Roll Call

II.

III.

Invocation

Minutes of the Previous Meetings

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Minutes of the April 16, 2026 Council Meeting

IV.

Presentations

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Public Health Hero Day

VI.

Public Comment - Issues on Agenda

Ordinances – Second Reading

An Ordinance modifying the conditional zoning restrictions to allow

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0312-26

additional principal, accessory, and conditional uses in the existing

Corridor Business (B-3) zone for 1.16 net (1.88 gross) acres, for

property located at 532 and 550 South Broadway and 659 Plunkett

St. (Kenneth V. Littrell; Council District 3). Conditional Approval 8-0

[To Be Heard By April 16, 2026] [Div. of Planning, Duncan]

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 2026 Schedule No. 27. [Div. of

Budgeting, Lueker]

VII. Ordinances – First Reading

An Ordinance changing the zone from an Agricultural Urban (A-U)

zone to a medium Density Residential (R-4) zone, for 38.998 net

(39.148 gross) acres, for property located at 3515 Richmond Rd.

(a portion of). (Hillpointe, LLC; Council District 7). Approval 7-0 [To

Be Heard By April 30, 2026] [Div. of Planning, Duncan]

0325-26

An Ordinance changing the zones from an Expansion Area

Residential-1 (EAR-1) zone and Agricultural Rural (A-R) zone to an

Expansion Area Residential-2 (EAR-2) zone and Medium Density

Residential (R-4) zone, for 2.33 net (2.77 gross) acres, for

property located at 4184 Todds Rd. (4184 Todds, LLC; Council

District 12). Approval 7-0 [To Be Heard By April 30, 2026] [Div. of

Planning, Duncan]

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VIII. Resolutions – Second Reading

A Resolution accepting the bid of Mefford Contracting, LLC, in the

amount of $425,900, for the Town Branch Exterior Window

Replacement Project, for the Div. of Water Quality, and authorizing

the Mayor, on behalf of the Urban County Government, to execute

an Agreement with Mefford Contracting, LLC, related to the bid. (3

Bids, Low) [Martin]

0305-26

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute Engineering Services

Agreements (awarded pursuant to RFP NO. 40-2025), with Hazen

and Sawyer, Banks Engineering, Palmer Engineering, Tetra Tech,

Strand Associated, Inc., and Stantec Consulting Services Inc., for

storm water management projects for the Div. of Water Quality

under an Indefinite Services Contract, with future work awarded

and funds budgeted on a project basis. [Div. of Water Quality,

Martin]

0224-26

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute an updated Mutual Aid

Agreement with Clark County for multi-jurisdictional responses.

[Div. of Fire and Emergency Services, Wells]

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0247-26

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute Change Order No. 1 (Final)

to the Agreement with NAC Heavy Highway Inc., to reflect actual

quantities of odorous wastewater processed, for the Div. of Water

Quality, increasing the Contract by the sum of $49,695.52, from

$94,686.00 to $144,381.52. [Div. of Water Quality, Martin]

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute the Agreement with Ky.

Transportation Cabinet for construction of sanitary sewer

infrastructure, part of the Liberty Rd. Improvement Project

(7-8902.00), for the Div. of Water Quality, at a cost not to exceed

$556,074.14. [Div. of Water Quality, Martin]

0254-26

A Resolution authorizing the Mayor, on behalf of the Urban County

Government, to execute the Facility Usage and Concessions

Agreement with various youth baseball and softball leagues, for the

usage of baseball and softball fields for the 2026 calendar year.

[Div. of Parks and Recreation, Conrad]

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A Resolution authorizing the Mayor, on behalf of the Urban County

Government, to execute Amendment No. 1 to an existing Grant

Agreement with the Ky. Transportation Cabinet (KYTC), bringing

that Grant Agreement into compliance with current KYTC policies

and extending the period of performance for the Complete Streets

Design Manual Project to December 31, 2026. [Div. of Planning,

Duncan]

A Resolution accepting the bids of the following entities in response

to RFP No. 6-2026 to scale up equipment and personnel to manage

storms, disasters and emergencies, and establishing price

contracts and authorizing the Mayor, on behalf of the Urban County

Government, to enter into any additional necessary Agreements

with each of the following, all contingent upon the appropriation of

sufficient funds: L-M Asphalt Partners, ltd. dba ATS Construction,

Clearpath Facility Services LLC, Concentric Corporation of

America, Davis H. Elliot Construction Co., Inc., DRC Emergency

Services, LLC, Eds Holdco, LLC, Integrated Services Inc. of Ky,

and Woodall Construction Co., Inc. [Div. of Procurement, Slatin]

0270-26

A Resolution authorizing the Mayor on behalf of the Urban County

Government, to execute a Memorandum of Understanding with the

Church of Jesus Christ of Latter-Day Saints, for the placement of

Missionary Volunteers with the Dept. of Social Services, at no cost.

[Div. of Aging and Disability Services, Stambugh]

0272-26

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute an Agreement with Central

Bank Center and Levy Catering, for the Police Awards Banquet.

[Div. of Police, Weathers]

10.

11.

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A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to accept a federal award, if offered,

from the Ky. Justice and Public Safety Cabinet in the amount of

$100,526 under the Victim Assistance Formula Grant funded by the

Victims of Crime Act, to provide any additional information

requested in connection with this Grant for hiring a Victims

Services Supervisor, no local match is required, and authorizing

the Mayor to transfer unencumbered funds within the Grant Budget.

[Div. of Police, Weathers]

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute the Extension Deposit

Agreement and related documents with Ky. American Water, for

installation of water main infrastructure, water main relocation, and

a master meter at the Legacy Business Park, at a cost not to

exceed $1,410,240. [Mayor's Office, Bencz]

12.

0278-26

A Resolution authorizing the Mayor, on behalf of the Urban County

Government, to execute an Agreement with GoodMaps Inc., for the

implementation and license subscription for wayfinding technology

for the Lexington Senior Center, at no cost to the Urban County

Government. [Div. of Aging and Disability Services, Stambaugh]

13.

14.

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0282-26

A Resolution authorizing the Div. of Fire and Emergency Services

to purchase national background checks from L4 Security Group, a

sole source provider, and authorizing the Mayor, on behalf of the

Urban County Government, to execute any necessary Agreement

with L4 Security Group, related to the procurement at a cost not to

exceed $11,430. [Div. of Fire and Emergency Services, Wells]

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute an Amendment to an

Agreement with Liturgical Publications Inc. (LPI), for design layout

and printing of the Lexington Senior Center monthly newsletter, and

further authorizing the Mayor to execute any other amendments

with Liturgical Publications Inc. (LPI), related to that Agreement.

[Div. of Aging and Disability Services, Stambaugh]

15.

0283-26

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute Contracts with Uniti

Solutions, for bandwidth expansion at 115 Cisco Rd. and 151 N.

Martin Luther King Blvd., at a cost not to exceed $32,201.76. [Div.

of Enhanced 911, Patton]

16.

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A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute four Agreements with

Institute of Police Technology and Management, for four training

courses at a cost not to exceed $70,000. [Div. of Police, Weathers]

17.

18.

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0289-26

A Resolution authorizing the Mayor, on behalf of the Urban County

Government, to execute the Multi-Year Services Agreement with

Metaformers, Inc., for all infrastructure, databases, and

administration of the PeopleSoft platform in the Oracle Cloud,

enabled by Oracle-certified technology experts, at a cost not to

exceed $492,499.80 in Fiscal Year 2027, subject to the

appropriation of sufficient funds, and further authorizing the CIO,

as the Mayor’s designee, to execute any other documents,

including future renewals, necessary for continued implementation,

operation, support, or maintenance of same. [Office of the Chief

Information Officer, Rodgers]

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute Agreements related to

19.

0294-26

Council Capital Project expenditure funds with FoodChain, Inc.

($3,022.56), the Tradition at Parks Edge Townhome Association,

Inc. ($4,000.00), and Northside Common Market Corporation

($2,186.63), for the Office of the Urban County Council, at a cost

not to exceed the sum stated. [Council Office, Hall]

IX.

20.

Resolutions – First Reading

A Resolution authorizing the Mayor, on behalf of the Urban County

Government, to execute an Agreement with Kona Ice for mobile

frozen treat vending concessions at Lexington Parks & Recreation

aquatic facilities and splash pads during the 2026 season, at no

cost to the Urban County Government. [Div. of Parks and

Recreation, Conrad]

0264-26

A Resolution authorizing the Mayor, on behalf of the Urban County

Government, to enter into a Statement of Work with I/O Solutions,

Inc. for testing applicants with the Div. of Police for Police

promotional processes, at a cost not to exceed $81,000. [Div. of

Human Resources, George]

21.

22.

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0292-26

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute a Renewal Agreement and

related documents with CINTAS, for lease of Automated External

Defibrillator (AED) units, for the Div. of Water Quality, at a cost not

to exceed $13,716 in Fiscal Year 2027, subject to sufficient funds

being appropriated. [Div. of Water Quality, Martin]

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute Change Order No. 1 to the

Agreement with Banks Engineering, Inc., for surveying and

easement acquisition services, for the Div. of Water Quality,

increasing the Contract by the sum of $4,500, from $37,900 to

$42,400. [Div. of Water Quality, Martin]

23.

24.

25.

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A Resolution declaring the property located at 2002 Family Circle

as surplus and authorizing the Mayor, on behalf of the

Lexington-Fayette Urban County Government, to execute a deed

and any necessary documents for the transfer of the property

located at 2002 Family Circle to Liberty Station, LLC. [Dept. of

General Services, Ford]

A Resolution authorizing the Mayor, on behalf of the Urban County

Government, to execute

one-year Agreement with LM

Communications Broadcast Media Group, d/b/a ESPN Sports

Radio, Lexington, Ky, to provide rounds of golf at golf courses

owned by the Urban County Government at no charge in exchange

for radio advertising for the golf courses, from the date of execution

through October 31, 2026. [Div. of Parks and Recreation, Conrad]

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute a second Amendment to the

Agreement with Reach, Inc., under the Home Investment

Partnerships Program, updating the language of the Agreement

and further improving affordability for first-time homebuyers by

increasing the subsidy amount to $50,000 per household and

agreeing to fund eligible first-time homebuyers in the form of

non-repayable loans, at no cost to the Urban County Government.

[Div. of Grants and Special Programs, Reynolds]

26.

0310-26

A Resolution authorizing and directing the Mayor, on behalf of the

Urban County Government, to execute Agreements related to

Council Capital Project expenditure funds with LFUCG Corridors

Commission ($7,500), LFUCG Div. of Traffic Engineering

($70,000), and Gatton Park Conservancy, Inc. ($25,000), for the

Office of the Urban County Council, at a cost not to exceed the

sum stated. [Council Office, Hall]

27.

0316-26

A Resolution accepting the bid of Pace Contracting, LLC, in the

amount of $424,000 for the West Hickman WWTP High Flow

Diversion Box Replacement, for the Div. of Water Quality, and

authorizing the Mayor, on behalf of the Urban County Government,

to execute an Agreement with Pace Contracting, LLC, related to the

bid. (3 Bids, Low) [Martin]

28.

29.

30.

31.

A Resolution accepting the bid of Adams Contracting LLC, in the

amount of $337,550 for the Jacobson Park Pedestrian Bridge

Replacement, for the Div. of Parks and Recreation, and authorizing

the Mayor, on behalf of the Urban County Government, to execute

an Agreement with Adams Contracting LLC, related to the bid. (3

Bids, Low) [Conrad]

A Resolution accepting the bid of Herrick Co., Inc., in the amount

of $3,100,250, for the Town Branch and West Hickman WWTP’s

Final Clarifier Coating, for the Div. of Water Quality, and

authorizing the Mayor, on behalf of the Urban County Government,

to execute an Agreement with Herrick Co., Inc., related to the bid.

(1 Bid, Low) [Martin]

A Resolution ratifying the Permanent Classified Civil Service

Appointments of: Barbie Tapp, Staff Assistant Sr., Grade 511N,

$20.123 hourly in the Div. of Revenue, effective April 13, 2026, Ban

Hasan, Staff Assistant Sr., Grade 511N, $21.956 hourly in the Div.

of Revenue, effective April 13, 2026, Marlis Pinto, Staff Assistant

Sr., Grade 511N, $18.460 hourly in the Div. of Revenue, effective

April 6, 2026, Kennedy Cole, Customer Service Specialist, Grade

511N, $18.939 hourly in the Div. of LexCall, effective April 6, 2026,

Melissa Rice, Administrative Specialist, Grade 516N, $24.819

hourly in the Div. of Community Corrections, effective March 22,

2026, Zachary Standley, Code Enforcement Officer, Grade 517N,

$24.195 hourly in the Div. of Code Enforcement, effective April 27,

2026,

John Mouser, HVAC Technician, Grade 519N, $28.603

hourly in the Div. of Facilities and Fleet Management, effective April

13, 2026, Carlos Taylor, Public Service Worker, Grade 508N,

$16.402 hourly in the Div. of Facilities and Fleet Management,

effective May 3, 2026,

George Robinson, Fleet Operations

Supervisor, Grade 525N, $40.720 hourly in the Div. of Facilities

and Fleet Management, effective April 6, 2026, and Aleah Combs,

Custodial Worker, Grade 506N, $17.500 hourly in the Div. of

Facilities and Fleet Management, effective April 20, 2026. [Div. of

Human Resources, George]

Communications From The Mayor - For Information Only

(1) Probationary Classified Civil Service Appointment of John

Angel, Refuse and Recycling Collector, Grade 518N, $27.364

hourly in the Div. of Waste Management, effective May 4, 2026;

(2) Probationary Classified Civil Service Appointment of Alfred

Godfrey, Refuse and Recycling Collector, Grade 518N, $24.832

hourly in the Div. of Waste Management, effective April 20, 2026;

(3) Probationary Classified Civil Service Appointment of Craig

Williams, Refuse and Recycling Collector, Grade 518N, $27.098

hourly in the Div. of Waste Management, effective April 20, 2026;

(4) Probationary Classified Civil Service Appointment of Thomas

Gerton, Refuse and Recycling Collector, Grade 518N, $27.180

hourly in the Div. of Waste Management, effective April 20, 2026;

(5) Probationary Classified Civil Service Appointment of Teddy

Livingson, Refuse and Recycling Collector, Grade 518N, $25.832

hourly in the Div. of Waste Management, effective April 20, 2026;

(6) Probationary Classified Civil Service Appointment of Nathan

Vires, Heavy Equipment Technician, Grade 519N, $26.974 hourly

in the Div. of Facilities and Fleet Management, effective May 18,

2026;

0344-26

(7) Probationary Classified Civil Service Appointment of Michael

Smith, Recreation Supervisor, Grade 514N, $22.513 hourly in the

Div. of Parks and Recreation, effective May 4, 2026;

(8) Unclassified Civil Service Appointment of Dawn Miller, Overdose

Prevention Project Coordinator, Grade 519N, $27.188 hourly in the