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0085-15
| 1 | | Approval of Intergovernmental Agreement with USMS | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a three (3) year Intergovernmental Agreement with the U. S. Marshals Service (USMS), for the housing of federal detainees, at the LFUCG Fayette County Detention Center. [Div. of Community Corrections, Ballard] | Approved and Referred to Docket | Pass |
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0113-15
| 1 | | WS Motions 1 20 15 | Summary | Work Session Table of Motions, January 20, 2015 | | |
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0134-15
| 1 | | Budget Amendment Schedule 0042 | 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. 42. [Div. of Budgeting, Lueker] | Approved and Referred to Docket | Pass |
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0045-15
| 1 | a | Bond with Surety - County Clerk | Resolution | A Resolution approving, pursuant to KRS 62.055 and Section 22-55.1 of the Code of Ordinances, the bond with surety of Donald W. Blevins, Jr., County Clerk ($400,000), and directing the Director of Risk Management to record the bond with surety, along with a certified copy of this resolution, in the Office of the Fayette County Clerk. [Div. of Risk Management, Johnston] | Approved and Referred to Docket | Pass |
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0066-15
| 1 | b | Council authorization to execute Professional Service Agreements with Carrie Barnett, Susanna Moberly, Angela Wallace, Lauren Vincent, Melissa Young-Flynn, and Brigette Holleran, Sexual Assault Nurse Examiners, to serve on an “on-call” basis for the perfo | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Professional Services Agreements with Carrie Barnett, Susanna Moberly, Angela Wallace, Lauren Vincent, Melissa Young-Flynn and Brigette Holleran, as Sexual Assault Nurse Examiners, to provide on-call forensic examinations under the Sexual Assault Nurse Examiner Program, at a cost not to exceed $40 for each scheduled on-call period, $230 for each completed forensic examination, $50 per case for professional testimony in court, and the reasonable cost of medical liability insurance. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Bastin] | Approved and Referred to Docket | Pass |
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0067-15
| 1 | c | Maintenance Agreement with Horizon Information Systems | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Software Maintenance Agreement and End User License Agreement with Horizon Information Systems, Inc., for the representative payee software, for the Dept. of Social Services, at a cost not to exceed $586.50. [Dept. of Social Services, Mills] | Approved and Referred to Docket | Pass |
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0070-15
| 1 | d | Council authorization to execute agreement with University of Kentucky Albert B. Chandler Medical Center for use of emergency room as clinical practice area at an annual cost of $3,000 for Sexual Assault Treatment Program-FY 2015 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the University of Ky., for space in the University of Ky. Hospital Emergency Room for use as a clinical practice area for the Sexual Assault Treatment Program, at a cost not to exceed $3,000. [Div. of Grants and Special Program/Dept. of Public Safety, Gooding/Bastin] | Approved and Referred to Docket | Pass |
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0072-15
| 1 | e | PSA Revision for Resolution #421-2014 - Faith Pharmacy | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amended Purchase of Service Agreements with Repairers of the Breach and Mission Lexington, Inc., moving the Faith Pharmacy Services from Repairers of the Breach to Mission Lexington, Inc., at no cost to the Urban County Government. [Dept. of Social Services, Mills] | Approved and Referred to Docket | Pass |
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0073-15
| 1 | f | Client Incentive Gift Card Donations to Family Care Center | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept donations of five Monkey Joe’s admission passes valued at $48, two Gattitown adult passes, two Gattitown game cards, and two Gattitown buy-1-get-1 free kids buffet passes valued at $50, and two Chuck E. Cheese’s passes valued at $60, for client incentives for families served by the Family Care Center. [Div. of Family Services, Rodes] | Approved and Referred to Docket | Pass |
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0076-15
| 1 | g | Accounting Change | Resolution | A Resolution amending Section 2 of Resolution No. 744-2014, to correct the accounting for the Public Safety Operations Center (PSOC) Renovation Project at no cost to the Urban County Government. [Dept. of Public Safety, Bastin] | Approved and Referred to Docket | Pass |
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0079-15
| 1 | h | Release of easement 3757 Branham Park | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Partial Release of Easement, releasing a utility easement and a street light easement on the property located at 3757 Branham Park. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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0080-15
| 1 | i | Easement Acquisition for 4053 Elora Lane | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Partial Release of Easement, releasing a sanitary sewer easement on the property located at 4053 Elora Ln. [Div. of Water Quality, Martin] | Approved and Referred to Docket | |
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0081-15
| 1 | j | Release of Easement 4053 Elora Lane | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary documents and accept a Deed conveying a permanent easement across the property located at 4053 Elora Ln., for a sanitary sewer line, at no cost to the Urban County Government. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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0104-15
| 1 | k | Palmer Contract for Wolf Run WQ Design | Resolution | A Resolution accepting the Response of Palmer Engineering Co., Inc. to RFP No. 61-2014 Wolf Run Watershed Water Quality Improvement Projects, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Engineering Services Agreement with Palmer Engineering Co., Inc. to provide services related to the RFP, at a cost estimated not to exceed $268,097.45. [Div. of Water Quality, Martin] | Approved and Referred to Docket | Pass |
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