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ID 23-0259
| 1 | | | Discussion Item | [See the "Unedited Captioning Transcript of Budget and Appropriations Committee Meeting - February 23, 2023.pdf" attached hereto for additional information regarding discussion of each item.] | | |
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O-028-23
| 1 | 1. | | Ordinance | AN ORDINANCE APPROPRIATING [$2,000] [$5,250] $10,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $2,000 FROM DISTRICTS 2, [AND] 4, AND 25; $1,000 EACH FROM DISTRICTS 17, 19, AND 20; $500 FROM DISTRICT 18; AND $250 EACH FROM DISTRICTS 16 AND 19, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO MENTAL HEALTH LOU & YOU, INC. FOR SPEAKERS AND PERSONNEL COSTS FOR ITS MENTAL HEALTH SERIES HELD IN LIBRARIES WITHIN LOUISVILLE METRO (AS AMENDED). | amended | |
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O-028-23
| 1 | 1. | | Ordinance | AN ORDINANCE APPROPRIATING [$2,000] [$5,250] $10,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $2,000 FROM DISTRICTS 2, [AND] 4, AND 25; $1,000 EACH FROM DISTRICTS 17, 19, AND 20; $500 FROM DISTRICT 18; AND $250 EACH FROM DISTRICTS 16 AND 19, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO MENTAL HEALTH LOU & YOU, INC. FOR SPEAKERS AND PERSONNEL COSTS FOR ITS MENTAL HEALTH SERIES HELD IN LIBRARIES WITHIN LOUISVILLE METRO (AS AMENDED). | recommended for approval | Pass |
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O-029-23
| 1 | 2. | | Ordinance | AN ORDINANCE APPROPRIATING $50,000 FROM DISTRICT 2 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION, INC. FOR THE REPAIR OF THE NEWBURG MIDDLE SCHOOL FOOTBALL FIELD. | recommended for approval | Pass |
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CIF022323PW06
| 1 | 3. | | Capital Infrastructure Fund | APPROPRIATING $8,000 FROM DISTRICT 6 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO REPAIR THE SIDEWALK AT 710 BARONESS AVENUE.
| approved | |
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NDF022323PPNA06
| 1 | 4. | | Neighborhood Development Fund | APPROPRIATING $1,200 FROM DISTRICT 6 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT BUDGET, TO PARISTOWN POINTE NEIGHBORHOOD ASSOCIATION, INC. TO PAY FOR VENDOR SERVICES FOR A DRONE TO CONDUCT TRAFFIC STUDIES DURING EVENTS THAT WERE HELD BETWEEN AUGUST 26, 2022 AND SEPTEMBER 21, 2022 AT PARISTOWN HALL. | approved | |
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CIF022323PW16
| 1 | 5. | | Capital Infrastructure Fund | APPROPRIATING $454.53 FROM DISTRICT 16 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR A PEDESTRIAN/TRAFFIC STUDY AT THE INTERSECTION OF BARBOUR LANE AND TRAIL RIDGE ROAD TO DETERMINE IF A PEDESTRIAN CROSSING IS RECOMMENDED. | approved | |
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NDF022323WPPA16
| 1 | 6. | | Neighborhood Development Fund | APPROPRIATING [$2,470] $2,696.50 FROM DISTRICT 16 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO WOLF PEN PRESERVATION ASSOCIATION, INC. FOR THE WOLF PEN SPRINGDALE LANDSCAPING PROJECT (AS AMENDED). | amended | |
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NDF022323WPPA16
| 1 | 6. | | Neighborhood Development Fund | APPROPRIATING [$2,470] $2,696.50 FROM DISTRICT 16 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO WOLF PEN PRESERVATION ASSOCIATION, INC. FOR THE WOLF PEN SPRINGDALE LANDSCAPING PROJECT (AS AMENDED). | approved | |
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CIF022323PW20
| 1 | 7. | | Capital Infrastructure Fund | APPROPRIATING $12,325.75 FROM DISTRICT 20 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO IMPROVE THE SAFETY AT THE ENTRANCE OF FARMER ELEMENTARY AND RAMSEY MIDDLE SCHOOLS BY RETROFITTING THE SOLAR STREET LIGHT AND ADDING A RECTANGULAR RAPID-FLASHING BEACON CROSSWALK. | approved | |
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O-025-23
| 1 | 8. | | Ordinance | AN ORDINANCE AMENDING ORDINANCE NO. 083, SERIES 2022, AND ORDINANCE NO. 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 OPERATING AND CAPITAL BUDGETS, RESPECTIVELY, BY TRANSFERRING $100,000.00 FROM THE DISTRICT 7 NEIGHBORHOOD DEVELOPMENT FUND TO THE DISTRICT 7 CAPITAL INFRASTRUCTURE FUND. | recommended for approval | Pass |
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CIF022323WDC12
| 1 | 9. | | Capital Infrastructure Fund | APPROPRIATING $300,000 FROM DISTRICT 12 CAPITAL INFRASTRUCTURE FUNDS TO WATERFRONT DEVELOPMENT CORPORATION FOR THE CONSTRUCTION OF PICKLEBALL COURTS AT RIVERVIEW PARK. | approved | |
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NDF080322YMCA05
| 1 | 10. | | Neighborhood Development Fund | APPROPRIATING $1,100 FROM DISTRICT 5 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF GREATER LOUISVILLE FOR 22 YOUTH FROM DISTRICT 5 TO PARTICIPATE IN THE SAFETY AROUND WATER PROGRAM. | held | |
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O-374-22
| 1 | 11. | | Ordinance | AN ORDINANCE TO ADDRESS UNDERBUDGET COUNCIL-APPROVED AMERICAN RESCUE PLAN (“ARP”) PROJECTS THROUGH REAPPROPRIATIONS OF ARP FUNDING. | held | |
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O-030-23
| 1 | 12. | | Ordinance | AN ORDINANCE AMENDING ORDINANCE NO. 168, SERIES 2021, RELATING TO THE SECOND ROUND OF AMERICAN RESCUE PLAN (“ARP”) LOCAL FISCAL RECOVERY BY EXTENDING THE TIMEFRAME FOR THE OUTDOOR SAFE SPACE (LAT-0050), EXPANDING THE AUTHORIZATION OF FUNDS FOR RESOURCES FOR THOSE EXPERIENCING HOMELESSNESS (LAT-0053) TO INCLUDE A COMMUNITY CARE CAMPUS, AND BY EXTENDING THE DATE FOR IMPLEMENTATION OF CERTAIN PUBLIC SAFETY REFORMS (LAT-0061), AND AMENDING ORDINANCE NO. 197, SERIES 2021, RELATING TO THE THIRD ROUND OF THE AMERICAN RESCUE PLAN LOCAL FISCAL RECOVERY BY ACCELERATING THE DATE FOR FULL PAYMENT OF PUBLIC SAFETY HIRING INCENTIVE (LAT-0069) (AS AMENDED) . | recommended for approval | Pass |
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O-030-23
| 1 | 12. | | Ordinance | AN ORDINANCE AMENDING ORDINANCE NO. 168, SERIES 2021, RELATING TO THE SECOND ROUND OF AMERICAN RESCUE PLAN (“ARP”) LOCAL FISCAL RECOVERY BY EXTENDING THE TIMEFRAME FOR THE OUTDOOR SAFE SPACE (LAT-0050), EXPANDING THE AUTHORIZATION OF FUNDS FOR RESOURCES FOR THOSE EXPERIENCING HOMELESSNESS (LAT-0053) TO INCLUDE A COMMUNITY CARE CAMPUS, AND BY EXTENDING THE DATE FOR IMPLEMENTATION OF CERTAIN PUBLIC SAFETY REFORMS (LAT-0061), AND AMENDING ORDINANCE NO. 197, SERIES 2021, RELATING TO THE THIRD ROUND OF THE AMERICAN RESCUE PLAN LOCAL FISCAL RECOVERY BY ACCELERATING THE DATE FOR FULL PAYMENT OF PUBLIC SAFETY HIRING INCENTIVE (LAT-0069) (AS AMENDED) . | reconsidered | |
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O-030-23
| 1 | 12. | | Ordinance | AN ORDINANCE AMENDING ORDINANCE NO. 168, SERIES 2021, RELATING TO THE SECOND ROUND OF AMERICAN RESCUE PLAN (“ARP”) LOCAL FISCAL RECOVERY BY EXTENDING THE TIMEFRAME FOR THE OUTDOOR SAFE SPACE (LAT-0050), EXPANDING THE AUTHORIZATION OF FUNDS FOR RESOURCES FOR THOSE EXPERIENCING HOMELESSNESS (LAT-0053) TO INCLUDE A COMMUNITY CARE CAMPUS, AND BY EXTENDING THE DATE FOR IMPLEMENTATION OF CERTAIN PUBLIC SAFETY REFORMS (LAT-0061), AND AMENDING ORDINANCE NO. 197, SERIES 2021, RELATING TO THE THIRD ROUND OF THE AMERICAN RESCUE PLAN LOCAL FISCAL RECOVERY BY ACCELERATING THE DATE FOR FULL PAYMENT OF PUBLIC SAFETY HIRING INCENTIVE (LAT-0069) (AS AMENDED) . | amended | |
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O-030-23
| 1 | 12. | | Ordinance | AN ORDINANCE AMENDING ORDINANCE NO. 168, SERIES 2021, RELATING TO THE SECOND ROUND OF AMERICAN RESCUE PLAN (“ARP”) LOCAL FISCAL RECOVERY BY EXTENDING THE TIMEFRAME FOR THE OUTDOOR SAFE SPACE (LAT-0050), EXPANDING THE AUTHORIZATION OF FUNDS FOR RESOURCES FOR THOSE EXPERIENCING HOMELESSNESS (LAT-0053) TO INCLUDE A COMMUNITY CARE CAMPUS, AND BY EXTENDING THE DATE FOR IMPLEMENTATION OF CERTAIN PUBLIC SAFETY REFORMS (LAT-0061), AND AMENDING ORDINANCE NO. 197, SERIES 2021, RELATING TO THE THIRD ROUND OF THE AMERICAN RESCUE PLAN LOCAL FISCAL RECOVERY BY ACCELERATING THE DATE FOR FULL PAYMENT OF PUBLIC SAFETY HIRING INCENTIVE (LAT-0069) (AS AMENDED) . | recommended for approval | Pass |
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ID 23-0170
| 1 | 13. | | Discussion Item | UPDATE ON WORKDAY SYSTEM AND DELAYED PAYMENTS
Angela Dunn and Richard Champion, Office of Management and Budget | | |
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