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0208-26
| 1 | a | Table of Motions: Council Work Session, March 3, 2026 | Summary | Table of Motions: Council Work Session, March 3, 2026 | Approved | Pass |
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0223-26
| 1 | | Budget Amendment Sch. 0025 | Agenda Item | 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. 0025. | Approved and Referred to Docket | |
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0209-26
| 1 | a | Summary: General Government and Planning Committee, February 10, 2026 | Summary | Summary: General Government and Planning Committee, February 10, 2026 | | |
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0165-26
| 1 | a | Incentive Grant Change Order FOWR | Agenda Item | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with by Friends of Wolf Run, Inc., for a Stormwater Quality Project, for the Div. of Water Quality, decreasing the Contract by the sum of $8,504.24, from $53,020.00 to $44,515.76. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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0179-26
| 2 | b | EKU field placement agreement | Agenda Item | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Eastern Ky. University, for student field placement opportunities. [Div. of Fire and Emergency Services, Wells] | Approved and Referred to Docket | Pass |
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0180-26
| 1 | c | BCTC Paramedic MOA | Agenda Item | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Bluegrass Community and Technical College, for clinical experience for paramedic students. [Div. of Fire and Emergency Services, Wells] | Approved and Referred to Docket | Pass |
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0181-26
| 1 | d | 2026 Lexington Baseball Sponsorship Agreement | Agenda Item | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Sponsorship Agreement with Temerity Baseball Team III, LLC, d/b/a The Lexington Legends, for the display of recruiting advertisements during the 2026 season, for the Dept. of Public Safety at a cost not to exceed $24,000. [Dept. of Public Safety, Armstrong] | Approved and Referred to Docket | Pass |
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0189-26
| 2 | e | Request Council authorization to execute Amendment No. 1 to the agreements with Repairers of The Breach Inc. to add E7 Kids Café located at 180 E. Maxwell, Lexington, Kentucky 40508 in Census Tract #8.02 as a project service area. | Agenda Item | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to an Agreement with Repairers of the Breach, Inc., in order to add a location to the project service area, and further authorizing the Mayor to execute any other amendments with Repairers of the Breach Inc., related to that Agreement. [Div. of Grants and Special Programs, Reynolds] | Approved and Referred to Docket | Pass |
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0190-26
| 2 | f | Request Council authorization to execute an agreement with Saint Joseph Health System, Inc. for the use of the emergency room as a clinical practice area for the Sexual Assault Nurse Examiner Program-FY 2026. | Agenda Item | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Saint Joseph Health System, Inc., for use of the emergency room as a clinical practice area. [Div. of Police, Weathers] | Approved and Referred to Docket | Pass |
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0191-26
| 2 | g | Request Council authorization to accept federal funds of $231,310 from the Kentucky Transportation Cabinet’s Office of Highway Safety for participation in the Traffic Safety Program for Fiscal Year 2027. No local match is required. | Agenda Item | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government to accept a Grant from the Ky. Transportation Cabinet’s Office of Highway Safety for participation in the Traffic Safety Program, which Grant funds are in the amount of $231,310 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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0193-26
| 1 | h | Third Party Admin for Insurance Claims with RMSC | Agenda Item | Authorization to amend a contract with Risk Management Services Company (“RMSC”) for Third-Party Administrator for Claims Management Services and Claims Adjustment Handling Services for Workers Compensation, Auto Liability and Physical Damage, General Liability, and Property Claims, to authorize additional one-year extensions at current contract pricing. At a cost not to exceed $419,600 for FY27, plus 20% subrogation. Funds requested for FY27. (L0193-26)(Barberie) | Approved and Referred to Docket | Pass |
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0194-26
| 2 | i | 26-0036- Create/Housing Advocacy & Community Dev. | Agenda Item | An Ordinance amending the authorized strength by creating one (1) classified position of Accountant Sr., Grade 524E, in the Dept. of Housing Advocacy and Community Development, effective upon passage of Council. [Div. of Human Resources, George] | Approved and Referred to Docket | Pass |
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0195-26
| 1 | j | 26-0041- Statement of Work with I/O Solutions | Agenda Item | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to enter into a Statement of Work with I/O Solutions, Inc. for testing applicants with the Div. of Fire and Emergency Services for Recruit Firefighter positions, at a cost not to exceed $1,875. [Div. of Human Resources, George] | Approved and Referred to Docket | Pass |
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0196-26
| 1 | k | 26-0040- Statement of Work with CPS HR Consulting | Agenda Item | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to enter into a Statement of Work with CPS HR Consulting for Fire Lieutenant, Fire Captain and Fire Major promotional processes for the Div. of Fire and Emergency Services, at a cost not to exceed $155,250. [Div. of Human Resources, George] | Approved and Referred to Docket | Pass |
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0201-26
| 1 | l | MOU 2026-344 AOC Courthouse Roof Project | Agenda Item | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with the Ky. Administrative Office of the Courts, as the Ky. Administrative Office of the Courts agrees to make monthly reimbursement payments to the Lexington-Fayette Urban County Government for construction services costs of the project, with the combined state funding total not to exceed $4,169,764.28. [Div. of Facilities and Fleet Management, Baradaran] | Approved and Referred to Docket | Pass |
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