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0266-26
| 1 | | Minutes from the March 12, 2026 Council Meeting | Minutes | Minutes from the March 12, 2026 Council Meeting | Approved | Pass |
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0267-26
| 1 | | Frederick Douglass High School Cheerleading | Presentation | Frederick Douglass High School Cheerleading | Received and Filed | |
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0184-26
| 1 | 1. | Report out - ORD Amend Code Engineering Mannual | Ordinance | An Ordinance amending Section 16-1(c)(19) and Section 16-1(f)(70) of the Code of Ordinances of the Lexington-Fayette Urban County Government, adopting and incorporating a maintenance manual for post-construction stormwater controls as an engineering manual for infrastructure in Lexington-Fayette County. [Council Office, Hall] | Approved | Pass |
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0200-26
| 1 | 2. | Shaker Drive Ord Walk On | Ordinance | An Ordinance declaring a portion of Shaker Dr. starting at its intersection with Harrodsburg Rd. and ending at the entrance to the Harrodsburg Square Condominiums property to be dedicated to the Lexington-Fayette Urban County Government as a public way and accepting the dedication. [Council Office, Hall] | Approved | Pass |
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0223-26
| 1 | 3. | Budget Amendment Sch. 0025 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2026 Schedule No. 25. [Div. of Budgeting, Lueker] | Approved | Pass |
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0194-26
| 2 | 4. | 26-0036- Create/Housing Advocacy & Community Dev. | Ordinance | 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 | Pass |
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0269-26
| 1 | 5. | Budget Amendment Sch. 0026 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2026 Schedule No. 26. [Div. of Budgeting, Lueker] | Received First Reading | |
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0225-26
| 1 | 6. | MIAAC Membership Update | Ordinance | An Ordinance amending Section 2-496 of the Code of Ordinances to reduce the membership of the Mayor’s International Affairs Advisory Commission to twenty-three (23) members by decreasing the number of members from Africa; Asia; Europe; the Americas; and the Middle East, from three (3) to two (2) each. [Mayor's Office, Scott] | Received First Reading | |
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0225-26
| 1 | | MIAAC Membership Update | Ordinance | An Ordinance amending Section 2-496 of the Code of Ordinances to reduce the membership of the Mayor’s International Affairs Advisory Commission to twenty-three (23) members by decreasing the number of members from Africa; Asia; Europe; the Americas; and the Middle East, from three (3) to two (2) each. [Mayor's Office, Scott] | Suspended Rules for Second Reading | Pass |
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0225-26
| 1 | | MIAAC Membership Update | Ordinance | An Ordinance amending Section 2-496 of the Code of Ordinances to reduce the membership of the Mayor’s International Affairs Advisory Commission to twenty-three (23) members by decreasing the number of members from Africa; Asia; Europe; the Americas; and the Middle East, from three (3) to two (2) each. [Mayor's Office, Scott] | Approved | Pass |
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0251-26
| 1 | 7. | Reorganization of the Divisions of Engineering and Building Inspection | Ordinance | An Ordinance pursuant to Section 6.12 of the Charter of the Lexington-Fayette Urban County Government to reorganize and restructure LFUCG Divs. and Depts., as follows: transferring the Div. of Engineering and all incumbents in all authorized positions and all vacant positions at their current job classification, pay grade, and salary, from the Dept. of Environmental Quality and Public Works to the Dept. of Planning and Preservation; transferring the Div. of Building Inspection and all incumbents in all authorized positions and all vacant positions at their current job classification, pay grade, and salary, from the Dept. of Environmental Quality and Public Works to the Dept. of Planning and Preservation; with such reorganization effective upon passage of Council, but provided that implementation of all accompanying financial updates shall be made effective July 1, 2026. [Office of the Chief Administrative Officer, Hamilton] | Received First Reading | |
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0251-26
| 1 | | Reorganization of the Divisions of Engineering and Building Inspection | Ordinance | An Ordinance pursuant to Section 6.12 of the Charter of the Lexington-Fayette Urban County Government to reorganize and restructure LFUCG Divs. and Depts., as follows: transferring the Div. of Engineering and all incumbents in all authorized positions and all vacant positions at their current job classification, pay grade, and salary, from the Dept. of Environmental Quality and Public Works to the Dept. of Planning and Preservation; transferring the Div. of Building Inspection and all incumbents in all authorized positions and all vacant positions at their current job classification, pay grade, and salary, from the Dept. of Environmental Quality and Public Works to the Dept. of Planning and Preservation; with such reorganization effective upon passage of Council, but provided that implementation of all accompanying financial updates shall be made effective July 1, 2026. [Office of the Chief Administrative Officer, Hamilton] | Suspended Rules for Second Reading | Pass |
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0251-26
| 1 | | Reorganization of the Divisions of Engineering and Building Inspection | Ordinance | An Ordinance pursuant to Section 6.12 of the Charter of the Lexington-Fayette Urban County Government to reorganize and restructure LFUCG Divs. and Depts., as follows: transferring the Div. of Engineering and all incumbents in all authorized positions and all vacant positions at their current job classification, pay grade, and salary, from the Dept. of Environmental Quality and Public Works to the Dept. of Planning and Preservation; transferring the Div. of Building Inspection and all incumbents in all authorized positions and all vacant positions at their current job classification, pay grade, and salary, from the Dept. of Environmental Quality and Public Works to the Dept. of Planning and Preservation; with such reorganization effective upon passage of Council, but provided that implementation of all accompanying financial updates shall be made effective July 1, 2026. [Office of the Chief Administrative Officer, Hamilton] | Approved | Pass |
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0098-26
| 1 | 1. | Haley Pike Landfill - Ground Lease for Solar Project | Resolution | A Resolution authorizing and directing the Mayor, or her designee on behalf of the Urban County Government and the Lexington-Fayette Urban County Government Public Facilities Corporation, to execute a Ground Lease Agreement (awarded pursuant to RFP #35-2025 Haley Pike Solar Lease) and any additional necessary documents related thereto, except the Community Benefit Agreement referenced therein which shall require separate approval by the Urban County Council prior to execution, with Social Impact Solar LLC, leasing approximately 357 acres of the Haley Pike Landfill for the development, construction, and operation of a Solar Photovoltaic Project, in consideration of anticipated revenue in the amount of $30,345 as a base lease payment in the first year. [Dept. of Environmental Quality and Public Works, Albright] | Amended | Pass |
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0098-26
| 1 | | Haley Pike Landfill - Ground Lease for Solar Project | Resolution | A Resolution authorizing and directing the Mayor, or her designee on behalf of the Urban County Government and the Lexington-Fayette Urban County Government Public Facilities Corporation, to execute a Ground Lease Agreement (awarded pursuant to RFP #35-2025 Haley Pike Solar Lease) and any additional necessary documents related thereto, except the Community Benefit Agreement referenced therein which shall require separate approval by the Urban County Council prior to execution, with Social Impact Solar LLC, leasing approximately 357 acres of the Haley Pike Landfill for the development, construction, and operation of a Solar Photovoltaic Project, in consideration of anticipated revenue in the amount of $30,345 as a base lease payment in the first year. [Dept. of Environmental Quality and Public Works, Albright] | Approved | Pass |
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0152-26
| 1 | 2. | Release of Easement Fountainblue Lane | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Release of Easement, releasing a sanitary sewer easement on the property located at 3855 Fountainblue Lane. [Div. of Water Quality, Martin] | Approved | Pass |
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0164-26
| 1 | 3. | Solid Waste 5 Year Plan Amendment | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to approve the Amendment to the Solid Waste Management Plan for 2023-2027 at a cost not to exceed $562.44 for advertising. [Div. of Waste Management, Baldon] | Approved | Pass |
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0168-26
| 2 | 4. | Request Council authorization to execute Purchase of Services Agreement and accept proposal from Point One USA, LLC to facilitate two courses of Advanced Threat Assessment for the Division of Police at a cost not to exceed $60,000. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Point One USA, LLC., for bomb technician training at a cost not to exceed $60,000. [Div. of Police, Weathers] | Approved | Pass |
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0178-26
| 1 | 5. | Energy & Environment Cabinet Agreed Order | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreed Order with the Commonwealth of Ky. Energy and Environment Cabinet, to resolve permit violations at the West Hickman Wastewater Treatment Plant, and further authorizing payment of a civil penalty in the amount of $5,000 to the Commonwealth of Ky., Ky. State Treasurer. [Div. of Water Quality, Martin] | Approved | Pass |
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0206-26
| 1 | 6. | Bid Recommendation for Bid #10-2026 Catering for the Family Care Center | Resolution | A Resolution accepting the bid of CY, LLC d/b/a Leanfeast, establishing a price contract for catering services for the Family Care Center, for the Dept. of Social Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute the current Catering Agreement with CY, LLC d/b/a Leanfeast and further authorizing the Director of Procurement or his designee to execute any other necessary documents, related to the price contract. (3 Bids, Non-Low) [Slatin] | Approved | Pass |
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0216-26
| 1 | 7. | Permanent Personnel 3.12.26 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Phillip Smith, Street Sweeper, Grade 515N, $23.638 hourly in the Div. of Streets and Roads, effective February 25, 2026; Randy Rosanbalm, Producer, Grade 518N, $27.364 hourly in the Div. of Government Communications, effective March 8, 2026. [Div. of Human Resources, George] | Approved | Pass |
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0165-26
| 1 | 8. | Incentive Grant Change Order FOWR | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with 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 | Pass |
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0179-26
| 2 | 9. | EKU field placement agreement | Resolution | 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 | Pass |
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0180-26
| 1 | 10. | BCTC Paramedic MOA | Resolution | 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 | Pass |
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0189-26
| 2 | 11. | 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. | Resolution | 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 | Pass |
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0190-26
| 2 | 12. | 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. | Resolution | 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 | Pass |
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0191-26
| 2 | 13. | 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. | Resolution | 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 | Pass |
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0193-26
| 1 | 14. | Third Party Admin for Insurance Claims with RMSC | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an amendment to an Agreement with Risk Management Services Co. 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 the current Contract pricing, at a cost estimated not to exceed $419,600 plus 20% of subrogation in FY 2027. [Dept. of Law, Barberie] | Approved | Pass |
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0195-26
| 1 | 15. | 26-0041- Statement of Work with I/O Solutions | Resolution | 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 | Pass |
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0196-26
| 1 | 16. | 26-0040- Statement of Work with CPS HR Consulting | Resolution | 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 | Pass |
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0192-26
| 1 | 17. | CAP Stantec Consulting Services Agreement Renewal | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the fourth renewal of the Engineering Services Agreement (awarded pursuant to RFP No. 13-2022) with Stantec Consulting Services, Inc., for continued implementation of the Sanitary Sewer Capacity Assurance Program required by the Consent Decree, at a cost estimated not to exceed $300,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0192-26
| 1 | | CAP Stantec Consulting Services Agreement Renewal | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the fourth renewal of the Engineering Services Agreement (awarded pursuant to RFP No. 13-2022) with Stantec Consulting Services, Inc., for continued implementation of the Sanitary Sewer Capacity Assurance Program required by the Consent Decree, at a cost estimated not to exceed $300,000. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0192-26
| 1 | | CAP Stantec Consulting Services Agreement Renewal | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the fourth renewal of the Engineering Services Agreement (awarded pursuant to RFP No. 13-2022) with Stantec Consulting Services, Inc., for continued implementation of the Sanitary Sewer Capacity Assurance Program required by the Consent Decree, at a cost estimated not to exceed $300,000. [Div. of Water Quality, Martin] | Approved | Pass |
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0199-26
| 1 | 18. | Public Safety Advertising with National CineMedia | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with National CineMedia LLC., for an eight week advertising campaign at a cost not to exceed $13,000. [Div. of Emergency Management, Larkin] | Received First Reading | |
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0199-26
| 1 | | Public Safety Advertising with National CineMedia | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with National CineMedia LLC., for an eight week advertising campaign at a cost not to exceed $13,000. [Div. of Emergency Management, Larkin] | Suspended Rules for Second Reading | Pass |
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0199-26
| 1 | | Public Safety Advertising with National CineMedia | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with National CineMedia LLC., for an eight week advertising campaign at a cost not to exceed $13,000. [Div. of Emergency Management, Larkin] | Approved | Pass |
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0204-26
| 1 | 19. | Change Order #1 - Zerhusen Holten CO#1- LF00211674 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Zerhusen Holten Commmissioning, for air leakage testing associated with the new Senior & Therapeutic Center Construction, increasing the amount by $8,000, raising the total Contract amount from $37,080 to $45,080. [Dept. of General Services, Ford] | Received First Reading | |
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0204-26
| 1 | | Change Order #1 - Zerhusen Holten CO#1- LF00211674 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Zerhusen Holten Commmissioning, for air leakage testing associated with the new Senior & Therapeutic Center Construction, increasing the amount by $8,000, raising the total Contract amount from $37,080 to $45,080. [Dept. of General Services, Ford] | Suspended Rules for Second Reading | Pass |
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0204-26
| 1 | | Change Order #1 - Zerhusen Holten CO#1- LF00211674 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Zerhusen Holten Commmissioning, for air leakage testing associated with the new Senior & Therapeutic Center Construction, increasing the amount by $8,000, raising the total Contract amount from $37,080 to $45,080. [Dept. of General Services, Ford] | Approved | Pass |
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0210-26
| 1 | 20. | U of L Kent School of Social Work Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an affiliation Agreement with the University of Louisville, providing students from the University’s Kent School of Social Work and Family Science to support the Div. of Aging and Disability Services, at no cost to the Urban County Government. [Div. of Aging and Disability Services, Stambaugh] | Received First Reading | |
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0210-26
| 1 | | U of L Kent School of Social Work Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an affiliation Agreement with the University of Louisville, providing students from the University’s Kent School of Social Work and Family Science to support the Div. of Aging and Disability Services, at no cost to the Urban County Government. [Div. of Aging and Disability Services, Stambaugh] | Suspended Rules for Second Reading | Pass |
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0210-26
| 1 | | U of L Kent School of Social Work Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an affiliation Agreement with the University of Louisville, providing students from the University’s Kent School of Social Work and Family Science to support the Div. of Aging and Disability Services, at no cost to the Urban County Government. [Div. of Aging and Disability Services, Stambaugh] | Approved | Pass |
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0213-26
| 2 | 21. | Request Council authorization to submit applications for funding and accept awards for FY 2027 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2027. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban-County Government, to submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these applications, and to accept these Grants, if awarded, which Grant funds are in the amount of $1,190,672 ($549,600 - FHWA Planning; $108,000 - FTA Section 5303; and $533,072 - Surface Transportation Block Grant (SLX)) in Federal funds and $68,700 in Commonwealth of Ky. funds, for FY 2027 Transportation Planning Activities, the acceptance of which obligates the Urban County Government to the expenditure of $228,968 as a local match; authorizing the Mayor to execute and submit any other documents necessary for the administration of these Grants; and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Received First Reading | |
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0213-26
| 2 | | Request Council authorization to submit applications for funding and accept awards for FY 2027 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2027. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban-County Government, to submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these applications, and to accept these Grants, if awarded, which Grant funds are in the amount of $1,190,672 ($549,600 - FHWA Planning; $108,000 - FTA Section 5303; and $533,072 - Surface Transportation Block Grant (SLX)) in Federal funds and $68,700 in Commonwealth of Ky. funds, for FY 2027 Transportation Planning Activities, the acceptance of which obligates the Urban County Government to the expenditure of $228,968 as a local match; authorizing the Mayor to execute and submit any other documents necessary for the administration of these Grants; and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Suspended Rules for Second Reading | Pass |
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0213-26
| 2 | | Request Council authorization to submit applications for funding and accept awards for FY 2027 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2027. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban-County Government, to submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these applications, and to accept these Grants, if awarded, which Grant funds are in the amount of $1,190,672 ($549,600 - FHWA Planning; $108,000 - FTA Section 5303; and $533,072 - Surface Transportation Block Grant (SLX)) in Federal funds and $68,700 in Commonwealth of Ky. funds, for FY 2027 Transportation Planning Activities, the acceptance of which obligates the Urban County Government to the expenditure of $228,968 as a local match; authorizing the Mayor to execute and submit any other documents necessary for the administration of these Grants; and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Approved | Pass |
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0214-26
| 2 | 22. | Request Council authorization to execute Amendment No. 1 and accept additional federal funds in the amount of $83,828 from the Kentucky Transportation Cabinet under Surface Transportation Block Grant Program for FY 2026 Transportation Planning Activities. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 1 to an Agreement with the Ky. Transportation Cabinet, accepting additional Federal Funds ($83,828) under the Surface Transportation Block Grant Program (SLX) for FY 2026 Transportation Planning Activities, the acceptance of which obligates the Urban County Government to the expenditure of an additional $20,957 as a local match; authorizing the Mayor to execute any other necessary documents related to this Grant; and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Received First Reading | |
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0214-26
| 2 | | Request Council authorization to execute Amendment No. 1 and accept additional federal funds in the amount of $83,828 from the Kentucky Transportation Cabinet under Surface Transportation Block Grant Program for FY 2026 Transportation Planning Activities. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 1 to an Agreement with the Ky. Transportation Cabinet, accepting additional Federal Funds ($83,828) under the Surface Transportation Block Grant Program (SLX) for FY 2026 Transportation Planning Activities, the acceptance of which obligates the Urban County Government to the expenditure of an additional $20,957 as a local match; authorizing the Mayor to execute any other necessary documents related to this Grant; and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Suspended Rules for Second Reading | Pass |
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0214-26
| 2 | | Request Council authorization to execute Amendment No. 1 and accept additional federal funds in the amount of $83,828 from the Kentucky Transportation Cabinet under Surface Transportation Block Grant Program for FY 2026 Transportation Planning Activities. | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 1 to an Agreement with the Ky. Transportation Cabinet, accepting additional Federal Funds ($83,828) under the Surface Transportation Block Grant Program (SLX) for FY 2026 Transportation Planning Activities, the acceptance of which obligates the Urban County Government to the expenditure of an additional $20,957 as a local match; authorizing the Mayor to execute any other necessary documents related to this Grant; and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Approved | Pass |
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0218-26
| 1 | 23. | Lexington Police Department Hiring and Training Expense Reimbursement Employment Contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to approve and execute a training and expense reimbursement Contract with new Div. of Police hires, for reimbursement of training expenses from any Ky. law enforcement agency that hires a Lexington Police Officer within a 5-year period from the date of their academy graduation. [Div. of Police, Weathers] | Received First Reading | |
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0218-26
| 1 | | Lexington Police Department Hiring and Training Expense Reimbursement Employment Contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to approve and execute a training and expense reimbursement Contract with new Div. of Police hires, for reimbursement of training expenses from any Ky. law enforcement agency that hires a Lexington Police Officer within a 5-year period from the date of their academy graduation. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0218-26
| 1 | | Lexington Police Department Hiring and Training Expense Reimbursement Employment Contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to approve and execute a training and expense reimbursement Contract with new Div. of Police hires, for reimbursement of training expenses from any Ky. law enforcement agency that hires a Lexington Police Officer within a 5-year period from the date of their academy graduation. [Div. of Police, Weathers] | Approved | Pass |
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0232-26
| 1 | 24. | Capital List 3/17/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Council Capital Project expenditure funds with LexArts Inc. ($3,990) for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Received First Reading | |
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0232-26
| 1 | | Capital List 3/17/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Council Capital Project expenditure funds with LexArts Inc. ($3,990) for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Suspended Rules for Second Reading | Pass |
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0232-26
| 1 | | Capital List 3/17/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Council Capital Project expenditure funds with LexArts Inc. ($3,990) for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Approved | Pass |
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0255-26
| 1 | 25. | Recommendation for Bid# 16-2026 Castlewood Community Center Entrance Improvements | Resolution | A Resolution accepting the bid of Tekton Construction LLC, in the amount of $207,746 for the Castlewood Community Center Entrance Improvements Project, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Tekton Construction LLC, related to the bid. (3 Bids, Low) [Conrad] | Received First Reading | |
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0255-26
| 1 | | Recommendation for Bid# 16-2026 Castlewood Community Center Entrance Improvements | Resolution | A Resolution accepting the bid of Tekton Construction LLC, in the amount of $207,746 for the Castlewood Community Center Entrance Improvements Project, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Tekton Construction LLC, related to the bid. (3 Bids, Low) [Conrad] | Suspended Rules for Second Reading | Pass |
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0255-26
| 1 | | Recommendation for Bid# 16-2026 Castlewood Community Center Entrance Improvements | Resolution | A Resolution accepting the bid of Tekton Construction LLC, in the amount of $207,746 for the Castlewood Community Center Entrance Improvements Project, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Tekton Construction LLC, related to the bid. (3 Bids, Low) [Conrad] | Approved | Pass |
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0262-26
| 1 | 26. | Reso - HR Personnel | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: William Razor, Attorney Sr., Grade 530E, $3,588.08 biweekly in the Dept. of Law, effective March 8, 2026, and ratifying the Permanent Sworn Appointments of Jacob Stack, Police Sergeant, Grade 315N, $42.968 hourly in the Div. of Police, effective February 25, 2026. [Div. of Human Resources, George] | Received First Reading | |
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0262-26
| 1 | | Reso - HR Personnel | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: William Razor, Attorney Sr., Grade 530E, $3,588.08 biweekly in the Dept. of Law, effective March 8, 2026, and ratifying the Permanent Sworn Appointments of Jacob Stack, Police Sergeant, Grade 315N, $42.968 hourly in the Div. of Police, effective February 25, 2026. [Div. of Human Resources, George] | Suspended Rules for Second Reading | Pass |
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0262-26
| 1 | | Reso - HR Personnel | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: William Razor, Attorney Sr., Grade 530E, $3,588.08 biweekly in the Dept. of Law, effective March 8, 2026, and ratifying the Permanent Sworn Appointments of Jacob Stack, Police Sergeant, Grade 315N, $42.968 hourly in the Div. of Police, effective February 25, 2026. [Div. of Human Resources, George] | Approved | Pass |
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0167-26
| 1 | 27. | SIEMENS FY26 | Resolution | A Resolution authorizing the Div. of Community Corrections, on behalf of the Urban County Government, to purchase services related to fire monitoring and suppression from Siemens Industry, Inc., a sole source provider, at a cost estimated not to exceed $40,100.47, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement and any other documents related to the procurement of these services, including future renewals, subject to the appropriation of sufficient funds in future fiscal years. [Div. of Community Corrections, Colvin] | Received First Reading | |
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0167-26
| 1 | | SIEMENS FY26 | Resolution | A Resolution authorizing the Div. of Community Corrections, on behalf of the Urban County Government, to purchase services related to fire monitoring and suppression from Siemens Industry, Inc., a sole source provider, at a cost estimated not to exceed $40,100.47, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement and any other documents related to the procurement of these services, including future renewals, subject to the appropriation of sufficient funds in future fiscal years. [Div. of Community Corrections, Colvin] | Suspended Rules for Second Reading | Pass |
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0167-26
| 1 | | SIEMENS FY26 | Resolution | A Resolution authorizing the Div. of Community Corrections, on behalf of the Urban County Government, to purchase services related to fire monitoring and suppression from Siemens Industry, Inc., a sole source provider, at a cost estimated not to exceed $40,100.47, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement and any other documents related to the procurement of these services, including future renewals, subject to the appropriation of sufficient funds in future fiscal years. [Div. of Community Corrections, Colvin] | Approved | Pass |
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0222-26
| 1 | 28. | Change Order Joyland Drainage Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 (Final) to the Agreement with Lagco Inc., for Joyland Area Storm Drainage Project- Contract No. 365-2024, for the Div. of Water Quality, increasing the Contract by the sum of $104,952, from $1,182,126 to $1,287,078. [Div. of Water Quality, Martin] | Received First Reading | |
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0222-26
| 1 | | Change Order Joyland Drainage Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 (Final) to the Agreement with Lagco Inc., for Joyland Area Storm Drainage Project- Contract No. 365-2024, for the Div. of Water Quality, increasing the Contract by the sum of $104,952, from $1,182,126 to $1,287,078. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0222-26
| 1 | | Change Order Joyland Drainage Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 (Final) to the Agreement with Lagco Inc., for Joyland Area Storm Drainage Project- Contract No. 365-2024, for the Div. of Water Quality, increasing the Contract by the sum of $104,952, from $1,182,126 to $1,287,078. [Div. of Water Quality, Martin] | Approved | Pass |
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0226-26
| 1 | 29. | HOPE CTR FY27 AGREEMENT | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, Inc., for the Div. of Community Corrections, to provide daily recovery services to the inmates of the Fayette County Detention Center, effective July 1, 2026, through June 30, 2027, at a cost estimated not to exceed $228,000 in FY2027, subject to sufficient funds being appropriated. [Div. of Community Corrections, Colvin] | Received First Reading | |
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0226-26
| 1 | | HOPE CTR FY27 AGREEMENT | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, Inc., for the Div. of Community Corrections, to provide daily recovery services to the inmates of the Fayette County Detention Center, effective July 1, 2026, through June 30, 2027, at a cost estimated not to exceed $228,000 in FY2027, subject to sufficient funds being appropriated. [Div. of Community Corrections, Colvin] | Suspended Rules for Second Reading | Pass |
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0226-26
| 1 | | HOPE CTR FY27 AGREEMENT | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, Inc., for the Div. of Community Corrections, to provide daily recovery services to the inmates of the Fayette County Detention Center, effective July 1, 2026, through June 30, 2027, at a cost estimated not to exceed $228,000 in FY2027, subject to sufficient funds being appropriated. [Div. of Community Corrections, Colvin] | Approved | Pass |
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0227-26
| 1 | 30. | Lexington Pride Festival Agreement 2026 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Lexington Pride Center to support the Annual LGBTQ Festival, at a cost not to exceed $10,000. [Mayor's Office, Scott] | Received First Reading | |
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0227-26
| 1 | | Lexington Pride Festival Agreement 2026 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Lexington Pride Center to support the Annual LGBTQ Festival, at a cost not to exceed $10,000. [Mayor's Office, Scott] | Suspended Rules for Second Reading | Pass |
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0227-26
| 1 | | Lexington Pride Festival Agreement 2026 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Lexington Pride Center to support the Annual LGBTQ Festival, at a cost not to exceed $10,000. [Mayor's Office, Scott] | Approved | Pass |
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0228-26
| 1 | 31. | KAEE Host Site Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Host Site Agreement with Ky. Association for Environmental Education, for the Workforce Development Internship Program, for the Div. of Parks & Recreation, at no cost to the Urban County Government. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0228-26
| 1 | | KAEE Host Site Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Host Site Agreement with Ky. Association for Environmental Education, for the Workforce Development Internship Program, for the Div. of Parks & Recreation, at no cost to the Urban County Government. [Div. of Parks and Recreation, Conrad] | Suspended Rules for Second Reading | Pass |
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0228-26
| 1 | | KAEE Host Site Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Host Site Agreement with Ky. Association for Environmental Education, for the Workforce Development Internship Program, for the Div. of Parks & Recreation, at no cost to the Urban County Government. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0229-26
| 1 | 32. | FCPS MOA 1st renewal for Day Treatment Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the first renewal of the Memorandum of Agreement with Fayette County Public Schools, for the continued operation of a Day Treatment Center by Fayette County Public Schools at the Audrey Grevious Center, at a cost not to exceed $300,000 in Fiscal Year 2027. [Dept. of Social Services, Allen-Bryant] | Received First Reading | |
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0229-26
| 1 | | FCPS MOA 1st renewal for Day Treatment Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the first renewal of the Memorandum of Agreement with Fayette County Public Schools, for the continued operation of a Day Treatment Center by Fayette County Public Schools at the Audrey Grevious Center, at a cost not to exceed $300,000 in Fiscal Year 2027. [Dept. of Social Services, Allen-Bryant] | Suspended Rules for Second Reading | Pass |
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0229-26
| 1 | | FCPS MOA 1st renewal for Day Treatment Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the first renewal of the Memorandum of Agreement with Fayette County Public Schools, for the continued operation of a Day Treatment Center by Fayette County Public Schools at the Audrey Grevious Center, at a cost not to exceed $300,000 in Fiscal Year 2027. [Dept. of Social Services, Allen-Bryant] | Approved | Pass |
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0230-26
| 1 | 33. | FCPS Lease 1st renewal - Audrey Grevious Center | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the first renewal of the Lease Agreement with Fayette County Public Schools, for premises located at 1177 Harry Sykes Way, also known as the Audrey Grievous Center, for the period of July 1, 2026, through June 30, 2028, for its exclusive use in the continuing operation of a Day Treatment Program on the premises. [Dept. of Social Services, Allen-Bryant] | Received First Reading | |
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0230-26
| 1 | | FCPS Lease 1st renewal - Audrey Grevious Center | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the first renewal of the Lease Agreement with Fayette County Public Schools, for premises located at 1177 Harry Sykes Way, also known as the Audrey Grievous Center, for the period of July 1, 2026, through June 30, 2028, for its exclusive use in the continuing operation of a Day Treatment Program on the premises. [Dept. of Social Services, Allen-Bryant] | Suspended Rules for Second Reading | Pass |
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0230-26
| 1 | | FCPS Lease 1st renewal - Audrey Grevious Center | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the first renewal of the Lease Agreement with Fayette County Public Schools, for premises located at 1177 Harry Sykes Way, also known as the Audrey Grievous Center, for the period of July 1, 2026, through June 30, 2028, for its exclusive use in the continuing operation of a Day Treatment Program on the premises. [Dept. of Social Services, Allen-Bryant] | Approved | Pass |
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0231-26
| 1 | 34. | Housing Listing Website Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with City Wise Software LLC, to establish and host a housing listing platform on the Urban County Government website, as a pilot project, with all costs of service paid for through listing fees charged by City Wise Software LLC, and with ten percent (10%) of all net listing fees annually remitted to the Urban County Government. [Dept. of Housing Advocacy and Community Development, Lanter] | Received First Reading | |
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0231-26
| 1 | | Housing Listing Website Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with City Wise Software LLC, to establish and host a housing listing platform on the Urban County Government website, as a pilot project, with all costs of service paid for through listing fees charged by City Wise Software LLC, and with ten percent (10%) of all net listing fees annually remitted to the Urban County Government. [Dept. of Housing Advocacy and Community Development, Lanter] | Suspended Rules for Second Reading | Pass |
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0231-26
| 1 | | Housing Listing Website Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with City Wise Software LLC, to establish and host a housing listing platform on the Urban County Government website, as a pilot project, with all costs of service paid for through listing fees charged by City Wise Software LLC, and with ten percent (10%) of all net listing fees annually remitted to the Urban County Government. [Dept. of Housing Advocacy and Community Development, Lanter] | Approved | Pass |
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0235-26
| 1 | 35. | Welcoming America Certification Agreement with LFUCG for Global Lex | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Welcoming Certification Agreement with Welcoming America, for Certified Welcoming status, for the Dept. of Social Services - Global Lex, at a cost not to exceed $8,400. [Dept. of Social Services, Allen-Bryant] | Received First Reading | |
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0235-26
| 1 | | Welcoming America Certification Agreement with LFUCG for Global Lex | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Welcoming Certification Agreement with Welcoming America, for Certified Welcoming status, for the Dept. of Social Services - Global Lex, at a cost not to exceed $8,400. [Dept. of Social Services, Allen-Bryant] | Suspended Rules for Second Reading | Pass |
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0235-26
| 1 | | Welcoming America Certification Agreement with LFUCG for Global Lex | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Welcoming Certification Agreement with Welcoming America, for Certified Welcoming status, for the Dept. of Social Services - Global Lex, at a cost not to exceed $8,400. [Dept. of Social Services, Allen-Bryant] | Approved | Pass |
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0236-26
| 1 | 36. | AED's in DES offices | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a three-year Service Agreement and related documents with Cintas, for lease of Automated External Defibrillator (AED) Units, for the Div. of Environmental Services, at an annual cost not to exceed $9,720. [Div. of Environmental Services, Carey] | Received First Reading | |
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0236-26
| 1 | | AED's in DES offices | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a three-year Service Agreement and related documents with Cintas, for lease of Automated External Defibrillator (AED) Units, for the Div. of Environmental Services, at an annual cost not to exceed $9,720. [Div. of Environmental Services, Carey] | Suspended Rules for Second Reading | Pass |
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0236-26
| 1 | | AED's in DES offices | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a three-year Service Agreement and related documents with Cintas, for lease of Automated External Defibrillator (AED) Units, for the Div. of Environmental Services, at an annual cost not to exceed $9,720. [Div. of Environmental Services, Carey] | Approved | Pass |
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0237-26
| 1 | 37. | Roof Mounted Solar Photovoltaic Police Sector West | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement (awarded pursuant to RFP No. 4-2026) with Solar Energy Solutions, LLC, for installation of a roof-mounted solar photovoltaic system at Police Sector West, at a cost not to exceed $54,440.70. [Div. of Environmental Services, Carey] | Received First Reading | |
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0237-26
| 1 | | Roof Mounted Solar Photovoltaic Police Sector West | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement (awarded pursuant to RFP No. 4-2026) with Solar Energy Solutions, LLC, for installation of a roof-mounted solar photovoltaic system at Police Sector West, at a cost not to exceed $54,440.70. [Div. of Environmental Services, Carey] | Suspended Rules for Second Reading | Pass |
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0237-26
| 1 | | Roof Mounted Solar Photovoltaic Police Sector West | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement (awarded pursuant to RFP No. 4-2026) with Solar Energy Solutions, LLC, for installation of a roof-mounted solar photovoltaic system at Police Sector West, at a cost not to exceed $54,440.70. [Div. of Environmental Services, Carey] | Approved | Pass |
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0239-26
| 2 | 38. | Request Council authorization to execute Change Order No. 2 with Third Rock Consultants, LLC. (TRC) in the amount of $13,800 for design services for the Wolf Run Watershed §319(h) grant project, increasing the contract price from $186,450 to $200,250 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Third Rock Consultants, LLC, for design services related to the Wolf Run Watershed §319(h) Grant Project, increasing the Contract price by the sum of $13,800, from $186,450 to $200,250. [Div. of Water Quality, Martin] | Received First Reading | |
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0239-26
| 2 | | Request Council authorization to execute Change Order No. 2 with Third Rock Consultants, LLC. (TRC) in the amount of $13,800 for design services for the Wolf Run Watershed §319(h) grant project, increasing the contract price from $186,450 to $200,250 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Third Rock Consultants, LLC, for design services related to the Wolf Run Watershed §319(h) Grant Project, increasing the Contract price by the sum of $13,800, from $186,450 to $200,250. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0239-26
| 2 | | Request Council authorization to execute Change Order No. 2 with Third Rock Consultants, LLC. (TRC) in the amount of $13,800 for design services for the Wolf Run Watershed §319(h) grant project, increasing the contract price from $186,450 to $200,250 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Third Rock Consultants, LLC, for design services related to the Wolf Run Watershed §319(h) Grant Project, increasing the Contract price by the sum of $13,800, from $186,450 to $200,250. [Div. of Water Quality, Martin] | Approved | Pass |
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0240-26
| 2 | 39. | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky Justice and Public Safety Cabinet for the 2026 Project Safe Neighborhood (PSN) grant in the amount of $56,750. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $56,750, for the 2026 Project Safe Neighborhood (PSN) Grant for a Gun Liaison Program, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Received First Reading | |
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0240-26
| 2 | | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky Justice and Public Safety Cabinet for the 2026 Project Safe Neighborhood (PSN) grant in the amount of $56,750. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $56,750, for the 2026 Project Safe Neighborhood (PSN) Grant for a Gun Liaison Program, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0240-26
| 2 | | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky Justice and Public Safety Cabinet for the 2026 Project Safe Neighborhood (PSN) grant in the amount of $56,750. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $56,750, for the 2026 Project Safe Neighborhood (PSN) Grant for a Gun Liaison Program, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Approved | Pass |
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0241-26
| 2 | 40. | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky Justice and Public Safety Cabinet for the 2026 Project Safe Neighborhood (PSN) grant in the amount of $18,795. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $18,795, for the 2026 Project Safe Neighborhood (PSN) Grant to purchase an IBIS Clearcase Acquisition Station subscription, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Received First Reading | |
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0241-26
| 2 | | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky Justice and Public Safety Cabinet for the 2026 Project Safe Neighborhood (PSN) grant in the amount of $18,795. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $18,795, for the 2026 Project Safe Neighborhood (PSN) Grant to purchase an IBIS Clearcase Acquisition Station subscription, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0241-26
| 2 | | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky Justice and Public Safety Cabinet for the 2026 Project Safe Neighborhood (PSN) grant in the amount of $18,795. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $18,795, for the 2026 Project Safe Neighborhood (PSN) Grant to purchase an IBIS Clearcase Acquisition Station subscription, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Approved | Pass |
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0242-26
| 2 | 41. | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky Justice and Public Safety Cabinet for the 2026 Project Safe Neighborhood (PSN) grant in the amount of $82,839. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $82,839.00, for the 2026 Project Safe Neighborhood (PSN) Grant to purchase an IBIS Clearcase Acquisition Station subscription, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Received First Reading | |
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0242-26
| 2 | | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky Justice and Public Safety Cabinet for the 2026 Project Safe Neighborhood (PSN) grant in the amount of $82,839. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $82,839.00, for the 2026 Project Safe Neighborhood (PSN) Grant to purchase an IBIS Clearcase Acquisition Station subscription, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0242-26
| 2 | | Request Council authorization to submit a grant application, and accept award if offered, to the Kentucky Justice and Public Safety Cabinet for the 2026 Project Safe Neighborhood (PSN) grant in the amount of $82,839. There are no matching funds required. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Ky. Justice and Public Safety Cabinet, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if awarded, which Grant funds are in the amount of $82,839.00, for the 2026 Project Safe Neighborhood (PSN) Grant to purchase an IBIS Clearcase Acquisition Station subscription, no local match is required, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Approved | Pass |
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0244-26
| 1 | 42. | Signature Flight Support - Jet A Aviation Fuel for Police Helicopter / Sole Source Certification | Resolution | A Resolution authorizing the Div. of Police to purchase Jet A Aviation Fuel from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Signature Flight Air Inc., related to the procurement at a cost discount of $1.10 per gallon based on fluctuating prices. [Div. of Police, Weathers] | Received First Reading | |
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0244-26
| 1 | | Signature Flight Support - Jet A Aviation Fuel for Police Helicopter / Sole Source Certification | Resolution | A Resolution authorizing the Div. of Police to purchase Jet A Aviation Fuel from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Signature Flight Air Inc., related to the procurement at a cost discount of $1.10 per gallon based on fluctuating prices. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0244-26
| 1 | | Signature Flight Support - Jet A Aviation Fuel for Police Helicopter / Sole Source Certification | Resolution | A Resolution authorizing the Div. of Police to purchase Jet A Aviation Fuel from Signature Flight Air Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Signature Flight Air Inc., related to the procurement at a cost discount of $1.10 per gallon based on fluctuating prices. [Div. of Police, Weathers] | Approved | Pass |
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0248-26
| 1 | 43. | NDF List 3/24/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Neighborhood Development Funds with Winburn Neighborhood Association, Inc. ($750.00); Lexington Community Police Academy Alumni Association, Inc. ($499.92); Lafayette High School Baseball Boosters, Inc. ($500.00); Black Yarn Inc. ($1,850.00); the Fayette County Public School Education Foundation Corporation ($2,000.00); LFUCG Senior Intern Program ($4,000.00); Hearts for Basketball Christian Academy, Inc. ($450.00); and the Black Soil Charitable Fund, Inc. ($1,000.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Received First Reading | |
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0248-26
| 1 | | NDF List 3/24/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Neighborhood Development Funds with Winburn Neighborhood Association, Inc. ($750.00); Lexington Community Police Academy Alumni Association, Inc. ($499.92); Lafayette High School Baseball Boosters, Inc. ($500.00); Black Yarn Inc. ($1,850.00); the Fayette County Public School Education Foundation Corporation ($2,000.00); LFUCG Senior Intern Program ($4,000.00); Hearts for Basketball Christian Academy, Inc. ($450.00); and the Black Soil Charitable Fund, Inc. ($1,000.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Suspended Rules for Second Reading | Pass |
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0248-26
| 1 | | NDF List 3/24/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Neighborhood Development Funds with Winburn Neighborhood Association, Inc. ($750.00); Lexington Community Police Academy Alumni Association, Inc. ($499.92); Lafayette High School Baseball Boosters, Inc. ($500.00); Black Yarn Inc. ($1,850.00); the Fayette County Public School Education Foundation Corporation ($2,000.00); LFUCG Senior Intern Program ($4,000.00); Hearts for Basketball Christian Academy, Inc. ($450.00); and the Black Soil Charitable Fund, Inc. ($1,000.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Approved | Pass |
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0249-26
| 1 | 44. | Capital List 3/24/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Council Capital Project expenditure funds with LFUCG Div. of Traffic Engineering ($17,727.68), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Received First Reading | |
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0249-26
| 1 | | Capital List 3/24/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Council Capital Project expenditure funds with LFUCG Div. of Traffic Engineering ($17,727.68), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Suspended Rules for Second Reading | Pass |
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0249-26
| 1 | | Capital List 3/24/26 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Council Capital Project expenditure funds with LFUCG Div. of Traffic Engineering ($17,727.68), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall] | Approved | Pass |
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0250-26
| 1 | | Mayor's Report Appts. 3/26/26 | Communication (Appointments) | (1) Recommending the reappointment of Joy Harris, Qualified Member, to the Charles Young Neighborhood Center Board with a term expiring March 1, 2030;
(2) Recommending the appointment of Grant Klinksiek, Coast Guard Veteran, filling the unexpired term of Gerald Nauert, to the Commission on Veterans’ Affairs with a term expiring July 1, 2028;
(3) Recommending the appointment of Janet Cabaniss, Fayette County Neighborhood Council Representative, and Susan Pollack, Audubon Society Representative, filling an unexpired term, to the Masterson Station Park Advisory Board with terms expiring May 1, 2026 and May 1, 2027, respectively;
(4) Recommending the appointment of Seth Church and Meckaela Sellers to the Racial Justice and Equity Commission with both terms expiring February 1, 2030; and,
(5) Recommending the reappointment of Councilmember Hil Boone, Council seat, to the Raven Run Citizens Advisory Board with a term expiring January 13, 2030. | Approved | Pass |
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0252-26
| 1 | | Donations report | Communications (Donations) | Accepting and approving the following donations for the following depts. and divs.:
(a) Fire and Emergency Services - making a donation to the Evansville Police Department: 70 Harris P7200 portable radios to help equip their officers with the best radios available while they transition to new radios. The radios no longer provide a benefit to LFUCG;
(b) Environmental Services - accepting a donation from Middleground Capital Charitable Foundation, Inc: $5,000 to assist with the implementation of the 2026 Reforest the Bluegrass event. (Budget amendment no. 14159);
(c) Environmental Services - accepting a donation from the Lexington Lions Club: $500 to assist with the implementation of the 2026 Reforest the Bluegrass event. (Budget amendment no. 14158);
(d) Parks and Recreation - accepting a donation from the Creech Family Foundation: $30,000 as an annual donation to be used for ADA-compliant park investments. (Budget amendment no. 14153); and,
(e) Parks and Recreation - accepting a donation from Friends of McConnell Springs: bobcat taxidermy display case (estimated value of $2,901) for | Approved | Pass |
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0253-26
| 1 | | Mayor's Procurement Report 3-26-2026 | Communication (Procurements) | (1) Accepting and approving the following bids and establishing price contracts for the following depts. or divs. as to the specifications and amount set forth in the terms of the respective bids:
(a) Div. of Water Quality - Custodial Services for Town Branch WWTP - 133-2025 - EM Corporate - Lexington Richmond, LLC dba Ecomaids of Lexington-Richmond-Nicholasville;
(b) Div. of Parks & Recreation - Swimming Pool Chemicals - 5-2026 - Brenntag Mid-South LLC;
(c) Div. of Parks & Recreation - Portable Restroom Units Rental and Service - 4-2026 - Martin’s Sanitation Service, Inc.;
(d) Div. of Traffic Engineering - Fiber Optic Cable Install and Repair - 15-2026 - Davis H Elliot Construction Company, Inc.;
(e) Div. of Fire & Emergency Services - Emergency Medical Supplies - 12-2026 - Life-Assist, Inc., Bound Tree Medical, LLC, Henry Schein, Inc., McKesson Medical-Surgical Government Solutions, LLC, Zoll Medical Corporation and Performance Safety Group; and,
(f) Div. of Water Quality - Maintenance Services for Chemical Odor Control - 17-2026 - Evoqua Water Technologies LLC and Integrity | Approved | Pass |
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0263-26
| 1 | | Mayor's Communication FYI 03.26.26 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of Stephen Mulligan, ERP Senior Analyst, Grade 525E, $3,454.16 biweekly in the Div. of Enterprise Solutions, effective March 23, 2026;
(2) Probationary Classified Civil Service Appointment of Caleb Mitchell, Heavy Equipment Mechanic, Grade 516N, $22.559 hourly in the Div. of Streets and Roads, effective March 23, 2026;
(3) Probationary Classified Civil Service Appointment of Fredric Chenault, Streets and Roads Maintenance Worker, Grade 511N, $18.073 hourly in the Div. of Streets and Roads, effective March 16, 2026;
(4) Probationary Classified Civil Service Appointment of Anthony Roberts, SLM Supervisor, Grade 518N, $26.461 hourly in the Div. of Water Quality, effective March 23, 2026;
(5) Probationary Classified Civil Service Appointment of David Every, SLM Field Technician Sr., Grade 516N, $26.500 hourly in the Div. of Water Quality, effective March 16, 2026;
(6) Probationary Classified Civil Service Appointment of Taylor Dawson, Service Dispatcher, Grade 516N, $22.541 hourly in the Div. of Waste Management, effective March 23, | Received and Filed | |
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