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0787-20
| 1 | | [PLN-MAR-20-00009: BLACKBURN DEVELOPMENT LLC] | Ordinance | An Ordinance changing the zone from a Two Family Residential (R-2) zone to a High Rise Apartment (R-5) zone, for 0.655 net (.717 gross) acre, for property located at 325, 329 and 333 Blackburn Ave. (Blackburn Development, LLC; Council District 2). Approval 7-3 Objectors (Public Hearing March 2, 2021 5:00 p.m.) [Div. of Planning, Duncan] | Approved and Referred to Docket with Hearing | Pass |
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0235-21
| 1 | a | ws motions 2 23 21 | Summary | Table of Motions: Council Work Session, February 23, 2021 | Approved | Pass |
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0236-21
| 1 | a | ndf list 3 2 21 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Allegro Dance Project ($1,125), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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0227-21
| 1 | b | Approval of February 2, 2021 Committee Summary | Summary | Committee Summary: Planning & Public Safety, February 2, 2021 | Received and Filed | |
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0135-21
| 1 | | Article 17 – Sign Ordinance Amendments | Ordinance | An Ordinance amending Articles 17, 8-21(o)4, 8-24(o)5, 22B-6, Appendix 24B-6(1), 28-3(h)(6), 28-4(h)(5) and 28-5(5) of the Zoning Ordinance relating to sign regulations. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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0237-21
| 1 | c | pres: workplace harassment | Presentation | Presentation: LFUCG Workplace Harassment Policies | Received and Filed | |
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0208-21
| 1 | a | AudienceView Ticket Service Contract | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with AudienceView Inc. for ticket services for the Pam Miller Downtown Arts Center, at no cost to the government. [Dept. of General Services, Conrad] | Approved and Referred to Docket | Pass |
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0211-21
| 1 | b | Scott Air Packs_Donation | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a donation from the City of Manassas, Virginia of 34 Scott air packs, for use at the Div. of Fire and Emergency Services, at no cost to the Urban County Government. [Div. of Fire and Emergency Services, Wells] | Approved and Referred to Docket | Pass |
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0213-21
| 1 | c | Homelessness Board, Changes to Ordinance | Ordinance | An Ordinance amending Section 2-490 of the Lexington-Fayette Urban County Government Code of Ordinances to remove the requirement that the Homelessness Prevention and Intervention Board submit annual reports and instead require that the Board review and approve reports developed by the Office of Homelessness Prevention and Intervention on the activities of the Innovative and Sustainable Solutions to Homelessness Fund prior to submission to the Mayor, the Urban County Council and the community. [Office of Homelessness Prevention and Intervention, Ruddick] | Approved and Referred to Docket | Pass |
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0215-21
| 2 | d | Request Council authorization to amend Resolution No. 657-2019 to revise account numbers associated with Contract Modification No. 5 to the agreement with Gresham Smith and Partners for the Town Branch Commons Corridor. | Resolution | A Resolution amending Resolution 657-2019 to revise account numbers for payment of $199,949.00 to Gresham Smith and Partners, for services under Contract Modification no. 5 for the Town Branch Commons Corridor. [Mayor's Office, Peacher] | Approved and Referred to Docket | Pass |
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0216-21
| 2 | e | Request Council authorization to amend Resolution No. 116-2020 to revise account numbers for a professional services agreement with Stantec Consulting Services Inc. for construction materials sampling, testing, and special inspections for the Town Branch | Resolution | A Resolution amending Resolution 116-2020 to revise account numbers for payment of $94,000 to Stantec Consulting Services, Inc., for services under a Professional Services Agreement related to the Town Branch Commons and Town Branch Trail Phase 6 and Turn Lane projects. [Mayor's Office, Peacher] | Approved and Referred to Docket | Pass |
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0218-21
| 2 | f | Request Council authorization to amend Resolution No. 126-2020 to revise account numbers for a professional services agreement with Acheulean Consulting for archaeological monitoring services for the Town Branch Commons construction project. | Resolution | A Resolution amending Resolution 126-2020 to revise account numbers for payment of $160,233 to Acheulean Consulting for services under a Professional Services Agreement related to the Town Branch Commons construction project. [Mayor's Office, Peacher] | Approved and Referred to Docket | Pass |
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0219-21
| 2 | g | Request Council authorization to approve of agreement in the amount of $192,000 with Management Registry Inc. (previously known as Omnisource Integrated Supply, LLC,) for CSEPP support staff. | Resolution | A Resolution authorizing and directing the Mayor to execute an Agreement with Management Registry, Inc., to provide support staff for the Chemical Stockpile Emergency Preparedness Program, at a cost not to exceed $184,033. [Div. of Emergency Management, Dugger] | Approved and Referred to Docket | Pass |
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