Appropriations Committee

Louisville Metro Government 601 W. Jefferson Street Louisville, KY 40202 Meeting Agenda - Final Wednesday, September 19, 2018 4:30 PM THIS MEETING HAS BEEN CANCELLED 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 September 19, 2018 Call to Order Roll Call Pending Legislation 1. O-308-18 AN ORDINANCE APPROPRIATING $5,725 FROM DISTRICT 11 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO SOUTH EAST ASSOCIATED MINISTRIES, INC. TO PROVIDE FUNDS TO EXPAND FOOD STORAGE ROOM FOR INCREASED OPERATIONS OF EMERGENCY ASSISTANCE TO THE COMMUNITY. Sponsors: Primary Kevin Kramer (R-11) Attachments: O-308-18 V.1 091318 NDF to SEAM for Food Storage Expansion.pdf O-308-18 SEAM.pdf O-308-18 SEAM 2016 990 Signed Form.pdf O-308-18 SEAM 2016 990.pdf Legislative History 9/13/18 Metro Council assigned to the Appropriations Committee Action Required By: March 2019 2. NDF091918K APPROPRIATING $2,010 FROM DISTRICT 12 NEIGHBORHOOD S DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO KENTUCKY SHAKESPEARE, INC. FOR KENTUCKY SHAKESPEARE INTENSIVE PROGRAMMING AT PLEASURE RIDGE PARK HIGH SCHOOL. Sponsors: Primary Rick Blackwell (D-12) Attachments: 2018.09.05 KY Shakespeare PRP Program.pdf 3. CONDF09191 APPROPRIATING $1,500 FROM NEIGHBORHOOD DEVELOPMENT 8BS FUNDS AS FOLLOWS: $250 EACH FROM DISTRICTS 12 AND 14 AND $500 EACH FROM DISTRICTS 9 AND 10, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO BRIGHTSIDE FOR SPONSORSHIP OF THE 2018 BRIGHTSIDE BASH. Sponsors: Primary Rick Blackwell (D-12), Primary Cindi Fowler (D-14), Primary Bill Hollander (D-9) and Primary Pat Mulvihill (D-10) Attachments: CONDF091918BS.pdf 4. NDF091918M APPROPRIATING $2,500 FROM NEIGHBORHOOD DEVELOPMENT Pm FUNDS AS FOLLOWS: $1,500 FROM DISTRICT AND $1,000 FROM DISTRICT 12 TO METRO PARKS FOR 2018 FALL CANOEING EVENT. Sponsors: Primary Rick Blackwell (D-12) and Primary Cheri Bryant Hamilton (D-5) Attachments: 2018.09.05 Parks - Canoemobile.pdf Louisville Metro Government Page 2 Printed on 9/19/2018 Appropriations Committee Meeting Agenda - Final September 19, 2018 5. NDF091918U APPROPRIATING $5,000 FROM DISTRICT 2 NEIGHBORHOOD LRF DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION, INC. FOR CULTURALLY RESPONSIVE CHILD LITERACY PROGRAM. Sponsors: Primary Barbara Shanklin (D-2) Attachments: NDF091918ULRF.pdf 6. CIF091918P APPROPRIATING $376 FROM DISTRICT 2 CAPITAL W02 INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR 2 HONORARY STREET SIGN IN MEMORY OF FRANK WEAVER AT THE NORTHWEST CORNER OF ST. FRANCIS LANE AND BROADMOOR BOULEVARD. Sponsors: Primary Barbara Shanklin (D-2) Attachments: CIF091918PW02.pdf 7. NDF082918P APPROPRIATING $600 FROM DISTRICT 2 NEIGHBORHOOD W02 DEVELOPMENT FUNDS TO PUBLIC WORKS FOR POTHOLE REPAIR ON VALLA ROAD. Sponsors: Primary Barbara Shanklin (D-2) Attachments: NDF082918PW02.pdf Legislative History 8/29/18 Appropriations Committee approved 8/29/18 Appropriations Committee tabled 8. NDF062018U RESCINDING AN APPROPRIATION OF $4,999 FROM DISTRICT 3 LRF NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION, INC. FOR "THE MEETING" REMEMBERING DR. MARTIN LUTHER KING, JR. Sponsors: Primary Mary C. Woolridge (D-3) Attachments: NDF062018ULRF.pdf NDF062018ULRF - Additional Docs_Redacted.pdf Legislative History 6/20/18 Appropriations Committee held 7/18/18 Appropriations Committee tabled 7/18/18 Appropriations Committee untabled 7/18/18 Appropriations Committee amended 7/18/18 Appropriations Committee approved Louisville Metro Government Page 3 Printed on 9/19/2018 Appropriations Committee Meeting Agenda - Final September 19, 2018 9. O-336-18 AN ORDINANCE APPROPRIATING $5,958 FROM DISTRICT 3 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION, INC. TO PROVIDE PROGRAM FUNDS FOR THE PLAY, THE MEETING: COMMEMORATING THE 50TH ANNIVERSARY OF DR. MARTIN LUTHER KING JR.’S ASSASSINATION AND MALCOLM X’S BIRTHDAY. Sponsors: Primary Mary C. Woolridge (D-3) Attachments: O-336-18 V.1 091318 D3 NDF to ULRF for the Meeting.pdf O-336-18 ULRF.pdf NDF062018ULRF - Additional Docs_Redacted.pdf Legislative History 9/13/18 Metro Council assigned to the Appropriations Committee Action Required By: March 2019 10. NDF091918O APPROPRIATING $4,000 FROM DISTRICT 6 NEIGHBORHOOD LNCa DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE OLD LOUISVILLE NEIGHBORHOOD COUNCIL, INC. FOR HISTORIC OLD LOUISVILLE NEIGHBORHOOD AND VISITORS CENTER. Sponsors: Primary David James (D-6) Attachments: NDF091918OLNCa.pdf 11. NDF091918O APPROPRIATING $2,500 FROM DISTRICT 6 NEIGHBORHOOD LNCb DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE OLD LOUISVILLE NEIGHBORHOOD COUNCIL, INC. FOR OLD LOUISVILLE LIVE. Sponsors: Primary David James (D-6) Attachments: NDF091918OLNCb.pdf 12. NDF091918O APPROPRIATING $1,000 FROM DISTRICT 6 NEIGHBORHOOD LNCc DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE OLD LOUISVILLE NEIGHBORHOOD COUNCIL, INC. FOR OLD LOUISVILLE HOLIDAY HOME TOUR. Sponsors: Primary David James (D-6) Attachments: NDF091918OLNCc.pdf 13. NDF091918K APPROPRIATING $4,137.96 FROM DISTRICT 7 NEIGHBORHOOD H DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO KENTUCKY HARVEST, INC. FOR 10TH ANNUAL BIG GREEN EGGFEST. Sponsors: Primary Angela Leet (R-7) Attachments: NDF091918KH.pdf Louisville Metro Government Page 4 Printed on 9/19/2018 Appropriations Committee Meeting Agenda - Final September 19, 2018 14. NDF091918L APPROPRIATING $1,564 FROM DISTRICT 7 NEIGHBORHOOD MPD07 DEVELOPMENT FUNDS TO LOUISVILLE METRO POLICE DEPARTMENT FOR SRO OFFICER SERVING DISTRICT 7 SCHOOLS TO ATTEND THE 2018 ANNUAL SCHOOL SAFETY CONFERENCE, AS PART OF THE ANNUAL NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS ANNUAL CONFERENCE. Sponsors: Primary Angela Leet (R-7) Attachments: SKMBT_C35180910075000.pdf 15. CIF091818P APPROPRIATING $6,959.50 FROM DISTRICT 8 CAPITAL W08 INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR RESTRIPING TREVILIAN WAY AND ADDING THERMOPLASTIC LANE LINES BETWEEN BARDSTOWN ROAD AND DUNDEE ROAD. Sponsors: Primary Brandon Coan (D-8) Attachments: CIF091818PW08.pdf 16. NDF091918H APPROPRIATING $2,000 FROM DISTRICT 9 NEIGHBORHOOD HF DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO HISTORIC HOMES FOUNDATION, INC. FOR WHITEHALL COLUMN CAPITAL REPAIR. Sponsors: Primary Bill Hollander (D-9) Attachments: NDF091918HHF.pdf 17. NDF091918B APPROPRIATING $1,800 FROM DISTRICT 9 NEIGHBORHOOD S09 DEVELOPMENT FUNDS TO BRIGHTSIDE TO REMOVE ROSE BUSHES, LARGE BUSHES AND WEEDS ALONG FRANKFORT AVENUE (FROM N. GALT TO N. BAYLY AND FROM ST. JOSEPH CHILDREN'S HOME TO HILLCREST). Sponsors: Primary Bill Hollander (D-9) Attachments: NDF 18-19 Brightside - Action Landscaping removal of rose bushes.pdf Louisville Metro Government Page 5 Printed on 9/19/2018 Appropriations Committee Meeting Agenda - Final September 19, 2018 18. O-327-18 AN ORDINANCE APPROPRIATING $6,400 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $2,000 FROM DISTRICT 10; $500 EACH FROM DISTRICTS 9, 12, 13, 14, 15, 21, AND 24; $250 EACH FROM DISTRICTS 1 AND 3; $200 FROM DISTRICT 6; AND $100 EACH FROM DISTRICTS 4 AND 7; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO LOUISVILLE NATURE CENTER, INC. FOR EXPENSES ASSOCIATED WITH HOSTING ITS BIRDS, BREWS AND BBQ FUNDRAISER. Sponsors: Primary Pat Mulvihill (D-10), Primary Jessica Green (D-1), Primary Mary C. Woolridge (D-3), Primary Barbara Sexton Smith (D-4), Primary David James (D-6), Primary Angela Leet (R-7), Primary Bill Hollander (D-9), Primary Rick Blackwell (D-12), Primary Vicki Aubrey Welch (D-13), Primary Cindi Fowler (D-14), Primary Marianne Butler (D-15), Primary Vitalis Lanshima (D-21) and Primary Madonna Flood (D-24) Attachments: O-327-18 V.1 091318 NDF to Louisville Nature Center.pdf O-327-18 LNC.pdf Legislative History 9/13/18 Metro Council assigned to the Appropriations Committee Action Required By: March 2019 19. CONDF09191 APPROPRIATING $4,000 FROM NEIGHBORHOOD DEVELOPMENT 8SWCFC FUNDS AS FOLLOWS: $1,000 EACH FROM DISTRICTS 14, 12, 13 AND 25, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO SOUTHWEST COMMUNITY FESTIVAL COMMITTEE, INC. FOR SPONSORSHIP OF THE LOUISVILLE CRASHERS MUSICAL ENTERTAINMENT AT THE 2018 SOUTHWEST COMMUNITY FESTIVAL. Sponsors: Primary Cindi Fowler (D-14), Primary Rick Blackwell (D-12), Primary Vicki Aubrey Welch (D-13) and Primary David Yates (D-25) Attachments: 2018.9.10 NDF Sponsorship Music SWFC.pdf 20. MAP091818P APPROPRIATING $173,000 FROM DISTRICT 15 MUNICIPAL AID W15 PROGRAM FUNDS IN PUBLIC WORKS TO PAVE WARNOCK FROM BRADLEY TO CRITTENDEN; WAINWRIGHT FROM BRADLEY TO CRITTENDEN; SWAKO LANE; AND RAWLINGS STREET Sponsors: Primary Marianne Butler (D-15) Attachments: MAP091818PW15.pdf 21. NDF091918W APPROPRIATING $2,250 FROM DISTRICT 15 NEIGHBORHOOD PA DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO WILDER PARK ASSOCIATION, INC. FOR FESTIVALS, NEWSLETTER AND OPERATING COSTS. Sponsors: Primary Marianne Butler (D-15) Attachments: NDF091918WPA.pdf Louisville Metro Government Page 6 Printed on 9/19/2018 Appropriations Committee Meeting Agenda - Final September 19, 2018 22. O-315-18 AN ORDINANCE APPROPRIATING $11,000 FROM DISTRICT 22 NEIGHBORHOOD DEVELOPMENT FUNDS TO BRIGHTSIDE FOR THE MAINTENANCE OF FOUR “BRIGHTSITES” IN THE AMOUNT OF $3,000 EACH FOR BARDSTOWN ROAD AND GENE SNYDER (1-265); TRIANGLE PARK (INTERSECTION OF BARDSTOWN ROAD AND FERN CREEK ROAD); AND THE INTERSECTION OF BARDSTOWN ROAD AND HURSTBOURNE PARKWAY; AND IN THE AMOUNT OF $2,000 AT THE INTERSECTION OF HURSTBOURNE PARKWAY AND STONEYBROOK ROAD. Sponsors: Primary Robin Engel (R-22) Attachments: O-315-18 V.1 091318 D22 NDF to Brightside.pdf Brightside 2018 NDF.pdf Legislative History 9/13/18 Metro Council assigned to the Appropriations Committee Action Required By: March 2019 23. O-318-18 AN ORDINANCE APPROPRIATING $7,000 FROM DISTRICT 22 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO CHILDREN HAVE OPTIONS IN CHOOSING EXPERIENCES, INC. (C.H.O.I.C.E., INC.), FOR THE “DARE TO DREAM” SPORTS LEADERSHIP AND MENTORING PROGRAM. Sponsors: Primary Robin Engel (R-22) Attachments: O-318-18 V.1 091318 D22 NDF to CHOICE.pdf O-318-18 CHOICE.pdf Legislative History 9/13/18 Metro Council assigned to the Appropriations Committee Action Required By: March 2019 24. NDF081518P APPROPRIATING $2,015.96 FROM DISTRICT 26 NEIGHBORHOOD WP DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO PAWS WITH PURPOSE, INC. FOR THE PURCHASE OF COMPUTERS FOR THE PROGRAM. Sponsors: Primary Brent Ackerson (D-26) Attachments: NDF081518PWP_Rev.pdf NDF081518PWP.pdf Legislative History 8/15/18 Appropriations Committee held 8/29/18 Appropriations Committee approved Louisville Metro Government Page 7 Printed on 9/19/2018 Appropriations Committee Meeting Agenda - Final September 19, 2018 25. NDF091918C APPROPRIATING $2,500 FROM DISTRICT 4 NEIGHBORHOOD DC DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO CORINTHIAN DEVELOPMENT CORPORATION FOR 8TH COMMUNITY UNITY FESTIVAL. Sponsors: Primary Barbara Sexton Smith (D-4) Attachments: NDF082918CDC.pdf 26. CIF091818P APPROPRIATING $376 FROM DISTRICT 4 CAPITAL W04A INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR TWO HONORARY STREET SIGNS FOR DR. JAMES E. MILLER TO BE PLACED AT BOTH ENDS OF GOLDEN RULE WAY. Sponsors: Primary Barbara Sexton Smith (D-4) Attachments: SKM_C224e18090717260.pdf 27. NDF091918L APPROPRIATING $500 FROM NEIGHBORHOOD DEVELOPMENT MPDm FUNDS AS FOLLOWS: $250 EACH FROM DISTRICTS 4 AND 5 TO LOUISVILLE METRO POLICE DEPARTMENT FOR 1ST DIVISION LMPD HALLOWEEN EVENT. Sponsors: Primary Barbara Sexton Smith (D-4) and Primary Cheri Bryant Hamilton (D-5) Attachments: NDF091918LMPDm.pdf 28. CIF091818P APPROPRIATING $376 FROM DISTRICT 4 CAPITAL W04B INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR FABRICATION OF TWO HONORARY STREET SIGNS STATING ALBERTA JONES WAY. Sponsors: Primary Barbara Sexton Smith (D-4) Attachments: SKM_C224e18091217010.pdf 29. O-326-18 AN ORDINANCE APPROPRIATING $48,000 IN NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $8,000 EACH FROM DISTRICTS 23 AND 24; $6,400 EACH FROM DISTRICTS 5 AND 12; $4,800 EACH FROM DISTRICTS 3 AND 10; $3,200 EACH FROM DISTRICTS 1, 9, 17; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO COMMONWEALTH THEATRE CENTER, INC. FOR PROGRAMMING EXPENSES ASSOCIATED WITH PERFORMANCES OF “THE UGLY DUCKLING.” Sponsors: Primary James Peden (R-23), Primary Jessica Green (D-1), Primary Mary C. Woolridge (D-3), Primary Cheri Bryant Hamilton (D-5), Primary Bill Hollander (D-9), Primary Pat Mulvihill (D-10), Primary Rick Blackwell (D-12), Primary Glen Stuckel (R-17) and Primary Madonna Flood (D-24) Attachments: O-326-18 V.1 091318 NDF to Commonwealth Theatre Center.pdf O-326-18 CTC.pdf Legislative History Louisville Metro Government Page 8 Printed on 9/19/2018 Appropriations Committee Meeting Agenda - Final September 19, 2018 9/13/18 Metro Council assigned to the Appropriations Committee Action Required By: March 2019 30. NDF091918M APPROPRIATING $917.50 FROM DISTRICT 23 NEIGHBORHOOD P23 DEVELOPMENT FUNDS TO METRO PARKS FOR FEES ASSOCIATED WITH THE MCNEELY LAKE CLEANUP HELD ON SEPTEMBER 22, 2018. Sponsors: Primary James Peden (R-23) Attachments: NDF091918MP23.pdf 31. O-316-18 AN ORDINANCE APPROPRIATING $54,583.20 FROM DISTRICT 25 NEIGHBORHOOD DEVELOPMENT FUNDS TO LOUISVILLE METRO PUBLIC WORKS AND ASSETS, TO FUND 63 STREETLIGHTS. Sponsors: Primary David Yates (D-25) Attachments: O-316-18 V.1 091318 D25 NDF to Public Works for Street Lights.pdf D25 Street Light NDF - Signed.pdf Legislative History 9/13/18 Metro Council assigned to the Appropriations Committee Action Required By: March 2019 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 9 Printed on 9/19/2018