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1004-12
| 2 | | Work Session Table of Motions September 18 2012 | Summary | WORK SESSION SUMMARY September 18 2012 | Approved | Pass |
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1009-12
| 1 | a | NDF List - September 25, 2012 | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Salvation Army ($1,100) for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Maynard] | Approved and Referred to Docket | Pass |
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1006-12
| 1 | b | General Government Summary 09-11-12 | Summary | General Government Summary 09-11-12 | | |
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1010-12
| 1 | c | 9_11_12_Public_Safety_Committee_summary | Summary | 9_11_12_Public_Safety_Committee_summary | | |
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1031-12
| 1 | | Mining/Quarry Ordinance | Ordinance | An Ordinance amending Sections 8-4(1), 8-4(4)(a), 8-4(5)(a), 8-4(5)(c), 8-4-(5)(e), 8-5(1), 8-5(2), 8-5(2)(b), 8-5(2)(c), 8-5(2)(e), 8-5(3), 8-5(4), 8-6(4), 8-6(10), 8-6(11), 8-6(13)(a)(ix)(d), 8-6(13)(a)(x), 8-6(14)(a), 8-7(5), 8-7(6), 8-8(1), 8-8(2), 8-9(1), 8-9(6) of the Code of Ordinances related to mining and/or quarrying to change the responsible division from Building Inspection to the Div. of Engineering; amending Section 8-4(4)(a) of the Code of Ordinances related to mining and/or quarrying to increase the permit fee to an amount based on the costs to the Urban County Government in performing annual inspections, assessed on a per acre basis and including the costs of any necessary consultants, and providing that the operator is responsible if the actual costs exceed the annual fee and that the Urban County Government shall refund any difference if the actual costs are less than the annual fee; amending Section 8-4(5)(d) of the Code of Ordinances related to mining and/or quarrying to increase the renewal fee from $6.00 an acre to $18.00 an acre; amending Section 8-6(14) of t | Approved and Referred to Docket | Pass |
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1011-12
| 1 | d | Community Transformation Acceleration Grants; By: David Elsen, YMCA | Report | Presentation: Community Transformation Acceleration Grants; By: David Elsen, YMCA | Considered | |
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0953-12
| 3 | a | 2012 Urban Services Changes | Agenda Item | Authorization to approve the 2012 Calendar for the annual Urban Services Changes. (L953-12) (Moloney)
Authorization to approve the 2012 Calendar for the annual Urban Services Changes related to the Urban Services property tax districts. There is no budgetary impact. | Approved and Referred to Docket | Pass |
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0964-12
| 1 | b | Farish Theater Use Agreement | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Use Agreement with the Lexington Public Library, for occasional use of the Farish Theater for a one-year period, at no cost to the Urban County Government. [Dept. of Social Services, Mills] | Approved and Referred to Docket | Pass |
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0966-12
| 1 | c | FY14 Social Services Partner Agency Application | Resolution | A Resolution approving the Dept. of Social Services’ Partner Agency application, scoring rubric and schedule for application/review and directing that there will be no funding cap during the FY14 application process. [Dept. of Social Services, Mills] | Approved and Referred to Docket | Pass |
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0977-12
| 1 | e | Mutual Aid Procedures | Resolution | A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Mutual Aid Agreements with Georgetown Police Dept., Magoffin County Sheriff’s Office and Salyersville Police Dept., for mutual aid. [Div. of Police, Bastin] | Approved and Referred to Docket | Pass |
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0987-12
| 1 | f | Physio Contol Sole Source Provider Contract for Lucas II devices | Resolution | A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Lexington-Fayette Urban County Government, to purchase Lucas II Chest Compression Devices and related equipment and services from Physio Control, Inc., a sole source provider (distributor), at a cost not to exceed $44,885.25 (CSEPP funds), and authorizing the Mayor to sign any necessary Agreement related to the services. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Paulsen] | Approved and Referred to Docket | Pass |
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0989-12
| 1 | g | Polo club Boulevard--accept award of federal funds | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to accept a Grant from the Ky. Transportation Cabinet, which Grant funds are in the amount of $132,000 Federal funds, are for design of Polo Club Blvd. at Deer Haven Ln. and Todds Rd., the acceptance of which obligates the Urban County Government for the expenditure of $33,000 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen] | Approved and Referred to Docket | Pass |
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0994-12
| 2 | h | Lumina Foundation Grant for Family Care Center--submit applicaiton and accept award | Resolution | A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute and submit a Grant Application to the Lumina Foundation, to provide any additional information requested in connection with this Grant Application, and to accept this Grant if the application is approved, which Grant funds are in the amount of $10,000, and are for a Latina Education Support Project at the Family Care Center, the acceptance of which obligates the Urban County Government for the expenditure of $8,600 as a local match, and authorizing the Mayor to transfer unencumbered funds within the Grant budget. [Div. of Grants and Special Programs/Dept. of Social Services, Gooding/Mills] | Approved and Referred to Docket | Pass |
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0995-12
| 2 | i | DEA Task Force Agreements (2) | Resolution | A Resolution authorizing and the Mayor, on behalf of the Urban County Government, to execute Agreements with the Drug Enforcement Administration, for State and Local Task Force and Tactical Diversion Task Force. [Dept. of Public Safety, Mason] | Approved and Referred to Docket | Pass |
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1005-12
| 1 | j | Airport Bonds - Series 2012 | Ordinance | Ordinance of the Council of the Lexington-Fayette Urban County Government (1) Authorizing and approving the execution and delivery of a Second Supplemental Lease Agreement between the Lexington-Fayette Urban County Airport Board as the Lessor and the Lexington-Fayette Urban County Government as the Lessee relating to the issuance and sale of an amount not to exceed $25,000,000 in aggregate principal amount of (a) Lexington-Fayette Urban County Airport Board General Airport Revenue Refunding Bonds, 2012 Series A (Lexington-Fayette Urban County Government General Obligation) (AMT); and (b) Lexington-Fayette Urban County Airport Board General Airport Revenue Refunding Bonds, 2012 Series B (Lexington-Fayette Urban County Government General Obligation) (Non-AMT), all for the purpose of refunding (i) All of the Board's outstanding $26,235,000 Variable Rate General Airport Revenue and Revenue Refunding Bonds, 2008 Series B (Lexington-Fayette Urban County Government General Obligation) (Non-AMT) and (ii) A portion of the Board's outstanding $16,420,000 Variable Rate General Airport Revenue R | Approved and Referred to Docket | Pass |
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