manager Sr., Grade 523E, $2,717.68 biweekly in the Dept. of Planning and Preservation, effective April 7, 2025, Ryan Hughes, Municipal Engineer Sr., Grade 528E, $3,576.96 biweekly in the Div. of Engineering, effective March 9, 2025, Carl Flynn, Engineering Technician, Grade 515N, $23.393 hourly in the Div. of Engineering, effective April 7, 2025, Jonathan Miller, Public Service Supervisor, Grade 517N, $29.449 hourly in the Div. of Streets and Roads, effective March 9, 2025, Megan Jarrett, Administrative Specialist, Grade 516N, $23.500 hourly in the Div. of Human Resources, effective April 1, 2025, Yesenia Lombera-Villanueva, Staff Assistant Sr., Grade 511N, $17.215 hourly in the Div. of Police, effective March 23, 2025, Kelsea Hergert, Sta | | |
Not available
|
Not available
|
|
0270-25
| 1 | 6. | Telma Braking System Install sole source purchase | Resolution | A Resolution authorizing the Div. of Fire to purchase a Telma braking system install from Atlantic Emergency Solutions, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary agreement with Atlantic Emergency Solutions, related to the procurement at a cost not to exceed $59,613.65. [Div. of Fire and Emergency Services, Wells] | | |
Not available
|
Not available
|
|
0271-25
| 1 | 7. | Town Branch Park Access Improvements Change Order 5 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 to the Agreement with Marrillia Design and Construction Inc., for the Town Branch Park Access Improvements Project, increasing the Contract price by the sum of $129,913, from $5,353,009 to $5,483,002. [Div. of Engineering, Burton] | | |
Not available
|
Not available
|
|
0272-25
| 1 | 8. | Contract Amendment for Atlantic Emergency Solutions 2025 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Atlantic Emergency Solutions for refurbishment of a ladder Fire apparatus, increasing the Contract price by the sum of $269,331.11, from $1,151,769.00 to $1,421,099.11. [Div. of Fire and Emergency Services, Wells] | | |
Not available
|
Not available
|
|
0273-25
| 1 | 9. | Children's Advocacy Center - Purchase of Service Agreement (Renewal) | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Children’s Advocacy Center of the Bluegrass, for forensic interviews, at a cost not to exceed $50,000. [Div. of Police, Weathers] | | |
Not available
|
Not available
|
|
0302-25
| 1 | 10. | ESO Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with ESO, for incident reporting software, at a cost not to exceed $22,570.43. [Div. of Fire and Emergency Services, Wells] | | |
Not available
|
Not available
|
|
0304-25
| 1 | 11. | ARI Phoenix lift purchase | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a quote with ARI Phoenix, Inc., for four mobile vehicle lifts at a cost not to exceed $62,766.69. [Div. of Fire and Emergency Services, Wells] | | |
Not available
|
Not available
|
|
0307-25
| 1 | 12. | Incentive Grant CBZ Enterprise, LLC. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Infrastructure) Incentive Grant to CBZ Enterprise, LLC, for a stormwater quality project, at a cost not to exceed $331,500. [Div. of Water Quality, Martin] | | |
Not available
|
Not available
|
|
0308-25
| 1 | 13. | Cummins Maintenance Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Cummins Sales and Service, for generators at a cost not to exceed $3,429.31. [Div. of Enhanced 911, Patton] | | |
Not available
|
Not available
|
|
0309-25
| 1 | 14. | Applicant Agent Designation | Resolution | A Resolution authorizing and directing the Mayor, to appoint Theresa Reynolds as the Applicant Agent for purposes of obtaining certain federal financial assistance under the Disaster Relief Act. [Div. of Emergency Management, Larkin] | | |
Not available
|
Not available
|
|
0310-25
| 1 | 15. | Metro Employee Credit Union Lease at Phoenix Bldg | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Agreement with Metro Employees Credit Union (MECU), for approximately 604 square feet of space located at the Phoenix Building, for an initial term of one year, with the option for two additional renewals. [Dept. of General Services, Ford] | | |
Not available
|
Not available
|
|
0311-25
| 2 | 16. | Request Council authorization to execute Supplemental No. 1 agreement and accept federal funds in the amount of $100,000 for the design of the Citation Boulevard Phase 3B Project as funded under the Kentucky Transportation Cabinet from the Coronavirus Res | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Commonwealth of Ky. Transportation Cabinet to accept $100,000 in Federal Funding for the Citation Boulevard Phase III-B Project to provide a new route from the proposed intersection of Citation Boulevard and Winburn Drive to Russell Cave Rd., by receiving these funds, the Urban County Government acknowledges and agrees to ratify and adopt all statements, representation, warranties, covenants and Agreements contained in this Agreement, no matching funds are required. [Div. of Engineering, Burton] | | |
Not available
|
Not available
|
|
0312-25
| 2 | 17. | Request Council authorization to accept an award from the Kentucky Justice and Public Safety Cabinet 2024 Project Safe Neighborhood (PSN) Eastern grant in the amount of $79,206 for FY2025. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept an award from the Ky. Justice and Public Safety Cabinet 2024 Project Safe Neighborhood Eastern Grant in the amount of $79,206 for FY2025 to purchase an IBIS program subscription, no local match is required and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | | |
Not available
|
Not available
|
|
0313-25
| 2 | 18. | Request Council authorization to execute an agreement with Saint Joseph Health Systems, Inc. in the amount of $3,000 to use the emergency room as a clinical practice area for the Sexual Assault Nurse Examiner (SANE) Program -FY 2025. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Saint Joseph Health Systems, Inc., for use of the emergency room at a cost not to exceed $3,000. [Div. of Police, Weathers] | | |
Not available
|
Not available
|
|
0316-25
| 1 | 19. | West Hickman WWTP Headworks Replacement Parts | Resolution | A Resolution establishing BL Anderson as a sole source provider of replacement parts for the Headworks bar screen compactor located at the West Hickman Wastewater Treatment Plant, for the Div. of Water Quality, and authorizing the Mayor, or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with BL Anderson related to the procurement of these goods, at a cost not to exceed $55,481 plus freight. [Div. of Water Quality, Martin] | | |
Not available
|
Not available
|
|
0320-25
| 1 | 20. | Recommendation for RFP 45-2024 Municipal Waste and Sludge Disposal | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Waste Supply and Disposal Agreement (awarded pursuant to RFP No. 45-2024) with Republic Services of Ky., LLC, establishing a price contract for waste management disposal and transfer station operations, for the Div. of Waste Management; and authorizing and directing the Mayor, on behalf of the Urban County Government and the Urban County Government Public Facilities Corporation, to execute a lease and any other necessary document relating to the services provided in the Waste Supply and Disposal Agreement. [Dept. of Environmental Quality and Public Works, Albright] | | |
Not available
|
Not available
|
|
0321-25
| 1 | 21. | KBC Agreement 2025 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Blood Center Inc., to supply blood, components and related services, at a cost not to exceed $10,000. [Div. of Fire and Emergency Services, Wells] | | |
Not available
|
Not available
|
|
0323-25
| 1 | 22. | MillerMendel Inc. - Sole Source & Quote - eSOPH Background Software System | Resolution | A Resolution authorizing the Div. of Police to purchase eSOPH Background Software System, from MillerMendel, Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with MillerMendel, Inc., related to the procurement at a cost not to exceed $6,468.75. [Div. of Police, Weathers] | | |
Not available
|
Not available
|
|
0329-25
| 1 | 23. | OHPI 24-25 CAC Winter Shelter Amendment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the First Amendment to the Subrecipient Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. (“CAC”), allocating an additional $54,981, in order to provide temporary emergency shelter and supportive services to homeless families caring for minor children, and authorizing the Mayor to execute any other needed agreements or amendments with CAC related to these funds. [Office of Homelessness Prevention and Intervention, Herron] | | |
Not available
|
Not available
|
|
0330-25
| 1 | 24. | OHPI Housing Flex Fund | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with Arbor Youth Services, Inc. ($100,000) and Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. ($200,000), pursuant to RFP 5-2025, for the administration of the Lex End Homelessness Housing Flex Fund, at a cost not to exceed $300,000 for FY2025. [Office of Homelessness Prevention and Intervention, Herron] | | |
Not available
|
Not available
|
|
0331-25
| 1 | 25. | OHPI Open Application RFP | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following four (4) organizations, pursuant to RFP No. 6-2025: Arbor Youth Services, Inc. ($39,999), Community Action Council for Lexington-Fayette, Bourbon, Harrison, And Nicholas Counties, Inc. ($39,999), Greenhouse17, Inc. ($38,700), and the Lighthouse Ministries, Inc. ($39,950); to provide one-time funding to address identified system gaps and barriers to reducing homelessness, at a cost not to exceed $158,648. [Office of Homelessness Prevention and Intervention, Herron] | | |
Not available
|
Not available
|
|
0333-25
| 1 | 26. | Indefinite Services Contract-Design | 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. 41-2024), with Strand Associates, Inc., Palmer Engineering, Stantec Consulting Services, Inc., GRW Engineers, Prime AE Group, Inc., and Banks Engineering, to provide design services for the Div. of Engineering under an Indefinite Services Contract, with future work awarded and funds Budgeted on a project basis. [Div. of Engineering, Burton] | | |
Not available
|
Not available
|
|
0334-25
| 1 | 27. | Indefinite Services Contract-Construction | 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. 41-2024), with Lochner; Johnson, Mirmiran & Thompson, Inc.; and Prime AE Group, Inc. to provide construction inspection services for the Div. of Engineering under an Indefinite Services Contract, with future work awarded and funds Budgeted on a project basis. [Div. of Engineering, Burton] | | |
Not available
|
Not available
|
|
0335-25
| 1 | 28. | Indefinite Services Contract-Right-of-Way | 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. 41-2024), with Palmer Engineering, Lochner, and Strand Associates, Inc. to provide right-of-way services for the Div. of Engineering under an Indefinite Services Contract, with future work awarded and funds Budgeted on a project basis. [Div. of Engineering, Burton] | | |
Not available
|
Not available
|
|
0336-25
| 1 | 29. | Negotiations Contract – Government Center Project | Resolution | A Resolution authorizing the Dept. of Law, on behalf of the Urban County Government, to execute a Professional Services Agreement with the law firm of Frost Brown Todd, LLC, for negotiating and other legal services related to the Government Center Project. [Dept. of Law, Barberie] | | |
Not available
|
Not available
|
|
0337-25
| 1 | 30. | INdigital - MEVO Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with INdigital Inc., for MEVO system at a cost not to exceed $20,250. [Div. of Enhanced 911, Patton] | | |
Not available
|
Not available
|
|
0339-25
| 2 | 31. | Request Council authorization to accept award from Marathon Community Investment Programs - First Responder Grant in the amount of $3,405 for the purchase of a washable and re-usable hazmat suit for the Division of Fire and Emergency Services - FY2025. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept an award from Marathon Community Investment Programs - First Responder Grant in the amount of $3,405; no matching funds are required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Services, Wells] | | |
Not available
|
Not available
|
|
0352-25
| 1 | 32. | Capital List 4/15/25 | 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 Key Assets Ky., Inc. ($25,000), and LFUCG Div. of Parks and Recreation ($2,400) for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | | |
Not available
|
Not available
|
|
0362-25
| 1 | 33. | Recommendation Bid 32-2025 FL 360 Cameras & Listening Device | Resolution | A Resolution accepting the bid of Midwest Rescue Products, Inc. in the amount of $41,272.25 for the FL 360 cameras and listening device, for the Div. of Fire and Emergency Services. (2 Bids, Low) [Wells] | | |
Not available
|
Not available
|
|
0407-25
| 1 | 34. | Bid Recommendation for Bid#42-2025 Town Branch Primary Effluent Pump Station MCC Replacement | Resolution | A Resolution accepting the bid of Aequitas Power Co., in the amount of $456,800 for the Town Branch Primary Effluent Pump Station MCC Replacement, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Aequitas Power Co., related to the bid. (2 Bids, Low) [Martin] | | |
Not available
|
Not available
|
|
0411-25
| 1 | 35. | Permanent Appointments | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointment of: Waylon Reboin, Public Service Worker Sr., Grade 510N, $16.945 hourly in the Div. of Streets and Roads, effective April 7, 2025. [Div. of Human Resources, George] | | |
Not available
|
Not available
|
|
0412-25
| 1 | | Mayor's Communication- Personnel 4.24.25 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of Tara Chenault, Revenue Compliance Auditor, Grade 521N, $29.286 hourly in the Div. of Revenue, effective April 21, 2025;
(2) Probationary Classified Civil Service Appointment of Essence Collins, Resource Recovery Operator, Grade 518N, $24.907 hourly in the Div. of Waste Management, effective May 5, 2025;
(3) Probationary Classified Civil Service Appointment of William Wells, Associate Traffic Engineer, Grade 522E, $2,382.32 biweekly in the Div. of Traffic Engineering, effective April 21, 2025;
(4) Probationary Classified Civil Service Appointment of Dawn Morris, Accreditation Manager, Grade 526E, $3,186.56 biweekly in the Div. of Fire, effective April 21, 2025;
(5) Probationary Classified Civil Service Appointment of Brandon Eads, Vehicle & Equipment Technician, Grade 517N, $24.948 hourly in the Div. of Facilities and Fleet Management, effective May 5, 2025;
(6) Probationary Classified Civil Service Appointment of Grover Kearns, Planner Principal, Grade 524E, $3,229.44 biweekly in the Div. of Planning, effective April 21 | | |
Not available
|
Not available
|
|