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0289-25
| 1 | | Minutes of the February 25, 2025 Zone Change Public Hearing and the March 6, 2025 Council Meeting. | Minutes | Minutes of the February 25, 2025 Zone Change Public Hearing and the March 6, 2025 Council Meeting. | Approved | Pass |
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0192-25
| 1 | | The Links, Incorporated | Presentation | The Links, Incorporated | | |
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0290-25
| 1 | | CASA Presidential Volunteer Service Awards | Presentation | CASA Presidential Volunteer Service Awards | | |
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0214-25
| 1 | 1. | PLN-MAR-22-00016: REALTY UNLIMITED BLUEGRASS, LLC | Ordinance | An Ordinance changing the zone from a Single Family Residential (R-1C) zone to a Townhouse Residential (R-1T) zone, for 0.520 net (0.756 gross) acres, for property located at 940 Higbee Mill Rd. (Realty Unlimited Bluegrass, LLC; Council District 9). Approval 7-1-1 (To Be Heard by April 30, 2025) [Div of Planning, Duncan] | Approved | Pass |
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0247-25
| 1 | 2. | Budget Amendment Sch. 0019 | 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 2025 Schedule No. 19. [Div. of Budgeting, Lueker] | Approved | Pass |
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0241-25
| 1 | 3. | Amendment to Corridors Commission Non-Voting Membership | Ordinance | An Ordinance amending Section 2-465 of the Code of Ordinances related to the Corridors Commission to increase the non-voting members from six (6) to seven (7) by adding a Complete Streets Manager Representative. [Div. of Environmental Services, Carey] | Received First Reading | |
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0241-25
| 1 | | Amendment to Corridors Commission Non-Voting Membership | Ordinance | An Ordinance amending Section 2-465 of the Code of Ordinances related to the Corridors Commission to increase the non-voting members from six (6) to seven (7) by adding a Complete Streets Manager Representative. [Div. of Environmental Services, Carey] | Suspended Rules for Second Reading | Pass |
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0241-25
| 1 | | Amendment to Corridors Commission Non-Voting Membership | Ordinance | An Ordinance amending Section 2-465 of the Code of Ordinances related to the Corridors Commission to increase the non-voting members from six (6) to seven (7) by adding a Complete Streets Manager Representative. [Div. of Environmental Services, Carey] | Approved | Pass |
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0297-25
| 1 | 4. | Budget Amendment Sch. 0020 | 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 2025 Schedule No. 20. [Div. of Budgeting, Lueker] | Received First Reading | |
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0173-25
| 1 | 1. | Spectrum cable order for Lex Senior Center and Eldercrafters | Resolution | A Resolution authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute a Service Order Agreement with Charter Communications d/b/a Spectrum Enterprise, for cable television for Senior Programs, at a cost not to exceed $925.92 in FY25. [Div. of Aging and Disability Services, Stambaugh] | Approved | Pass |
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0176-25
| 1 | 2. | TouchPhrase Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Touchphrase Development LLC., d/b/a Julota to improve Community Paramedicine Program Efficiency and Data Management, a cost not to exceed $37,096. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0177-25
| 1 | 3. | Community Action Council Grant PSA Amendment | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the First Amendment to an Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison and Nicholas Counties, Inc., related to administration of the ONE Lexington Community Partners Violence Prevention Grant Program, to provide that the Grant Administrator must disburse Grant awards to recipients with a 501(c)(3) designation or to a fiscal sponsor with a 501(c)(3) designation, at no additional cost to the Urban County Government. [Mayor's Office, Carama] | Approved | Pass |
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0182-25
| 2 | 4. | Request Council authorization to execute an amendment to the agreement with AVOL Kentucky, Inc. under the HOME Investment Partnerships Program to extend the period of performance through April 30, 2025. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Agreement with AVOL Ky., Inc., related to an award of HOME Investment Partnerships Program funds, extending the period of performance through April 30, 2025. [Div. of Grants and Special Programs, Reynolds] | Approved | Pass |
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0195-25
| 2 | 5. | Request Council authorization to approve and adopt a substantial amendment to the 2020, 2021, 2022, and 2023 Annual Action Plans and reallocate funding from several existing Community Development Block Grant projects to the Family Care Centers’ Playground | Resolution | A Resolution approving and adopting substantial amendments to the 2020, 2021, 2022, and 2023 Annual Action Plans decreasing funds from multiple Community Development Block Grant projects and reallocating those funds to the Family Care Centers’ Playground Upgrade, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Grants and Special Programs, Reynolds] | Approved | Pass |
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0211-25
| 1 | 6. | Bid Recommendation for Bid#13-2025 Town Branch WWTP Heat Recovery Ventilator Modification | Resolution | A Resolution accepting the bid of Bison Services LLC in the amount of $79,656 for the Town Branch WWTP Heat Recovery Ventilator Modification, for the Div. of Water Quality. [Div. of Water Quality, Martin] | Approved | Pass |
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0212-25
| 1 | 7. | Bid Recommendation for Bid#161-2024 Veterans Park Water Quality Improvement Project | Resolution | A Resolution accepting the bid of Louisville Paving and Construction, in the amount of $1,349,999 for the Veterans Park Water Quality Improvement Project, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Louisville Paving and Construction, related to the bid. [Div. of Environmental Services, Carey] | Approved | Pass |
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0215-25
| 1 | 8. | Bid Recommendation for Bid#12-2025 Elevator Repair for Water Quality | Resolution | A Resolution accepting the bid of Elevator Solutions, Inc. in an amount estimated not to exceed $94,400, for the Elevator Repair, for the Div. of Water Quality. [Div. of Water Quality, Martin] | Approved | Pass |
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0235-25
| 1 | 9. | Permanent Appointments 3.6.25 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Tenesha Peyton, Customer Account Specialist, Grade 512N, $20.118 hourly in the Div. of LexCall, effective February 12, 2025, Ryan Hughes, Municipal Engineer Sr., Grade 528E, $3,576.96 biweekly in the Div. of Engineering, effective March 9, 2025; and ratifying the Permanent Sworn Appointment of: Phillip Palmer, Police Sergeant, Grade 315N, $42.126 hourly in the Div. of Police, effective February 12, 2025. [Div. of Human Resources, George] | Approved | Pass |
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0175-25
| 1 | 10. | Lexipol service Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lexipol, LLC., for the purchase of a Fire & EMS Learning Platform with Services, at a cost not to exceed $32,004. [Div. of Fire and Emergency Management, Wells] | Approved | Pass |
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0196-25
| 1 | 11. | JOBS Fund Incentive Agreement with SIMPLYWORX LLC | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, pursuant to the JOBS Fund Program, to execute a Ten (10) Year Loan Agreement and related documents with SIMPLYWORX LLC, in an amount not to exceed $250,000, for the creation and retention of at least ten (10) new jobs with an average hourly wage of at least $28.00, exclusive of benefits. [Mayor's Office, Glasscock] | Approved | Pass |
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0197-25
| 1 | 12. | Rail Pros (Norfolk Southern Railroads) Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a License Agreement with the Cincinnati, New Orleans and Texas Pacific Railway Co. (Norfolk Southern Railway Co.) to permit the replacement of sanitary sewer infrastructure on railroad property, at a cost not to exceed $27,600. [Div. of Water Quality, Martin] | Approved | Pass |
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0199-25
| 1 | 13. | Truck a Palooza Facility Usage contract with FDHS | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Fayette County Board of Education for space to host Truck-a-Palooza, for the Div. of Environmental Services, at a cost not to exceed $555.59. [Div. of Environmental Services, Carey] | Approved | Pass |
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0206-25
| 1 | 14. | Engagement of Services for Infrastructure Funding Plan (RFP 56-2024) | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Consultant Services Agreement (awarded pursuant to RFP No. 56-2024) with Partners for Economic Solutions, LLC for the development of an Infrastructure Funding Plan, for the Dept. of Planning and Preservation, at a cost not to exceed $744,195. [Dept. of Planning and Preservation, Horn] | Approved | Pass |
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0208-25
| 2 | 15. | Request Council authorization to execute Amendment No. 1 and accept an additional award from the Lexington-Fayette County Health Department in the amount of $78,000 under the Maternal, Infant, and Early Childhood Home Visiting (MIECHV) Program, also known | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 1 to the Agreement with the Lexington-Fayette County Health Dept. to accept an additional award of $78,000 in Federal funds from the State Maternal, Infant, and Early Childhood Home Visiting (MIECHV) Program for administrative expenses, also known as Ky. Health Access Nurturing Development Services (HANDS), at the Family Care Center, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Family Services, Horton-Holt] | Approved | Pass |
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0216-25
| 1 | 16. | Utility Management Software, EnergyCAP, LLC | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Agreement with EnergyCAP, LLC, for subscription services related to EnergyCAP Utility Management Software, at a cost not to exceed $14,406.63 in the first year (FY26), and to establish EnergyCAP, LLC, as a sole-source provider; all contingent upon budgeting of sufficient funds. [Div. of Environmental Services, Carey] | Approved | Pass |
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0218-25
| 2 | 17. | Request Council authorization to submit an application, and accept award if offered, to the Kentucky Department for Environmental Protection - Division of Waste Management in the amount of $110,000 for the support of a household hazardous waste collection | 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. Dept. of Environmental Protection - Div. of Waste Management in the amount of $110,000 for the support of a household hazardous waste collection event for Fayette County, and to accept this Grant, if awarded, to provide any additional information requested in connection with this Grant Application, the acceptance of which obligates the Urban County Government to the expenditure of $27,500 as a local match, if the full Grant award is not utilized at a one-day event, authorizing requested to apply for supplemental, second event during FY26 to utilize any remaining funds, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Waste Management, Baldon] | Approved | Pass |
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0219-25
| 2 | 18. | Request Council authorization to submit applications for funding and accept awards for FY 2026 Transportation Planning Activities; subject to the availability of sufficient funds in FY 2026. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit various Grant Applications to the Ky. Transportation Cabinet, to provide any additional information requested in connection with these Grant Applications, and to accept these Grants if these Grants are awarded, which Grant funds are in the amount of $1,089,320 (($525,000 - FHWA Planning), ($108,000 - Federal Transit Administration Section 5303), ($456,320 - Surface Transportation Block Grant (SLX)) in Federal funds and $65,625 in Commonwealth of Ky. funds for FY 2026 transportation planning activities under the Unified Planning Work Program (UPWP), the acceptance of which obligates the Urban County Government to the expenditure of $206,705 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Approved | Pass |
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0220-25
| 2 | 19. | Request Council authorization to submit an application to Kentucky Office of Homeland Security requesting federal funds in the amount of $109,350 for FY2025 from the Law Enforcement Protection Program to purchase patrol rifle kits for all sworn officers. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application seeking $109,350 in Federal funds to the Ky. Office of Homeland Security, under the Law Enforcement Protection Program, for the Div. of Police, to purchase rifle kits for all sworn officers, authorizing the Mayor to provide any additional information requested in connection with this Grant Application, authorizing the Mayor to accept this award, if offered, the acceptance of which does not obligate the Urban County Government to the expenditure of funds, and further authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Police, Weathers] | Approved | Pass |
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0111-25
| 1 | 20. | Legal Aid of the Bluegrass PSA | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a second Amendment to a Subrecipient Agreement with Northern Ky. Legal Aid Society, Inc., dba Legal Aid of the Bluegrass, for the provision of housing stability services, reallocating $667,796 in Federal funds and extending the period of performance through September 30, 2025, and further authorizing the Mayor to execute any other amendments or Agreements related to these funds. [Dept. of Housing Advocacy and Community Development, Lanter] | Received First Reading | |
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0111-25
| 1 | | Legal Aid of the Bluegrass PSA | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a second Amendment to a Subrecipient Agreement with Northern Ky. Legal Aid Society, Inc., dba Legal Aid of the Bluegrass, for the provision of housing stability services, reallocating $667,796 in Federal funds and extending the period of performance through September 30, 2025, and further authorizing the Mayor to execute any other amendments or Agreements related to these funds. [Dept. of Housing Advocacy and Community Development, Lanter] | Suspended Rules for Second Reading | Pass |
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0111-25
| 1 | | Legal Aid of the Bluegrass PSA | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a second Amendment to a Subrecipient Agreement with Northern Ky. Legal Aid Society, Inc., dba Legal Aid of the Bluegrass, for the provision of housing stability services, reallocating $667,796 in Federal funds and extending the period of performance through September 30, 2025, and further authorizing the Mayor to execute any other amendments or Agreements related to these funds. [Dept. of Housing Advocacy and Community Development, Lanter] | Approved | Pass |
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0222-25
| 1 | 21. | Change Order First United Methodist Church of Lexington, Ky, Inc. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Stormwater Incentive Grant Agreement with First United Methodist Church of Lexington, Ky., Inc., canceling a Stormwater Quality Project and decreasing the Contract by the sum of $359,814, from $359,814 to $0. [Div. of Water Quality, Martin] | Received First Reading | |
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0222-25
| 1 | | Change Order First United Methodist Church of Lexington, Ky, Inc. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Stormwater Incentive Grant Agreement with First United Methodist Church of Lexington, Ky., Inc., canceling a Stormwater Quality Project and decreasing the Contract by the sum of $359,814, from $359,814 to $0. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0222-25
| 1 | | Change Order First United Methodist Church of Lexington, Ky, Inc. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Stormwater Incentive Grant Agreement with First United Methodist Church of Lexington, Ky., Inc., canceling a Stormwater Quality Project and decreasing the Contract by the sum of $359,814, from $359,814 to $0. [Div. of Water Quality, Martin] | Approved | Pass |
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0223-25
| 1 | 22. | Flottweg Change Order #1 | 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 Flottweg, Inc., a sole source provider, for repair of a Centrifuge at the Town Branch Waste Water Treatment Plant, for the Div. of Water Quality, increasing the Contract by the sum of $60,000, from $30,000 to $90,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0223-25
| 1 | | Flottweg Change Order #1 | 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 Flottweg, Inc., a sole source provider, for repair of a Centrifuge at the Town Branch Waste Water Treatment Plant, for the Div. of Water Quality, increasing the Contract by the sum of $60,000, from $30,000 to $90,000. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0223-25
| 1 | | Flottweg Change Order #1 | 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 Flottweg, Inc., a sole source provider, for repair of a Centrifuge at the Town Branch Waste Water Treatment Plant, for the Div. of Water Quality, increasing the Contract by the sum of $60,000, from $30,000 to $90,000. [Div. of Water Quality, Martin] | Approved | Pass |
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0224-25
| 2 | 23. | Request Council authorization to approve Spec International as a sole source provider for the FEMA Curriculum Equivalent Technical Search Specialist (TSS) Training Program for the Division of Fire and Emergency Services at a cost not to exceed $52,700. | Resolution | A Resolution establishing Spec International as a sole source provider for the FEMA Curriculum Equivalent Technical Search Specialist (TSS) Training Program, for the Div. of Fire and Emergency Services, and authorizing the Mayor, or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with Spec International related to the procurement of this service, at a cost not to exceed $52,700. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0224-25
| 2 | | Request Council authorization to approve Spec International as a sole source provider for the FEMA Curriculum Equivalent Technical Search Specialist (TSS) Training Program for the Division of Fire and Emergency Services at a cost not to exceed $52,700. | Resolution | A Resolution establishing Spec International as a sole source provider for the FEMA Curriculum Equivalent Technical Search Specialist (TSS) Training Program, for the Div. of Fire and Emergency Services, and authorizing the Mayor, or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with Spec International related to the procurement of this service, at a cost not to exceed $52,700. [Div. of Fire and Emergency Services, Wells] | Suspended Rules for Second Reading | Pass |
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0224-25
| 2 | | Request Council authorization to approve Spec International as a sole source provider for the FEMA Curriculum Equivalent Technical Search Specialist (TSS) Training Program for the Division of Fire and Emergency Services at a cost not to exceed $52,700. | Resolution | A Resolution establishing Spec International as a sole source provider for the FEMA Curriculum Equivalent Technical Search Specialist (TSS) Training Program, for the Div. of Fire and Emergency Services, and authorizing the Mayor, or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with Spec International related to the procurement of this service, at a cost not to exceed $52,700. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0232-25
| 2 | 24. | Request Council authorization to apply for grant funds from the Bureau of Justice Assistance FY25 Local Law Enforcement Crime Gun Intelligence Center (CGIC) Integration Initiative in the amount of $700,000.00 for Division of Police. No matching funds are | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Bureau of Justice Assistance FY25 Local Law Enforcement Crime Gun Intelligence Center Integration Initiative, 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 $700,000. [Div. of Police, Weathers] | Received First Reading | |
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0232-25
| 2 | | Request Council authorization to apply for grant funds from the Bureau of Justice Assistance FY25 Local Law Enforcement Crime Gun Intelligence Center (CGIC) Integration Initiative in the amount of $700,000.00 for Division of Police. No matching funds are | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Bureau of Justice Assistance FY25 Local Law Enforcement Crime Gun Intelligence Center Integration Initiative, 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 $700,000. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0232-25
| 2 | | Request Council authorization to apply for grant funds from the Bureau of Justice Assistance FY25 Local Law Enforcement Crime Gun Intelligence Center (CGIC) Integration Initiative in the amount of $700,000.00 for Division of Police. No matching funds are | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Bureau of Justice Assistance FY25 Local Law Enforcement Crime Gun Intelligence Center Integration Initiative, 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 $700,000. [Div. of Police, Weathers] | Approved | Pass |
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0238-25
| 1 | 25. | Signature Flight Air Inc. – Jet A Aviation Fuel for Police Helicopter / Sole Source
Certification
Signature Flight Air Inc. – Jet A Aviation Fuel (Sole Source) | 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 of $1.10 per gallon depending on price fluctuations. [Div. of Police, Weathers] | Received First Reading | Pass |
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0238-25
| 1 | | Signature Flight Air Inc. – Jet A Aviation Fuel for Police Helicopter / Sole Source
Certification
Signature Flight Air Inc. – Jet A Aviation Fuel (Sole Source) | 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 of $1.10 per gallon depending on price fluctuations. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0238-25
| 1 | | Signature Flight Air Inc. – Jet A Aviation Fuel for Police Helicopter / Sole Source
Certification
Signature Flight Air Inc. – Jet A Aviation Fuel (Sole Source) | 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 of $1.10 per gallon depending on price fluctuations. [Div. of Police, Weathers] | Approved | Pass |
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0239-25
| 1 | 26. | Signature Flight Inc. - Aircraft Storage and Office Rental | Resolution | A Resolution authorizing the Div. of Police to purchase aircraft storage, hangar subleases, and office rental 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 not to exceed $25,258.40. [Div. of Police, Weathers] | Received First Reading | |
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0239-25
| 1 | | Signature Flight Inc. - Aircraft Storage and Office Rental | Resolution | A Resolution authorizing the Div. of Police to purchase aircraft storage, hangar subleases, and office rental 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 not to exceed $25,258.40. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0239-25
| 1 | | Signature Flight Inc. - Aircraft Storage and Office Rental | Resolution | A Resolution authorizing the Div. of Police to purchase aircraft storage, hangar subleases, and office rental 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 not to exceed $25,258.40. [Div. of Police, Weathers] | Approved | Pass |
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0243-25
| 1 | 27. | Memorandum of Understanding - Federal Bureau of Investigation - Louisville Safe Streets Task Force | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Federal Bureau of Investigation Louisville Safe Streets Task Force to delineate responsibilities. [Div. of Police, Weathers] | Received First Reading | |
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0243-25
| 1 | | Memorandum of Understanding - Federal Bureau of Investigation - Louisville Safe Streets Task Force | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Federal Bureau of Investigation Louisville Safe Streets Task Force to delineate responsibilities. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0243-25
| 1 | | Memorandum of Understanding - Federal Bureau of Investigation - Louisville Safe Streets Task Force | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Federal Bureau of Investigation Louisville Safe Streets Task Force to delineate responsibilities. [Div. of Police, Weathers] | Approved | Pass |
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0251-25
| 1 | 28. | Recommendation for Bid#18-2025 Fuel Storage Tank Replacement | Resolution | A Resolution accepting the bid of JF Acquisition LLC d/b/a JF Petroleum Group, in the amount of $56,424.70, for the Fuel Storage Tank Replacement, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with JF Acquisition LLC d/b/a JF Petroleum Group, related to the bid. (1 Bid) [Carey] | Received First Reading | |
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0251-25
| 1 | | Recommendation for Bid#18-2025 Fuel Storage Tank Replacement | Resolution | A Resolution accepting the bid of JF Acquisition LLC d/b/a JF Petroleum Group, in the amount of $56,424.70, for the Fuel Storage Tank Replacement, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with JF Acquisition LLC d/b/a JF Petroleum Group, related to the bid. (1 Bid) [Carey] | Suspended Rules for Second Reading | Pass |
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0251-25
| 1 | | Recommendation for Bid#18-2025 Fuel Storage Tank Replacement | Resolution | A Resolution accepting the bid of JF Acquisition LLC d/b/a JF Petroleum Group, in the amount of $56,424.70, for the Fuel Storage Tank Replacement, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with JF Acquisition LLC d/b/a JF Petroleum Group, related to the bid. (1 Bid) [Carey] | Approved | Pass |
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0252-25
| 1 | 29. | Bid 20-2025 Telecommunications Franchise Recommendation | Resolution | A Resolution accepting the bid of CMN-RUS, LLC d/b/a Metronet, in accordance with the provisions of Ordinance No. 69-2016, creating and offering for sale a franchise for the operation of a non-exclusive telecommunications (or related non-cable) system in Fayette County, and authorizing the Mayor, on behalf of the Urban County Government, to execute a Franchise Agreement with CMN-RUS, LLC d/b/a Metronet, incorporating the terms and conditions of Ordinance No. 69-2016. (1 Bid) [Slatin] | Received First Reading | |
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0252-25
| 1 | | Bid 20-2025 Telecommunications Franchise Recommendation | Resolution | A Resolution accepting the bid of CMN-RUS, LLC d/b/a Metronet, in accordance with the provisions of Ordinance No. 69-2016, creating and offering for sale a franchise for the operation of a non-exclusive telecommunications (or related non-cable) system in Fayette County, and authorizing the Mayor, on behalf of the Urban County Government, to execute a Franchise Agreement with CMN-RUS, LLC d/b/a Metronet, incorporating the terms and conditions of Ordinance No. 69-2016. (1 Bid) [Slatin] | Suspended Rules for Second Reading | Pass |
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0252-25
| 1 | | Bid 20-2025 Telecommunications Franchise Recommendation | Resolution | A Resolution accepting the bid of CMN-RUS, LLC d/b/a Metronet, in accordance with the provisions of Ordinance No. 69-2016, creating and offering for sale a franchise for the operation of a non-exclusive telecommunications (or related non-cable) system in Fayette County, and authorizing the Mayor, on behalf of the Urban County Government, to execute a Franchise Agreement with CMN-RUS, LLC d/b/a Metronet, incorporating the terms and conditions of Ordinance No. 69-2016. (1 Bid) [Slatin] | Approved | Pass |
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0286-25
| 1 | 30. | Recommendation for Bid# 24-2025 LFD Community Paramedicine Renovation | Resolution | A Resolution accepting the bid of BMI LLC d/b/a BMI Builds, in the amount of $186,888 for the LFD Community Paramedicine Renovation, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BMI Builds, related to the bid. (5 Bids, Low) [Ford] | Received First Reading | |
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0286-25
| 1 | | Recommendation for Bid# 24-2025 LFD Community Paramedicine Renovation | Resolution | A Resolution accepting the bid of BMI LLC d/b/a BMI Builds, in the amount of $186,888 for the LFD Community Paramedicine Renovation, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BMI Builds, related to the bid. (5 Bids, Low) [Ford] | Suspended Rules for Second Reading | Pass |
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0286-25
| 1 | | Recommendation for Bid# 24-2025 LFD Community Paramedicine Renovation | Resolution | A Resolution accepting the bid of BMI LLC d/b/a BMI Builds, in the amount of $186,888 for the LFD Community Paramedicine Renovation, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BMI Builds, related to the bid. (5 Bids, Low) [Ford] | Approved | Pass |
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0288-25
| 1 | 31. | Permanent Appointments 3.20.25 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: James Hess, Public Service Supervisor, Grade 517N, $31.078 hourly in the Div. of Streets and Roads, effective February 26, 2025, Brendan Campbell, Program Specialist, Grade 514N, $21.143 hourly in the Div. of Environmental Services, effective March 6, 2025, Erin Daniel, Telecommunicator, Grade 517N, $23.952 hourly in the Div. of Enhanced 911, effective March 24, 2025, Shane Adcock, Telecommunicator, Grade 517N, $23.473 hourly in the Div. of Enhanced 911, effective March 23, 2025, Tim Anderson, Skilled Trades Worker, Grade 515N, $24.118 hourly in the Div. of Facilities and Fleet Management, effective March 16, 2025, Lily Robertson, Recreation Manager, Grade 520N, $29.568 hourly in the Div. of Parks and Recreation, effective February 26, 2025, Jacob Simanek, Public Service Worker Sr., Grade 510N, $17.499 hourly in the Div. of Parks and Recreation, effective February 26, 2025. [Div. of Human Resources, George] | Received First Reading | |
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0288-25
| 1 | | Permanent Appointments 3.20.25 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: James Hess, Public Service Supervisor, Grade 517N, $31.078 hourly in the Div. of Streets and Roads, effective February 26, 2025, Brendan Campbell, Program Specialist, Grade 514N, $21.143 hourly in the Div. of Environmental Services, effective March 6, 2025, Erin Daniel, Telecommunicator, Grade 517N, $23.952 hourly in the Div. of Enhanced 911, effective March 24, 2025, Shane Adcock, Telecommunicator, Grade 517N, $23.473 hourly in the Div. of Enhanced 911, effective March 23, 2025, Tim Anderson, Skilled Trades Worker, Grade 515N, $24.118 hourly in the Div. of Facilities and Fleet Management, effective March 16, 2025, Lily Robertson, Recreation Manager, Grade 520N, $29.568 hourly in the Div. of Parks and Recreation, effective February 26, 2025, Jacob Simanek, Public Service Worker Sr., Grade 510N, $17.499 hourly in the Div. of Parks and Recreation, effective February 26, 2025. [Div. of Human Resources, George] | Suspended Rules for Second Reading | Pass |
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0288-25
| 1 | | Permanent Appointments 3.20.25 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: James Hess, Public Service Supervisor, Grade 517N, $31.078 hourly in the Div. of Streets and Roads, effective February 26, 2025, Brendan Campbell, Program Specialist, Grade 514N, $21.143 hourly in the Div. of Environmental Services, effective March 6, 2025, Erin Daniel, Telecommunicator, Grade 517N, $23.952 hourly in the Div. of Enhanced 911, effective March 24, 2025, Shane Adcock, Telecommunicator, Grade 517N, $23.473 hourly in the Div. of Enhanced 911, effective March 23, 2025, Tim Anderson, Skilled Trades Worker, Grade 515N, $24.118 hourly in the Div. of Facilities and Fleet Management, effective March 16, 2025, Lily Robertson, Recreation Manager, Grade 520N, $29.568 hourly in the Div. of Parks and Recreation, effective February 26, 2025, Jacob Simanek, Public Service Worker Sr., Grade 510N, $17.499 hourly in the Div. of Parks and Recreation, effective February 26, 2025. [Div. of Human Resources, George] | Approved | Pass |
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0245-25
| 1 | 32. | Reassignment of Agreement R-430-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Engineering Services Agreement with UES Professional Solutions 25, LLC, to allow the entity to assume the price contract with Geotechnology, Inc. (previously authorized by Resolution No. 430-2021), at no additional cost to the Urban County Government. [Div. of Water Quality, Martin] | Received First Reading | |
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0245-25
| 1 | | Reassignment of Agreement R-430-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Engineering Services Agreement with UES Professional Solutions 25, LLC, to allow the entity to assume the price contract with Geotechnology, Inc. (previously authorized by Resolution No. 430-2021), at no additional cost to the Urban County Government. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0245-25
| 1 | | Reassignment of Agreement R-430-2021 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Engineering Services Agreement with UES Professional Solutions 25, LLC, to allow the entity to assume the price contract with Geotechnology, Inc. (previously authorized by Resolution No. 430-2021), at no additional cost to the Urban County Government. [Div. of Water Quality, Martin] | Approved | Pass |
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0253-25
| 1 | 33. | KYTC Aphids Way Widening Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet to relocate/replace existing sanitary sewers for the Aphids Way Widening Project at no cost to the Lexington-Fayette Urban County Government. [Div. of Water Quality, Martin] | Received First Reading | |
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0253-25
| 1 | | KYTC Aphids Way Widening Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet to relocate/replace existing sanitary sewers for the Aphids Way Widening Project at no cost to the Lexington-Fayette Urban County Government. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0253-25
| 1 | | KYTC Aphids Way Widening Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet to relocate/replace existing sanitary sewers for the Aphids Way Widening Project at no cost to the Lexington-Fayette Urban County Government. [Div. of Water Quality, Martin] | Approved | Pass |
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0254-25
| 1 | 34. | Extensions to Crown Castle Cell Tower Agreements | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to amend four (4) existing lease Agreements with Crown Castle by adding one (1) renewal term of five (5) years to cell tower leases, located in various park locations. [Dept. of General Services, Ford] | Received First Reading | |
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0254-25
| 1 | | Extensions to Crown Castle Cell Tower Agreements | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to amend four (4) existing lease Agreements with Crown Castle by adding one (1) renewal term of five (5) years to cell tower leases, located in various park locations. [Dept. of General Services, Ford] | Suspended Rules for Second Reading | Pass |
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0254-25
| 1 | | Extensions to Crown Castle Cell Tower Agreements | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to amend four (4) existing lease Agreements with Crown Castle by adding one (1) renewal term of five (5) years to cell tower leases, located in various park locations. [Dept. of General Services, Ford] | Approved | Pass |
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0255-25
| 1 | 35. | Change Order #5 to Contract 128-2021 TB WWTP | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 to the Contract with W. Principles, LLC d/b/a the Walker Co. of Ky., for Town Branch RAS/WAS Pump Station improvements, for the Div. of Water Quality, increasing the Contract by the sum of $19,700.00, from $3,109,669.98 to $3,129,369.98. [Div. of Water Quality, Martin] | Received First Reading | |
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0255-25
| 1 | | Change Order #5 to Contract 128-2021 TB WWTP | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 to the Contract with W. Principles, LLC d/b/a the Walker Co. of Ky., for Town Branch RAS/WAS Pump Station improvements, for the Div. of Water Quality, increasing the Contract by the sum of $19,700.00, from $3,109,669.98 to $3,129,369.98. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0255-25
| 1 | | Change Order #5 to Contract 128-2021 TB WWTP | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 to the Contract with W. Principles, LLC d/b/a the Walker Co. of Ky., for Town Branch RAS/WAS Pump Station improvements, for the Div. of Water Quality, increasing the Contract by the sum of $19,700.00, from $3,109,669.98 to $3,129,369.98. [Div. of Water Quality, Martin] | Approved | Pass |
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0256-25
| 1 | 36. | CLEAR Renewal | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Agreement with Thomson Reuters (West Publishing Corporation), for a subscription to the Clear Government Background Investigation Database and Services, for the Div. of Revenue, at a cost not to exceed $1,996.86 in FY 2025. [Div. of Revenue, Holbrook] | Received First Reading | |
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0256-25
| 1 | | CLEAR Renewal | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Agreement with Thomson Reuters (West Publishing Corporation), for a subscription to the Clear Government Background Investigation Database and Services, for the Div. of Revenue, at a cost not to exceed $1,996.86 in FY 2025. [Div. of Revenue, Holbrook] | Suspended Rules for Second Reading | Pass |
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0256-25
| 1 | | CLEAR Renewal | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Agreement with Thomson Reuters (West Publishing Corporation), for a subscription to the Clear Government Background Investigation Database and Services, for the Div. of Revenue, at a cost not to exceed $1,996.86 in FY 2025. [Div. of Revenue, Holbrook] | Approved | Pass |
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0257-25
| 2 | 37. | Castlewood Community Center Art Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with I Was Here, Inc., to fund a public art project, with funds from the Percent for Art Fund, through the Public Art Commission’s Collaborative Grant Program, in an amount not to exceed $51,323. [Office of the Mayor, Lyons] | Received First Reading | |
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0257-25
| 2 | | Castlewood Community Center Art Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with I Was Here, Inc., to fund a public art project, with funds from the Percent for Art Fund, through the Public Art Commission’s Collaborative Grant Program, in an amount not to exceed $51,323. [Office of the Mayor, Lyons] | Suspended Rules for Second Reading | Pass |
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0257-25
| 2 | | Castlewood Community Center Art Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with I Was Here, Inc., to fund a public art project, with funds from the Percent for Art Fund, through the Public Art Commission’s Collaborative Grant Program, in an amount not to exceed $51,323. [Office of the Mayor, Lyons] | Approved | Pass |
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0261-25
| 2 | 38. | Request Council authorization to submit an application and accept if offered to the U.S. Department of Homeland Security under the 2025 Assistance to Firefighters Grant (AFG) Program - Fire Prevention and Safety (FP&S) requesting federal funding in the am | 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. Department of Homeland Security, 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 $25,000 in Federal funds under the 2025 Assistance to Firefighters Grant Program, to purchase smoke alarms, the acceptance of which obligates the Urban County Government to the expenditure of $1,250 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Management, Wells] | Received First Reading | |
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0261-25
| 2 | | Request Council authorization to submit an application and accept if offered to the U.S. Department of Homeland Security under the 2025 Assistance to Firefighters Grant (AFG) Program - Fire Prevention and Safety (FP&S) requesting federal funding in the am | 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. Department of Homeland Security, 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 $25,000 in Federal funds under the 2025 Assistance to Firefighters Grant Program, to purchase smoke alarms, the acceptance of which obligates the Urban County Government to the expenditure of $1,250 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Management, Wells] | Suspended Rules for Second Reading | Pass |
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0261-25
| 2 | | Request Council authorization to submit an application and accept if offered to the U.S. Department of Homeland Security under the 2025 Assistance to Firefighters Grant (AFG) Program - Fire Prevention and Safety (FP&S) requesting federal funding in the am | 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. Department of Homeland Security, 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 $25,000 in Federal funds under the 2025 Assistance to Firefighters Grant Program, to purchase smoke alarms, the acceptance of which obligates the Urban County Government to the expenditure of $1,250 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Fire and Emergency Management, Wells] | Approved | Pass |
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0262-25
| 1 | 39. | Blue Sky Small Area Plan | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement (RFP No. 2-2025) with Tunnell-Spangler & Associates, Inc., d/b/a TSW, for the Blue Sky Activity Center Small Area Plan, at a cost not to exceed $486,000. [Div. of Planning, Duncan] | Received First Reading | |
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0262-25
| 1 | | Blue Sky Small Area Plan | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement (RFP No. 2-2025) with Tunnell-Spangler & Associates, Inc., d/b/a TSW, for the Blue Sky Activity Center Small Area Plan, at a cost not to exceed $486,000. [Div. of Planning, Duncan] | Suspended Rules for Second Reading | Pass |
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0262-25
| 1 | | Blue Sky Small Area Plan | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement (RFP No. 2-2025) with Tunnell-Spangler & Associates, Inc., d/b/a TSW, for the Blue Sky Activity Center Small Area Plan, at a cost not to exceed $486,000. [Div. of Planning, Duncan] | Approved | Pass |
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0263-25
| 1 | 40. | Central Kentucky Business Park Authority | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Grant Agreement with Central Ky. Business Park Authority to assist with the organization's start-up expenses, at a cost not to exceed $60,000. [Office of the Mayor, Atkins] | Received First Reading | |
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0263-25
| 1 | | Central Kentucky Business Park Authority | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Grant Agreement with Central Ky. Business Park Authority to assist with the organization's start-up expenses, at a cost not to exceed $60,000. [Office of the Mayor, Atkins] | Suspended Rules for Second Reading | Pass |
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0263-25
| 1 | | Central Kentucky Business Park Authority | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Grant Agreement with Central Ky. Business Park Authority to assist with the organization's start-up expenses, at a cost not to exceed $60,000. [Office of the Mayor, Atkins] | Approved | Pass |
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0264-25
| 1 | 41. | Change Order #1 - Terracon - LF00211709 | Resolution | A Resolution authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Terracon, for Special Inspections associated with the New Senior and Therapeutic Center construction, increasing the Contract price by the sum of $15,320, from $34,985 to $50,305. [Dept. of General Services, Ford] | Received First Reading | |
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0264-25
| 1 | | Change Order #1 - Terracon - LF00211709 | Resolution | A Resolution authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Terracon, for Special Inspections associated with the New Senior and Therapeutic Center construction, increasing the Contract price by the sum of $15,320, from $34,985 to $50,305. [Dept. of General Services, Ford] | Suspended Rules for Second Reading | Pass |
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0264-25
| 1 | | Change Order #1 - Terracon - LF00211709 | Resolution | A Resolution authorizing the Mayor or her designee, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Terracon, for Special Inspections associated with the New Senior and Therapeutic Center construction, increasing the Contract price by the sum of $15,320, from $34,985 to $50,305. [Dept. of General Services, Ford] | Approved | Pass |
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0265-25
| 1 | 42. | Lexair KBI Incentive | Resolution | A Resolution approving the Granting of an inducement to Lexair, Inc., or its successor or affiliate, pursuant to the Ky. Business Investment Act (KRS Subchapter 154.32), whereby the Lexington-Fayette Urban County Government agrees to rebate annually one percent (1%) of the Company’s occupational license fees for a term of no longer than ten (10) years from the activation date, subject to the limitations contained in the Act and any Agreement with the Ky. Economic Development Finance Authority or the Urban County Government related to the project, and taking other related action. [Office of the Mayor, Atkins] | Received First Reading | |
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0265-25
| 1 | | Lexair KBI Incentive | Resolution | A Resolution approving the Granting of an inducement to Lexair, Inc., or its successor or affiliate, pursuant to the Ky. Business Investment Act (KRS Subchapter 154.32), whereby the Lexington-Fayette Urban County Government agrees to rebate annually one percent (1%) of the Company’s occupational license fees for a term of no longer than ten (10) years from the activation date, subject to the limitations contained in the Act and any Agreement with the Ky. Economic Development Finance Authority or the Urban County Government related to the project, and taking other related action. [Office of the Mayor, Atkins] | Suspended Rules for Second Reading | Pass |
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0265-25
| 1 | | Lexair KBI Incentive | Resolution | A Resolution approving the Granting of an inducement to Lexair, Inc., or its successor or affiliate, pursuant to the Ky. Business Investment Act (KRS Subchapter 154.32), whereby the Lexington-Fayette Urban County Government agrees to rebate annually one percent (1%) of the Company’s occupational license fees for a term of no longer than ten (10) years from the activation date, subject to the limitations contained in the Act and any Agreement with the Ky. Economic Development Finance Authority or the Urban County Government related to the project, and taking other related action. [Office of the Mayor, Atkins] | Approved | Pass |
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0266-25
| 2 | 43. | Police Technology and Management (IPTM) and the Lexington Police Department to host a 40-hour training course entitled “Occupant Kinematics for the Traffic Crash Reconstructionist” for a maximum of thirty (30) students. Cost not to exceed $16,500. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Institute of Police Technology and Management, to host an Occupant Kinematics for the Traffic Crash Reconstructionist training course at a cost not to exceed $16,500. [Div. of Police, Weathers] | Received First Reading | |
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0266-25
| 2 | | Police Technology and Management (IPTM) and the Lexington Police Department to host a 40-hour training course entitled “Occupant Kinematics for the Traffic Crash Reconstructionist” for a maximum of thirty (30) students. Cost not to exceed $16,500. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Institute of Police Technology and Management, to host an Occupant Kinematics for the Traffic Crash Reconstructionist training course at a cost not to exceed $16,500. [Div. of Police, Weathers] | Suspended Rules for Second Reading | Pass |
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0266-25
| 2 | | Police Technology and Management (IPTM) and the Lexington Police Department to host a 40-hour training course entitled “Occupant Kinematics for the Traffic Crash Reconstructionist” for a maximum of thirty (30) students. Cost not to exceed $16,500. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Institute of Police Technology and Management, to host an Occupant Kinematics for the Traffic Crash Reconstructionist training course at a cost not to exceed $16,500. [Div. of Police, Weathers] | Approved | Pass |
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0267-25
| 2 | 44. | Request Council authorization to submit a grant application for $8,065 in state funding, and to accept an award if offered, to the Commonwealth of Kentucky Waste Tire Program, the acceptance of which obligates the government to provide match in the amount | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Commonwealth of Ky. Waste Tire Program, 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 $8,065.00 in State funds, the acceptance of which obligates the Urban County Government to the expenditure of $2,016.25 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Family Services, Horton-Holt] | Received First Reading | |
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0267-25
| 2 | | Request Council authorization to submit a grant application for $8,065 in state funding, and to accept an award if offered, to the Commonwealth of Kentucky Waste Tire Program, the acceptance of which obligates the government to provide match in the amount | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Commonwealth of Ky. Waste Tire Program, 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 $8,065.00 in State funds, the acceptance of which obligates the Urban County Government to the expenditure of $2,016.25 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Family Services, Horton-Holt] | Suspended Rules for Second Reading | Pass |
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0267-25
| 2 | | Request Council authorization to submit a grant application for $8,065 in state funding, and to accept an award if offered, to the Commonwealth of Kentucky Waste Tire Program, the acceptance of which obligates the government to provide match in the amount | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Commonwealth of Ky. Waste Tire Program, 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 $8,065.00 in State funds, the acceptance of which obligates the Urban County Government to the expenditure of $2,016.25 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Family Services, Horton-Holt] | Approved | Pass |
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0268-25
| 1 | 45. | FBI Joint Terrorism Task Force MOU with Youth Services | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Federal Bureau of Investigation, Joint Terrorism Task Force (JTTF), for formalizing the relationship between the FBI and the Juvenile Probation and Court Services in the Div. of Youth Services, in order to maximize cooperation and create a cohesive unit and to delineate the responsibilities and commitment of the FBIJTTF and Juvenile Probation and Court Services. [Div. of Youth Services, Persley] | Received First Reading | |
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0268-25
| 1 | | FBI Joint Terrorism Task Force MOU with Youth Services | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Federal Bureau of Investigation, Joint Terrorism Task Force (JTTF), for formalizing the relationship between the FBI and the Juvenile Probation and Court Services in the Div. of Youth Services, in order to maximize cooperation and create a cohesive unit and to delineate the responsibilities and commitment of the FBIJTTF and Juvenile Probation and Court Services. [Div. of Youth Services, Persley] | Suspended Rules for Second Reading | Pass |
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0268-25
| 1 | | FBI Joint Terrorism Task Force MOU with Youth Services | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding with Federal Bureau of Investigation, Joint Terrorism Task Force (JTTF), for formalizing the relationship between the FBI and the Juvenile Probation and Court Services in the Div. of Youth Services, in order to maximize cooperation and create a cohesive unit and to delineate the responsibilities and commitment of the FBIJTTF and Juvenile Probation and Court Services. [Div. of Youth Services, Persley] | Approved | Pass |
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0269-25
| 1 | 46. | CNF bluesheet | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Settlement Agreement with Child Neurology Education and Research Foundation Corporation, related to the Organization’s Incentive Agreement under the Jobs Fund Program, at no additional cost to the Urban County Government. [Mayor's Office, Glasscock] | Received First Reading | |
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0269-25
| 1 | | CNF bluesheet | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Settlement Agreement with Child Neurology Education and Research Foundation Corporation, related to the Organization’s Incentive Agreement under the Jobs Fund Program, at no additional cost to the Urban County Government. [Mayor's Office, Glasscock] | Suspended Rules for Second Reading | Pass |
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0269-25
| 1 | | CNF bluesheet | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Settlement Agreement with Child Neurology Education and Research Foundation Corporation, related to the Organization’s Incentive Agreement under the Jobs Fund Program, at no additional cost to the Urban County Government. [Mayor's Office, Glasscock] | Approved | Pass |
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0275-25
| 1 | 47. | NDF List 3/18/25 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Neighborhood Development Funds with Common Good Community Development Corporation ($554); Greater Gardenside Association, LLC ($1,000); Allegro Dance Project, Inc. ($2,350); African American Forum, Inc. ($1,500); Stonewall Equestrian Estates Association, Inc. ($500); Lexcall 311 ($1,000); Black Male Working Academy, Inc. ($2,600); Golfview Estates Neighborhood Association, Inc. ($400); Community Inspired Lexington Inc. ($750); Lexington Gay Services Organization, Inc. ($2,000); Community Inspired Lexington ($4,550); Old Paris Place Community LLC ($750); Partners for Youth Foundation, Inc. ($1,900); Arts Connect, Inc. ($2,000); Black Yarn Inc. ($2,000); Lexarts Inc. ($4,500); 16th District PTA c/o Stonewall PTA ($1,000), 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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0275-25
| 1 | | NDF List 3/18/25 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Neighborhood Development Funds with Common Good Community Development Corporation ($554); Greater Gardenside Association, LLC ($1,000); Allegro Dance Project, Inc. ($2,350); African American Forum, Inc. ($1,500); Stonewall Equestrian Estates Association, Inc. ($500); Lexcall 311 ($1,000); Black Male Working Academy, Inc. ($2,600); Golfview Estates Neighborhood Association, Inc. ($400); Community Inspired Lexington Inc. ($750); Lexington Gay Services Organization, Inc. ($2,000); Community Inspired Lexington ($4,550); Old Paris Place Community LLC ($750); Partners for Youth Foundation, Inc. ($1,900); Arts Connect, Inc. ($2,000); Black Yarn Inc. ($2,000); Lexarts Inc. ($4,500); 16th District PTA c/o Stonewall PTA ($1,000), 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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0275-25
| 1 | | NDF List 3/18/25 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Neighborhood Development Funds with Common Good Community Development Corporation ($554); Greater Gardenside Association, LLC ($1,000); Allegro Dance Project, Inc. ($2,350); African American Forum, Inc. ($1,500); Stonewall Equestrian Estates Association, Inc. ($500); Lexcall 311 ($1,000); Black Male Working Academy, Inc. ($2,600); Golfview Estates Neighborhood Association, Inc. ($400); Community Inspired Lexington Inc. ($750); Lexington Gay Services Organization, Inc. ($2,000); Community Inspired Lexington ($4,550); Old Paris Place Community LLC ($750); Partners for Youth Foundation, Inc. ($1,900); Arts Connect, Inc. ($2,000); Black Yarn Inc. ($2,000); Lexarts Inc. ($4,500); 16th District PTA c/o Stonewall PTA ($1,000), 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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0279-25
| 1 | 48. | Capital List 3/18/25 | 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 Town Branch Park, Inc. ($20,306) 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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0279-25
| 1 | | Capital List 3/18/25 | 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 Town Branch Park, Inc. ($20,306) 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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0279-25
| 1 | | Capital List 3/18/25 | 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 Town Branch Park, Inc. ($20,306) 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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0298-25
| 1 | | Walk on - Recommendation for Bid# 33-2025 LFUCG Detention Center Portable Classroom Building | Resolution | Walk on - LFUCG Detention Center Portable Classroom Building | Received First Reading | |
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0298-25
| 1 | | Walk on - Recommendation for Bid# 33-2025 LFUCG Detention Center Portable Classroom Building | Resolution | Walk on - LFUCG Detention Center Portable Classroom Building | Suspended Rules for Second Reading | Pass |
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0298-25
| 1 | | Walk on - Recommendation for Bid# 33-2025 LFUCG Detention Center Portable Classroom Building | Resolution | Walk on - LFUCG Detention Center Portable Classroom Building | Approved | Pass |
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0296-25
| 1 | | Mayor's Report 3-20-25 | Communication (Appointments) | (1) Recommending the appointment of Jordan Lloyd, Qualified member, to the Affordable Housing Governing Board, with a term expiring October 23, 2028;
(2) Recommending the reappointment of Patricia Dixon, Qualified member, and the appointment of Anthony Jackson, LFUCG Representative, to the Dunbar Neighborhood Center Board, both with terms expiring March 1, 2029;
(3) Recommending the appointment of Zach Brien, Financial Investment/Bank Industry Representative, to the Economic Development Investment Board, with a term expiring March 5, 2029;
(4) Recommending the appointment of Catherine Clement, Dist. 5 Resident, filling an unexpired term, Zachary Cornett, Dist. 2 Resident, filling an unexpired term, Jennifer Erena, Dist. 10 Resident, filling an unexpired term, Kyle Girourd, Dist. 4 Resident, filling an unexpired term, James Mason, Dist. 4 Resident, filling an unexpired term, Patrick Mason, Dist. 12 Resident, filling an unexpired term, Tessa Pinkerton, Dist. 2 Resident, filling an unexpired term, and Cassandra Vogl, Dist. 11 Resident, filling an unexpired term, to the Environmental Com | Approved | Pass |
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0278-25
| 1 | | donations report | Communications (Donations) | Accepting and approving the following donations for the following Depts. and Divs.:
(1) Div. of Environmental Services - accepting a donation from Lexmark: $1,500 to assist with the implementation of the 2025 Reforest the Bluegrass event. (BA 13535);
(a) Div. of Environmental Services - accepting a donation from F.A. Bartlett Tree Expert CO.: $1,500 to assist with the implementation of the 2025 Reforest the Bluegrass event. (BA 13534);
(b) Div. of Environmental Services - accepting a donation from Timberdoodle, LLC dba Wild Birds Unlimited of Lexington, KY: $500 to assist with the implementation of the 2025 Reforest the Bluegrass event. (BA 13543); and,
(c) Div. of Police - accepting a donation from Community Police Academy Alumni Association (CPAAA): various police equipment, supplies and support for outreach community programs, estimated value $7,080.85. | Approved | Pass |
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0274-25
| 1 | | Mayor's Procurement Report 3-20-2025 | 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 Parks & Recreation - Wood Fiber Safety Surface - 17-2025 - Old Glory Resources;
(b) Div. of Traffic Engineering - Aesthetic Crosswalk Treatments - 21-2025 Central Seal Company;
(c) Div. of Water Quality - Manhole Odor Control Inserts - 11-2025 - Citco Water dba Aulick Chemical Solutions, Inc. and Bioteg Biofilter Systems;
(d) Div. of Water Quality - High Voltage Maintenance Equipment - 170-2024- AE Electrical Solutions, Davis H. Elliot Construction Company Inc and Premier Power Maintenance;
(e) Div. of Code Enforcement - Nuisance Abatement - 14-2025 - Eric Cole Realtor LLC, Harrison Services, Szabo Project Services Inc, The Ground Guys of Lexington KY, Three Seasons Lawncare LLC, WL Davis Enterprise LLC and Wright’s Home Improvement and Mowing LLC; and,
(f) Div. of Engineering - Construction UPC - 10-2025 - The Allen Company Inc, ATS Construction dba L-M Asphalt Partners L | Approved | Pass |
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0287-25
| 1 | | Mayor's Communication Personnel 3.20.25 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of Mayra Garcia, Accounts Payable Assistant, Grade 510N, $16.628 hourly in the Div. of Accounting, effective April 14, 2025;
(2) Probationary Classified Civil Service Appointment of David Jackson, Public Service Worker Sr., Grade 510N, $18.248 hourly in the Div. of Streets and Roads, effective April 7, 2025;
(3) Probationary Classified Civil Service Appointment of Victor Mundy, Resource Recovery Operator, Grade 518N, $25.793 hourly in the Div. of Waste Management, effective March 24, 2025;
(4) Probationary Classified Civil Service Appointment of Jeff Wallace, Resource Recovery Operator, Grade 518N, $24.203 hourly in the Div. of Waste Management, effective March 24, 2025;
(5) Probationary Classified Civil Service Appointment of John Cornett, Program Manager Senior, Grade 525E, $3,550.48 biweekly in the Div. of Environmental Services, effective March 24, 2025;
(6) Probationary Classified Civil Service Appointment of Alisha Lyle, Human Resources Manager, Grade 527E, $3,440.00 biweekly in the Div. of Human Resources, effective March 1 | Received and Filed | |
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