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0564-24
| 1 | | Minutes of the February 13, 2024 Zone Change Public Hearing, April 11, 2024 Council Meeting, April 16, 2024 Mayor's Budget Address and April 25, 2024 Council Meeting | Minutes | Minutes of the February 13, 2024 Zone Change Public Hearing, April 11, 2024 Council Meeting, April 16, 2024 Mayor's Budget Address and April 25, 2024 Council Meeting. | Approved | Pass |
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0467-24
| 1 | | Lonnie Cowan Day | Presentation | Lonnie Cowan Day | | |
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0468-24
| 1 | | Yvonne Giles Day | Presentation | Yvonne Giles Day | Received and Filed | |
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0639-24
| 1 | | FY 25 Budget Downtown Lexington Management District | Presentation | FY 25 Budget Downtown Lexington Management District | | |
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0565-24
| 1 | 1. | Walk on - Ratifying FY25 Budget | Ordinance | An Ordinance appropriating the revenues, expenditures/expenses and interfund transfers for the General Services District Fund, the Full Urban Services Districts Fund, the Police Confiscated Federal Fund, the Police Confiscated State Fund, the Public Safety Fund, the Municipal Aid Program Fund, the County Road Aid Program Fund, the Mineral Severance Fund, the Miscellaneous Special Revenue Fund, the Police Confiscated Treasury Fund, the Lexington Economic Development Fund, the Affordable Housing and Homelessness Fund, the FY 2025 Bond Projects Funds, the Sanitary Sewer Revenue and Operating Fund, the Sanitary Sewer Construction Fund, the Lexington-Fayette Urban County Government Public Facilities Corporation General Fund, the Lexington-Fayette Urban County Government Public Facilities Corporation Parks Projects Fund, the Water Quality Management Fund, the Water Quality Management Construction Fund, the Landfill Fund, the Right of Way Program Fund, the Extended School Program Fund, the Enhanced 911 Fund, the Central Ky. 911 Fund, the City Employees’ Pension Fund, the Police and Fire Ret | Approved | Pass |
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0566-24
| 1 | 2. | Walk on - Prefunded FY25 BA | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to pre-fund various components of the Fiscal Year 2025 Budget, as approved at work session May 28, 2024, and appropriating and re-appropriating funds, Schedule No. 47. [Div. of Budgeting, Lueker] | Approved | Pass |
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0436-24
| 1 | 3. | Abolish/Create Positions 24-0041 | Ordinance | An Ordinance amending the authorized strength by abolishing two (2) classified positions of Staff Assistant Senior, Grade 511N, and creating two (2) classified positions of Administrative Specialist, Grade 516N, in the Div. of Human Resources, effective upon passage of Council. [Div. of Human Resources, George] | Approved | Pass |
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0526-24
| 1 | 4. | Abolish - Administrative Specialist Sr. | Ordinance | An Ordinance amending the authorized strength by abolishing one (1) classified position of Administrative Specialist Senior, Grade 518N, 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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0539-24
| 1 | 5. | Summary: Social Services and Public Safety Committee, April 9, 2024 | Ordinance | An Ordinance amending Section 4-13 of the Code of Ordinances, prohibiting the sale of dogs and cats by pet retail stores; establishing definitions; and providing a penalty for the violation thereof; and creating Section 4-13.1, prohibiting the offering of dogs and cats for sale by individuals in public places; and providing a penalty for the violation thereof, effective November 1, 2024. [Council Office, Hall] | Amended | Pass |
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0539-24
| 1 | | Summary: Social Services and Public Safety Committee, April 9, 2024 | Ordinance | An Ordinance amending Section 4-13 of the Code of Ordinances, prohibiting the sale of dogs and cats by pet retail stores; establishing definitions; and providing a penalty for the violation thereof; and creating Section 4-13.1, prohibiting the offering of dogs and cats for sale by individuals in public places; and providing a penalty for the violation thereof, effective November 1, 2024. [Council Office, Hall] | Received First Reading | |
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0575-24
| 1 | 6. | PLN-MAR-24-00002: ANTHONY HUMPHRESS | Ordinance | An Ordinance changing the zone from a Single Family Residential (R-1C) zone to a Townhouse Residential (R-1T) zone, for 0.458 net (0.600 gross) acres, for property located at 800 and 802 Golfview Dr. (Anthony Humphress; Council District 11). Approval 8-0 (To Be Heard By July 24, 2024) [Div. of Planning, Duncan] | Received First Reading | |
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0576-24
| 1 | 7. | PLN-MAR-24-00006: DENTON FLOYD REAL ESTATE GROUP | Ordinance | An Ordinance changing the zone from a Professional Office (P-1) zone to a Medium Density Residential (R-4) zone, for 13.09 net (13.82 gross) acres, for property located at 2350 Remington Way (Denton Floyd Real Estate Group; Council District 2). Approval 8-0 (To Be Heard by July 24, 2024) [Div. of Planning, Duncan] | Received First Reading | |
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0577-24
| 1 | 8. | PLN-ZOTA-24-00002: REGULATION OF MEDICINAL CANNABIS BUSINESSES | Ordinance | An Ordinance amending the Lexington-Fayette County Zoning Ordinance as follows: amending Article 1-11 to create definitions for Cannabis business, Cardholder, Medicinal cannabis, Medicinal cannabis cultivator, Medicinal cannabis dispensary, Medicinal cannabis processor, Medicinal cannabis producer, Medicinal cannabis product, and Medicinal cannabis safety compliance facility; amending Article 1-11 to exclude Medicinal cannabis cultivators, Producers, and Processors from the definition of Commercial Greenhouse; and amending the following Sections to define and allow for Medical Cannabis-Based Businesses under the Zoning Ordinance: Sections 8-1(d) and (e), 8-2(d) and (e), 8-3(d) and (e), 8-4(d) and (e), 8-5(e), 8-13(e), 8-14(e), 8-15(b) and (e), 8-16(b) and (e), 8-17(e), 8-19(e), 8-20(b) and (e), 8-21(b) and (e), 8-22(b) and (e), 8-23(e), 8-24(e), and Sections 23A-9(b) and (e) and 23A-10(b) and (e) of Appendix 23A to the Zoning Ordinance, all effective upon passage of Council. (Urban County Planning Commission). Approval of Alternative Text 7-1 [Div. of Planning, Duncan] | Received First Reading | |
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0641-24
| 1 | 9. | Budget Amendment Sch. 0046 | 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 2024 Schedule No. 46. [Div. of Budgeting, Lueker] | Received First Reading | |
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0568-24
| 1 | 10. | Lexington jobs fund policies and guidelines update | Ordinance | An Ordinance approving and adopting revised “Lexington Jobs Fund Policies and Guidelines.” [Mayor's Office, Glasscock] | Received First Reading | |
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0582-24
| 1 | 11. | 24-0037 Create Positions- FY24 | Ordinance | An Ordinance amending the authorized strength by creating one (1) classified position of Program Specialist, Grade 514N, and creating one (1) classified position of Community Outreach Program Manager, Grade 522E, all in the Div. of Environmental Services, effective upon passage of Council. [Div. of Human Resources, George] | Received First Reading | |
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0584-24
| 1 | 12. | 24-0042 Create Positions - Emergency Services | Ordinance | An Ordinance amending the authorized strength by creating one (1) unclassified position of Mobile Crisis Responder, Grade 519N, in the Div. of Fire and Emergency Services, effective upon passage of Council. [Div. of Human Resources, George] | Received First Reading | |
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0609-24
| 1 | 14. | Summary: General Government and Planning Committee, May 7, 2024 | Ordinance | An Ordinance amending the Lexington-Fayette Urban County Zoning Ordinance as follows: amending Article 1-11, relating to definitions; amending Article 3-6, relating to Workforce and Affordable Housing Bonuses; amending Articles 8-11(b), (c), (e), (f), (g), (h), (i), (m), and (o), relating to the Mixed Low-Density Residential (R-2) zone; amending Articles 8-13(d), (f), (g), (h), (m) and (o), relating to the Medium Density Residential (R-4) zone; amending Articles 8-14(d), (g), (h), (i) and (m), relating to the High Density Residential (R-5) zone; amending Articles 8-16(b), (c), (d), (e), (h), (m), and (o), relating to the Neighborhood Business (B-1) zone; amending Articles 8-20(b), (c), (d), (e), (h), (j), (k), (l) and (o) and creating Article 8-20(o)(3), relating to the Corridor Business (B-3) zone; creating Article 8-25, relating to the Corridor Node (CN) zone; amending Articles 9-1, 9-2, 9-3, and 9-6 and creating Article 9-8, relating to Group Residential Projects; amending Articles 11-2(a), (b), and (h), relating to the Interchange Service Business (B-5P) zone; amending Article 12 | Received First Reading | Pass |
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0592-24
| 1 | 13. | Medicinal Marijuana Special Fees License | Ordinance | An Ordinance amending Section 13-13(B) of the Code of Ordinances to create five (5) Medicinal Cannabis Business (Cultivator, Dispensary, Processor, Producer, and Safety Compliance Facility) special fees licenses and setting their fees; creating Section 13-83 of the code to define terms regarding the regulation of Medicinal Cannabis Businesses; creating Section 13-84 of the Code to require an entity who operates a Medicinal Cannabis Business to obtain the applicable special fees license(s), as further defined in Sections 13-85 through Section 13-89, and to provide the information required in the application for a Medicinal Cannabis Business special fees license, and to set the criteria by which the Dir. of Revenue may deny an application, refuse to renew a license, or revoke a license; creating Section 13-90 to require payment of occupational license fees on net profits and on withholdings; creating Section 13-91 of the Code to provide the authority to issue subpoenas to the Administrative Hearing Board, created pursuant to Section 12-6 of the Code, to determine whether violations of | Received First Reading | |
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0547-24
| 1 | 1. | Personnel Resolutions 5.16.24 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Neesha Sherrill, Administrative Specialist, Grade 516N, $26.000 hourly in the Div. of Accounting, effective May 6, 2024, Matthew Lee, Accountant, Grade 518N, $28.000 hourly in the Div. of Accounting, effective May 6, 2024, Jordan Criswell, Engineering Technician principal, Grade 519N, $27.773 hourly in the Div. of Engineering, effective May 20, 2024, Sandra Jordan, Administrative Specialist Principal, Grade 520N, $32.768 hourly in the Dept. of Public Safety, effective May 20, 2024, Brittany Martin, Telecommunicator, Grade 517N, $24.315 hourly in the Div. of Enhanced 911, effective June 4, 2024, Patricia Pannell, Telecommunicator, Grade 517N, $25.297 hourly in the Div. of Enhanced 911, effective June 4, 2024, Amy Allen, Staff Assistant Sr., Grade 511N, $17.524 hourly in the Div. of Police, effective May 20, 2024, Matthew Burton, Heavy Equipment Technician Sr., Grade 521N, $31.666 hourly in the Div. of Facilities and Fleet Management, effective May 20, 2024, Robert Elkins, Heavy Equipment Technician Sr., Gra | Approved | Pass |
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0487-24
| 1 | 2. | ESP 23-24 School Year FCPS Honorarium with Facilitron Permits | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Facilitron Permits and Honorariums, with the Fayette County Board of Education, for the Div. of Parks & Recreation, for space to host the Extended School Program (ESP) and the Recreational Enrichment and Learning Program (REAL) for the 2023-2024 school year, at a cost not exceed $39,500. [Div. of Parks and Recreation, Conrad] | Approved | Pass |
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0492-24
| 1 | 3. | USGS Gage Network FY2025 Agreement | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with U.S. Geological Survey, for the continuing and ongoing maintenance and operation of existing stream flow and precipitation gauges, for the period July 1, 2024 through June 30, 2025, at a cost not to exceed $123,000. [Div. of Water Quality, Martin] | Approved | Pass |
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0502-24
| 2 | 4. | Request Council authorization to approve ESChat, as a sole source provider for a product that allows for radio over internet protocol (ROIP) communications for Division of Police at a cost not to exceed $95,160. | Resolution | A Resolution establishing ESChat as a sole source provider of a radio over internet protocol (ROIP) communications product, for the Div. of Police, and authorizing the Mayor, or her designee, on behalf of the Urban County Government, to execute any necessary Agreements with ESChat related to the procurement of these goods, at a cost not to exceed $95,160. [Div. of Police, Weathers] | Approved | Pass |
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0511-24
| 2 | 5. | UWBG Lease at Black & Williams Center | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Lease Agreement with United Way of the Bluegrass (UWBG), for approximately 797 square feet of space at the Black and Williams Neighborhood Center, generating an annual revenue of $8,081.64 for the Urban County Government. [Dept. of General Services, Ford] | Approved | Pass |
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0519-24
| 1 | 6. | 2024 Police Award Banquet Agreements (Central Bank Center & Levy Catering) | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Central Bank Center License Agreement and Levy Catering Agreement for the Police Awards Banquet. [Div. of Police, Weathers] | Approved | Pass |
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0520-24
| 2 | 7. | Request Council authorization to execute construction and Pedestrian Overhead Crossing agreements with R.J. Corman Railroad/Central Kentucky Lines, a Kentucky Limited Liability Company for a proposed shared-use path bridge for Town Branch Trail Phase V at | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Pedestrian Overhead Crossing Agreement and other related Agreements with R.J. Corman Railroad/Central Ky. Lines to allow for the construction of a shared-use bridge for the Town Branch Trail Phase V Project, for the Div. of Engineering, at a cost not to exceed $73,785 in FY 2024 and approximately $7,000 in future fiscal years. [Div. of Engineering, Burton] | Approved | Pass |
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0525-24
| 1 | 8. | UKHC Mutual Aid Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Mutual Aid Agreement with University of Ky. Healthcare for mass casualty assistance. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0537-24
| 1 | 9. | Onsite-Rx Credit Card Processing | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Addendum No. 1 to the Pharmacy Service Agreement with On-Site RX, Inc., regarding credit card processing at the City Employee Pharmacy, the cost of which depends upon the volume of credit card transactions. [Div. of Revenue, Holbrook] | Approved | Pass |
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0540-24
| 1 | 10. | Presentation: Downtown Lexington Management District FY2025 Proposed Budget | Resolution | A Resolution ratifying and approving the Fiscal Year 2025 Budget of the Downtown Lexington Management District. [Council Office, Hall] | Approved | Pass |
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0541-24
| 1 | 11. | Presentation: Lextran FY2025 Proposed Budget | Resolution | A Resolution approving the FY 2025 Budget of the Transit Authority of the Lexington-Fayette Urban County Government (LexTran) pursuant to KRS 96A.360 and requesting that the Commissioner of Finance authorize the Fayette County Sheriff’s Office to disburse the funds to LexTran collected from the Ad Valorem Tax approved by voters on November 9, 2004. [Council Office, Hall] | Approved | Pass |
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0530-24
| 1 | 12. | Change Order Town Branch WWTP Channel Repairs | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Crom, LLC, for Town Branch Wastewater Treatment Plant Concrete Channel Repairs, for the Div. of Water Quality, decreasing the Contract by the sum of $343,177.46, from $2,995,420.00 to $2,652,242.54. [Div. of Water Quality, Martin] | Received First Reading | |
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0549-24
| 1 | 13. | MOA - KYTC (SC 605 2300001499) | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet (KYTC), delegating responsibility for operation and maintenance costs for traffic signals and electrical traffic control devices on the State Primary Rd. System in Fayette County, which shall be reimbursed by KYTC up to $426,000. [Div. of Traffic Engineering, Neal] | Received First Reading | |
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0551-24
| 1 | 14. | Division of Fire/BCTC MOA 2024-2025 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Bluegrass Community and Technical College for Fire personnel to earn college credits at a cost not to exceed $100,000. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0554-24
| 1 | 15. | OSHA Program Compliance Management | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Engineering Services Agreement (awarded pursuant to RFP No. 31-2024) with All4 LLC for Osha Compliance Program Management, for the Div. of Water Quality, at a cost not to exceed $337,000. [Div. of Water Quality, Martin] | Received First Reading | |
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0556-24
| 1 | 16. | NDF List 5/28/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Belleau Wood Neighborhood Association, Inc. ($1,000.00); Waterford II Homeowners Association, Inc. ($850.00); Firebrook Estates Homeowners Association, Inc. ($1,500.00); Friends of the Parks of Fayette County, Inc. ($507.00); Southpoint Residential Association, Inc. ($970.19); Stonewall Equestrian Estates Association, Inc. ($500.00); Stonewall Community Association, Inc. ($500.00); LFUCG Senior Intern Program ($4,400.00); Southland Jamboree Association, Inc. ($2,000.00); Moondance Foundation, Inc. ($1,700.00); Palomar Hills Community Association, Inc. ($1,000.00); Edyth J. Hayes Middle School PTSA ($1,000.00); Andover Neighborhood Association, Inc. C/o Allpoints Community Management ($2,500.00); Walnut Hill Club at Chilesburg Owners Association, Inc. ($2,500.00); The Fairways at Lakeside Community Association, Inc. ($2,500.00); Chilesburg Maintenance Association, Inc. ($2,000.00); “The Old Ladies Home” ($4,275.00); Aylesfor | Received First Reading | |
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0556-24
| 1 | | NDF List 5/28/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Belleau Wood Neighborhood Association, Inc. ($1,000.00); Waterford II Homeowners Association, Inc. ($850.00); Firebrook Estates Homeowners Association, Inc. ($1,500.00); Friends of the Parks of Fayette County, Inc. ($507.00); Southpoint Residential Association, Inc. ($970.19); Stonewall Equestrian Estates Association, Inc. ($500.00); Stonewall Community Association, Inc. ($500.00); LFUCG Senior Intern Program ($4,400.00); Southland Jamboree Association, Inc. ($2,000.00); Moondance Foundation, Inc. ($1,700.00); Palomar Hills Community Association, Inc. ($1,000.00); Edyth J. Hayes Middle School PTSA ($1,000.00); Andover Neighborhood Association, Inc. C/o Allpoints Community Management ($2,500.00); Walnut Hill Club at Chilesburg Owners Association, Inc. ($2,500.00); The Fairways at Lakeside Community Association, Inc. ($2,500.00); Chilesburg Maintenance Association, Inc. ($2,000.00); “The Old Ladies Home” ($4,275.00); Aylesfor | Suspended Rules for Second Reading | Pass |
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0556-24
| 1 | | NDF List 5/28/24 | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Neighborhood Development Funds with Belleau Wood Neighborhood Association, Inc. ($1,000.00); Waterford II Homeowners Association, Inc. ($850.00); Firebrook Estates Homeowners Association, Inc. ($1,500.00); Friends of the Parks of Fayette County, Inc. ($507.00); Southpoint Residential Association, Inc. ($970.19); Stonewall Equestrian Estates Association, Inc. ($500.00); Stonewall Community Association, Inc. ($500.00); LFUCG Senior Intern Program ($4,400.00); Southland Jamboree Association, Inc. ($2,000.00); Moondance Foundation, Inc. ($1,700.00); Palomar Hills Community Association, Inc. ($1,000.00); Edyth J. Hayes Middle School PTSA ($1,000.00); Andover Neighborhood Association, Inc. C/o Allpoints Community Management ($2,500.00); Walnut Hill Club at Chilesburg Owners Association, Inc. ($2,500.00); The Fairways at Lakeside Community Association, Inc. ($2,500.00); Chilesburg Maintenance Association, Inc. ($2,000.00); “The Old Ladies Home” ($4,275.00); Aylesfor | Approved | Fail |
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0557-24
| 1 | 17. | Capital List 5/28/24 | Resolution | A Resolution authorizing and approving the transfer of Council Capital Projects funds in the amount of $13,495.36 to the Div. of Streets and Roads for the completion of paving work associated with a water quality project in the Castlegate Neighborhood. [Council Office, Hall] | Received First Reading | |
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0552-24
| 1 | 18. | Recommendation for Bid# 60-2024 Pavement Repairs and Additions at Community Corrections | Resolution | A Resolution accepting the bid of C&R Asphalt LLC in the amount of $117,200 for pavement repairs and additions at Community Corrections, for the Div. of Community Corrections, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with C&R Asphalt LLC, related to the bid. (2 Bids, Low), [Colvin] | Received First Reading | |
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0555-24
| 1 | 19. | Bid Recommendation for Bid#67-2024 Odor Control Scrubber System Refurbishment | Resolution | A Resolution accepting the bid of Evoqua Water Technologies, LLC, in the amount of $151,461 for the Odor Control Scrubber System Refurbishment, for the Div. of Water Quality. (2 Bids, Low) [Martin] | Received First Reading | |
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0555-24
| 1 | | Bid Recommendation for Bid#67-2024 Odor Control Scrubber System Refurbishment | Resolution | A Resolution accepting the bid of Evoqua Water Technologies, LLC, in the amount of $151,461 for the Odor Control Scrubber System Refurbishment, for the Div. of Water Quality. (2 Bids, Low) [Martin] | Suspended Rules for Second Reading | Pass |
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0555-24
| 1 | | Bid Recommendation for Bid#67-2024 Odor Control Scrubber System Refurbishment | Resolution | A Resolution accepting the bid of Evoqua Water Technologies, LLC, in the amount of $151,461 for the Odor Control Scrubber System Refurbishment, for the Div. of Water Quality. (2 Bids, Low) [Martin] | Approved | Pass |
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0574-24
| 1 | 20. | Recommendation for Bid 76-2024 Fleet Services Concrete Replacement | Resolution | A Resolution accepting the bid of Olympic Construction, LLC in the amount of $195,568 for the Fleet Services Concrete Replacement, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Olympic Construction, LLC, related to the bid. (4 Bids, Low) [Baradaran] | Received First Reading | |
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0574-24
| 1 | | Recommendation for Bid 76-2024 Fleet Services Concrete Replacement | Resolution | A Resolution accepting the bid of Olympic Construction, LLC in the amount of $195,568 for the Fleet Services Concrete Replacement, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Olympic Construction, LLC, related to the bid. (4 Bids, Low) [Baradaran] | Suspended Rules for Second Reading | Pass |
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0574-24
| 1 | | Recommendation for Bid 76-2024 Fleet Services Concrete Replacement | Resolution | A Resolution accepting the bid of Olympic Construction, LLC in the amount of $195,568 for the Fleet Services Concrete Replacement, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Olympic Construction, LLC, related to the bid. (4 Bids, Low) [Baradaran] | Approved | Pass |
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0613-24
| 1 | 21. | Bid Recommendation for Bid#51-2024 Barnard Drive Stormwater Improvements | Resolution | A Resolution accepting the bid of L-M Asphalt Partners, Ltd. d/b/a ATS Construction in the amount of $587,405 for Barnard Dr. Stormwater Improvements, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with L-M Asphalt Partners, Ltd. d/b/a ATS Construction, related to the bid. (3 Bids, Low) [Martin] | Received First Reading | |
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0615-24
| 1 | 22. | Personnel 6.13.24 | Resolution | A Resolution ratifying the Permanent Classified Civil Service Appointments of: Jessica McClung, Administrative Specialist, Grade 516N, $24.091 hourly in the Div. of Revenue, effective May 20, 2024, Michael Todd Fuller, Engineering Technician Principal, Grade 519N, $27.893 hourly in the Div. of Engineering, effective June 4, 2024, Christopher Stone, Administrative Specialist, Grade 516N, $23.174 hourly in the Div. of Streets and Roads, effective May 20, 2024, Calvin Trowel, Public Service Worker Sr., Grade 510N, $19.688 hourly in the Div. of Streets and Roads, effective February 28, 2024, Jimmy Coots, Skilled Trades Worker, Grade 515N, $21.181 hourly in the Div. of Streets and Roads, effective April 23, 2024, Nathan Rainey, Skilled Trades Worker, Grade 515N, $20.804 hourly in the Div. of Streets and Roads, effective April 23, 2024, Alfred Godfrey, Public Service Worker Sr., Grade 510N, $16.180 hourly in the Div. of Streets and Roads, effective April 16, 2024, Gregory Taulbee, Operations Supervisor, Grade 519E, $2,477.52 biweekly in the Div. of Streets and Roads, effective May 20, 2024 | Received First Reading | |
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0640-24
| 1 | 23. | Walk on - Council Rules Continuing Business and Presentations | Resolution | A Resolution amending Section 3.104(1)(VIII) of Appendix A, Rules and Procedures of the Lexington-Fayette Urban County Council, relating to continuing business, presentations, and employee recognition at Council Work Sessions, to provide that continuing business includes requests for Neighborhood Development Funds, Council Capital Projects, and Council Committee Summaries, and to allow up to three (3) presentations per Work Session, with each presentation not to exceed fifteen (15) minutes, which presentations may include presentations pursuant to legal requirements, presentations constituting official business, proclamations, and employee recognition, with priority given to presentations pursuant to legal requirements and presentations constituting official business, effective upon passage of Council. [Council Office, Hall] | Received First Reading | |
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0522-24
| 1 | 24. | Accent Wire Sole Source | Resolution | A Resolution authorizing the Div. of Waste Management to purchase baler wire from Accent Wire Tie, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Accent Wire Tie, related to the procurement. [Div. of Waste Management, Thurman] | Received First Reading | |
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0567-24
| 1 | 25. | MOA with KYTC for Turf Mowing | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Ky. Transportation Cabinet (KYTC), for turf mowing and vegetation management services by the Div. of Environmental Services on state-owned right of way, for which the Urban County Government shall be compensated at the rate of $36.00 per acre for areas along Citation Boulevard and $66.68 per acre for all other areas. [Div. of Environmental Services, Carey] | Received First Reading | |
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0567-24
| 1 | | MOA with KYTC for Turf Mowing | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Ky. Transportation Cabinet (KYTC), for turf mowing and vegetation management services by the Div. of Environmental Services on state-owned right of way, for which the Urban County Government shall be compensated at the rate of $36.00 per acre for areas along Citation Boulevard and $66.68 per acre for all other areas. [Div. of Environmental Services, Carey] | Suspended Rules for Second Reading | Pass |
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0567-24
| 1 | | MOA with KYTC for Turf Mowing | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with the Ky. Transportation Cabinet (KYTC), for turf mowing and vegetation management services by the Div. of Environmental Services on state-owned right of way, for which the Urban County Government shall be compensated at the rate of $36.00 per acre for areas along Citation Boulevard and $66.68 per acre for all other areas. [Div. of Environmental Services, Carey] | Approved | Pass |
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0570-24
| 1 | 26. | Mason Headley Easement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and accept deeds of conveyance and easement from the owners of record on properties needed for the construction of the Mason Headley Improvement Project at a cost not to exceed $369,000. [Div. of Engineering, Burton] | Received First Reading | |
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0572-24
| 1 | 27. | Infineon technologies KBI | Resolution | A Resolution approving the Granting of an inducement to Infineon Technologies LLC, 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. [Mayor's Office, Atkins] | Received First Reading | |
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0573-24
| 1 | 28. | PUBLIC INFRASTRUCTURE PROGRAM AGREEMENT: WELLINGTON PARK APARTMENTS LLC | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Forgivable Loan Agreement and related documents with Wellington Park Apartments, LLC, pursuant to the Public Infrastructure Program, for construction of an access road and related infrastructure from Wellington Way as well as the creation of jobs, at a cost not to exceed $500,000. [Mayor's Office, Bencz] | Received First Reading | |
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0578-24
| 2 | 29. | Request Council authorization execute the amendment to an agreement with NAMI Lexington to budget $170,000 to provide for an expansion of mental health court services to eligible low/moderate income persons and to extend the period of performance to Decem | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 2 to the Agreement with NAMI Lexington under the Community Development Block Grant (CDBG) Program, increasing the Budget by $170,000 to provide for an expansion of mental health court services to eligible low/moderate income persons, extending the performance period to December 31, 2025, and authorizing the Mayor to execute any other necessary amendments related to this Agreement. [Div. of Grants and Special Programs, Reynolds] | Received First Reading | |
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0578-24
| 2 | | Request Council authorization execute the amendment to an agreement with NAMI Lexington to budget $170,000 to provide for an expansion of mental health court services to eligible low/moderate income persons and to extend the period of performance to Decem | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 2 to the Agreement with NAMI Lexington under the Community Development Block Grant (CDBG) Program, increasing the Budget by $170,000 to provide for an expansion of mental health court services to eligible low/moderate income persons, extending the performance period to December 31, 2025, and authorizing the Mayor to execute any other necessary amendments related to this Agreement. [Div. of Grants and Special Programs, Reynolds] | Suspended Rules for Second Reading | Pass |
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0578-24
| 2 | | Request Council authorization execute the amendment to an agreement with NAMI Lexington to budget $170,000 to provide for an expansion of mental health court services to eligible low/moderate income persons and to extend the period of performance to Decem | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 2 to the Agreement with NAMI Lexington under the Community Development Block Grant (CDBG) Program, increasing the Budget by $170,000 to provide for an expansion of mental health court services to eligible low/moderate income persons, extending the performance period to December 31, 2025, and authorizing the Mayor to execute any other necessary amendments related to this Agreement. [Div. of Grants and Special Programs, Reynolds] | Approved | Pass |
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0579-24
| 2 | 30. | Request Council authorization to execute Change Order No. 2 with Bluegrass Contracting Corporation for the Construction of Davis Park. The change order is for an increase of $6,498.25 and to accept additional grant funds from KYTC in the amount of $4,979. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Two (2) to the Agreement with Bluegrass Contracting Corporation, for construction of Davis Park, increasing the Grant award by $6,498.25, raising the total Contract amount from $1,141,801.00 to $1,148,299.25, and to accept additional Grant funds from the Ky. Transportation Cabinet (KYTC) in the amount of $4,979.25. [Div. of Parks and Recreation, Conrad] | Received First Reading | |
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0580-24
| 1 | 31. | CLEAR PASS BODY SCANNER | Resolution | A Resolution authorizing the Div. of Community Corrections to purchase a full body security screening system from Romaine Companies, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Romaine Companies, related to the procurement, at a cost not to exceed $173,000. [Div. of Community Corrections, Colvin] | Received First Reading | |
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0580-24
| 1 | | CLEAR PASS BODY SCANNER | Resolution | A Resolution authorizing the Div. of Community Corrections to purchase a full body security screening system from Romaine Companies, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Romaine Companies, related to the procurement, at a cost not to exceed $173,000. [Div. of Community Corrections, Colvin] | Suspended Rules for Second Reading | Pass |
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0580-24
| 1 | | CLEAR PASS BODY SCANNER | Resolution | A Resolution authorizing the Div. of Community Corrections to purchase a full body security screening system from Romaine Companies, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Romaine Companies, related to the procurement, at a cost not to exceed $173,000. [Div. of Community Corrections, Colvin] | Approved | Pass |
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0581-24
| 1 | 32. | Audit of Financial Statements | Resolution | A Resolution authorizing Crosslin, PLLC, to conduct a financial audit of all Lexington-Fayette Urban County Government funds for Fiscal Year 2024 for an amount not to exceed $187,250 (FY2025), and authorizing and directing the Mayor or the Commissioner of Finance, on behalf of the Urban County Government, to execute a Letter Agreement and any other necessary documents with Crosslin, PLLC related to the audit. [Div. of Procurement, Slatin] | Received First Reading | |
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0583-24
| 2 | 33. | Nelson Systems Inc Logging Recorder | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Nelson Systems, Inc., for an Eventide Logging Recorder at a cost not to exceed $268,350.21. [Div. of Enhanced 911, Patton] | Received First Reading | |
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0585-24
| 1 | 34. | Address Changes 1st & 2nd Quarter-2024 | Resolution | A Resolution changing the street name and property address number of 1875 Newtown Pike to 1850 Pisacano Dr., 3211 Nicholasville Rd. to 101 Lexington Green Circle, 1016 S. Broadway to 380 Virginia Ave., 152 Jefferson St. to 161 Bruce St., 1210 Red Mile Rd. to 751 Tattersalls Way, 544 S. Forbes Rd. to 1307 Versailles Rd. and 2160 Versailles Rd. to 988 Mason Headley Rd., all effective thirty (30) days from passage. [Div. of Enhanced 911, Patton] | Received First Reading | |
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0586-24
| 2 | 35. | Request Council authorization to award the Complete Streets Design Manual project to Toole Design Group, LLC at a cost not to exceed $450,000. | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Consultant Services Agreement (awarded pursuant to RFP No. 9-2024) with Toole Design Group, LLC, for the Complete Streets Design Manual Project, at a cost not to exceed $450,000. [Div. of Planning, Duncan] | Received First Reading | |
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0587-24
| 2 | 36. | Request Council authorization to execute an agreement for federal funding in the amount of $360,000 from the Kentucky Transportation Cabinet for the Complete Street Design Standards Project for FY2024. Local grant match in the amount of $90,000 is budgete | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet (“Cabinet”) in order to accept a Grant from the Cabinet and the Lexington Area Metropolitan Planning organization (“MPO”), which Grant funds are in the amount of $360,000 in Surface Transportation Block Grant-Lexington (STBG-SLX) Federal funds for the Complete Street Design Standards Project for FY 2024, as part of the MPO’S FY 2021-2024 Transportation Improvement Program, the acceptance of which obligates the Urban County Government to the expenditure of $90,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Planning, Duncan] | Received First Reading | |
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0588-24
| 2 | 37. | Request Council authorization to execute a revised Conditional Commitment letter for accepting an award of federal funding from the Kentucky Cleaner Water Round 2 Grant (American Rescue Plan Act funds) in the amount of $1,281,696 for the Consent Decree pr | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Revised Conditional Commitment Letter with the Ky. Infrastructure Authority to acknowledge and accept the commitment and its terms and conditions for an additional award of $1,281,696 in Federal Funds under the Ky. Cleaner Water Grant Program (American Rescue Plan Act Funds), for the installation of ultraviolet disinfection equipment at Town Branch and West Hickman Wastewater Treatment Plants, the acceptance of which does not obligate the Urban County Government to the expenditure of funds. [Div. of Water Quality, Martin] | Received First Reading | |
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0588-24
| 2 | | Request Council authorization to execute a revised Conditional Commitment letter for accepting an award of federal funding from the Kentucky Cleaner Water Round 2 Grant (American Rescue Plan Act funds) in the amount of $1,281,696 for the Consent Decree pr | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Revised Conditional Commitment Letter with the Ky. Infrastructure Authority to acknowledge and accept the commitment and its terms and conditions for an additional award of $1,281,696 in Federal Funds under the Ky. Cleaner Water Grant Program (American Rescue Plan Act Funds), for the installation of ultraviolet disinfection equipment at Town Branch and West Hickman Wastewater Treatment Plants, the acceptance of which does not obligate the Urban County Government to the expenditure of funds. [Div. of Water Quality, Martin] | Suspended Rules for Second Reading | Pass |
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0588-24
| 2 | | Request Council authorization to execute a revised Conditional Commitment letter for accepting an award of federal funding from the Kentucky Cleaner Water Round 2 Grant (American Rescue Plan Act funds) in the amount of $1,281,696 for the Consent Decree pr | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Revised Conditional Commitment Letter with the Ky. Infrastructure Authority to acknowledge and accept the commitment and its terms and conditions for an additional award of $1,281,696 in Federal Funds under the Ky. Cleaner Water Grant Program (American Rescue Plan Act Funds), for the installation of ultraviolet disinfection equipment at Town Branch and West Hickman Wastewater Treatment Plants, the acceptance of which does not obligate the Urban County Government to the expenditure of funds. [Div. of Water Quality, Martin] | Approved | Pass |
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0589-24
| 2 | 38. | Request Council authorization to approve and adopt a substantial amendment to the 2019 Annual Action Plan and reallocate funding from several existing Cares Act Community Development Block Grant (CDBG-CV) projects. The unspent funds will be used for one | Resolution | A Resolution approving and adopting substantial amendments to the 2019 Annual Action Plan reallocating funding from existing Cares Act Community Development Block Grant (CDBG-CV) Projects, and decreasing funding for the Community Development Block Grant Administration ($237,328.51), Urban League ($100,000.00), Lexington Housing Authority ($49,131.27), Food Chain ($5,865.40), National Alliance on Mental Health ($2.18), Refuge Clinic ($9,179.33) and New Vista ($40,613.34), and reallocating those funds to the National Alliance on Mental Health ($170,000.00) and Recovery Supportive Living Assistance (RSLA) ($272,120.03), and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Grants and Special Programs, Reynolds] | Received First Reading | |
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0590-24
| 1 | 39. | Kentucky Apex Accelerator | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Science and Technology Corporation (KSTC) and their Ky. APEX Accelerator, to provide joint classes, outreach events, and webinars that support the LFUCG Minority Business Enterprise Program, at a cost not to exceed $8,400. [Div. of Procurement, Slatin] | Received First Reading | |
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0590-24
| 1 | | Kentucky Apex Accelerator | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Science and Technology Corporation (KSTC) and their Ky. APEX Accelerator, to provide joint classes, outreach events, and webinars that support the LFUCG Minority Business Enterprise Program, at a cost not to exceed $8,400. [Div. of Procurement, Slatin] | Suspended Rules for Second Reading | Pass |
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0590-24
| 1 | | Kentucky Apex Accelerator | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Ky. Science and Technology Corporation (KSTC) and their Ky. APEX Accelerator, to provide joint classes, outreach events, and webinars that support the LFUCG Minority Business Enterprise Program, at a cost not to exceed $8,400. [Div. of Procurement, Slatin] | Approved | Pass |
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0591-24
| 1 | 40. | Phase 3 Archaeological Study | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Professional Services Agreement with Gresham Smith, for Phase III Archeological Data Recovery for the Legacy Business Park, increasing the Contract by the sum of $485,094, from $2,548,210 to $3,033,304. [Mayor's Office, Bencz] | Received First Reading | |
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0593-24
| 1 | 41. | FY25 Excess Insurance | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept the proposals for FY 2025 for excess liability insurance from Marsh & McLennan Insurance Agency, and to execute any necessary Contracts and documents on behalf of the Urban County Government with, the following insurance companies and/or their respective broker Marsh & McLennan Agency: aviation from Westchester Fire Insurance (CHUBB) at a cost not to exceed $54,014.06; general, public officials, auto, employer, and law enforcement liabilities from Safety National Casualty Corporation at a cost not to exceed $779,655.74; on the road auto from Safety National Casualty Corporation at a cost not to exceed $64,341.66; excess liability from Gemini Insurance Co. at a cost not to exceed $538,850.16; property from Affiliated Factory Mutual (FM) at a cost not to exceed at $800,418.00; cyber from Axis Co. at a cost not to exceed $56,745.36; pollution from Illinois Union Insurance Co. (CHUBB) at a cost not to exceed $27,695.96; and workers’ compensation from Safety National Casualty Corporation at a cost not | Received First Reading | |
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0594-24
| 1 | 42. | AE Electrical Solutions Sole Source | Resolution | A Resolution authorizing the Div. of Waste Management to purchase maintenance to the electrical system at Materials Recovery Facility from AE Electrical Solutions, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with AE Electrical Solutions, related to the procurement. [Div. of Waste Management, Thurman] | Received First Reading | |
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0595-24
| 1 | 43. | Machinex Sole Source | Resolution | A Resolution authorizing the Div. of Waste Management to purchase parts and services from Machinex Technologies, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Machinex Technologies, related to the procurement. [Div. of Waste Management, Thurman] | Received First Reading | |
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0596-24
| 1 | 44. | RRS Sole Source | Resolution | A Resolution authorizing the Div. of Waste Management to purchase Professional Consulting Services from Resource Recycling Systems, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Resource Recycling Systems, related to the procurement. [Div. of Waste Management, Thurman] | Received First Reading | |
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0597-24
| 1 | 45. | Bullitt County Belting Sole Source | Resolution | A Resolution authorizing the Div. of Waste Management to purchase parts, repairs and installation services from Bullitt County Belting & Supply, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Bullitt County Belting & Supply, related to the procurement. [Div. of Waste Management, Thurman] | Received First Reading | |
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0600-24
| 1 | 46. | American Response Vehicle contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Response Vehicle, for four new emergency care apparatus at a cost not to exceed $1,737,000. [Div. of Fire and Emergency Services, Wells] | Received First Reading | |
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0600-24
| 1 | | American Response Vehicle contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Response Vehicle, for four new emergency care apparatus at a cost not to exceed $1,737,000. [Div. of Fire and Emergency Services, Wells] | Suspended Rules for Second Reading | Pass |
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0600-24
| 1 | | American Response Vehicle contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Response Vehicle, for four new emergency care apparatus at a cost not to exceed $1,737,000. [Div. of Fire and Emergency Services, Wells] | Approved | Pass |
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0605-24
| 1 | 47. | Public Input Subcommittee Partial Report-Out | Resolution | A Resolution amending Section 3.106 of Appendix A, Rules and Procedures of the Lexington-Fayette Urban County Council, relating to Public Comment during meetings, to clarify that the privilege of Public Comment afforded during Council Meetings and Work Sessions is an opportunity for spoken comment addressed to Council and does not include the making of presentations, multimedia or otherwise; and amending Section 3.107 of Appendix A, Rules and Procedures of the Lexington-Fayette Urban County Council, relating to distribution of informational material, to clarify how members of the public may distribute informational material to Council, all effective upon passage of Council. [Council Office, Hall] | Received First Reading | |
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0610-24
| 1 | 48. | Presentation: Lexington-Fayette Urban County Industrial Authority | Resolution | A Resolution ratifying and approving the Fiscal Year 2025 Budget of the Lexington-Fayette Urban County Industrial Authority. [Council Office, Hall] | Received First Reading | |
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0611-24
| 1 | | Mayor's Report 6-13-24 | Communication (Appointments) | (1) Recommending the appointment of Steven Wides, Qualified Member, to the Administrative Hearing Board with a term expiring July 1, 2025;
(2) Recommending the appointment of Lee Steele, Dir. of Code Enforcement, to the Animal Care and Control Advisory Committee with a term expiring January 1, 2028;
(3) Recommending the appointments of John Kirkland and Matthew Valentine to the Bluegrass Crime Stoppers Board of Directors, both with terms expiring March 1, 2028;
(4) Recommending the reappointment of Chad Walker to the Board of Adjustment with a term expiring July 1, 2028, pending the results of the confirmation hearing on June 13, 2024;
(5) Recommending the reappointment of Sarah Lamere, Qualified Member, to the Board of Architectural Review with a term expiring June 30, 2028;
(6) Recommending the reappointment of Christine Ko, Licensed Physician, to the Board of Health with a term expiring June 30, 2026;
(7) Recommending the reappointment of Brian Engle, US Air Force Veteran, Emmanuel Smith, At large, Brett Tinch, Veterans' Services Organization Representative, and Alex Treadwa | Approved | Pass |
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0603-24
| 1 | | Mayor's Report Price Contracts June 13, 2024 | Communication (Procurements) | 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 Police - Patrol Rifle Kit - 71-2024 - Kiesler Police Supply Inc.;
(b) Div. of Water Quality - Submersible Mixers - 69-2024 - The Henry P Thompson Company;
(c) Div. of Water Quality - Stormwater System Cleaning & Rehabilitation - 40-2024 - Leak Eliminators LLC;
(d) Div. of Fire & Emergency Services - Chevy Trucks for LFD - 65-2024 - Bachman Auto Group and John Jones Auto Group Corydon; and,
(e) Div. of Community Corrections - Janitorial Chemicals & Supplies - 73-2024 - Allied Cleaning Solutions Inc, Central Poly-Bag Corporation, Clint Chemical & Janitorial Supplies, Hillyard-KY, Interboro Packaging Company, Pyramid School Products and Unipak Corporation. | Approved | Pass |
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0614-24
| 1 | | Mayor's Communication 6.13.24 | Communication (FYI) | (1) Probationary Classified Civil Service Appointment of William Fairchild, Engineering Bonds Officer, Grade 517N, $25.297 hourly in the Div. of Engineering, effective June 24, 2024;
(2) Probationary Classified Civil Service Appointment of William Garner, Engineering Technician, Grade 515N, $24.760 hourly in the Div. of Engineering, effective June 24, 2024;
(3) Probationary Classified Civil Service Appointment of Chad Prisk, Treatment Plant Operator, Grade 518N, $24.995 hourly in the Div. of Water Quality, effective June 24, 2024;
(4) Probationary Classified Civil Service Appointment of John Cooper, Safety Specialist - NE, Grade 518N, $26.561 hourly in the Div. of Waste Management, effective July 1, 2024;
(5) Probationary Classified Civil Service Appointment of Charles Hightower, Public Service Worker, Grade 508N, $16.234 hourly in the Div. of Waste Management, effective June 17, 2024;
(6) Probationary Classified Civil Service Appointment of William Razor, Attorney, Grade 526E, $2,884.08 biweekly in the Dept. of Law, effective June 24, 2024;
(7) Probationary Classified Civil Se | Received and Filed | |
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