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1208-13
| 1 | | Minutes of the 10-10-2013 Council Meeting | Minutes | Minutes of the October 10 and 24, 2013 Council Meetings | Approved | Pass |
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1133-13
| 1 | 1. | MAR 2013-14 | Ordinance | An Ordinance changing the zone from a High Density Apartment (R-4) zone, with conditional zoning restrictions, to a High Density Apartment (R-4) zone with modified conditional zoning restrictions, for 0.978 net (1.108 gross) acres, for property located at 1167 Appian Crossing Way (Harrods Club, LLC; Council District 8). Approval 10-0 (To Be Heard By December 25, 2013) [Div. of Planning, King] | Approve | |
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1135-13
| 1 | 2. | MAR 2013-15 | Ordinance | An Ordinance changing the zone from a Light Industrial (I-1) zone to a Highway Service Business (B-3) zone, for 1.491 net (1.929 gross) acres, for property located at 2601 and 2617 Regency Rd. (C & R Asphalt Land Acquisition Co., LLC; Council District 10). Conditional Approval 10-0 (To Be Heard By December 25, 2013) [Div. of Planning, King] | Approved | Pass |
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1136-13
| 1 | 3. | ZOTA 2012-9 | Ordinance | An Ordinance amending Articles 1, 8 and 12 of the Zoning Ordinance to modify the use of tattoo parlors and rehabilitation homes in the Neighborhood Business (B-1) zone. (Urban County Planning Commission). Approval of the Alternative Text 10-0 [Div. of Planning, King] | Removed From Docket | |
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1098-13
| 1 | 4. | 14-0021 A.T.E to Traffic Eng. | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing one (1) position of Associate Traffic Engineer, Grade 115E, and creating one (1) position of Traffic Engineer, Grade 117E, and reclassifying the incumbent, (due to engineering licensure obtainment) in the Div. of Traffic Engineering, and appropriating funds pursuant to Schedule No. 23, effective retroactive to September 23, 2013. [Div. of Human Resources, Maxwell] | Approve | |
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1112-13
| 1 | 5. | 14-0024 Attorney from USS to CSS | Ordinance | An Ordinance amending Section 22-5(2) of the Code of Ordinances, abolishing one (1) position of Attorney, Grade 117E, and amending Section 21-5(2) of the Code of Ordinances, creating one (1) position of Attorney, Grade 117E, both in the Dept. of Law, and appropriating funds pursuant to Schedule No. 20, effective November 1, 2013. [Div. of Human Resources, Maxwell] | Approve | |
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1124-13
| 1 | 6. | 14-0016 Parks from Rec. Spvr to Park Mgr. | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing one (1) position of Recreation Supervisor, Grade 110E, and creating one (1) position of Parks Naturalist, Grade 113E, both in the Div. of Parks and Recreation, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approve | |
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1165-13
| 1 | 7. | Budget Amendment Ordinance Sch 0022 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, Schedule No. 22. [Div. of Budgeting, Lueker] | Approve | |
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1168-13
| 1 | 8. | Admin Officer Sr in Planning, Preservation and Development | Ordinance | An Ordinance amending Section 22-5(2) of the Code of Ordinances, creating one (1) position of Administrative Officer Senior, Grade 120E, with a term to expire in three (3) years, in the Dept. of Planning, Preservation and Development, appropriating funds pursuant to Schedule No. 26, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Approved | Pass |
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1159-13
| 1 | 9. | 14-0026 Abolish Vacant PSW in Parks | Ordinance | An Ordinance amending Section 21-5(2) of the Code of Ordinances, abolishing one (1) position of Public Service Worker, Grade 106N, in the Div. of Parks and Recreation, appropriating funds pursuant to Schedule No. 27, effective upon passage of Council. [Div. of Human Resources, Maxwell] | Received First Reading | |
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1212-13
| 1 | 10. | Budget Amendment Ordinance 0025 | Ordinance | An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, Schedule No. 25. [Div. of Budgeting, Lueker] | Received First Reading | |
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1218-13
| 1 | 11. | Ordinance amending Emergency Medical Advisory Board | Ordinance | An Ordinance amending Subsections 18C-13(1) and (3) of the Code of Ordinances of the Lexington-Fayette Urban County Government pertaining to the Emergency Medical Advisory Board to provide for twenty members and to add two members of the Div. of Fire and Emergency Services, one paramedic member of the Div. of Fire and Emergency Services who has successfully graduated from the paramedic training and education program, one member of the faculty of the paramedic program, and one student member of the paramedic program; all effective upon date of passage. [Council Office, Maynard] | Received First Reading | |
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1219-13
| 1 | 12. | Ordinance amending section 16-14 Item C of Code of Ordinances. | Ordinance | An Ordinance amending Section 16-14(c) of the Code of Ordinances related to Special Collections to clarify calls made for requested special pickups. [Council Office, Maynard] | Received First Reading | |
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1103-13
| 1 | 1. | Bid #119-2013 Monitor Defibrillators | Resolution | A Resolution accepting the bid of Zoll Medical Corp., establishing a price contract for monitor defibrillators, for the Div. of Fire and Emergency Services. (1 Bid) [Jackson] | Approve | |
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1119-13
| 4 | 2. | Recommendation for Bid #113-2013 Trophies, Plaques & Silver | Resolution | A Resolution accepting the bid of the Trophy Center, establishing a price contract for Trophies, Plaques and Silver, for the Div. of Parks and Recreation. (3 Bids, Low) [Hancock] | Approve | |
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1153-13
| 2 | 3. | Recommendation for Bid #120-2013 Concession Products | Resolution | A Resolution accepting the bids of Baumann Paper Co., Inc., and Lexington Food Service, Inc. establishing price contracts for concession products, for the Div. of Parks and Recreation. (3 Bids, Low) [Hancock] | Approve | |
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1157-13
| 1 | 4. | Recommendation for Bid #114-2013 Patrol Rifles | Resolution | A Resolution accepting the bid of Craig’s Firearm Supply, Inc., establishing a price contract for Patrol Rifles, for the Div. of Police. (1 Bid) [Bastin] | Approve | |
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1158-13
| 1 | 5. | Recommendation for Bid #108-2013 Work Shoes | Resolution | A Resolution accepting the bids of Bluegrass Uniforms and Equipment; Ky. Uniforms, Inc.; and National Workwear, establishing price contracts for work shoes, for various Departments and Divisions of the Urban County Government. (3 Bids, Low) [Slatin] | Approve | |
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1155-13
| 1 | 6. | Personnel Resolutions 10/24/13 | Resolution | A Resolution ratifying the probationary civil service appointment of: Brittany West, Computer Systems Manager Sr., Grade 120E, $3,301.36 bi-weekly in the Div. of Computer Services, effective upon passage of Council; ratifying the permanent civil service appointments of: Pam Whitaker, Administrative Specialist Principal, Grade 114E, $2,240.08 bi-weekly in the Div. of Planning, effective October 8, 2013, Dan James, Human Resources Analyst, Grade 115E, $2,029.12 bi-weekly in the Div. of Human Resources, effective October 22, 2013, Tiffany Compton, Family Services Center Manager, Grade 116E, $1,659.12 bi-weekly in the Div. of Family Services, effective September 11, 2013; Chris Taylor, Planner Senior, Grade 117E, $1,818.64 bi-weekly in the Div. of Planning, effective October 8, 2013, Paula Williams, Human Resources Manager, Grade 119E, $2,550.88 bi-weekly in the Div. of Human Resources, effective October 8, 2013, ratifying the permanent sworn appointments of: Kenneth Brown, Police Officer, Grade 311N, $17.649 hourly in the Div. of Police, effective October 3, 2013, Kenneth Raglin, Fire C | Approve | |
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1096-13
| 1 | 7. | Amendment to the Agreement with the Kentucky Transportation Cabinet extending performance period of the Southland Drive Pedestrian Improvements Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with the Ky. Transportation Cabinet, for extension of the Southland Dr. Pedestrian Improvements Project through June 30, 2014, at no cost to the Urban County Government. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approve | |
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1097-13
| 1 | 8. | Amendment to the Agreement with the Kentucky Transportation Cabinet extending performance period of the Loudon Avenue Sidewalk Project | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with the Ky. Transportation Cabinet, for extension of the Loudon Ave. Sidewalk Project through June 30, 2014, at no cost to the Urban County Government. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Amended | Pass |
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1100-13
| 1 | 9. | Request Council authorization to convey properties acquired by the LFUCG under the Neighborhood Stabilization Program located at 569 Chestnut Street and 438 Ohio Street to Fayette County Local Development Corporation | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any documents necessary to transfer the properties located at 569 Chestnut St. and 438 Ohio St., acquired under the Neighborhood Stabilization Program, to Fayette County Local Development Corp., for rental housing for low-income households. [Div. of Grants and Special Programs, Gooding] | Amend | |
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1108-13
| 1 | 10. | Address Changes - 3rd Qtr 2013 | Resolution | A Resolution changing the street name of 100 Chippen Dale Ct. (Unit A) to 100 Chippendale Ct. (Unit A), of 100 Chippen Dale Ct. (Unit B) to 100 Chippendale Ct. (Unit B), of 102, 104, 105, 106, 108, 109, and 111 Chippen Dale Ct. to 102, 104, 105, 106, 108, 109, and 111 Chippendale Ct., of 200, 204, 208, 212, 216, 220, 224, 228, 232, 236, 240, 244, 248, 251, 252, 256, 260, 264, 268, 272, 276, 280, 284, 288, 292, 296, 300, 301, 303, 304, 305, 307, 308, 309, 311, 312, 313, 315, 316, 317, and 319 Chippen Dale Circle to 200, 204, 208, 212, 216, 220, 224, 228, 232, 236, 240, 244, 248, 251, 252, 256, 260, 264, 268, 272, 276, 280, 284, 288, 292, 296, 300, 301, 303, 304, 305, 307, 308, 309, 311, 312, 313, 315, 316, 317, and 319 Chippendale Circle, and of 1056, 1057, 1060, 1061, 1064, 1065, 1068, 1069, 1072, 1073, 1076, 1080, 1084, 1088, 1089, 1093, 1096, and 1097 Bridlewood Ln. to 1056, 1057, 1060, 1061, 1064, 1065, 1068, 1069, 1072, 1073, 1076, 1080, 1084, 1088, 1089, 1093, 1096, and 1097 Crestfield Ln.; changing the property address numbers of 312 South Upper St. to 308 South Upper St. and o | Approve | |
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1144-13
| 1 | 11. | Condemnation Proceedings, Tatton Place and Branham Park | Resolution | A Resolution authorizing and directing the Dept. of Law to institute condemnation proceedings in Fayette Circuit Court to obtain permanent sanitary sewer and temporary construction easements at 3973 Tatton Place, 3785 Branham Park, 3805 Branham Park, 3825 Branham Park, 3856 Branham Park, 3896 Branham Park, 3952 Branham Park, and 3997 Branham Park for the Blue Sky Pump Station and Force Main Project. [Council Office, Maynard] | Approve | |
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1145-13
| 1 | 12. | Condemnation proceedings for Bob-O-Link Dr. | Resolution | A Resolution authorizing and directing the Dept. of Law to institute condemnation proceedings in Fayette Circuit Court to obtain permanent sanitary sewer and temporary construction easements at 376 Bob-O-Link Dr. for the Bob-O-Link Sanitary Sewer Improvements Project. [Council Office, Maynard] | Approve | |
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1114-13
| 1 | 13. | Federal Signal Sole Source Vendor | Resolution | A Resolution authorizing the Div. of Emergency Management/911, on behalf of the Urban County Government, to purchase emergency outdoor warning sirens from Federal Signal Safety and Security Systems, a sole source provider, at a cost not to exceed $44,541.25. [Div. of Emergency Management/911, Dugger] | Approve | |
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1118-13
| 1 | 14. | Request for Resolution | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Partial Release of Easement, releasing a portion of a utility easement on property located at 806 and 810 Lochmere Place. [Dept. of Law, Graham] | Approve | |
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1127-13
| 1 | 15. | Haley Pike Landfill Closure, Kenvirons additional work | Resolution | A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to execute a Purchase Order with Kenvirons, Inc., for additional engineering work and document preparation required for the Haley Pike Landfill Closure, Phase 4, for the Dept. of Environmental Quality and Public Works, at a cost not to exceed $40,329.87. [Dept. of Environmental Quality and Public Works, Moloney] | Approve | |
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1130-13
| 1 | 16. | West Company, CLEAR Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with West Co., CLEAR Services, a Div. of Thomson Reuters, for background investigation database, at a cost not to exceed $4,944. [Div. of Police, Bastin] | Suspended Rules for Second Reading | Pass |
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1177-13
| 1 | 17. | Bid #212-2013 | Resolution | A Resolution accepting the bids of Cunningham Golf Car Co., Inc. and Dever, Inc., establishing price contracts for golf carts, for the Div. of Parks and Recreation. (3 Bids, Low) [Hancock] | Received First Reading | |
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1182-13
| 1 | 18. | Bid #111-2013 Traffic Signal and Control Equipment | Resolution | A Resolution accepting the bids of Traffic Control Products, Inc.; Path Master, Inc.; Baldwin & Sours, Inc.; Traffic Parts, Inc.; Quality Traffic Systems, LLC; and Iron Armour, LLC, establishing price contracts for Traffic Signal and Control Equipment, for the Div. of Traffic Engineering. (7 Bids, Low) [Woods] | Received First Reading | |
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1194-13
| 1 | 19. | Bid Recommendation #130-2013 Temporary Labor for E911 | Resolution | A Resolution accepting the bid of People Plus, Inc., establishing a price contract for Temporary Labor, for the Div. of Emergency Management/911, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with People Plus, Inc., related to the bid. (3 Bids, Low) [Mason] | Received First Reading | |
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1197-13
| 1 | 20. | Recommendation for Bid #123-2013 Annual Sanitary Sewer Cleaning Program | Resolution | A Resolution accepting the bid of Robinson Pipe Cleaning Co., establishing a price contract for the annual Sanitary Sewer Cleaning Program, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an agreement with Robinson Pipe Cleaning Co., related to the bid. (3 Bids, Low) [Martin] | Received First Reading | |
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1198-13
| 1 | 21. | Recommendation for Bid #128-2013 Waste Management Newsletters | Resolution | A Resolution accepting the bid of Advertiser Printers, Inc., establishing a price contract for Waste Management Newsletters, for the Div. of Waste Management. (3 Bids, Low) [Feese] | Received First Reading | |
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1199-13
| 1 | 22. | Bid Recommendation for Bid #122-2013 Century Hills Trunk Sewer Replacement | Resolution | A Resolution accepting the bid of Todd Johnson Contracting, Inc., in the amount of $1,131,904.45, for the Century Hills Trunk Sewer Replacement Program, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an agreement with Todd Johnson Contracting, Inc., related to the bid. (5 Bids, Low) [Martin] | Received First Reading | |
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1200-13
| 1 | 23. | Bid Recommendation for Bid #118-2013 Bob-O-Link Trunk Sewer Replacement Project | Resolution | A Resolution accepting the bid of MAC Construction & Excavating, Inc., in the amount of $2,607,027, for the Bob-O-Link Trunk Sewer Replacement Project, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with MAC Construction & Excavating, Inc., related to the bid. (5 Bids, Low) [Martin] | Approved | Fail |
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1200-13
| 1 | 23. | Bid Recommendation for Bid #118-2013 Bob-O-Link Trunk Sewer Replacement Project | Resolution | A Resolution accepting the bid of MAC Construction & Excavating, Inc., in the amount of $2,607,027, for the Bob-O-Link Trunk Sewer Replacement Project, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with MAC Construction & Excavating, Inc., related to the bid. (5 Bids, Low) [Martin] | | |
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1202-13
| 1 | 24. | Conditional Offers 11-7-13 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Civil Service Appointment: Matthew Marsh, Equipment Operator Sr., Grade 109N, $13.179 hourly, Angela Martin, Laboratory Technician, Grade 109N, $14.851 hourly, Heath Vanderpool, Treatment Plant Operator, Grade 113N, $18.955 hourly, all in the Div. of Water Quality, Eric Gentry, Equipment Operator Sr., Grade 109N, $14.990 hourly, Tara Robinson, Administrative Specialist, Grade 110N, $14.711 hourly, Rhonda Clark, Administrative Specialist, Grade 110N, $20.912 hourly, all in the Div. of Waste Management, Granville Sayre, Vehicle and Equipment Mechanic, Grade 110N, $21.010 hourly in the Div. of Parks And Recreation, Stephen Parrott, Building Inspector, Grade 113N, $17.081 hourly in the Div. of Building Inspection, all effective upon passage of Council, Paul Stewart, Computer Analyst, Grade 115E, $1,776.72 biweekly in the Div. of Computer Services, effective October 18, 2013, Alisha Lyle, Administrative Specialist, Grade 110N, $16.615 hourly in the Div. of Human Resources, Russel | Received First Reading | |
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1202-13
| 1 | 24. | Conditional Offers 11-7-13 | Resolution | A Resolution authorizing the Div. of Human Resources to make a conditional offer to the following Probationary Civil Service Appointment: Matthew Marsh, Equipment Operator Sr., Grade 109N, $13.179 hourly, Angela Martin, Laboratory Technician, Grade 109N, $14.851 hourly, Heath Vanderpool, Treatment Plant Operator, Grade 113N, $18.955 hourly, all in the Div. of Water Quality, Eric Gentry, Equipment Operator Sr., Grade 109N, $14.990 hourly, Tara Robinson, Administrative Specialist, Grade 110N, $14.711 hourly, Rhonda Clark, Administrative Specialist, Grade 110N, $20.912 hourly, all in the Div. of Waste Management, Granville Sayre, Vehicle and Equipment Mechanic, Grade 110N, $21.010 hourly in the Div. of Parks And Recreation, Stephen Parrott, Building Inspector, Grade 113N, $17.081 hourly in the Div. of Building Inspection, all effective upon passage of Council, Paul Stewart, Computer Analyst, Grade 115E, $1,776.72 biweekly in the Div. of Computer Services, effective October 18, 2013, Alisha Lyle, Administrative Specialist, Grade 110N, $16.615 hourly in the Div. of Human Resources, Russel | | |
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1203-13
| 1 | 25. | Personnel Resolution 11-7-13 | Resolution | A Resolution ratifying the Probationary Civil Service Appointments of: Tamoy Carter, Public Service Supervisor, Grade 111N, $16.207 hourly in the Div. of Family Services, effective upon passage of Council, Scott Dawson, Evidence Technician, Grade 112N, $19.235 hourly in the Div. Of Police, effective November 18, 2013, Daniel H. Fischer, Administrative Specialist Sr., Grade 112N, $21.287 hourly in the Div. of Parks and Recreation, effective November 4, 2013, ratifying the Permanent Civil Service Appointments of: Perry White, Equipment Operator Sr., Grade 109N, $13.025 hourly in the Div. of Waste Management, effective October 21, 2013, Paul Willard, Engineering Technician Sr., Grade 113E, $2,081.84 biweekly in the Div. of Engineering, effective November 6, 2013. [Div. of Human Resources, Maxwell] | Received First Reading | |
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1131-13
| 1 | 26. | Request Council authorization to execute Change Order No. 4 with Churchill McGee, LLC, for the Carver Community Center renovation for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Four (4) to the Contract with Churchill McGee, LLC, for Carver Community Center Renovation, increasing the contract price by the sum of $163,959.83 from $1,121,059.25 to $1,285,019.08. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] | Received First Reading | |
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1131-13
| 1 | 26. | Request Council authorization to execute Change Order No. 4 with Churchill McGee, LLC, for the Carver Community Center renovation for the Newtown Pike Extension Project | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Four (4) to the Contract with Churchill McGee, LLC, for Carver Community Center Renovation, increasing the contract price by the sum of $163,959.83 from $1,121,059.25 to $1,285,019.08. [Div. of Grants and Special Programs/Dept. of General Services, Gooding/Reed] | | |
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1137-13
| 2 | 27. | Accept award from the U.S. Department of Justice in the amount of $53,662 under the 2013 State Criminal Alien Assistance Program | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the U.S. Dept. of Justice, which Grant funds are in the amount of $53,662 Federal funds under the State Criminal Alien Assistance Program (SCAAP), are for reimbursement of costs related to the incarceration of undocumented criminal aliens, the acceptance of which does not obligate the Urban County Government for the expenditure of funds, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason] | Received First Reading | |
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1141-13
| 1 | 28. | Conex Shipping Containers | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept the donation of military conex shipping containers, valued at $12,000, from the Ky. Fire Commission, for use by the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Jackson] | Received First Reading | |
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1141-13
| 1 | 28. | Conex Shipping Containers | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept the donation of military conex shipping containers, valued at $12,000, from the Ky. Fire Commission, for use by the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Jackson] | | |
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1142-13
| 1 | 29. | M915 Line Haul Tractor | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept the donation of a military surplus M915 Line-Haul Tractor, valued at $50,000, from the Ky. Fire Commission, for use by the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Jackson] | Received First Reading | |
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1142-13
| 1 | 29. | M915 Line Haul Tractor | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to accept the donation of a military surplus M915 Line-Haul Tractor, valued at $50,000, from the Ky. Fire Commission, for use by the Div. of Fire and Emergency Services. [Div. of Fire and Emergency Services, Jackson] | | |
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1143-13
| 1 | 30. | Idle Hour Trunk Sewer Funding Request | Resolution | A Resolution amending previously published Remedial Measures Plan (RMP) implementation schedules and authorizing the Div. of Water Quality to re-schedule the construction of the Idle Hour Trunk Sewer RMP Sanitary Sewer Project. [Div. of Water Quality, Martin] | Received First Reading | |
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1143-13
| 1 | 30. | Idle Hour Trunk Sewer Funding Request | Resolution | A Resolution amending previously published Remedial Measures Plan (RMP) implementation schedules and authorizing the Div. of Water Quality to re-schedule the construction of the Idle Hour Trunk Sewer RMP Sanitary Sewer Project. [Div. of Water Quality, Martin] | | |
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1150-13
| 1 | 31. | Cardinal Lane Res. #9-2013 Change Order | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) (Final) to the Contract with Walter Martin Excavating, Inc. for the Cardinal Ln. Stormwater Improvements Project, increasing the contract price by the sum of $9,094.47 from $219,110.00 to $228,204.47. [Div. of Water Quality, Martin] | Received First Reading | |
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1166-13
| 1 | 32. | Approval of Food Service Agreement with Aramark Correctional Services, LLC | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Operating Agreement with Aramark Correctional Services, LLC, for food services for the Div. of Community Corrections, at a cost not to exceed $906,304 for the Fiscal Year 2014. [Div. of Community Corrections, Ballard] | Received First Reading | |
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1166-13
| 1 | 32. | Approval of Food Service Agreement with Aramark Correctional Services, LLC | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Operating Agreement with Aramark Correctional Services, LLC, for food services for the Div. of Community Corrections, at a cost not to exceed $906,304 for the Fiscal Year 2014. [Div. of Community Corrections, Ballard] | | |
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1170-13
| 1 | 33. | Request Council authorization to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Division of Emergency Management/911 under the Metropolitan Medical Response System--2012 grant in | Resolution | A Resolution authorizing the Urban County Council to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Div. of Emergency Management/911 under the Metropolitan Medical Response System-2012 Grant in the amount of $6,000, and under the Chemical Stockpile Emergency Preparedness Program (CSEPP) Grant for Fiscal Year 2013 in the amount of $6,000. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason] | Received First Reading | |
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1172-13
| 1 | 34. | Family Care Center Preschool Contract | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with the Board of Education of Fayette County, Ky., for operation of preschool classrooms at the Family Care Center, at no cost to the Urban County Government. [Dept. of Social Services, Mills] | Received First Reading | |
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1174-13
| 1 | 35. | Transylvania Cost Share Agreement-Revision 1 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Cost Sharing Agreement-Revision No. 1 with Transylvania University for sidewalk reconstruction associated with the Ky. Transportation Cabinet Fourth St. Improvements Project increasing the amount authorized from $220,000 to an amount not to exceed $400,000. [Div. of Engineering, Frazier] | Received First Reading | |
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1175-13
| 1 | 36. | Berea College Student Placement Program - DYS | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Berea College, for a Student Placement Program to permit nursing students to be placed in the Div. of Youth Services, at no cost to the Urban County Government. [Dept. of Social Services, Mills] | Received First Reading | |
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1176-13
| 1 | 37. | Town Branch Dewatering Pump | Resolution | A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase Flowserve WWR Rotating Assembly Replacement parts for Dewatering Pump #1 at the Town Branch Wastewater Treatment Plant from Delaney & Associates, a sole source provider, at a cost not to exceed $27,668. [Div. of Water Quality, Martin] | Received First Reading | |
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1178-13
| 1 | 38. | CKy911net Agreement with Partnering Counties | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a standard Agreement for Cost Sharing for the Central Ky. 911 Network with the existing members of the network and with any additional jurisdictions approved by Lexington-Fayette Urban County Government’s E-911 Board, at no cost to the Urban County Government. [Dept. of Public Safety, Mason] | Received First Reading | |
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1180-13
| 1 | 39. | Request for Authorization | Resolution | A Resolution authorizing the Dept. of Law’s execution, on behalf of the Urban County Government, of a unanimous Stipulation and Recommendation (Settlement Agreement), and any other necessary related documents, in Ky. Public Service Commission Case No. 2013-00167, pertaining to the rates of Columbia Gas of Ky., Inc., which settlement is subject to the approval of the Ky. Public Service Commission. [Dept. of Law, Graham] | Received First Reading | |
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1180-13
| 1 | 39. | Request for Authorization | Resolution | A Resolution authorizing the Dept. of Law’s execution, on behalf of the Urban County Government, of a unanimous Stipulation and Recommendation (Settlement Agreement), and any other necessary related documents, in Ky. Public Service Commission Case No. 2013-00167, pertaining to the rates of Columbia Gas of Ky., Inc., which settlement is subject to the approval of the Ky. Public Service Commission. [Dept. of Law, Graham] | | |
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1190-13
| 1 | 40. | Nov. 5, 2013 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an agreement with Glendover Neighborhood Association, Inc. ($650), Miss Ky. Scholarship Pageant, Inc. ($725) and Booker T. Washington Primary School PTA, Inc. ($450), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Received First Reading | |
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1190-13
| 1 | 40. | Nov. 5, 2013 NDF List | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an agreement with Glendover Neighborhood Association, Inc. ($650), Miss Ky. Scholarship Pageant, Inc. ($725) and Booker T. Washington Primary School PTA, Inc. ($450), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | | |
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1191-13
| 1 | 41. | MOA - Farmers Market | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement, with the Farm and Garden Market Cooperative Association, inc., d/b/a Lexington Farmers' Market to operate a year-round farmers’ market at the Cheapside Park - 5/3 Bank Pavilion area, at no cost to the Urban County Government. [Dept. of General Services, Reed] | Received First Reading | |
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1191-13
| 1 | 41. | MOA - Farmers Market | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement, with the Farm and Garden Market Cooperative Association, inc., d/b/a Lexington Farmers' Market to operate a year-round farmers’ market at the Cheapside Park - 5/3 Bank Pavilion area, at no cost to the Urban County Government. [Dept. of General Services, Reed] | | |
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1216-13
| 1 | 42. | HIltonia Park- no through trucks | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-46, to designate Hiltonia Park as being prohibited to through trucks and authorizing and directing the Div. of Traffic Engineering to install proper and appropriate signs in accordance with the designation. [Div. of Traffic Engineering, Woods] | Received First Reading | |
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1217-13
| 1 | 43. | Multi-way stop controls at McDonald Ave. and Shady Ln. | Resolution | A Resolution authorizing and directing the Div. of Traffic Engineering, pursuant to Code of Ordinances Section 18-86, to install multiway stop controls at the intersection of Shady Ln. and McDonald Ave. [Div. of Traffic Engineering, Woods] | Approved | Pass |
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1207-13
| 1 | | Mayor's Report 11-7-13 | Communication (Appointments) | 1. Recommending the appointment of Ms. Angela D. Campbell to the Bluegrass Crimestoppers, with term to expire 3/21/2016. Ms. Campbell will fill the unexpired term of Ms. Sue Miller.
2. Recommending the appointment of Mr. James L. Dickinson to the Board of Architectural Review, with term to expire 6/30/2014. Mr. Dickinson will fill the unexpired term of Mr. Robert Magrish.
3. Recommending the appointment of Ms. Brooke S. Brown to CASA, with term to expire 6/11/2017. Ms. Brown will fill the expired term of Ms. Brittany Koch.
4. Recommending the appointment of Ms. Vanessa A. Sanford to the Dunbar Neighborhood Center Board, with term to expire 3/20/2014. Ms. Sanford will fill a vacant seat on the Board.
5. Recommending the appointment of Mr. Jason B. Robinson to the Environmental Commission, with term to expire 10/1/2017. Mr. Robinson will fill the expired term of Mr. Francis Camargo.
6. Recommending the appointment of Mr. Thaer O. Qasem to the Human Rights Commission, with term to expire 1/1/2017. Mr. Qasem will fill the expired term of Ms. Lindsay Mattingly. | Approved | Pass |
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1204-13
| 1 | | Communication from Mayor 11-7-13 | Communication (FYI) | 1. Temporary appointment of Charles Martin, Commissioner of Environmental Quality and Public Works, Grade 211E, Dept. of Environmental Quality and Public Works, effective 11-4-2013.
2. Resignation of Timothy McDermott, Fire Fighter, Grade 311N, Div. of Fire and Emergency Services, effective 10-3-2013.
3. Resignation of Samantha Tucker, Community Corrections Officer, Grade 110N, Div. of Community Corrections, effective 10-6-2013.
4. Resignation of William Duncan, Vehicle & Equipment Technician, Grade 112N, Div. of Facilities and Fleet Management, effective 10-7-2013.
5. Resignation of Robert Fairchild, Heavy Equipment Technician, Grade 113N, Div. of Facilities and Fleet Management, effective 10-7-2013.
6. Resignation of Jennifer Lynch, Community Corrections Officer, Grade 110N, Div. of Community Corrections, effective 10-7-2013.
7. Resignation of Blonzetta Hamilton-Demaree, Child Care Program Aide, Grade 107N, Div. of Youth Services, effective 10-10-2013.
8. Resignation of John Marchione, Community Corrections Officer, Grade 110N, Div. of Community Corrections, effective 10-10- | Received and Filed | |
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1130-13
| 1 | 16. | West Company, CLEAR Services | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with West Co., CLEAR Services, a Div. of Thomson Reuters, for background investigation database, at a cost not to exceed $4,944. [Div. of Police, Bastin] | Approved | Pass |
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