Details Meeting Name: Appropriations Committee Agenda status: Final Meeting date/time: 12/7/2022 4:30 PM Minutes status: Final   Meeting location: Council Chambers/Virtual THIS MEETING IS BEING HELD VIA VIDEO TELECONFERENCE Published agenda: Agenda Accessible Agenda Published minutes: Action Summary/Minutes Accessible Minutes   Meeting video: Video   Attachments: Meeting Items (32) 32 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video O-361-22 1 1.   Ordinance AN ORDINANCE APPROPRIATING $75,570.60 FROM DISTRICT 3 NEIGHBORHOOD DEVELOPMENT FUNDS TO PUBLIC WORKS FOR THE INSTALLATION OF ADDITIONAL LIGHTING THROUGHOUT DISTRICT 3 TO ENHANCE PUBLIC SAFETY, AND A FIVE-YEAR CONTRACT WITH LOUISVILLE GAS AND ELECTRIC COMPANY. recommended for approval Pass Action details Video O-369-22 1 2.   Ordinance AN ORDINANCE APPROPRIATING $15,000 FROM DISTRICT 4 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH DEVELOP LOUISVILLE, TO THE LOUISVILLE METRO OFFICE OF HOUSING FOR EMERGENCY WINTER REPAIRS FOR QUALIFIED HOMEOWNERS IN DISTRICT 4. recommended for approval Pass Action details Video NDF080322YMCA05 1 3.   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   Action details Video NDF120722HCG08 1 4.   Neighborhood Development Fund APPROPRIATING $2,000 FROM DISTRICT 8 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO HIGHLAND COMMERCE GUILD, INC. FOR THE 2022 BARDSTOWN ROAD AGLOW. approved   Action details Video NDF120722TPNA08 1 5.   Neighborhood Development Fund APPROPRIATING $2,500 FROM DISTRICT 8 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO TYLER PARK NEIGHBORHOOD ASSOCIATION, INC. FOR NEIGHBORHOOD BANNER PURCHASE AND INSTALLATION. approved   Action details Video O-343-22 1 6.   Ordinance AN ORDINANCE APPROPRIATING [$12,500] $17,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $12,500 FROM DISTRICT 8; AND $5,000 FROM DISTRICT 9, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO HIGHLAND COMMERCE GUILD FOR MATERIALS AND LABOR COSTS FOR ITS GRAFFITI ABATEMENT AND CLEAN UP PROGRAM (AS AMENDED). amended   Action details Video O-343-22 1 6.   Ordinance AN ORDINANCE APPROPRIATING [$12,500] $17,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $12,500 FROM DISTRICT 8; AND $5,000 FROM DISTRICT 9, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO HIGHLAND COMMERCE GUILD FOR MATERIALS AND LABOR COSTS FOR ITS GRAFFITI ABATEMENT AND CLEAN UP PROGRAM (AS AMENDED). recommended for approval Pass Action details Video O-368-22 1 7.   Ordinance AN ORDINANCE APPROPRIATING $15,000 FROM DISTRICT 8 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO FRIENDS OF BEECHWOOD PARK, INC. FOR THE CONSTRUCTION OF AN OUTDOOR CLASSROOM IN BEECHWOOD PARK. recommended for approval Pass Action details Video CIF120722PW19 1 8.   Capital Infrastructure Fund APPROPRIATING $50,000 FROM DISTRICT 19 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO ASSIST WITH THE COST OF SIDEWALK REPAIRS NEEDED THROUGHOUT DISTRICT 19. approved   Action details Video NDF120722LMPDm 1 9.   Neighborhood Development Fund APPROPRIATING [$1,500] [$2,000] $2,750 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 FROM DISTRICT 14; AND $500 EACH FROM DISTRICTS 13 AND 21; AND $375 EACH FROM DISTRICTS 12 AND 25, TO THE 3RD DIVISION OF THE LOUISVILLE METRO POLICE DEPARTMENT FOR THE SHOP WITH A COP EVENT THIS HOLIDAY SEASON (AS AMENDED). amended   Action details Video NDF120722LMPDm 1 9.   Neighborhood Development Fund APPROPRIATING [$1,500] [$2,000] $2,750 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 FROM DISTRICT 14; AND $500 EACH FROM DISTRICTS 13 AND 21; AND $375 EACH FROM DISTRICTS 12 AND 25, TO THE 3RD DIVISION OF THE LOUISVILLE METRO POLICE DEPARTMENT FOR THE SHOP WITH A COP EVENT THIS HOLIDAY SEASON (AS AMENDED). amended   Action details Video NDF120722LMPDm 1 9.   Neighborhood Development Fund APPROPRIATING [$1,500] [$2,000] $2,750 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 FROM DISTRICT 14; AND $500 EACH FROM DISTRICTS 13 AND 21; AND $375 EACH FROM DISTRICTS 12 AND 25, TO THE 3RD DIVISION OF THE LOUISVILLE METRO POLICE DEPARTMENT FOR THE SHOP WITH A COP EVENT THIS HOLIDAY SEASON (AS AMENDED). recommended for approval   Action details Video O-364-22 1 10.   Ordinance AN ORDINANCE APPROPRIATING $2,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $2,000 FROM DISTRICT 21, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO APPALSHOP, INCORPORATED FOR REIMBURSEMENT OF PROGRAMMING AND ENTERTAINMENT COSTS FOR ITS KENTUCKY RURAL-URBAN EXCHANGE LOUISVILLE COMMUNITY INTENSIVE WEEKEND. held   Action details Not available CIF120722MP21 1 11.   Capital Infrastructure Fund APPROPRIATING $1,500 FROM DISTRICT 21 CAPITAL INFRASTRUCTURE FUNDS, THROUGH METRO PARKS, TO THE LOUISVILLE WATER COMPANY FOR THE INSTALLATION OF A NEW SPIGOT FOR THE PARKWAY LANDSCAPE BED NEAR 323 WEST WOODLAWN AVENUE. approved   Action details Video CIF120722PW21 1 12.   Capital Infrastructure Fund APPROPRIATING $33,000 FROM DISTRICT 21 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO INSTALL DELINEATOR POSTS ON WEST SOUTHLAND BOULEVARD IN FRONT OF RUTHERFORD ELEMENTARY SCHOOL. approved   Action details Video CIF120722PW21A 1 13.   Capital Infrastructure Fund APPROPRIATING $30,000 FROM DISTRICT 21 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE PAVING ALONG THE SHOULDER OF WEST KENWOOD WAY NEAR THE AMERICANA COMMUNITY CENTER . approved   Action details Video O-349-22 1 14.   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 [$78,821] $85,350.16 FROM THE DISTRICT 25 NEIGHBORHOOD DEVELOPMENT FUND TO THE DISTRICT 25 CAPITAL INFRASTRUCTURE FUND. (AS AMENDED) amended   Action details Video O-349-22 1 14.   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 [$78,821] $85,350.16 FROM THE DISTRICT 25 NEIGHBORHOOD DEVELOPMENT FUND TO THE DISTRICT 25 CAPITAL INFRASTRUCTURE FUND. (AS AMENDED) recommended for approval Pass Action details Video NDF120722BS25 1 15.   Capital Infrastructure Fund APPROPRIATING $1,990 FROM DISTRICT 25 NEIGHBORHOOD DEVELOPMENT FUNDS TO BRIGHTSIDE FOR THE PLANTING OF THREE TREES AND ADDITIONAL BEAUTIFICATION AT THE FRANCELL COURT PUMP STATION. approved   Action details Video CIF120722MP25 1 16.   Capital Infrastructure Fund APPROPRIATING $180,000 FROM DISTRICT 25 CAPITAL INFRASTRUCTURE FUNDS TO METRO PARKS FOR THE DESIGN AND INSTALLATION OF THE PLAYGROUND AT WINDSOR PARK. approved   Action details Video O-358-22 1 17.   Ordinance AN ORDINANCE APPROPRIATING $10,000 FROM DISTRICT 26 NEIGHBORHOOD DEVELOPMENT FUNDS TO THE LOUISVILLE METRO POLICE DEPARTMENT (“LMPD”) TO FUND ADDITIONAL HOURS FOR LMPD OFFICERS TO PROVIDE SPEEDING AND CRIME PREVENTION IN DISTRICT 26 DURING THE HOLIDAY SEASON. recommended for approval Pass Action details Video CIF120722PW01 1 18.   Capital Infrastructure Fund APPROPRIATING $25,989 FROM DISTRICT 1 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE REPLACEMENT AND REPAIR OF THE SIDEWALK IN THE 1000 BLOCK OF SOUTH 32ND STREET FROM THE ALLEY TO GRAND AVENUE. recommended for approval   Action details Video O-355-22 1 19.   Ordinance AN ORDINANCE APPROPRIATING [$33,458.32] $38,665.62 FROM DISTRICT 10 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO AUDUBON PARK FOR THE PURCHASE OF SEVEN POLICE RADIOS TO BE USED BY AUDUBON PARK POLICE TO COMMUNICATE WITH LOUISVILLE METRO POLICE DEPARTMENT OFFICERS (AS AMENDED). amended   Action details Video O-355-22 1 19.   Ordinance AN ORDINANCE APPROPRIATING [$33,458.32] $38,665.62 FROM DISTRICT 10 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO AUDUBON PARK FOR THE PURCHASE OF SEVEN POLICE RADIOS TO BE USED BY AUDUBON PARK POLICE TO COMMUNICATE WITH LOUISVILLE METRO POLICE DEPARTMENT OFFICERS (AS AMENDED). recommended for approval Pass Action details Video NDF120722LMPD10 1 20.   Neighborhood Development Fund APPROPRIATING [$1,500] $5,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,500 FROM DISTRICT 10; $500 EACH FROM DISTRICTS 2, 5, 15, 24, AND 26; AND $250 EACH FROM DISTRICTS 14, 16, 18, AND 21, TO THE 6TH DIVISION OF THE LOUISVILLE METRO POLICE DEPARTMENT FOR THE SHOP WITH A COP EVENT THIS HOLIDAY SEASON (AS AMENDED). recommended for approval   Action details Video CIF120722PW10 1 21.   Capital Infrastructure Fund APPROPRIATING $188 FROM DISTRICT 10 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO FABRICATE AND INSTALL AN HONORARY STREET SIGN IN HONOR OF GEORGE E. FISCHER AT THE CORNER OF EAST WITHERSPOON STREET AND NORTH FLOYD STREET. approved   Action details Video CIF120722PW12 1 22.   Capital Infrastructure Fund APPROPRIATING $3,241 FROM DISTRICT 12 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE REPAIR OF THE SIDEWALK AT 4700 HAWTHORNE PLACE DRIVE, ON THE VALLEY COLLEGE DRIVE SIDE. approved   Action details Video O-340-22 1 23.   Ordinance AN ORDINANCE APPROPRIATING [$10,000] [$12,000] $19,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $10,000 FROM DISTRICT 15; $1,500 FROM DISTRICT 25; AND $1,000 EACH FROM DISTRICTS 10, [AND] 13, 14, 21, AND 24; $500 EACH FROM DISTRICTS 2, 3, 16, 19, AND 22; $250 EACH FROM DISTRICTS 8 AND 17; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET TO EQUINE TRAIL ADVOCATES, INC. FOR REPAIR COSTS AT THE IROQUOIS PARK EQUINE AREA (AS AMENDED). amended   Action details Video O-340-22 1 23.   Ordinance AN ORDINANCE APPROPRIATING [$10,000] [$12,000] $19,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $10,000 FROM DISTRICT 15; $1,500 FROM DISTRICT 25; AND $1,000 EACH FROM DISTRICTS 10, [AND] 13, 14, 21, AND 24; $500 EACH FROM DISTRICTS 2, 3, 16, 19, AND 22; $250 EACH FROM DISTRICTS 8 AND 17; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET TO EQUINE TRAIL ADVOCATES, INC. FOR REPAIR COSTS AT THE IROQUOIS PARK EQUINE AREA (AS AMENDED). amended   Action details Video O-340-22 1 23.   Ordinance AN ORDINANCE APPROPRIATING [$10,000] [$12,000] $19,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $10,000 FROM DISTRICT 15; $1,500 FROM DISTRICT 25; AND $1,000 EACH FROM DISTRICTS 10, [AND] 13, 14, 21, AND 24; $500 EACH FROM DISTRICTS 2, 3, 16, 19, AND 22; $250 EACH FROM DISTRICTS 8 AND 17; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET TO EQUINE TRAIL ADVOCATES, INC. FOR REPAIR COSTS AT THE IROQUOIS PARK EQUINE AREA (AS AMENDED). recommended for approval Pass Action details Video CIF120722PW16 1 24.   Capital Infrastructure Fund APPROPRIATING $10,594.18 FROM DISTRICT 16 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR TWO SOLAR PANEL RADAR FEEDBACK SIGNS ON RIVER ROAD TO ADDRESS SPEEDING IN THE AREA. approved   Action details Video O-354-22 1 25.   Ordinance AN ORDINANCE APPROPRIATING $82,401 FROM DISTRICT 23 NEIGHBORHOOD DEVELOPMENT FUNDS TO PUBLIC WORKS FOR INSTALLATION OF STREET LIGHTS THROUGHOUT DISTRICT 23, AND A FIVE-YEAR CONTRACT WITH LOUISVILLE GAS AND ELECTRIC COMPANY. recommended for approval Pass Action details Video