Appropriations Committee
Regular MeetingLouisville, KY · January 31, 2018
Minutes
601 W. Jefferson Street
Louisville Metro Government Louisville, KY 40202
Action Summary - Final
Appropriations Committee
Chair Person Rick Blackwell (D-12)
Vice Chair Julie Denton (R-19)
Committee Member Barbara Sexton Smith (D-4)
Committee Member James Peden (R-23)
Committee Member David Yates (D-25)
Wednesday, January 31, 2018 4:30 PM Council Chambers
Call to Order
Chair Person Blackwell called the meeting to order at 4:36 PM.
Roll Call
Chair Person Blackwell introduced the committee members and
non-committee members that were present. A quorum was established.
Present: 5- Chair Person Rick Blackwell (D-12), Vice Chair Julie Denton (R-19), Committee
Member Barbara Sexton Smith (D-4), Committee Member James Peden (R-23),
and Committee Member David Yates (D-25)
Non-Committee Member(s)
Council Member Cheri Bryant Hamilton (D-5), Council Member Marilyn Parker
(R-18), and Council Member Madonna Flood (D-24)
Support Staff
Nick Lococo, Jefferson County Attorney's Office
LaTonya Bell, Metro Council Finance
Clerk(s)
Jess Helton, CKMC
Louisville Metro Government Page 1
Appropriations Committee Action Summary - Final January 31, 2018
Pending Legislation
1. O-448-17
AN ORDINANCE APPROPRIATING $40,000 FROM DISTRICT 24 NEIGHBORHOOD
DEVELOPMENT FUNDS TO THE LOUISVILLE METRO POLICE DEPARTMENT, 7TH
DIVISION, TO FUND OVERTIME EXPENSES ASSOCIATED WITH CRIME REDUCTION,
CRIME PREVENTION, AND COMMUNITY OUTREACH.
Sponsors:Primary Madonna Flood (D-24)
Attachments: O-448-17 V.1 121417 D24 NDF to LMPD for Overtime.pdf
O-448-17 LMPD.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Ordinance be recommended for approval.
Council Member Flood spoke to the item.
The motion carried by the following vote and the Ordinance was sent to the
Consent Calendar:
Yes: 5- Blackwell, Denton, Sexton Smith, Peden, and Yates
2. CIF013118DL06
APPROPRIATING $12,500 FROM DISTRICT 6 CAPITAL INFRASTRUCTURE FUNDS
TO DEVELOP LOUISVILLE FOR THE CALIFORNIA NEIGHBORHOOD PLAN.
Sponsors:Primary David James (D-6)
Attachments: CIF013118DL06.pdf
A motion was made by Committee Member Yates, seconded by Committee
Member Sexton Smith, that this Capital Infrastructure Fund be approved.
Wanda Mitchell Smith, District 6 Legislative Assistant, spoke to the item.
The motion carried by a voice vote and the Capital Infrastructure Fund was
approved.
Louisville Metro Government Page 2
Appropriations Committee Action Summary - Final January 31, 2018
3. NDF120617ULRF
APPROPRIATING [$1,000] $5,000 FROM [DISTRICT 6] NEIGHBORHOOD
DEVELOPMENT FUNDS AS FOLLOWS: $1,000 EACH FROM DISTRICTS 6 AND 5;
$500 EACH FROM DISTRICTS 1, 2, 4, 7 AND 9; AND $250 EACH FROM DISTRICTS 3
AND 8, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO UNIVERSITY
OF LOUISVILLE RESEARCH FOUNDATION, INC. FOR 45TH DR. JOSEPH H.
MCMILLAN NATIONAL CONFERENCE ON THE BLACK FAMILY IN AMERICA (AS
AMENDED).
Sponsors:Primary David James (D-6)
Attachments: NDF120617ULRF Corrected Doc.pdf
NDF120617ULRF.pdf
NDF120617ULRF Updated Signatures.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Neighborhood Development Fund be
approved.
Wanda Mitchell Smith, District 6 Legislative Assistant, spoke to the item.
A motion was made by Committee Member Peden, seconded by Committee
Member Yates, that this Neighborhood Development Fund be amended by
adding the following amounts read into the record by the Clerk:
$1,000 from District 5
$500 each from Districts 1, 2, 4, 7 and 9
$250 each from Districts 3 and 8
The motion to amend carried by a voice vote for a new total amount
appropriated of $5,000.
The motion to approve carried by a voice vote and the amended
Neighborhood Development Fund was approved.
4. NDF120617CCG
APPROPRIATING $500 FROM DISTRICT 7 NEIGHBORHOOD DEVELOPMENT FUNDS,
THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO COMMUNITY
CONNECTIONS GROUP, INC FOR COST ASSOCIATED WITH COMMUNITY
CONVERSATIONS PROGRAMING
Sponsors:Primary Angela Leet (R-7)
Attachments: NDF120617CCG Corrected Doc.pdf
NDF120617CCG.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Neighborhood Development Fund be
approved. The motion carried by a voice vote and the Neighborhood
Development Fund was approved.
Louisville Metro Government Page 3
Appropriations Committee Action Summary - Final January 31, 2018
5. CIF013118EGI09
APPROPRIATING $681.80 FROM DISTRICT 9 CAPITAL INFRASTRUCTURE FUNDS
TO ECONOMIC GROWTH AND INNOVATION FOR PARC INSTALLATION OF
THERMAL TAPE TO MARK PARKING T'S IN THE 3200 BLOCK OF FRANKFORT
AVENUE BETWEEN CRABBS LANE/BLACKBURN AND S. CRESTMOOR AVENUE
ON BOTH SIDES OF THE STREET.
Sponsors:Primary Bill Hollander (D-9)
Attachments: CIF 17-18 EGI for PARC parking ts on Frankfort Avenue.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Yates, that this Capital Infrastructure Fund be approved.
Kyle Ethridge, District 9 Legislative Assistant, spoke to the item.
The motion carried by a voice vote and the Capital Infrastructure Fund was
approved.
6. CIF013118DCF09
APPROPRIATING $590 FROM DISTRICT 9 CAPITAL INFRASTRUCTURE FUNDS TO
DIVISION OF COMMUNITY FORESTRY FOR TREATMENT OF BACTERIAL LEAF
SCORCH OF TWO OAK TREES IN THE RIGHT-OF-WAY BETWEEN 2890 AND 2900
RIEDLING.
Sponsors:Primary Bill Hollander (D-9)
Attachments: CIF 17-18 Oak trees on Riedling.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Capital Infrastructure Fund be approved.
Kyle Ethridge, District 9 Legislative Assistant, spoke to the item.
The motion carried by a voice vote and the Capital Infrastructure Fund was
approved.
Louisville Metro Government Page 4
Appropriations Committee Action Summary - Final January 31, 2018
7. CIF013118DCF09B
APPROPRIATING $415 FROM DISTRICT 9 CAPITAL INFRASTRUCTURE FUNDS TO
DIVISION OF COMMUNITY FORESTRY FOR PURCHASE OF NEW TREE,
INSTALLATION OF TREE, GATOR BAG AND TREE ROOT BARRIER IN EMPTY TREE
WELL IN RIGHT-OF-WAY IN FRONT OF 2704 FRANKFORT AVENUE.
Sponsors:Primary Bill Hollander (D-9)
Attachments: CIF 17-18 DCF new tree for 2704 Frankfort Avenue.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Capital Infrastructure Fund be approved.
Kyle Ethridge, District 9 Legislative Assistant, spoke to the item.
The motion carried by a voice vote and the Capital Infrastructure Fund was
approved.
8. CIF013118PW11
APPROPRIATING $15,000 FROM DISTRICT 11 CAPITAL INFRASTRUCTURE FUNDS
TO PUBLIC WORKS TO PAVE BROOKHOLLOW COURT.
Sponsors:Primary Kevin Kramer (R-11)
Attachments: Paving Brookhollow Ct 15K Jan 2018.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Yates, that this Capital Infrastructure Fund be approved.
Scott Harrington, District 11 Legislative Assistant, spoke to the item.
The motion carried by a voice vote and the Capital Infrastructure Fund was
approved.
Louisville Metro Government Page 5
Appropriations Committee Action Summary - Final January 31, 2018
9. O-013-18
AN ORDINANCE APPROPRIATING $17,750 FROM NEIGHBORHOOD DEVELOPMENT
FUNDS IN THE FOLLOWING MANNER: $5,000 FROM DISTRICT 13; $3,500 FROM
DISTRICT 14; $3,000 FROM DISTRICT 25; $1,000 EACH FROM DISTRICTS 12, 15, 23,
AND 24; $500 EACH FROM DISTRICTS 10, 17, AND 22; AND $250 EACH FROM
DISTRICTS 4, 8, AND 20; TO THE LOUISVILLE METRO PARKS DEPARTMENT FOR
FOREST FEST 2018, THE ANNUAL BLUEGRASS FESTIVAL TO BE HELD AT THE
JEFFERSON MEMORIAL FOREST.
Sponsors:Primary Vicki Aubrey Welch (D-13), Primary Cindi Fowler (D-14), Primary David Yates
(D-25), Primary Rick Blackwell (D-12), Primary Marianne Butler (D-15), Primary James
Peden (R-23), Primary Madonna Flood (D-24), Primary Pat Mulvihill (D-10), Primary
Glen Stuckel (R-17), Primary Robin Engel (R-22), Primary Barbara Sexton Smith
(D-4), Primary S. Brandon Coan (D-8) and Primary Stuart Benson (R-20)
Attachments: O-013-18 V.1 012518 NDF to MP for Forest Fest 2018.pdf
Forest Fest NDF 2018.pdf
Forest Fest NDF Corrections 2018.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Ordinance be recommended for approval.
Elizabeth Alexander, District 13 Legislative Assistant, spoke to the item.
The motion carried by the following vote and the Ordinance was sent to Old
Business to allow for other Council Members to add funding:
Yes: 5- Blackwell, Denton, Sexton Smith, Peden, and Yates
Louisville Metro Government Page 6
Appropriations Committee Action Summary - Final January 31, 2018
10. O-447-17
AN ORDINANCE APPROPRIATING [$9,000] $10,500 FROM NEIGHBORHOOD
DEVELOPMENT FUNDS, IN THE FOLLOWING MANNER: $2,500 FROM DISTRICT 15;
$2,000 FROM DISTRICT 25; $1,000 FROM DISTRICT 18; AND $500 EACH FROM
DISTRICTS 2, 4, 5, 6, 10, 12, 13, 14, 23, AND 26; THROUGH THE OFFICE OF
MANAGEMENT AND BUDGET, TO THE HEALING PLACE, INC. FOR CAPITAL
EXPENDITURES ASSOCIATED WITH RENOVATING THE MEN’S CAMPUS TO
UPDATE THE DETOX UNIT, INCREASE TRANSITIONAL HOUSING, ADD
OUTPATIENT RECOVERY THERAPY ROOMS, AND PROVIDE CLINICAL OFFICES (AS
AMENDED).
Sponsors:Primary Marianne Butler (D-15), Primary Barbara Shanklin (D-2), Primary Barbara
Sexton Smith (D-4), Primary Cheri Bryant Hamilton (D-5), Primary David James (D-6),
Primary Pat Mulvihill (D-10), Primary Rick Blackwell (D-12), Primary Vicki Aubrey
Welch (D-13), Primary Cindi Fowler (D-14), Primary David Yates (D-25), Primary Brent
Ackerson (D-26), Additional Marilyn Parker (R-18) and Additional James Peden (R-23)
Attachments: O-447-17 V.2 013118 CAM NDF to The Healing Place.pdf
O-447-17 V.1 121417 NDF to The Healing Place.pdf
O-447-17 ATTACH HP.pdf
O-447-17 ATTACH HP_Revised Transmittal.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Ordinance be recommended for approval.
Susan Hughes, District 15 Legislative Assistant, spoke to the item.
A motion was made by Committee Member Peden, seconded by Vice Chair
Denton, that this Ordinance be amended by adding the following:
$1,000 from District 18
$500 from District 23
The motion to amend carried by a voice vote for a new total amount
appropriated of $10,500.
The motion to recommend for approval carried by the following vote and the
amended Ordinance was sent to Old Business:
Yes: 5- Blackwell, Denton, Sexton Smith, Peden, and Yates
Louisville Metro Government Page 7
Appropriations Committee Action Summary - Final January 31, 2018
11. CIF013118LMPDRCP
APPROPRIATING $80,681 FROM REPUBLICAN CAUCUS POOLED CAPITAL
INFRASTRUCTURE FUNDS TO LOUISVILLE METRO POLICE DEPARTMENT TO
PURCHASE 9 SMART RADAR TRAFFIC MACHINES IN EACH LMPD DIVISION
SERVED BY METRO COUNCIL DISTRICTS 7, 11, 16, 17, 18, 19, 20, 22 AND 23.
Sponsors:Primary Marilyn Parker (R-18)
Attachments: CIF013118LMPDRCP.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Capital Infrastructure Fund be approved.
Council Member Parker spoke to the item.
The motion carried by a voice vote and the Capital Infrastructure Fund was
approved.
12. NDF013118JFPD
APPROPRIATING $3,202.59 FROM NEIGHBORHOOD DEVELOPMENT FUNDS AS
FOLLOWS: $800.65 EACH FROM DISTRICTS 20, 18 AND 22, AND $800.64 FROM
DISTRICT 11; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET TO
JEFFERSONTOWN FIRE PROTECTION DISTRICT FOR SPECIALIZED INFLATABLE
BOAT AND SAFETY EQUIPMENT.
Sponsors:Primary Stuart Benson (R-20), Primary Robin Engel (R-22), Primary Kevin Kramer
(R-11) and Primary Marilyn Parker (R-18)
Attachments: NDF013118JFPD.pdf
NDF013118JFPD_Revised Page 7.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Neighborhood Development Fund be
approved.
Committe Member Denton stated she would abstain form the vote due to a
connection with the Fire Department.
Nick Lococo, Jefferson County Attorney's Office, and LaTonya Bell, Metro
Council Finance, spoke to the item.
Although a voice vote is permissable on a motion to approve a Neighborhood
Development Fund, Chair Person Blackwell called for a roll call vote to allow
Committee Member Denton to record her abstention.
The motion to approve carried by the following vote and the Neighborhood
Development Fund was approved:
Yes: 4- Blackwell, Sexton Smith, Peden, and Yates
Abstain: 1- Denton
Louisville Metro Government Page 8
Appropriations Committee Action Summary - Final January 31, 2018
13. CIF013118PW26
APPROPRIATING $112,722.88 FROM DISTRICT 26 CAPITAL INFRASTRUCTURE
FUNDS TO PUBLIC WORKS FOR PAVING OF ARJAY LANE FROM WOODGATE
LANE TO DEAD END, ARLINGTON ROAD FROM TAYLORSVILLE ROAD TO DEAD
END AND SHERIDAN ROAD FROM ARDEN ROAD TO DEAD END EAST OF
ARLINGTON ROAD.
Sponsors:Primary Brent Ackerson (D-26)
Attachments: CIF013118PW26.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Capital Infrastructure Fund be approved.
Jeff Noble, District 26 Legislative Assistant, spoke to the item.
The motion carried by a voice vote and the Capital Infrastructure Fund was
approved.
14. CIF013118DCF26
APPROPRIATING $8,909 FROM DISTRICT 26 CAPITAL INFRASTRUCTURE FUNDS
TO DIVISION OF COMMUNITY FORESTRY FOR TREE WORK.
Sponsors:Primary Brent Ackerson (D-26)
Attachments: SKMBT_42318010814010.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Capital Infrastructure Fund be approved.
Jeff Noble, District 26 Legislative Assistant, spoke to the item.
The motion carried by a voice vote and the Capital Infrastructure Fund was
approved.
Louisville Metro Government Page 9
Appropriations Committee Action Summary - Final January 31, 2018
15. O-002-18
AN ORDINANCE APPROPRIATING [$16,050] $16,800 FROM NEIGHBORHOOD
DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM DISTRICT 4;
$2,000 FROM DISTRICT 24; $1,000 EACH FROM DISTRICTS 9, 10, 11, 12, 15 AND 16;
$750 FROM DISTRICT 1; $500 EACH FROM DISTRICTS 8, 13, 14, 17, 22, AND 25;
$300 FROM DISTRICT 26; AND $250 EACH FROM DISTRICTS 2, 5, 6, 7, 18, 20, AND
23; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ST. JOHN
CENTER, INC. FOR CAPITAL EXPENSES ASSOCIATED WITH ITS PROGRAM
SERVICES EXPANSION PROJECT (AS AMENDED).
Sponsors:Primary Barbara Sexton Smith (D-4), Primary Madonna Flood (D-24), Primary Bill
Hollander (D-9), Primary Pat Mulvihill (D-10), Primary Kevin Kramer (R-11), Primary
Rick Blackwell (D-12), Primary Marianne Butler (D-15), Primary Scott Reed (R-16),
Primary S. Brandon Coan (D-8), Primary Vicki Aubrey Welch (D-13), Primary Cindi
Fowler (D-14), Primary Glen Stuckel (R-17), Primary Robin Engel (R-22), Primary
David Yates (D-25), Primary Brent Ackerson (D-26), Primary Barbara Shanklin (D-2),
Primary Cheri Bryant Hamilton (D-5), Primary David James (D-6), Primary Angela Leet
(R-7), Primary Marilyn Parker (R-18), Primary Stuart Benson (R-20), Primary James
Peden (R-23) and Additional Jessica Green (D-1)
Attachments: O-002-18 V.2 013118 CAM NDF to St John Center Services
Expansion Project.pdf
O-002-18 V.1 011118 NDF to St John Center Services Expansion
Project.pdf
O-002-18 SJC.pdf
O-002-18 SJC_Revised Transmittal.pdf
A motion was made by Committee Member Peden, seconded by Vice Chair
Denton, that this Ordinance be recommended for approval.
Committee Member Sexton Smith spoke to the item.
A motion was made by Committee Member Sexton Smith, seconded by
Committee Member Peden, that this Ordinance be amended by adding $750
from District 1.
The motion to amend carried by a voice vote for a new total amount
appropriated of $16,800.
The motion to recommend for approval carried by the following vote and the
amended Ordinance was sent to Old Business:
Yes: 5- Blackwell, Denton, Sexton Smith, Peden, and Yates
Louisville Metro Government Page 10
Appropriations Committee Action Summary - Final January 31, 2018
16. NDF013118DDC
APPROPRIATING $550 FROM DISTRICT 4 NEIGHBORHOOD DEVELOPMENT FUNDS,
THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO DOWNTOWN
DEVELOPMENT CORPORATION FOR DAY OF THE DEAD CELEBRATION.
Sponsors:Primary Barbara Sexton Smith (D-4)
Attachments: NDF013118DDC.pdf
NDF013118DDC_Correct Transmittal and Checklist.pdf
NDF013118DDC_Revised Page 7.pdf
NDF013118DDC_Revised Page 8.pdf
NDF013118DDC_Revised Page 10.pdf
A motion was made by Committee Member Peden, seconded by Vice Chair
Denton, that this Neighborhood Development Fund be approved.
Committee Member Sexton Smith spoke to the item.
The motion carried by a voice vote and the Neighborhood Development Fund
was approved.
17. CIF013118PW12
APPROPRIATING [$306] $1,058 FROM [DISTRICT 12] CAPITAL INFRASTRUCTURE
FUNDS TO PUBLIC WORKS AS FOLLOWS: $306 FROM DISTRIC12 FOR
FABRICATION AND INSTALLATION OF CHAMPIONSHIP SIGN AT HOLY CROSS HIGH
SCHOOL ON DIXIE HIGHWAY AND $752 FROM DISTRICT 5 FOR FOUR HONORARY
STREET SIGNS FOR MATTIE JONES (AS AMENDED).
Sponsors:Primary Rick Blackwell (D-12)
Attachments: CIF013118PW12.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Sexton Smith, that this Capital Infrastructure Fund be approved.
Chair Person Blackwell and Council Member Hamilton spoke to the item.
A motion was made by Committee Member Peden, seconded by Vice Chair
Denton, that this Capital Infrastructure Fund be amended by adding $752 from
District 5 for four honorary street signs for Mattie Jones.
The motion to amend carried by a voice vote for a new total amount
appropriated of $1,058.
The motion to approve carried by a voice vote and the amended Capital
Infrastructure Fund was approved.
Louisville Metro Government Page 11
Appropriations Committee Action Summary - Final January 31, 2018
18. CIF013118PW19
APPROPRIATING $128,500 FROM DISTRICT 19 CAPITAL INFRASTRUCTURE FUNDS
TO PUBLIC WORKS FOR THE STUDY AND DESIGN OF THE WIDENING OF
SHELBYVILLE ROAD (US 60) BETWEEN SPRING DRIVE AND ROCKCREST WAY.
Sponsors:Primary Julie Denton (R-19)
Attachments: SKMBT_28318010312350.pdf
A motion was made by Committee Member Peden, seconded by Vice Chair
Denton, that this Capital Infrastructure Fund be approved.
Committee Member Denton spoke to the item.
The motion carried by a voice vote and the Capital Infrastructure Fund was
approved.
19. O-006-18
AN ORDINANCE APPROPRIATING $12,279 FROM DISTRICT 23 NEIGHBORHOOD
DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET,
TO THE JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION, INC. FOR THE
INSTALLATION OF PLAYGROUND EQUIPMENT AT WILT ELEMENTARY SCHOOL.
Sponsors:Primary James Peden (R-23)
Attachments: O-006-18 V.1 011118 NDF to JCP Education Foundation Playground
Equip Wilt Elementary.pdf
O-006-18 JCPEF.pdf
O-006-18 JCPEF_Revised Page 7.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Yates, that this Ordinance be recommended for approval.
Committee Member Peden spoke to the item.
The motion carried by the following vote and the Ordinance was sent to the
Consent Calendar:
Yes: 5- Blackwell, Denton, Sexton Smith, Peden, and Yates
Louisville Metro Government Page 12
Appropriations Committee Action Summary - Final January 31, 2018
20. CONDF013118GSK
APPROPRIATING $1,630 FROM DISTRICT 23 NEIGHBORHOOD DEVELOPMENT
FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO GIRL
SCOUTS OF KENTUCKIANA FOR ONE TABLE OF 10 AND 2 SINGLE TICKETS FOR
THE DESSERTS FIRST FUNDRAISER.
Sponsors:Primary James Peden (R-23)
Attachments: SKMBT_28317121111570.pdf
A motion was made by Committee Member Peden, seconded by Committee
Member Yates, that this Neighborhood Development Fund be approved.
Committee Member Peden spoke to the item and noted the event is
Wednesday, February 28th and disclosed that his wife has a Girl Scout troop.
The motion carried by a voice vote and the Neighborhood Development Fund
was approved.
21. O-016-18
AN ORDINANCE APPROPRIATING $7,800 FROM NEIGHBORHOOD DEVELOPMENT
FUNDS BY APPROPRIATING $600 EACH FROM DISTRICTS 25, 1, 4, 5, 6, 9, 10, 12,
13, 14, 15, 21, AND 26, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET,
TO THE CENTER FOR WOMEN AND FAMILIES, INC. FOR SPONSORSHIP OF THE
2018 CELEBRATION OF SERVICE AND SURVIVAL.
Sponsors:Primary David Yates (D-25), Primary Brent Ackerson (D-26), Primary Rick Blackwell
(D-12), Primary Marianne Butler (D-15), Primary Cindi Fowler (D-14), Primary Jessica
Green (D-1), Primary Cheri Bryant Hamilton (D-5), Primary Bill Hollander (D-9),
Primary David James (D-6), Primary Vitalis Lanshima (D-21), Primary Pat Mulvihill
(D-10), Primary Barbara Sexton Smith (D-4) and Primary Vicki Aubrey Welch (D-13)
Attachments: O-016-18 V.1 012518 CONDF to Center for Women and Families.pdf
Center for Women & Families - Service & Survival Event - $3,000
Sponsorship - SIGNED.pdf
A motion was made by Committee Member Peden, seconded by Vice Chair
Denton, that this Ordinance be recommended for approval.
Committee Member Yates spoke to the item.
The motion carried by the following vote and the Ordinance was sent to the
Consent Calendar:
Yes: 5- Blackwell, Denton, Sexton Smith, Peden, and Yates
Louisville Metro Government Page 13
Appropriations Committee Action Summary - Final January 31, 2018
Adjournment
A motion was made by Vice Chair Denton, seconded by Committee Member
Sexton Smith, that this meeting be adjourned. Without objection, Chair Person
Blackwell adjourned the meeting at 5:20 PM.
*NOTE: Items sent to the Consent Calendar or Old Business will be heard
before the full Council at the Metro Council Meeting on February 8, 2018.
Louisville Metro Government Page 14
Agenda
Louisville Metro Government
601 W. Jefferson Street
Louisville, KY 40202
Meeting Agenda - Final
Wednesday, January 31, 2018
4:30 PM
Council Chambers
Appropriations Committee
Chair Person Rick Blackwell (D-12)
Vice Chair Julie Denton (R-19)
Committee Member Barbara Sexton Smith (D-4)
Committee Member James Peden (R-23)
Committee Member David Yates (D-25)
Appropriations Committee Meeting Agenda - Final January 31, 2018
Call to Order
Roll Call
Pending Legislation
1. O-448-17 AN ORDINANCE APPROPRIATING $40,000 FROM DISTRICT 24
NEIGHBORHOOD DEVELOPMENT FUNDS TO THE LOUISVILLE
METRO POLICE DEPARTMENT, 7TH DIVISION, TO FUND OVERTIME
EXPENSES ASSOCIATED WITH CRIME REDUCTION, CRIME
PREVENTION, AND COMMUNITY OUTREACH.
Sponsors: Primary Madonna Flood (D-24)
Attachments: O-448-17 V.1 121417 D24 NDF to LMPD for Overtime.pdf
O-448-17 LMPD.pdf
Legislative History
12/14/17 Metro Council assigned to the Appropriations, NDFs and
CIFs Committee
Action Required By: June 2018
2. CIF013118DL APPROPRIATING $12,500 FROM DISTRICT 6 CAPITAL
06 INFRASTRUCTURE FUNDS TO DEVELOP LOUISVILLE FOR THE
CALIFORNIA NEIGHBORHOOD PLAN.
Sponsors: Primary David James (D-6)
Attachments: CIF013118DL06.pdf
3. NDF120617U APPROPRIATING $1,000 FROM DISTRICT 6 NEIGHBORHOOD
LRF DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT
AND BUDGET, TO UNIVERSITY OF LOUISVILLE RESEARCH
FOUNDATION, INC. FOR 45TH DR. JOSEPH H. MCMILLAN NATIONAL
CONFERENCE ON THE BLACK FAMILY IN AMERICA.
Sponsors: Primary David James (D-6)
Attachments: NDF120617ULRF Corrected Doc.pdf
NDF120617ULRF.pdf
NDF120617ULRF Updated Signatures.pdf
Legislative History
12/6/17 Appropriations, NDFs and tabled
CIFs Committee
Louisville Metro Government Page 2 Printed on 1/31/2018
Appropriations Committee Meeting Agenda - Final January 31, 2018
4. NDF120617C APPROPRIATING $500 FROM DISTRICT 7 NEIGHBORHOOD
CG DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT
AND BUDGET, TO COMMUNITY CONNECTIONS GROUP, INC FOR
COST ASSOCIATED WITH COMMUNITY CONVERSATIONS
PROGRAMING
Sponsors: Primary Angela Leet (R-7)
Attachments: NDF120617CCG Corrected Doc.pdf
NDF120617CCG.pdf
Legislative History
12/6/17 Appropriations, NDFs and held
CIFs Committee
5. CIF013118EG APPROPRIATING $681.80 FROM DISTRICT 9 CAPITAL
I09 INFRASTRUCTURE FUNDS TO ECONOMIC GROWTH AND
INNOVATION FOR PARC INSTALLATION OF THERMAL TAPE TO
MARK PARKING T'S IN THE 3200 BLOCK OF FRANKFORT AVENUE
BETWEEN CRABBS LANE/BLACKBURN AND S. CRESTMOOR
AVENUE ON BOTH SIDES OF THE STREET.
Sponsors: Primary Bill Hollander (D-9)
Attachments: CIF 17-18 EGI for PARC parking ts on Frankfort Avenue.pdf
6. CIF013118D APPROPRIATING $590 FROM DISTRICT 9 CAPITAL
CF09 INFRASTRUCTURE FUNDS TO DIVISION OF COMMUNITY FORESTRY
FOR TREATMENT OF BACTERIAL LEAF SCORCH OF TWO OAK
TREES IN THE RIGHT-OF-WAY BETWEEN 2890 AND 2900 RIEDLING.
Sponsors: Primary Bill Hollander (D-9)
Attachments: CIF 17-18 Oak trees on Riedling.pdf
7. CIF013118D APPROPRIATING $415 FROM DISTRICT 9 CAPITAL
CF09B INFRASTRUCTURE FUNDS TO DIVISION OF COMMUNITY FORESTRY
FOR PURCHASE OF NEW TREE, INSTALLATION OF TREE, GATOR
BAG AND TREE ROOT BARRIER IN EMPTY TREE WELL IN
RIGHT-OF-WAY IN FRONT OF 2704 FRANKFORT AVENUE.
Sponsors: Primary Bill Hollander (D-9)
Attachments: CIF 17-18 DCF new tree for 2704 Frankfort Avenue.pdf
8. CIF013118P APPROPRIATING $15,000 FROM DISTRICT 11 CAPITAL
W11 INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO PAVE
BROOKHOLLOW COURT.
Sponsors: Primary Kevin Kramer (R-11)
Attachments: Paving Brookhollow Ct 15K Jan 2018.pdf
Louisville Metro Government Page 3 Printed on 1/31/2018
Appropriations Committee Meeting Agenda - Final January 31, 2018
9. O-013-18 AN ORDINANCE APPROPRIATING $17,750 FROM NEIGHBORHOOD
DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $5,000 FROM
DISTRICT 13; $3,500 FROM DISTRICT 14; $3,000 FROM DISTRICT 25;
$1,000 EACH FROM DISTRICTS 12, 15, 23, AND 24; $500 EACH FROM
DISTRICTS 10, 17, AND 22; AND $250 EACH FROM DISTRICTS 4, 8,
AND 20; TO THE LOUISVILLE METRO PARKS DEPARTMENT FOR
FOREST FEST 2018, THE ANNUAL BLUEGRASS FESTIVAL TO BE
HELD AT THE JEFFERSON MEMORIAL FOREST.
Sponsors: Primary Vicki Aubrey Welch (D-13), Primary Cindi Fowler (D-14), Primary David Yates
(D-25), Primary Rick Blackwell (D-12), Primary Marianne Butler (D-15), Primary James
Peden (R-23), Primary Madonna Flood (D-24), Primary Pat Mulvihill (D-10), Primary Glen
Stuckel (R-17), Primary Robin Engel (R-22), Primary Barbara Sexton Smith (D-4),
Primary S. Brandon Coan (D-8) and Primary Stuart Benson (R-20)
Attachments: O-013-18 V.1 012518 NDF to MP for Forest Fest 2018.pdf
Forest Fest NDF 2018.pdf
Forest Fest NDF Corrections 2018.pdf
Legislative History
1/25/18 Metro Council assigned to the Appropriations Committee
Action Required By: July 2018
10. O-447-17 AN ORDINANCE APPROPRIATING $9,000 FROM NEIGHBORHOOD
DEVELOPMENT FUNDS, IN THE FOLLOWING MANNER: $2,500
FROM DISTRICT 15; $2,000 FROM DISTRICT 25; AND $500 EACH
FROM DISTRICTS 2, 4, 5, 6, 10, 12, 13, 14, AND 26; THROUGH THE
OFFICE OF MANAGEMENT AND BUDGET, TO THE HEALING PLACE,
INC. FOR CAPITAL EXPENDITURES ASSOCIATED WITH
RENOVATING THE MEN’S CAMPUS TO UPDATE THE DETOX UNIT,
INCREASE TRANSITIONAL HOUSING, ADD OUTPATIENT RECOVERY
THERAPY ROOMS, AND PROVIDE CLINICAL OFFICES.
Sponsors: Primary Marianne Butler (D-15), Primary Barbara Shanklin (D-2), Primary Barbara Sexton
Smith (D-4), Primary Cheri Bryant Hamilton (D-5), Primary David James (D-6), Primary
Pat Mulvihill (D-10), Primary Rick Blackwell (D-12), Primary Vicki Aubrey Welch (D-13),
Primary Cindi Fowler (D-14), Primary David Yates (D-25) and Primary Brent Ackerson
(D-26)
Attachments: O-447-17 V.1 121417 NDF to The Healing Place.pdf
O-447-17 ATTACH HP.pdf
O-447-17 ATTACH HP_Revised Transmittal.pdf
Legislative History
12/14/17 Metro Council assigned to the Appropriations, NDFs and
CIFs Committee
Action Required By: June 2018
Louisville Metro Government Page 4 Printed on 1/31/2018
Appropriations Committee Meeting Agenda - Final January 31, 2018
11. CIF013118LM APPROPRIATING $80,681 FROM REPUBLICAN CAUCUS POOLED
PDRCP CAPITAL INFRASTRUCTURE FUNDS TO LOUISVILLE METRO POLICE
DEPARTMENT TO PURCHASE 9 SMART RADAR TRAFFIC
MACHINES IN EACH LMPD DIVISION SERVED BY METRO COUNCIL
DISTRICTS 7, 11, 16, 17, 18, 19, 20, 22 AND 23.
Sponsors: Primary Marilyn Parker (R-18)
Attachments: CIF013118LMPDRCP.pdf
12. NDF013118J APPROPRIATING $3,202.59 FROM NEIGHBORHOOD DEVELOPMENT
FPD FUNDS AS FOLLOWS: $800.65 EACH FROM DISTRICTS 20, 18 AND
22, AND $800.64 FROM DISTRICT 11; THROUGH THE OFFICE OF
MANAGEMENT AND BUDGET TO JEFFERSONTOWN FIRE
PROTECTION DISTRICT FOR SPECIALIZED INFLATABLE BOAT AND
SAFETY EQUIPMENT.
Sponsors: Primary Stuart Benson (R-20), Primary Robin Engel (R-22), Primary Kevin Kramer (R-11)
and Primary Marilyn Parker (R-18)
Attachments: NDF013118JFPD.pdf
NDF013118JFPD_Revised Page 7.pdf
13. CIF013118P APPROPRIATING $112,722.88 FROM DISTRICT 26 CAPITAL
W26 INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR PAVING OF
ARJAY LANE FROM WOODGATE LANE TO DEAD END, ARLINGTON
ROAD FROM TAYLORSVILLE ROAD TO DEAD END AND SHERIDAN
ROAD FROM ARDEN ROAD TO DEAD END EAST OF ARLINGTON
ROAD.
Sponsors: Primary Brent Ackerson (D-26)
Attachments: CIF013118PW26.pdf
14. CIF013118D APPROPRIATING $8,909 FROM DISTRICT 26 CAPITAL
CF26 INFRASTRUCTURE FUNDS TO DIVISION OF COMMUNITY FORESTRY
FOR TREE WORK.
Sponsors: Primary Brent Ackerson (D-26)
Attachments: SKMBT_42318010814010.pdf
Louisville Metro Government Page 5 Printed on 1/31/2018
Appropriations Committee Meeting Agenda - Final January 31, 2018
15. O-002-18 AN ORDINANCE APPROPRIATING $16,050 FROM NEIGHBORHOOD
DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM
DISTRICT 4; $2,000 FROM DISTRICT 24; $1,000 EACH FROM
DISTRICTS 9, 10, 11, 12, 15 AND 16; $500 EACH FROM DISTRICTS 8,
13, 14, 17, 22, AND 25; $300 FROM DISTRICT 26; AND $250 EACH
FROM DISTRICTS 2, 5, 6, 7, 18, 20, AND 23; THROUGH THE OFFICE
OF MANAGEMENT AND BUDGET, TO ST. JOHN CENTER, INC. FOR
CAPITAL EXPENSES ASSOCIATED WITH ITS PROGRAM SERVICES
EXPANSION PROJECT.
Sponsors: Primary Barbara Sexton Smith (D-4)
Attachments: O-002-18 V.1 011118 NDF to St John Center Services Expansion Project.pdf
O-002-18 SJC.pdf
O-002-18 SJC_Revised Transmittal.pdf
Legislative History
1/11/18 Metro Council assigned to the Appropriations Committee
16. NDF013118D APPROPRIATING $550 FROM DISTRICT 4 NEIGHBORHOOD
DC DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT
AND BUDGET, TO DOWNTOWN DEVELOPMENT CORPORATION FOR
DAY OF THE DEAD CELEBRATION.
Sponsors: Primary Barbara Sexton Smith (D-4)
Attachments: NDF013118DDC.pdf
NDF013118DDC_Correct Transmittal and Checklist.pdf
NDF013118DDC_Revised Page 7.pdf
NDF013118DDC_Revised Page 8.pdf
NDF013118DDC_Revised Page 10.pdf
17. CIF013118P APPROPRIATING $306 FROM DISTRICT 12 CAPITAL
W12 INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR FABRICATION
AND INSTALLATION OF CHAMPIONSHIP SIGN AT HOLY CROSS HIGH
SCHOOL ON DIXIE HIGHWAY.
Sponsors: Primary Rick Blackwell (D-12)
Attachments: CIF013118PW12.pdf
18. CIF013118P APPROPRIATING $128,500 FROM DISTRICT 19 CAPITAL
W19 INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE STUDY
AND DESIGN OF THE WIDENING OF SHELBYVILLE ROAD (US 60)
BETWEEN SPRING DRIVE AND ROCKCREST WAY.
Sponsors: Primary Julie Denton (R-19)
Attachments: SKMBT_28318010312350.pdf
Louisville Metro Government Page 6 Printed on 1/31/2018
Appropriations Committee Meeting Agenda - Final January 31, 2018
19. O-006-18 AN ORDINANCE APPROPRIATING $12,279 FROM DISTRICT 23
NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE
OF MANAGEMENT AND BUDGET, TO THE JEFFERSON COUNTY
PUBLIC EDUCATION FOUNDATION, INC. FOR THE INSTALLATION OF
PLAYGROUND EQUIPMENT AT WILT ELEMENTARY SCHOOL.
Sponsors: Primary James Peden (R-23)
Attachments: O-006-18 V.1 011118 NDF to JCP Education Foundation Playground Equip Wilt Elementary.pdf
O-006-18 JCPEF.pdf
O-006-18 JCPEF_Revised Page 7.pdf
Legislative History
1/11/18 Metro Council assigned to the Appropriations Committee
Action Required By July 2018
20. CONDF01311 APPROPRIATING $1,630 FROM DISTRICT 23 NEIGHBORHOOD
8GSK DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT
AND BUDGET, TO GIRL SCOUTS OF KENTUCKIANA FOR ONE TABLE
OF 10 AND 2 SINGLE TICKETS FOR THE DESSERTS FIRST
FUNDRAISER.
Sponsors: Primary James Peden (R-23)
Attachments: SKMBT_28317121111570.pdf
21. O-016-18 AN ORDINANCE APPROPRIATING $7,800 FROM NEIGHBORHOOD
DEVELOPMENT FUNDS BY APPROPRIATING $600 EACH FROM
DISTRICTS 25, 1, 4, 5, 6, 9, 10, 12, 13, 14, 15, 21, AND 26, THROUGH
THE OFFICE OF MANAGEMENT AND BUDGET, TO THE CENTER FOR
WOMEN AND FAMILIES, INC. FOR SPONSORSHIP OF THE 2018
CELEBRATION OF SERVICE AND SURVIVAL.
Sponsors: Primary David Yates (D-25), Primary Brent Ackerson (D-26), Primary Rick Blackwell
(D-12), Primary Marianne Butler (D-15), Primary Cindi Fowler (D-14), Primary Jessica
Green (D-1), Primary Cheri Bryant Hamilton (D-5), Primary Bill Hollander (D-9), Primary
David James (D-6), Primary Vitalis Lanshima (D-21), Primary Pat Mulvihill (D-10), Primary
Barbara Sexton Smith (D-4) and Primary Vicki Aubrey Welch (D-13)
Attachments: O-016-18 V.1 012518 CONDF to Center for Women and Families.pdf
Center for Women & Families - Service & Survival Event - $3,000 Sponsorship - SIGNED.pdf
Legislative History
1/25/18 Metro Council assigned to the Appropriations Committee
Action Required By: July 2018
Adjournment
Note: Agendas are followed at the discretion of the Chair Person. While an item may be listed, it
does not mean all items will be heard and/or acted upon by the Committee.
Louisville Metro Government Page 7 Printed on 1/31/2018