Administrative Synopsis - New Business Items
Authorization for ratification of the Mayor’s prior execution of an
agreement with West Kentucky Correctional Healthcare LLC, d/b/a
Comprehensive Correctional Care (3C) for the Inmate Medical and
Mental Health Services for the period of one year, beginning May
21, 2026, at a cost of $11,835,921. An emergency procurement
certificate was executed on May 21, 2026, authorizing the initiation
of this agreement based upon non-performance by the previous
inmate health services company. Funds are budgeted. (L0480-26)
(Colvin/Armstrong)
a
Authorization to execute an Agreement between the LFUCG
Division of Community Corrections and Siemens Industry, Inc. a
sole source provider for fire suppression services at a cost not to
exceed $231,008.03 for a five-year period beginning July 13, 2026
b
c
d
e
f
subject to annual appropriations.
Funds of $41,840.22 are
budgeted for FY27. (L0481-26)(Colvin/Armstrong)
Authorization to execute Change Order No. 1 with L-M Asphalt
Partners, Ltd. Dba ATA Construction for remediation of soils in
order to pave the ADA accessible and multiuse trail at Deer Haven
Park. The increased amount is $62,800.00, bringing the new
purchase order total to $659,800.00. Funds are budgeted.
(L0518-26) (Conrad/Ford)
Authorization to execute Change Order #5 with Calhoun
Construction for the New Senior & Therapeutic Center in the
amount of $97,324.79, increasing the contract total from
$17,108,848.19 to $17,206,172.98 with an (11) calendar day
change to the contract time. Funds are budgeted. (L0519-26)
(Grober/Ford)
Authorization to execute a renewal agreement with Kentucky
Underground Storage, Inc. for a period of two years for the
continued off-site storage of City records, which allows for the
housing, cataloging, and retrieval of records while maintaining
compliance with the set retention schedules. Cost for FY27 is
$3,000. Funds are budgeted. (L0531-26) (Allan/Hamilton)
Authorization to execute Change Order No.1 for Contract
#368-2023 for the agreement with Buchanan Contracting, Inc.,
Annual Sanitary Sewer Cleaning and Inspection. Increasing the
price
by
the
sum
of
$350,319.55 from
$899,680.45 to
$1,250,000.00, for the purpose of reflecting the actual amount
budgeted in FY27 for the Annual Sanitary Sewer Cleaning and