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1052-13
| 1 | | Presentation - Charles H. Quillings Community Building | Presentation | Presentation - Charles H. Quillings Community Building | Received and Filed | |
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1044-13
| 1 | | Minutes of 9-12-2013 Meeting | Minutes | Minutes of the September 12, 2013 Council Meeting | Approved | Pass |
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0942-13
| 1 | 1. | 14-0011 | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing one (1) position of Associate Traffic Engineer, Grade 115E, and creating one (1) position of Traffic Engineer, Grade 117E, and reclassifying the incumbent, (due to Engineering Licensure obtainment) in the Div. of Traffic Engineering, and appropriating funds pursuant to Schedule No. 14, effective retroactive to June 17, 2013. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0955-13
| 1 | 2. | 14-0007 | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing one (1) position of Staff Assistant Sr., Grade 108N, and creating one (1) position of Information Systems Specialist, Grade 111N, both in the Div. of Parks and Recreation, and appropriating funds pursuant to Schedule No. 15, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0982-13
| 1 | 3. | BA Ordinance Schedule 0012 | 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, Schedule No. 12. [Div. of Budgeting, Leuker] | Approved | Pass |
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0944-13
| 1 | 4. | Fund Balance Capital Accounts | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for funds in the amount of $2,250,000 in the Office of the Urban County Council for capital projects from the fund balance of the General Services District Fund, and appropriating and re-appropriating funds, Schedule No. 13. [Council Office, Maynard] | Table | Pass |
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0844-13
| 1 | | TIF for Summit Lexington Development Area | Ordinance | An Ordinance of the Lexington-Fayette Urban County Government making certain findings concerning and establishing a Development Area for economic development purposes within of the Lexington-Fayette Urban County to be known as The Summit Lexington Development Area; approving a Local Participation Agreement among Lexington-Fayette Urban County Government, the Dept. of Finance of the Lexington-Fayette Urban County Government, and Bayer Properties, LLC (the “Developer”); establishing an Incremental Tax Special Fund for payment of approved public infrastructure costs and land preparation costs; designating the Lexington-Fayette Urban County Government's Dept. of Finance as the agency responsible for oversight, administration, and implementation of the Development Area; and authorizing the Mayor and other officials to take such other appropriate actions as are necessary or required in connection with the establishment of the Development Area. [Mayor’s Office, Atkins] | Removed from the Table | Pass |
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0844-13
| 1 | | TIF for Summit Lexington Development Area | Ordinance | An Ordinance of the Lexington-Fayette Urban County Government making certain findings concerning and establishing a Development Area for economic development purposes within of the Lexington-Fayette Urban County to be known as The Summit Lexington Development Area; approving a Local Participation Agreement among Lexington-Fayette Urban County Government, the Dept. of Finance of the Lexington-Fayette Urban County Government, and Bayer Properties, LLC (the “Developer”); establishing an Incremental Tax Special Fund for payment of approved public infrastructure costs and land preparation costs; designating the Lexington-Fayette Urban County Government's Dept. of Finance as the agency responsible for oversight, administration, and implementation of the Development Area; and authorizing the Mayor and other officials to take such other appropriate actions as are necessary or required in connection with the establishment of the Development Area. [Mayor’s Office, Atkins] | Approved | Pass |
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1015-13
| 1 | 5. | ZOTA 2013-8 | Ordinance | An Ordinance amending Article 1 of the Zoning Ordinance to amend the definition of a “vehicle storage yard” to allow inoperable vehicles to be stored no longer than sixty (60) days in a vehicle storage yard. (Urban County Planning Commission). Approval of the Staff Alternative Text 8-0 OBJECTORS [Div. of Planning, King] | Received First Reading | |
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0990-13
| 1 | 6. | 14-0015 Environmental Initiatives Specialist | Ordinance | An Ordinance amending Section 21-5(2) of the Code Of Ordinances, abolishing one (1) position of Environmental Inspector, Grade 113N, and creating one (1) position of Environmental Initiatives Specialist, Grade 115E, both in the Div. of Environmental Policy, effective upon passage of Council.[Div. of Human Resources, Maxwell] | Received First Reading | |
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1038-13
| 1 | 7. | Budget Analyst Position for Urban County Council | Ordinance | An Ordinance amending Section 22-5(2) of the Code Of Ordinances, creating one (1) position of Budget Analyst Sr., Grade 118E, with term to expire on December 31, 2014, in the Council Office, effective upon passage of Council. [Council Office, Maynard] | Received First Reading | |
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1039-13
| 1 | 8. | Security Officer for Urban County Council | Ordinance | An Ordinance amending Section 22-5(2) of the Code Of Ordinances, creating one (1) position of Security Officer, Grade 106N, with term to expire on December 31, 2014, in the Div. of Facility and Fleet Services, effective upon passage of Council. [Council Office, Maynard] | Received First Reading | |
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1007-13
| 1 | 9. | Modification of Personal/Professional Services - Procurement Regulations Design-Build | Ordinance | An Ordinance approving and adopting an Amendment to the Div. of Purchasing Revised Regulations for the Procurement of Personal/Professional Services to include additional methods of procuring construction management services. [Div. of Purchasing/Slatin] | Received First Reading | |
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1057-13
| 1 | 10. | Budget Amendment Schedule 0016 | 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, Schedule No. 16. [Div. of Budgeting, Leuker] | Received First Reading | |
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1075-13
| 1 | | Amending Sections 16-16.2(c)(1), etc. | Ordinance | An Ordinance amending Subsections 16-16.2(c)(1), 16-64(c)(1), and 16-404(4)(a) of the Code of Ordinances of the Lexington-Fayette Urban County Government to provide for a penalty for unpaid bills after twenty (20) days. [Dept. of Finance, O'Mara] | Received First Reading | Pass |
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1075-13
| 1 | | Amending Sections 16-16.2(c)(1), etc. | Ordinance | An Ordinance amending Subsections 16-16.2(c)(1), 16-64(c)(1), and 16-404(4)(a) of the Code of Ordinances of the Lexington-Fayette Urban County Government to provide for a penalty for unpaid bills after twenty (20) days. [Dept. of Finance, O'Mara] | Suspended Rules for Second Reading | Pass |
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1075-13
| 1 | | Amending Sections 16-16.2(c)(1), etc. | Ordinance | An Ordinance amending Subsections 16-16.2(c)(1), 16-64(c)(1), and 16-404(4)(a) of the Code of Ordinances of the Lexington-Fayette Urban County Government to provide for a penalty for unpaid bills after twenty (20) days. [Dept. of Finance, O'Mara] | Approved | Pass |
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0952-13
| 2 | 1. | Bid #93-2013 Emergency Pump Connections | Resolution | A Resolution accepting the bid of Bluegrass Contracting Corp., establishing a price contract for Emergency Pump Connections, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Bluegrass Contracting Corp. related to the bid. (5 Bids, Low) [Martin] | Approved | Pass |
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0959-13
| 1 | 2. | Recommendation for Bid #95-2013 Ammunition | Resolution | A Resolution accepting the bid of Kiesler Police Supply, establishing a price contract for ammunition, for the Div. of Police. (1 Bid) [Bastin] | Approved | Pass |
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0986-13
| 1 | 3. | Bid Recommnedation #88-2013 Temporary Labor for General Services | Resolution | A Resolution accepting the bid of OmniSource Integrated Supply, LLC d/b/a OmniSource Staffing, establishing a price contract for Temporary Labor, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with OmniSource Staffing, related to the bid.(6 Bids, Non-Low) [Baradaran] | Approved | Pass |
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0987-13
| 1 | 4. | Bid Recommendation #103-2013 Telephone Maintenance | Resolution | A Resolution accepting the bid of Windstream Communications, Inc., establishing a price contract for Telephone Maintenance, for the Div. of Computer Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Windstream Communications, Inc., related to the bid. (3 Bids, Low) [Nugent] | Approved | Pass |
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0984-13
| 1 | 5. | Personnel Resolution - 09-12-2013 | Resolution | A Resolution ratifying the probationary civil service appointments of: Brooke Gray, Program Specialist, Grade 112E, $1,517.20 bi-weekly in the Div. of Water Quality, effective October 21, 2013, Michael Thomas, Trades Worker Sr., Grade 109N, $17.620 hourly in the Div. of Streets and Roads, Johnesia Harris, Telecommunicator, Grade 111N, $18.603 hourly in the Div. of Police, Thad Scott, Code Enforcement Supervisor, Grade 116E, $2,253.84 bi-weekly in the Div. of Code Enforcement, all effective upon passage of Council; ratifying the permanent civil service appointment of: Yvonne Brown, Staff Assistant Sr., Grade 108N, $14.352 hourly in the Div. of Human Resources, effective August 25, 2013; ratifying the Approved Council Leave for: Thomas Keller, Public Service Supervisor, Grade 111N, in the Div. of Streets and Roads, beginning September 4, 2013 to December 4, 2013. [Div. of Human Resources, Maxwell] | Approved | Pass |
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0884-13
| 1 | 6. | ESP and REAL 2013-2014 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Facility Usage Agreement with Fayette County Board of Education, for Parks and Recreation ESP and REAL Programs, at a cost not to exceed $70,000. [Div. of Parks and Recreation, Hancock] | Approved | Pass |
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0917-13
| 1 | 7. | Agreement with Windstream Communications for relocation of utilities for the Clays Mill Road Improvements Project-Section 2C | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Windstream Communications for relocation of utilities for the Clays Mill Rd. Improvements Project Section 2C, at a total cost of $401,088.62 of which an amount not to exceed $16,743.76 is the responsibility of the Urban County Government. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0925-13
| 1 | 8. | Change in use of a portion of the property located at 1050 Delaware Avenue | Resolution | A Resolution authorizing a change in use for a portion of the property located at 1050 Delaware Ave., declaring that portion of the property as surplus, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute a Deed, and any other documents necessary, for the sale and transfer of the property, the proceeds from which shall be returned to the Community Development Block Grant Program. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] PUBLIC HEARING | Approved | Pass |
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0934-13
| 1 | 9. | Agreement with Kentucky Utilities Company for relocation of utilities for the Clays Mill Road Improvements Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Utilities for relocation of utilities for the Clays Mill Rd. Improvements Project Section 2C, at a total cost of $42,694.77 of which an amount not to exceed $35,009.71 is the responsibility of the Urban County Government. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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0950-13
| 1 | 10. | Change Order #1 - Oracle Elevator | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with Oracle Elevator, for the Phoenix/Police Headquarters Elevator Renovation Project, increasing the contract price by the sum of $2,297.31 from $568,775.00 to $571,072.31. [Dept. of General Services, Reed] | Approved | Pass |
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0953-13
| 1 | 11. | Whitney Young rename request | Resolution | A Resolution authorizing the Whitney Young Park Neighborhood Building to be renamed the Charles H. Quillings Neighborhood Building. [Dept. of General Services, Reed] | Approved | Pass |
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0954-13
| 1 | 12. | KYTC Office of Highway Safety grant for distracted driving services | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Transportation Cabinet, Office of Highway Safety Programs, which Grant funds are in the amount of $20,000 Federal funds, are for the provision of Distracted Driving Related Services, the acceptance of which does not obligate the Lexington-Fayette Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason] | Approved | Pass |
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0956-13
| 1 | 13. | Idle Hour North Accounting Correction | Resolution | A Resolution amending Resolution No. 364-2013 accepting the bid of DMH Construction, Inc., to provide for payment from the correct account. [Div. of Water Quality, Martin] | Approved | Pass |
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0958-13
| 1 | 14. | Amended Grant Agreement with the U.S. Department of Housing and Urban Development amending the Housing Opportunities for Persons with AIDS grant and to execute Amendment to Agreement with AIDS Volunteers, Inc. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with the U.S. Dept. of Housing and Urban Development, amending the Housing Opportunities for Persons with AIDS Grant to permit use of the Grant funds for operation of a Tenant Based Rental Assistance Program, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Amendment to Agreement with AIDS Volunteers, Inc., for operation of the program, at no cost to the Urban County Government. [Div. of Grants and Special Programs/Office of the Chief Administrative Officer, Gooding/Hamilton] | Approved | Pass |
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1000-13
| 1 | 15. | Condemnation proceedings for Blue Sky and Force Main | Resolution | A Resolution authorizing and directing the Dept. of Law to institute condemnation proceedings in Fayette Circuit Court to obtain permanent sanitary sewer and temporary construction easements at 4250 Athens Boonesboro Rd. for the Blue Sky Pump Station and Force Main Project. [Council Office, Maynard] | Approved | Pass |
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0988-13
| 1 | 16. | Bid Recommendation #89-2013 Crack Sealing | Resolution | A Resolution accepting the bid of Scodeller Construction, Inc., in the amount of $111,150, for crack sealing, for the Div. of Streets and Roads, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Scodeller Construction, Inc., related to the bid. (3 Bids, Low) [Miller] | Received First Reading | |
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0994-13
| 1 | 17. | Recommendation for Bid #96-2013 Blue Sky Pump Station & Force Main Contract 1 - Pump Station | Resolution | A Resolution accepting the bid of Grant’s Excavating, Inc., in the amount of $570,000, for the Blue Sky Pump Station and Force Main Contract 1 - Pump Station, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Grant’s Excavating, Inc., related to the bid. (10 Bids, Low) [Martin] | Received First Reading | |
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1017-13
| 1 | 18. | Recommendation for Bid #97-2013 Blue Sky Pump Station & Force Main Contract 2 - Force Main | Resolution | A Resolution accepting the bid of Hubert Excavating and Contracting, LLC, in the amount of $1,100,000, for the Blue Sky Pump Station and Force Main Contract 1 - Force Main, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Hubert Excavating and Contracting, LLC, related to the bid. (7 Bids, Low) [Martin] | Received First Reading | |
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1026-13
| 1 | 19. | Recommendation for Bid #99-2013 East Lake Trunk Sewer Replacement | Resolution | A Resolution accepting the bid of Cleary Construction, Inc., in the amount of $735,206, for the East Lake Trunk Sewer Replacement, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Cleary Construction, Inc., related to the bid. (4 Bids, Low) [Martin] | Received First Reading | |
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1033-13
| 1 | 20. | Bid Recommendation #90-2013 Asphalt Surface Maintenance with an Asphalt Rejuvenating Agent | Resolution | A Resolution accepting the bid of Pavement Technology, Inc., establishing a price contract for Asphalt Surface Maintenance with an Asphalt Rejuvenating Agent, for the Div. of Streets and Roads. (2 Bids, Low) [Miller] | Received First Reading | |
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1034-13
| 1 | 21. | Bid Recommendation #110-2013 Asphalt Overlay for Coolavin Park | Resolution | A Resolution accepting the bid of C&R Asphalt, LLC, in the amount of $35,800, for Asphalt Overlay for Coolavin Park, for the Div. of Parks and Recreation. (2 Bids, Low) [Hancock] | Received First Reading | |
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1034-13
| 1 | | Bid Recommendation #110-2013 Asphalt Overlay for Coolavin Park | Resolution | A Resolution accepting the bid of C&R Asphalt, LLC, in the amount of $35,800, for Asphalt Overlay for Coolavin Park, for the Div. of Parks and Recreation. (2 Bids, Low) [Hancock] | Suspended Rules for Second Reading | Pass |
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1034-13
| 1 | | Bid Recommendation #110-2013 Asphalt Overlay for Coolavin Park | Resolution | A Resolution accepting the bid of C&R Asphalt, LLC, in the amount of $35,800, for Asphalt Overlay for Coolavin Park, for the Div. of Parks and Recreation. (2 Bids, Low) [Hancock] | Approved | Pass |
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1046-13
| 1 | 22. | 107-2013 Extreme Slope Mower | Resolution | A Resolution accepting the bid of Wolf Creek Co., Inc., establishing a price contract for Extreme Slope Mowers, for the Div. of Parks and Recreation. (2 Bids, Non-Low) [Hancock] | Received First Reading | |
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1053-13
| 1 | 23. | 91-2013 SCBA Maintenance | Resolution | A Resolution accepting the bid of Bluegrass Uniforms, Inc. d/b/a Bluegrass Uniforms and Equipment, establishing a price contract for SCBA Maintenance, for the Div. of Fire and Emergency Services. (1 Bid) [Jackson] | Received First Reading | |
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1055-13
| 1 | 24. | Recommendation for Bid #100-2013 Electric Gate Actuators | Resolution | A Resolution accepting the bid of Hydro Controls, Inc., establishing a price contract for electric actuators, for the Div. of Water Quality. (1 Bid) [Martin] | Received First Reading | |
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1028-13
| 1 | 25. | Conditional Offers 9/26/13 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following probationary civil service appointments: William Regensburger, Skilled Trades Worker Sr., Grade 112N, $24.202 hourly in the Div. of Community Corrections, effective October 14, 2013; Larry Hall, Equipment Operator Sr., Grade 109N, $15.207 hourly in the Div. of Waste Management, Aubrey Burton, Equipment Operator Sr., Grade 109N, $16.354 hourly in the Div. of Waste Management, Justin Clark, Microcomputer Support Specialist, Grade 113N, $16.679 hourly in the Div. of Police, David Dawkins, Microcomputer Support Specialist, Grade 113N, $19.471 hourly in the Div. of Police, Doug Holloway, Engineering Technician Sr., Grade 113E, $1,347.44 bi-weekly in the Div. of Water Quality, Martha Allen, Deputy Council Clerk, Grade 116E, $1,901.76 bi-weekly in the Council Clerk’s Office, all effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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1028-13
| 1 | | Conditional Offers 9/26/13 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following probationary civil service appointments: William Regensburger, Skilled Trades Worker Sr., Grade 112N, $24.202 hourly in the Div. of Community Corrections, effective October 14, 2013; Larry Hall, Equipment Operator Sr., Grade 109N, $15.207 hourly in the Div. of Waste Management, Aubrey Burton, Equipment Operator Sr., Grade 109N, $16.354 hourly in the Div. of Waste Management, Justin Clark, Microcomputer Support Specialist, Grade 113N, $16.679 hourly in the Div. of Police, David Dawkins, Microcomputer Support Specialist, Grade 113N, $19.471 hourly in the Div. of Police, Doug Holloway, Engineering Technician Sr., Grade 113E, $1,347.44 bi-weekly in the Div. of Water Quality, Martha Allen, Deputy Council Clerk, Grade 116E, $1,901.76 bi-weekly in the Council Clerk’s Office, all effective upon passage of Council. [Div. of Human Resources, Maxwell] | Suspended Rules for Second Reading | Pass |
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1028-13
| 1 | | Conditional Offers 9/26/13 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following probationary civil service appointments: William Regensburger, Skilled Trades Worker Sr., Grade 112N, $24.202 hourly in the Div. of Community Corrections, effective October 14, 2013; Larry Hall, Equipment Operator Sr., Grade 109N, $15.207 hourly in the Div. of Waste Management, Aubrey Burton, Equipment Operator Sr., Grade 109N, $16.354 hourly in the Div. of Waste Management, Justin Clark, Microcomputer Support Specialist, Grade 113N, $16.679 hourly in the Div. of Police, David Dawkins, Microcomputer Support Specialist, Grade 113N, $19.471 hourly in the Div. of Police, Doug Holloway, Engineering Technician Sr., Grade 113E, $1,347.44 bi-weekly in the Div. of Water Quality, Martha Allen, Deputy Council Clerk, Grade 116E, $1,901.76 bi-weekly in the Council Clerk’s Office, all effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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1029-13
| 1 | 26. | Personnel Resolutions 9/26/13 | Resolution | A Resolution ratifying the probationary civil service appointments of: Jonathan Miller, Equipment Operator Sr., Grade 109N, $15.207 hourly in the Div. of Streets and Roads, effective September 30, 2013, Michael Lambert, Engineering Technician Sr., Grade 113E, $2,081.84 bi-weekly in the Div. of Water Quality, effective October 7, 2013, Frank Mabson, Program Specialist, Grade 112E, $1,419.28 bi-weekly in the Div. of Water Quality, Theodore Adams, Telecommunicator Sr., Grade 113N, $19.524 hourly in the Div. of Police, both effective upon passage of Council; ratifying the permanent civil service appointments of: Antonio Mack, Public Service Worker, Grade 106N, $11.470 hourly, Christopher Toutant, Public Service Worker, Grade 106N, $12.736 hourly, both in the Div. of Parks and recreation, effective September 11, 2013, Rebecca Warner, Staff Assistant Sr., Grade 108N, $17.643 hourly in the Div. of Police, effective July 21, 2013, William Sinclair, Jr., Trades Supervisor, Grade 113N, $18.805 hourly in the Div. of Facilities and Fleet Management, effective September 18, 2013. [Div. of Human R | Received First Reading | |
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0926-13
| 1 | 27. | Emergency Services Training Coordinator | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Dr. Patricia K. Howard, retaining her to act as the Emergency Services Training Coordinator for the Div. of Fire and Emergency Services and to provide related services for one (1) year, with the option of renewing annually up to five (5) times, at an annual cost not to exceed $11,750 with an additional annual cost not to exceed $11,750 for each year a Paramedic Training Program is conducted. [Div. of Fire and Emergency Services, Jackson] | Received First Reading | |
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0960-13
| 1 | 28. | CMOM RENEWAL | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Second Renewal of the Engineering Services Agreement with Hazen and Sawyer, P.S.C. to provide for Sanitary Sewer Capacity, Management, Operations and Maintenance Program (CMOM) deliverables for Consent Decree implementation, at a cost not to exceed $345,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0974-13
| 1 | 29. | Request for Resolution | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Release of Easement, releasing a subsurface drainage easement on property located at 1141 Shagbark Ln. [Dept. of Law, Graham] | Received First Reading | |
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0989-13
| 1 | 30. | 14-0014 Voluntary Benefits - Humana | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute new Account Applications with Humana, for the purpose of offering voluntary benefits to all employees, at no cost to the Urban County Government.[Div. of Human Resources, Maxwell] | Received First Reading | |
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0989-13
| 1 | | 14-0014 Voluntary Benefits - Humana | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute new Account Applications with Humana, for the purpose of offering voluntary benefits to all employees, at no cost to the Urban County Government.[Div. of Human Resources, Maxwell] | Suspended Rules for Second Reading | Pass |
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0989-13
| 1 | | 14-0014 Voluntary Benefits - Humana | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute new Account Applications with Humana, for the purpose of offering voluntary benefits to all employees, at no cost to the Urban County Government.[Div. of Human Resources, Maxwell] | Approved | Pass |
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0996-13
| 1 | 31. | DEA Agreement - State and Local Task Force | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Drug Enforcement Administration, for continuation of the DEA Task Force. [Div. of Police, Bastin] | Received First Reading | |
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0996-13
| 1 | | DEA Agreement - State and Local Task Force | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Drug Enforcement Administration, for continuation of the DEA Task Force. [Div. of Police, Bastin] | Suspended Rules for Second Reading | Pass |
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0996-13
| 1 | | DEA Agreement - State and Local Task Force | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Drug Enforcement Administration, for continuation of the DEA Task Force. [Div. of Police, Bastin] | Approved | Pass |
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1009-13
| 1 | 32. | Sept 17, 2013 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Chinese American Association, Inc. ($625), The Fayette County Master Gardner Association ($950), The Lexington Academy of Barbering, Inc. ($1,100), The Tates Creek High School PTSA, Inc. ($1,000), and Foster Care Council of LEXKY, Inc. ($1,025), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Received First Reading | |
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1009-13
| 1 | | Sept 17, 2013 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Chinese American Association, Inc. ($625), The Fayette County Master Gardner Association ($950), The Lexington Academy of Barbering, Inc. ($1,100), The Tates Creek High School PTSA, Inc. ($1,000), and Foster Care Council of LEXKY, Inc. ($1,025), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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1009-13
| 1 | | Sept 17, 2013 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Chinese American Association, Inc. ($625), The Fayette County Master Gardner Association ($950), The Lexington Academy of Barbering, Inc. ($1,100), The Tates Creek High School PTSA, Inc. ($1,000), and Foster Care Council of LEXKY, Inc. ($1,025), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Approved | Pass |
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1040-13
| 1 | 33. | Distribute Council Calendar by 3rd Week of October | Resolution | A Resolution amending Section 1.102 of Appendix A, Rules and Procedures of the Lexington-Fayette Urban County Council, to provide the date by which a draft of the following year’s Council calendar shall be presented to the Urban County Council for review and to provide for scheduled zone change hearing dates, and amending Section 2.102 to provide that the regularly scheduled meeting time for all standing committees, except for the Budget and Finance Committee and one standing committee scheduled at 11:00, shall alternate each calendar year. [Council Office, Maynard] | Amended | Pass |
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1040-13
| 1 | | Distribute Council Calendar by 3rd Week of October | Resolution | A Resolution amending Section 1.102 of Appendix A, Rules and Procedures of the Lexington-Fayette Urban County Council, to provide the date by which a draft of the following year’s Council calendar shall be presented to the Urban County Council for review and to provide for scheduled zone change hearing dates, and amending Section 2.102 to provide that the regularly scheduled meeting time for all standing committees, except for the Budget and Finance Committee and one standing committee scheduled at 11:00, shall alternate each calendar year. [Council Office, Maynard] | Amended | Pass |
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1040-13
| 1 | | Distribute Council Calendar by 3rd Week of October | Resolution | A Resolution amending Section 1.102 of Appendix A, Rules and Procedures of the Lexington-Fayette Urban County Council, to provide the date by which a draft of the following year’s Council calendar shall be presented to the Urban County Council for review and to provide for scheduled zone change hearing dates, and amending Section 2.102 to provide that the regularly scheduled meeting time for all standing committees, except for the Budget and Finance Committee and one standing committee scheduled at 11:00, shall alternate each calendar year. [Council Office, Maynard] | Suspended Rules for Second Reading | Fail |
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1040-13
| 1 | | Distribute Council Calendar by 3rd Week of October | Resolution | A Resolution amending Section 1.102 of Appendix A, Rules and Procedures of the Lexington-Fayette Urban County Council, to provide the date by which a draft of the following year’s Council calendar shall be presented to the Urban County Council for review and to provide for scheduled zone change hearing dates, and amending Section 2.102 to provide that the regularly scheduled meeting time for all standing committees, except for the Budget and Finance Committee and one standing committee scheduled at 11:00, shall alternate each calendar year. [Council Office, Maynard] | Received First Reading | |
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0886-13
| 2 | 34. | 2013 Urban Services Changes | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend the Full Urban Services District #1 to provide street lighting, street cleaning and garbage and refuse collection; finding a need for these services in the area included; finding the ability of the Urban County Government to provide these services in this area, which area is defined as certain properties on the following streets: Louie Pl., Madison Point Dr., Old Towne Walk, Silver Springs Dr., Town Centre Dr., Towne Square Park, Taborlake Circle, Taborlake Ct., Taborlake Cove, Taborlake Dr., Taborlake Pl., Taborlake Point, Taborlake Walk, and Taborlake Ridge. [Dept. of Environmental Quality and Public Works, Moloney] | Received First Reading | |
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0886-13
| 2 | | 2013 Urban Services Changes | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend the Full Urban Services District #1 to provide street lighting, street cleaning and garbage and refuse collection; finding a need for these services in the area included; finding the ability of the Urban County Government to provide these services in this area, which area is defined as certain properties on the following streets: Louie Pl., Madison Point Dr., Old Towne Walk, Silver Springs Dr., Town Centre Dr., Towne Square Park, Taborlake Circle, Taborlake Ct., Taborlake Cove, Taborlake Dr., Taborlake Pl., Taborlake Point, Taborlake Walk, and Taborlake Ridge. [Dept. of Environmental Quality and Public Works, Moloney] | Suspended Rules for Second Reading | Pass |
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0886-13
| 2 | | 2013 Urban Services Changes | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend the Full Urban Services District #1 to provide street lighting, street cleaning and garbage and refuse collection; finding a need for these services in the area included; finding the ability of the Urban County Government to provide these services in this area, which area is defined as certain properties on the following streets: Louie Pl., Madison Point Dr., Old Towne Walk, Silver Springs Dr., Town Centre Dr., Towne Square Park, Taborlake Circle, Taborlake Ct., Taborlake Cove, Taborlake Dr., Taborlake Pl., Taborlake Point, Taborlake Walk, and Taborlake Ridge. [Dept. of Environmental Quality and Public Works, Moloney] | Approved | Pass |
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1065-13
| 1 | 35. | Urban Service District #3 Resolution | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend Partial Urban Services District #3 to provide garbage and refuse collection; finding a need for this service in the area included; finding the ability of the Urban County Government to provide this service in this area, which area is defined as certain properties on the following streets: Blazer Parkway, Castlebridge Ln., Donnington Ct., and Fountain Ct. [Dept. of Environmental Quality and Public Works, Moloney] | Received First Reading | |
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1066-13
| 1 | 36. | Urban Service District #7 | Resolution | A Resolution specifying the intention of the Urban County Council to expand and extend Partial Urban Services District #7 to provide garbage and refuse collection and street cleaning; finding a need for these services in the area included; finding the ability of the Urban County Government to provide the services in this area, which area is defined as certain properties on the following street: Sorrell Way. [Dept. of Environmental Quality and Public Works, Moloney] | Received First Reading | |
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0975-13
| 1 | 37. | Approval of Service Agreement with Otis Elevator Company | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Otis Elevator Co., a sole-source provider, to perform maintenance services for the Div. of Community Corrections, at a cost not to exceed $1,844.40 in FY2014. [Div. of Community Corrections, Ballard] | Received First Reading | |
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0995-13
| 1 | 38. | Change Order for Res. No. 291-2013 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Contract with Central Indiana Truck Equipment, a sole source provider, for the cost of a larger CNG fuel tank, increasing the contract price by the sum of $52,000 from $1,694,392 to $1,746,392. [Div. of Facilities and Fleet Management, Baradaran] | Received First Reading | |
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0995-13
| 1 | | Change Order for Res. No. 291-2013 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Contract with Central Indiana Truck Equipment, a sole source provider, for the cost of a larger CNG fuel tank, increasing the contract price by the sum of $52,000 from $1,694,392 to $1,746,392. [Div. of Facilities and Fleet Management, Baradaran] | Suspended Rules for Second Reading | Pass |
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0995-13
| 1 | | Change Order for Res. No. 291-2013 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Contract with Central Indiana Truck Equipment, a sole source provider, for the cost of a larger CNG fuel tank, increasing the contract price by the sum of $52,000 from $1,694,392 to $1,746,392. [Div. of Facilities and Fleet Management, Baradaran] | Approved | Pass |
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0997-13
| 1 | 39. | MOU - FBI Department of Veterans Affairs | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with the Federal Bureau of Investigation Dept. of Veteran Affairs for Dept. of Veteran Affairs jurisdiction. [Div. of Police, Bastin] | Received First Reading | |
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0998-13
| 1 | 40. | 2013 Assistance to Firefighters Grant Program, requesting federal funds in the amount of $900,000 for replacement of a front line fire engine and to replace 12 lead automated external defibrillators | 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. Dept. of Homeland Security and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $900,000 Federal funds, and for replacement of a fire engine and twelve (12) lead automated external defibrillators. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason] | Received First Reading | |
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0999-13
| 1 | 41. | Accept award of funds in the amount of $25,000 from the Bluegrass Community Foundation for construction of Isaac Murphy Memorial Art Garde | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Bluegrass Community Foundation, which Grant funds are in the amount of $25,000, for the construction of the Isaac Murphy Memorial Art Garden, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Received First Reading | |
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0999-13
| 1 | | Accept award of funds in the amount of $25,000 from the Bluegrass Community Foundation for construction of Isaac Murphy Memorial Art Garde | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Bluegrass Community Foundation, which Grant funds are in the amount of $25,000, for the construction of the Isaac Murphy Memorial Art Garden, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Suspended Rules for Second Reading | Pass |
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0999-13
| 1 | | Accept award of funds in the amount of $25,000 from the Bluegrass Community Foundation for construction of Isaac Murphy Memorial Art Garde | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Bluegrass Community Foundation, which Grant funds are in the amount of $25,000, for the construction of the Isaac Murphy Memorial Art Garden, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved | Pass |
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1001-13
| 1 | 42. | Submit application and to accept award of funds from the Kentucky Board of Emergency Medical Services for purchase of EMS equipment-FY 2015-2016 | 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. Board of Emergency Medical Services, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, which Grant funds are in the amount of $20,400 ($10,000 for FY2015 and $10,400 for FY2016) Commonwealth of Ky. funds, and are for the purchase of EMS equipment, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason] | Received First Reading | |
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1002-13
| 1 | 43. | Acceptance of Deed Transylvania | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents and accept a Deed from Transylvania University conveying a permanent easement across the property located at 555 W. Fourth St., for relocation of an air release valve, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Received First Reading | |
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1002-13
| 1 | | Acceptance of Deed Transylvania | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents and accept a Deed from Transylvania University conveying a permanent easement across the property located at 555 W. Fourth St., for relocation of an air release valve, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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1002-13
| 1 | | Acceptance of Deed Transylvania | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents and accept a Deed from Transylvania University conveying a permanent easement across the property located at 555 W. Fourth St., for relocation of an air release valve, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Approved | Pass |
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1003-13
| 1 | 44. | Submit application to the Kentucky Division of Emergency Management requesting federal funds in the amount of $1,422,000 under the Federal Emergency Management Agency’s Flood Mitigation Assistance/Pre-Disaster Mitigation programs | 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. Div. of Emergency Management and to provide any additional information requested in connection with this Grant Application, which Grant funds are in the amount of $1,422,000 Federal funds under the Federal Emergency Management Agency’s Flood Mitigation Assistance/Pre-Disaster Mitigation Assistance Program, and are for the acquisition and demolition of up to ten residential properties in the Clarksdale Ct. and Shandon Dr./Pierson Dr. areas. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Moloney] | Received First Reading | |
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1004-13
| 1 | 45. | Change Order No. 3 in the amount of $20,477.84 with Churchill McGee, LLC, for the Carver Community Center renovation for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Three (3) to the Contract with Churchill McGee, LLC, for the Carver Community Center Renovation for the Newtown Pike Project increasing the contract price by the sum of $20,477.84 from $1,100,581.41 to $1,121,059.25. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] | Received First Reading | |
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1004-13
| 1 | | Change Order No. 3 in the amount of $20,477.84 with Churchill McGee, LLC, for the Carver Community Center renovation for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Three (3) to the Contract with Churchill McGee, LLC, for the Carver Community Center Renovation for the Newtown Pike Project increasing the contract price by the sum of $20,477.84 from $1,100,581.41 to $1,121,059.25. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] | Suspended Rules for Second Reading | Pass |
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1004-13
| 1 | | Change Order No. 3 in the amount of $20,477.84 with Churchill McGee, LLC, for the Carver Community Center renovation for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Three (3) to the Contract with Churchill McGee, LLC, for the Carver Community Center Renovation for the Newtown Pike Project increasing the contract price by the sum of $20,477.84 from $1,100,581.41 to $1,121,059.25. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] | Approved | Pass |
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1005-13
| 1 | 46. | Change Order No. 1 with Fitzsimons Office of Architecture for additional design services for Carver Community Center renovation for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Consultant Services Agreement with Fitzsimons Office of Architecture for design and engineering services for Carver Community Center renovation for the Newtown Pike Extension Project, increasing the contract price by the sum of $7,800 from $85,000 to $92,800. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] | Received First Reading | |
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1005-13
| 1 | | Change Order No. 1 with Fitzsimons Office of Architecture for additional design services for Carver Community Center renovation for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Consultant Services Agreement with Fitzsimons Office of Architecture for design and engineering services for Carver Community Center renovation for the Newtown Pike Extension Project, increasing the contract price by the sum of $7,800 from $85,000 to $92,800. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] | Suspended Rules for Second Reading | Pass |
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1005-13
| 1 | | Change Order No. 1 with Fitzsimons Office of Architecture for additional design services for Carver Community Center renovation for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Consultant Services Agreement with Fitzsimons Office of Architecture for design and engineering services for Carver Community Center renovation for the Newtown Pike Extension Project, increasing the contract price by the sum of $7,800 from $85,000 to $92,800. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] | Approved | Pass |
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1010-13
| 1 | 47. | Federal Equitable Sharing Agreement and Certification | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Dept. of Justice, Dept. of the Treasury, for participation in the Federal Equitable Sharing Program. [Div. of Police, Bastin] | Received First Reading | |
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1010-13
| 1 | | Federal Equitable Sharing Agreement and Certification | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Dept. of Justice, Dept. of the Treasury, for participation in the Federal Equitable Sharing Program. [Div. of Police, Bastin] | Suspended Rules for Second Reading | Pass |
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1010-13
| 1 | | Federal Equitable Sharing Agreement and Certification | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Dept. of Justice, Dept. of the Treasury, for participation in the Federal Equitable Sharing Program. [Div. of Police, Bastin] | Approved | Pass |
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1014-13
| 1 | 48. | LexArts/DAC Management Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an amendment to sublease and management agreement with Lexarts, Inc., for management of the Downtown Arts Center, at a cost not to exceed $109,250.00 in FY2014. [Mayor's Office, Atkins] | Received First Reading | |
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1014-13
| 1 | | LexArts/DAC Management Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an amendment to sublease and management agreement with Lexarts, Inc., for management of the Downtown Arts Center, at a cost not to exceed $109,250.00 in FY2014. [Mayor's Office, Atkins] | Suspended Rules for Second Reading | Pass |
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1014-13
| 1 | | LexArts/DAC Management Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an amendment to sublease and management agreement with Lexarts, Inc., for management of the Downtown Arts Center, at a cost not to exceed $109,250.00 in FY2014. [Mayor's Office, Atkins] | Approved | Pass |
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1016-13
| 1 | 49. | Lockheed Martin Corp - KBI Resolution | Resolution | A Resolution amending Resolution No. 286-2011, to approve the granting of an inducement to Lockheed Martin Corp. and its affiliate Lockheed Martin Operations Support, Inc. [Mayor's Office, Atkins] | Received First Reading | |
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1016-13
| 1 | | Lockheed Martin Corp - KBI Resolution | Resolution | A Resolution amending Resolution No. 286-2011, to approve the granting of an inducement to Lockheed Martin Corp. and its affiliate Lockheed Martin Operations Support, Inc. [Mayor's Office, Atkins] | Suspended Rules for Second Reading | Pass |
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1016-13
| 1 | | Lockheed Martin Corp - KBI Resolution | Resolution | A Resolution amending Resolution No. 286-2011, to approve the granting of an inducement to Lockheed Martin Corp. and its affiliate Lockheed Martin Operations Support, Inc. [Mayor's Office, Atkins] | Approved | Pass |
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1019-13
| 2 | 50. | Franchise League Agreements Fall | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Facility Usage Agreement with various youth baseball leagues, for youth sports for the community, at no cost to the Urban County Government. [Div. of Parks and Recreation, Hancock] | Received First Reading | |
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1020-13
| 1 | 51. | Construction Agreement R. J. Corman Fourth Street | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Construction Easement Agreement with R.J. Corman Railroad Property, LLC for Fourth Street Improvement Project - Jefferson to Railroad Crossing, at a cost not to exceed $500. [Div. of Engineering, Frazier] | Received First Reading | |
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1020-13
| 1 | | Construction Agreement R. J. Corman Fourth Street | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Construction Easement Agreement with R.J. Corman Railroad Property, LLC for Fourth Street Improvement Project - Jefferson to Railroad Crossing, at a cost not to exceed $500. [Div. of Engineering, Frazier] | Suspended Rules for Second Reading | Pass |
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1020-13
| 1 | | Construction Agreement R. J. Corman Fourth Street | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Construction Easement Agreement with R.J. Corman Railroad Property, LLC for Fourth Street Improvement Project - Jefferson to Railroad Crossing, at a cost not to exceed $500. [Div. of Engineering, Frazier] | Approved | Pass |
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1021-13
| 1 | 52. | Canine Donation - Larry Roberts, Fayette County Attorney | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a donation from Larry Roberts, Fayette County Attorney, of a new canine, for use at the canine unit, at the Div. of Police, at no cost to the Urban County Government. [Div. of Police, Bastin] | Received First Reading | |
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1021-13
| 1 | | Canine Donation - Larry Roberts, Fayette County Attorney | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a donation from Larry Roberts, Fayette County Attorney, of a new canine, for use at the canine unit, at the Div. of Police, at no cost to the Urban County Government. [Div. of Police, Bastin] | Suspended Rules for Second Reading | Pass |
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1021-13
| 1 | | Canine Donation - Larry Roberts, Fayette County Attorney | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept a donation from Larry Roberts, Fayette County Attorney, of a new canine, for use at the canine unit, at the Div. of Police, at no cost to the Urban County Government. [Div. of Police, Bastin] | Approved | Pass |
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1048-13
| 1 | 53. | 9 24 13 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with LexArts ($250), Harrod Hills Neighborhood Association, Inc. ($500), and Kentucky PTA ($1,500) for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Received First Reading | |
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1048-13
| 1 | | 9 24 13 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with LexArts ($250), Harrod Hills Neighborhood Association, Inc. ($500), and Kentucky PTA ($1,500) for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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1048-13
| 1 | | 9 24 13 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with LexArts ($250), Harrod Hills Neighborhood Association, Inc. ($500), and Kentucky PTA ($1,500) for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard] | Approved | Pass |
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1060-13
| 1 | 54. | Mortgage Foreclosure Settlement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept National Mortgage Foreclosure Settlement Funds from the Office of the Attorney General of Ky. in the amount of $759,125, for use in initiatives that help displaced families, prevent foreclosures and create affordable housing, and authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Office of the Attorney General of Ky., related to the funds. [Council Office, Maynard] | Received First Reading | |
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1060-13
| 1 | | Mortgage Foreclosure Settlement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept National Mortgage Foreclosure Settlement Funds from the Office of the Attorney General of Ky. in the amount of $759,125, for use in initiatives that help displaced families, prevent foreclosures and create affordable housing, and authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Office of the Attorney General of Ky., related to the funds. [Council Office, Maynard] | Suspended Rules for Second Reading | Pass |
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1060-13
| 1 | | Mortgage Foreclosure Settlement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept National Mortgage Foreclosure Settlement Funds from the Office of the Attorney General of Ky. in the amount of $759,125, for use in initiatives that help displaced families, prevent foreclosures and create affordable housing, and authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Office of the Attorney General of Ky., related to the funds. [Council Office, Maynard] | Approved | Pass |
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1083-13
| 1 | | CIO Appointment | Resolution | A Resolution ratifying the unclassified civil service appointment of: Aldona Valicenti, Chief Information Officer, Grade 212E, $4,807.69 bi-weekly, in the Office of the Chief Administrative Officer, effective November 4, 2013. | Received First Reading | Pass |
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1083-13
| 1 | | CIO Appointment | Resolution | A Resolution ratifying the unclassified civil service appointment of: Aldona Valicenti, Chief Information Officer, Grade 212E, $4,807.69 bi-weekly, in the Office of the Chief Administrative Officer, effective November 4, 2013. | Suspended Rules for Second Reading | Pass |
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1083-13
| 1 | | CIO Appointment | Resolution | A Resolution ratifying the unclassified civil service appointment of: Aldona Valicenti, Chief Information Officer, Grade 212E, $4,807.69 bi-weekly, in the Office of the Chief Administrative Officer, effective November 4, 2013. | Approved | Pass |
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1061-13
| 1 | | Amendment to Resolution 473-2013 | Resolution | A Resolution amending Section 2 of Resolution No. 473-2013, relating to an Agreement with Central Indiana Truck Equipment Corporation, to correct the cost for purchase of Heil Python Multipack Refuse Truck Bodies to a cost not to exceed $218,299 each. [Dept. of General Services, Reed] | Received First Reading | Pass |
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1061-13
| 1 | | Amendment to Resolution 473-2013 | Resolution | A Resolution amending Section 2 of Resolution No. 473-2013, relating to an Agreement with Central Indiana Truck Equipment Corporation, to correct the cost for purchase of Heil Python Multipack Refuse Truck Bodies to a cost not to exceed $218,299 each. [Dept. of General Services, Reed] | Suspended Rules for Second Reading | Pass |
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1061-13
| 1 | | Amendment to Resolution 473-2013 | Resolution | A Resolution amending Section 2 of Resolution No. 473-2013, relating to an Agreement with Central Indiana Truck Equipment Corporation, to correct the cost for purchase of Heil Python Multipack Refuse Truck Bodies to a cost not to exceed $218,299 each. [Dept. of General Services, Reed] | Approved | Pass |
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1054-13
| 1 | | Mayor's Report 9-24-2013 | Communication (Appointments) | 1. Recommending the appointment of Ms. Jeannette C. Lucas to the Carnegie Literacy Center Board of Directors, with a term to expire 9-1-2017. The term of Ms. Deborah Slaughter has expired.
2. Recommending the appointment of Mr. Martin Summers, as Preservation-Related Professional representative, and the reappointment of Ms. Billie Dollins, as Banking representative, to the Courthouse Area Design Review Board, with terms to expire 6-30-2017. The term of Mr. Mike Meuser has expired.
3. Recommending the appointments of Dr. Roger C. Cleveland, Ms. LeTonia A. Jones, and Ms. Brenda P. Mannino to the Human Rights Commission, with terms to expire 1-1-2016, 1-1-2014, and 1-1-2016, respectively. Dr. Cleveland will fill the unexpired term of Mr. Robert Murray, Ms. Jones will fill the unexpired term of Mr. Gaston Ngandu-Sankayi, and Ms. Mannino will fill the expired term of Mr. Eli Mertens.
4. Recommending the appointment of Mr. David R. Elsen, as At-Large representative, to the Keep Lexington Beautiful Commission, with a term to expire 2-1-2014. Mr. Elsen will fill the unexpired term of | Approved | Pass |
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1030-13
| 1 | | Mayor's Information 9/26/13 | Communication (FYI) | 1. Resignation of Latisha Williams, Telecommunicator, Grade 111N, in the Div. of Police, effective August 8, 2013.
2. Resignation of Katelyn Kearns, Staff Assistant Sr., Grade 108N, in the Div. of Parks and Recreation, effective August 17, 2013.
3. Resignation of Robert Garr, Public Service Worker, Grade 106N, in the Div. of Waste Management, effective August 15, 2013.
4. Resignation of Michael D. Smith, Equipment Operator Sr., Grade 109N, in the Div. of Waste Management, effective August 12, 2013.
5. Resignation of Robert D. Johnson, Planning Technician, Grade 110N, in the Div. of Planning, effective August 2, 2013.
6. Resignation of James Neal Hall, Information Systems Specialist Sr., Grade 114E, in the Div. of Police, effective August 4, 2013.
7. Resignation of Sarah Elizabeth Gerardi, Community Corrections Officer, Grade 110N, in the Div. of Community Corrections, effective August 4, 2013.
8. Resignation of Codey Zipperle, Community Corrections Officer, Grade 110N, in the Div. of Community Corrections, effective August 2, 2013.
9. Resignation of Drew Hale, Financial Coord | Received and Filed | |
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