Louisville Metro Government  
Meeting Agenda - Final  
Budget and Appropriations Committee  
Chair Rick Blackwell (D-12)  
Vice Chair Kevin Kramer (R-11)  
Committee Member Jecorey Arthur (D-4)  
Committee Member Paula McCraney (D-7)  
Vacant (D-8)  
Committee Member Andrew Owen (D-9)  
Committee Member Pat Mulvihill (D-10)  
Committee Member Cindi Fowler (D-14)  
Committee Member Marilyn Parker (R-18)  
Committee Member Anthony Piagentini (R-19)  
Committee Member Jeff Hudson (R-23)  
Thursday, February 23, 2023  
4:30 PM  
Council Chambers/Virtual  
THIS MEETING IS BEING HELD VIA VIDEO TELECONFERENCE  
Call to Order  
Roll Call  
Pending Legislation  
O-028-23  
1.  
AN ORDINANCE APPROPRIATING NEIGHBORHOOD DEVELOPMENT  
FUNDS IN THE FOLLOWING MANNER: $2,000 FROM DISTRICT 2,  
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.  
Sponsors:  
Primary Barbara Shanklin (D-2)  
Attachments:  
O-028-23 V.1 021623 D-2 NDF to Mental Health Lou & You.pdf  
O-028-23 Supporting Documents MHLY.pdf  
Legislative History  
2/16/23  
Metro Council  
assigned to the Budget and Appropriations  
Committee  
Action Required By: August 2023  
O-029-23  
2.  
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.  
Sponsors:  
Primary Barbara Shanklin (D-2)  
Attachments:  
O-029-23 V.1 021623 D-2 NDF to JCPEF for Middle School Football Field Repa  
O-029-23 Supporting Documents JCPEF.pdf  
Legislative History  
2/16/23  
Metro Council  
assigned to the Budget and Appropriations  
Committee  
Action Required By: August 2023  
3.  
4.  
CIF022323P  
W06  
APPROPRIATING $8,000 FROM DISTRICT 6 CAPITAL  
INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO REPAIR THE  
SIDEWALK AT 710 BARONESS AVENUE.  
Sponsors:  
Primary Phillip T. Baker (D-6)  
CIF022323PW06.pdf  
Attachments:  
NDF022323P APPROPRIATING $1,200 FROM DISTRICT 6 NEIGHBORHOOD  
PNA06  
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.  
Sponsors:  
Primary Phillip T. Baker (D-6)  
NDF022323PPNA06.pdf  
Attachments:  
5.  
CIF022323P  
W16  
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.  
Sponsors:  
Primary Scott Reed (R-16)  
CIF022323PW16.pdf  
Attachments:  
6.  
NDF022323W APPROPRIATING $2,470 FROM DISTRICT 16 NEIGHBORHOOD  
PPA16  
DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT  
AND BUDGET, TO WOLF PEN PRESERVATION ASSOCIATION, INC.  
FOR THE WOLF PEN SPRINGDALE LANDSCAPING PROJECT.  
Sponsors:  
Primary Scott Reed (R-16)  
Attachments:  
NDF022323WPPA16 - PROPOSED CAM.pdf  
NDF022323WPPA16.pdf  
7.  
CIF022323P  
W20  
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 INSTALLING FLASHING LIGHTS AT  
THE CROSSWALKS.  
Sponsors:  
Primary Stuart Benson (R-20)  
CIF022323PW20.pdf  
Attachments:  
O-025-23  
8.  
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.  
Sponsors:  
Primary Paula McCraney (D-7)  
Attachments:  
O-025-23 V.1 021623 D-7 Transfer of Funds from NDF to CIF.pdf  
Legislative History  
2/16/23  
Metro Council  
assigned to the Budget and Appropriations  
Committee  
Action Required By: August 2023  
9.  
CIF022323W APPROPRIATING $300,000 FROM DISTRICT 12 CAPITAL  
DC12  
INFRASTRUCTURE FUNDS TO WATERFRONT DEVELOPMENT  
CORPORATION FOR THE CONSTRUCTION OF PICKLEBALL COURTS  
AT RIVERVIEW PARK.  
Sponsors:  
Primary Rick Blackwell (D-12)  
CIF022323WDC12.pdf  
Attachments:  
10.  
NDF080322Y APPROPRIATING $1,100 FROM DISTRICT 5 NEIGHBORHOOD  
MCA05  
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.  
Sponsors:  
Primary Donna L. Purvis (D-5)  
NDF080322YMCA05.pdf  
Attachments:  
Legislative History  
8/3/22  
Appropriations Committee  
held  
Action Required By: February 2023  
8/17/22  
8/31/22  
9/14/22  
10/5/22  
10/19/22  
11/16/22  
12/7/22  
Appropriations Committee  
Appropriations Committee  
Appropriations Committee  
Appropriations Committee  
Appropriations Committee  
Appropriations Committee  
Appropriations Committee  
held  
held  
held  
held  
held  
held  
held  
1/26/23  
2/9/23  
held  
held  
Budget and Appropriations  
Committee  
Budget and Appropriations  
Committee  
O-374-22  
11.  
AN ORDINANCE TO ADDRESS UNDERBUDGET  
COUNCIL-APPROVED AMERICAN RESCUE PLAN (“ARP”) PROJECTS  
THROUGH REAPPROPRIATIONS OF ARP FUNDING.  
Sponsors:  
Primary Kevin Kramer (R-11), Primary Robin Engel (R-22), Additional Rick Blackwell  
(D-12) and Additional Cindi Fowler (D-14)  
Attachments:  
O-374-22 V.1 121522 Addressing Underbudget Council-Approved ARP Projects  
20033 - Starks HUD Storyboard - 2022-04-05 (002).pdf  
Legislative History  
12/15/22  
1/26/23  
2/9/23  
Metro Council  
Action Required By: July 2023  
assigned to the Budget Committee  
tabled  
held  
Budget and Appropriations  
Committee  
Budget and Appropriations  
Committee  
O-030-23  
12.  
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).  
Sponsors:  
Primary Markus Winkler (D-17)  
Attachments:  
O-030-23 PROPOSED CAM 022323 Amending ARP Round 2 and Round 3 Pro  
O-030-23 V.1 021623 Amending ARP Round 2 and Round 3 Projects.pdf  
O-030-23 ATTACH Schedule A.pdf  
Legislative History  
2/16/23  
Metro Council  
assigned to the Budget and Appropriations  
Committee  
Action Required By: August 2023  
Special Discussion  
ID 23-0170  
13.  
UPDATE ON WORKDAY SYSTEM AND DELAYED PAYMENTS  
Angela Dunn and Richard Champion, Office of Management and Budget  
Attachments:  
Presentation - Workday Invoicing Process Update (2-23-23).pdf  
Adjournment  
Note: Agendas are followed at the discretion of the Chair. While an item may be listed, it does  
not mean all items will be heard and/or acted upon by the Committee.