Appropriations Committee

601 W. Jefferson Street Louisville Metro Government Louisville, KY 40202 Meeting Agenda - Final Appropriations Committee Chair Person Rick Blackwell (D-12) Vice Chair Nicole George (D-21) Committee Member Donna Purvis (D-5) Committee Member Kevin Kramer (R-11) Committee Member Mark Fox (D-13) Committee Member Kevin Triplett (D-15) Committee Member James Peden (R-23) Wednesday, February 12, 2020 4:30 PM Council Chambers THIS MEETING HAS BEEN CANCELLED Call to Order Roll Call Special Discussion Pending Legislation 1. O-001-20 AN ORDINANCE AMENDING ORDINANCE 078, SERIES 2019 THAT APPROVED APPROPRIATION OF $50,000 FROM DISTRICT 3 NEIGHBORHOOD DEVELOPMENT FUNDS THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO GIVE THE FUND FOR THE ARTS, INC. UNTIL JUNE 30, 2020 TO COMPLETE ITS FIVE-PART ARTS INTEGRATION INITIATIVE IN DISTRICT 3. Sponsors: Primary Keisha Dorsey (D-3) Attachments: O-001-20 V.1 021220 Amending O-078-19 Fund for the Arts Integration Initiative.pdf O-001-20 V.2 021220 Amending O-078-19 Fund for the Arts Integration Initiative.pdf O-001-20 FFA Integration Initiative.pdf Louisville Metro Government Page 1 Printed on 2/7/2020 Appropriations Committee Meeting Agenda - Final February 12, 2020 2. O-418-19 AN ORDINANCE APPROPRIATING $20,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS AS FOLLOWS: $1,500 EACH FROM DISTRICTS 1, 2, 4, 7, 8, 10, 17, 19, 20, 23, 26; $1,125 FROM DISTRICT 25; $750 EACH FROM DISTRICTS 9, 14; $375 EACH FROM DISTRICTS 13, 15, 21; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE KENTUCKY SHAKESPEARE FESTIVAL, INC. FOR SHAKESPEARE IN THE PARK’S “HAMLET” 2020 TOUR. Sponsors: Primary Barbara Sexton Smith (D-4), Additional Jessica Green (D-1), Additional Barbara Shanklin (D-2), Additional Paula McCraney (D-7), Additional Brandon Coan (D-8), Additional Bill Hollander (D-9), Additional Pat Mulvihill (D-10), Additional Mark H. Fox (D-13), Additional Cindi Fowler (D-14), Additional Kevin Triplett (D-15), Additional Markus Winkler (D-17), Additional Anthony Piagentini (R-19), Additional Stuart Benson (R-20), Additional Nicole George (D-21), Additional James Peden (R-23), Additional David Yates (D-25) and Additional Brent Ackerson (D-26) Attachments: O-418-19 021220 Shakespeare in the Park Hamlet.pdf O-418-19 V.1 010920 Attachment Shakespeare in the Park.pdf 3. CIF021220M APPROPRIATING $30,000 FROM DISTRICT 4 CAPITAL P04 INFRASTRUCTURE FUNDS TO METRO PARKS FOR THE INSTALLATION OF PLAY EQUIPMENT AT GINNY REICHARD PARK. Sponsors: Primary Barbara Sexton Smith (D-4) Attachments: CIF021220MP04.pdf 4. CIF021220P APPROPRIATING $188 FROM DISTRICT 6 CAPITAL W06 INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO REPLACE WITH HERB FINK WAY HONORARY STREET SIGN AT 3RD & LEE STREET. Sponsors: Primary David James (D-6) Attachments: CIF021220PW06A.pdf 5. CIF021220P APPROPRIATING $7,190 FROM DISTRICT 6 CAPITAL W06B INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR INSTALLATION OF THREE SPEED HUMPS AND FOUR SPEED HUMP SIGNS ON LARCHMONT AVENUE BETWEEN UTAH AVENUE AND TAYLOR BOULEVARD. Sponsors: Primary David James (D-6) Attachments: CIF021220PW06B.pdf 6. CIF021220D APPROPRIATING $10,140 FROM DISTRICT 8 CAPITAL CF08 INFRASTRUCTURE FUNDS TO THE DIVISION OF COMMUNITY FORESTRY FOR TRIMMING AND CARE OF TREES ALONG BARDSTOWN ROAD FROM BROADWAY TO INTERSTATE 264. Sponsors: Primary Brandon Coan (D-8) Attachments: CIF021220DCF08.pdf Louisville Metro Government Page 2 Printed on 2/7/2020 Appropriations Committee Meeting Agenda - Final February 12, 2020 7. CIF021220P APPROPRIATING $14,484 FROM DISTRICT 8 CAPITAL W08A INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR ADDING CROSSWALKS AT ALL STOP CONTROLLED SIDE STREET INTERSECTIONS BETWEEN BROADWAY & DUNDEE, TO ENHANCE SEVERAL SIGNALIZED INTERSECTIONS WITH BARWALKS, AND REFRESH EXISTING MARKED CROSSWALKS & BARWALKS WITH THE EXCEPTION OF BARDSTOWN ROAD AT GRINSTEAD, HIGHLAND AND EASTERN PARKWAY. Sponsors: Primary Brandon Coan (D-8) Attachments: CIF021220PW08A.pdf 8. CIF021220P APPROPRIATING $362.88 FROM DISTRICT 8 CAPITAL W08B INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO PRODUCE AND INSTALL LOCK/TAKE/HIDE SIGNS ON CHEROKEE ROAD, EASTERN PARKWAY, AND HIGHLAND AVENUE. Sponsors: Primary Brandon Coan (D-8) Attachments: CIF021220PW08B.pdf 9. CIF021220P APPROPRIATING $8,500 FROM DISTRICT 08 CAPITAL W08C INFRASTRUCTURE FUNDS TO LOUISVILLE METRO PUBLIC WORKS FOR THE LIGHTING ASSESSMENT ON BARDSTOWN ROAD WHERE STREET LIGHTS ARE NEEDED FOR PUBLIC SAFETY. Sponsors: Primary Brandon Coan (D-8) Attachments: CIF021220PW08C.pdf 10. NDF021220M APPROPRIATING $5,000 FROM DISTRICT 9 NEIGHBORHOOD VPA09 DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO MOCKINGBIRD VALLEY PRESERVATION ALLIANCE FOR MAINTENANCE OF MEDIAN BETWEEN JARVIS LANE AND PENRUTH AVENUE. Sponsors: Primary Bill Hollander (D-9) Attachments: NDF021220MVPA09.pdf 12. NDF021220C APPROPRIATING $4,433.61 FROM DISTRICT 10 NEIGHBORHOOD AP10 DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET TO THE CITY OF AUDUBON PARK FOR THE PURCHASE OF A PUBLIC WATER FOUNTAIN IN THE CITY OF AUDUBON PARK. Sponsors: Primary Pat Mulvihill (D-10) Attachments: NDF021220CAP10.pdf Louisville Metro Government Page 3 Printed on 2/7/2020 Appropriations Committee Meeting Agenda - Final February 12, 2020 13. O-401-19 AN ORDINANCE AMENDING ORDINANCE NO. 81, SERIES 2019 AND ORDINANCE NO. 82, SERIES 2019 RELATING TO THE FISCAL YEAR 2019-20 OPERATING AND CAPITAL BUDGETS, RESPECTIVELY, BY TRANSFERRING $130,000 FROM THE DISTRICT 16 NEIGHBORHOOD DEVELOPMENT FUND TO THE DISTRICT 16 CAPITAL INFRASTRUCTURE FUND. Sponsors: Primary Scott Reed (R-16) Attachments: O-401-19 021220 Transfer of $130,000 from NDF to CIF.pdf Legislative History 12/12/19 Metro Council assigned to the Appropriations Committee Action Required By: June 2020 12/12/19 Metro Council assigned to the Appropriations Committee Action Required By: June 2020 14. CIF021220P APPROPRIATING $73,900.51 FROM DISTRICT 16 CAPITAL W16 INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR PAVING/IMPROVEMENTS ON WOLF PEN BRANCH ROAD FROM RIVER ROAD TO US 42. Sponsors: Primary Scott Reed (R-16) Attachments: CIF021220PW16.pdf 24. CIF021220LM APPROPRIATING $1,146 CAPITAL INFRASTRUCTURE FUNDS OF PW18 $573 FROM DISTRICT 18 AND $573 FROM DISTRICT 19 TO LOUISVILLE METRO PUBLIC WORKS FOR THE INSTALLATION OF STREET LIGHT AT MOSER ROAD AND WATTERSON TRAIL AND A FIVE YEAR LEASE WITH LOUISVILLE GAS & ELECTRIC COMPANY. Sponsors: Primary Marilyn Parker (R-18) and Additional Anthony Piagentini (R-19) Attachments: CIF021220LMPW18.pdf 15. NDF0212202 APPROPRIATING $4,820 FROM NEIGHBORHOOD DEVELOPMENT 1stCP20 FUNDS AS FOLLOWS: $2,410 FROM DISTRICT 20 AND $2,410 FROM DISTRICT 19, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO 21st CENTURY PARKS FOR FABRICATION & INSTALLATION OF "LOCK, TAKE & HIDE" SIGNS AT THE PARKLANDS OF FLOYDS FORKS TO HELP COMBAT AUTO BREAK-INS THROUGHOUT THE PARK. Sponsors: Primary Stuart Benson (R-20) and Additional Anthony Piagentini (R-19) Attachments: NDF02122021stCP20.pdf Louisville Metro Government Page 4 Printed on 2/7/2020 Appropriations Committee Meeting Agenda - Final February 12, 2020 16. CIF021220LM APPROPRIATING $15,000 FROM DISTRICT 24 CAPITAL PW24 INFRASTRUCTURE FUNDS TO LOUISVILLE METRO PUBLIC WORKS FOR ENGINEERING FEE FOR PRELIMINARY DESIGN OF NEW SIDEWALK CONNECTION ALONG MCCAWLEY ROAD FROM PRESTON HIGHWAY TO NEW APARTMENT COMPLEX. Sponsors: Primary Madonna Flood (D-24) Attachments: CIF021220PW24.pdf 17. NDF021220L APPROPRIATING $550 FROM THE NEIGHBORHOOD DEVELOPMENT MAS24 FUNDS AS FOLLOWS: $275 FROM DISTRICT 24 AND $275 FROM DISTRICT 13 TO LOUISVILLE METRO ANIMAL SERVICES FOR A LOW COST RABIES CLINIC. Sponsors: Primary Madonna Flood (D-24) and Primary Mark H. Fox (D-13) Attachments: NDF021220LMAS24.pdf 18. NDF120419A APPROPRIATING $700 FROM DISTRICT 26 NEIGHBORHOOD AA26 DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO AVONDALE AREA ASSOCIATION (AAA) AS REIMBURSEMENT FOR REPLACEMENT AND REPAIR OF STREET SIGNS AND NEIGHBORHOOD SIGNS IN AVONDALE NEIGHBORHOOD. Sponsors: Primary Brent Ackerson (D-26) Attachments: NDF120419AAA.pdf Legislative History 12/4/19 Appropriations Committee approved 12/4/19 Appropriations Committee approved 12/4/19 Appropriations Committee tabled 12/4/19 Appropriations Committee tabled 19. O-403-19 AN ORDINANCE APPROPRIATING $25,100 FROM DISTRICT 5 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH DEVELOP LOUISVILLE, TO THE METRO HOUSING RESOURCE CENTER FOR EMERGENCY HOME REPAIRS. Sponsors: Primary Donna L. Purvis (D-5) Attachments: O-403-19 021220 MHRC.pdf O-403-19 MHRC.pdf Legislative History 12/12/19 Metro Council assigned to the Appropriations Committee Action Required By: June 2020 12/12/19 Metro Council assigned to the Appropriations Committee Action Required By: June 2020 Louisville Metro Government Page 5 Printed on 2/7/2020 Appropriations Committee Meeting Agenda - Final February 12, 2020 20. NDF021220M APPROPRIATING $800 FROM DISTRICT 5 NEIGHBORHOOD P05 DEVELOPMENT FUNDS TO METRO PARKS FOR THE COST OF JUICE BOWL REFEREES. Sponsors: Primary Donna L. Purvis (D-5) Attachments: NDF021220MP5.pdf 21. CIF101619LM AMENDING THE REALLOCATION OF $163,069.49 OF REPUBLICAN PWrcp CAUCUS POOLED CAPITAL INFRASTRUCTURE FUNDS TO VARIOUS CAPITAL PROJECTS, WHICH INCLUDES ADDITIONAL FUNDING FOR DISTRICT 16 WOLF PEN BRANCH ROAD PAVING PROJECT AND ADJUSTMENTS TO THE LAPSED AMOUNTS AND REPUBLICAN CAUCUS POOLED CAPITAL INFRASTRUCTURE BALANCE; IN LIEU OF OPERATING EXPENSES THAT WILL INSTEAD BE FUNDED BY D16 NEIGHBORHOOD DEVELOPMENT FUNDS. Sponsors: Primary Kevin Kramer (R-11) Attachments: CIF021220LMPWrcp11.pdf 22. O-407-19 AN ORDINANCE APPROPRIATING $8,250 IN NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $5,000 FROM DISTRICT 12; $2,000 FROM DISTRICT 14; $1,000 FROM DISTRICT 15; AND $250 FROM DISTRICT 19; TO METRO PARKS FOR THE 2020 RIVERVIEW INDEPENDENCE FESTIVAL. Sponsors: Primary Rick Blackwell (D-12), Additional Cindi Fowler (D-14), Additional Kevin Triplett (D-15) and Additional Anthony Piagentini (R-19) Attachments: O-407-19 021220 RVPF.pdf O-407-19 RVPF.pdf Legislative History 12/12/19 Metro Council assigned to the Appropriations Committee Action Required By: June 2020 12/12/19 Metro Council assigned to the Appropriations Committee Action Required By: June 2020 23. O-029-20 AN ORDINANCE AMENDING ORDINANCE NO. 081, SERIES 2019, RELATING TO THE FISCAL YEAR 2019-2020 OPERATING BUDGET FOR LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT, BY TRANSFERRING $10,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 12) TO LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 12). Sponsors: Primary Rick Blackwell (D-12) 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 6 Printed on 2/7/2020 Appropriations Committee Meeting Agenda - Final February 12, 2020 Louisville Metro Government Page 7 Printed on 2/7/2020