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Appropriations Committee

August 5, 2026 ·3:00 PM Final ·THIS MEETING IS BEING HELD VIA VIDEO TELECONFERENCE

Council Chambers/Virtual

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 36 items

  1. 1 Call to Order ▶ jump to 5:36
  2. 2 Roll Call ▶ jump to 5:54
  3. 3 Pending Legislation
  4. 3 Support Staff
  5. 1. AN ORDINANCE APPROPRIATING [$4,250] $9,750 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM DISTRICT 3; $1,000 EACH FROM DISTRICTS 2, 9, 15, AND 21; $500 EACH FROM DISTRICTS 1, 10, 17, AND 20; AND $250 EACH FROM DISTRICTS 13, 14, AND 24; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO FEED LOUISVILLE, INC. FOR COSTS ASSOCIATED WITH RENT, PERSONNEL, AND PROGRAM MATERIALS (AS AMENDED). O-194-26 recommended for approval Pass ▶ jump to 6:32
  6. 4 Clerk(s)
  7. 2. APPROPRIATING $5,000 FROM DISTRICT 5 NEIGHBORHOOD DEVELOPMENT FUND, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THETA OMEGA, INC. FOR THE MEN OF QUALITY COMMUNITY HEALTH FAIR AND BACKPACK GIVEAWAY ON JULY 18, 2026. NDF080526TO05 approved Pass ▶ jump to 8:02
  8. 5 page break
  9. 3. APPROPRIATING $2,000 FROM DISTRICT 5 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THETA OMEGA, INC. FOR PROGRAMMING COSTS ASSOCIATED WITH THEIR MEN OF QUALITY SCHOOL WORKSHOPS TO BE HELD FROM JUNE 1 THROUGH DECEMBER 30, 2026. NDF080526TO05a approved Pass ▶ jump to 9:36
  10. 4. APPROPRIATING $5,000 FROM DISTRICT 5 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS FOR COSTS ASSOCIATED WITH THE SHAWNEE GOLF COURSE CENTENNIAL CELEBRATION BEING HELD ON JULY 31, 2026. NDF080526MP05 approved Pass ▶ jump to 10:21
  11. 5. APPROPRIATING $36,070 FROM DISTRICT 5 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO REPAIR EIGHT SEGMENTS OF SIDEWALK AT VARIOUS LOCATIONS IN DISTRICT 5. CIF080526PW05a approved Pass ▶ jump to 11:07
  12. 6. APPROPRIATING $41,800 FROM DISTRICT 5 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO REPAIR SIX SEGMENTS OF SIDEWALK AT VARIOUS LOCATIONS IN DISTRICT 5. CIF080526PW05b approved Pass ▶ jump to 12:13
  13. 7. APPROPRIATING $61,640 FROM DISTRICT 5 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO REPAIR SIDEWALKS AT 12 LOCATIONS IN DISTRICT 5. CIF080526PW05c approved Pass ▶ jump to 12:59
  14. 8. AN ORDINANCE APPROPRIATING [$1,500] $3,300 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,500 FROM DISTRICT 9; $1,000 FROM DISTRICT 3; $500 FROM DISTRICT 2; AND $300 FROM DISTRICT 15; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO GIRL SCOUTS OF KENTUCKIANA, INC. FOR VENUE RENTAL AND FENCING COSTS FOR THE VIA COLORI FESTIVAL TO BE HELD OCTOBER 24 AND 25, 2026 (AS AMENDED). O-195-26 recommended for approval Pass ▶ jump to 14:06
  15. 9. AN ORDINANCE APPROPRIATING $19,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $9,625 EACH FROM DISTRICTS 8 AND 9; TO CODES AND REGULATIONS FOR GRAFFITI REMOVAL AS REPORTED OR IDENTIFIED BY THE HIGHLAND COMMERCE GUILD. O-206-26 recommended for approval Pass ▶ jump to 15:35
  16. 10. APPROPRIATING $5,000 FROM DISTRICT 9 NEIGHBORHOOD DEVELOPMENT FUNDS TO BRIGHTSIDE, INC. FOR THE HEART OF SAINT MATTHEWS BEAUTIFICATION PROJECT. NDF080526BS09 approved Pass ▶ jump to 16:32
  17. 11. APPROPRIATING $3,000 FROM DISTRICT 9 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH METRO PARKS, TO CHAPMAN APPRAISALS LLC TO ASSESS THE VALUE OF LADY BIRD JOHNSON LAND ADJACENT TO SENECA PARK. NDF080526MP09 approved Pass ▶ jump to 17:06
  18. 12. APPROPRIATING $1,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $500 EACH FROM DISTRICTS 8 AND 9 TO LOUISVILLE METRO POLICE DEPARTMENT 5TH DIVISION FOR THE ANNUAL NATIONAL NIGHT OUT EVENT FOR ASSISTANCE WITH FOOD AND VENDOR COSTS. NDF080526LMPDm approved Pass ▶ jump to 18:10
  19. 13. AN ORDINANCE APPROPRIATING $6,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $4,000 FROM DISTRICT 10; $2,000 FROM DISTRICT 8; AND $500 FROM DISTRICT 15; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO LOUISVILLE NATURE CENTER, INC. FOR COSTS ASSOCIATED WITH BOARDWALK REPLACEMENT IN THE BEARGRASS CREEK STATE NATURE PRESERVE AND SURROUNDING FOREST. O-203-26 recommended for approval Pass ▶ jump to 18:53
  20. 14. APPROPRIATING $1,997.24 FROM DISTRICT 10 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS FOR THE PURCHASE OF 55 TENNIS RACQUETS AND 195 TENNIS BALLS TO BE RETAINED BY METRO PARKS FOR USE BY THE PUBLIC. NDF080526MP10 approved Pass ▶ jump to 20:21
  21. 15. APPROPRIATING $840 FROM DISTRICT 15 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS FOR COSTS ASSOCIATED WITH PICNIC TABLES AND PORTABLE TOILETS FOR THE DAINTY FUNDRAISER ON JULY 25 AND THE 56TH ANNUAL WORLD CHAMPIONSHIP DAINTY ON JULY 27, 2026. NDF080526MP15 approved Pass ▶ jump to 20:52
  22. 16. APPROPRIATING $81.32 FROM DISTRICT 15 NEIGHBORHOOD DEVELOPMENT FUNDS TO PUBLIC WORKS FOR THE COST OF TRASH AND RECYCLING BOXES FOR THE DAINTY FUNDRAISER ON JULY 25 AND THE 56TH ANNUAL WORLD CHAMPIONSHIP DAINTY ON JULY 27, 2026. NDF080526PW15 approved Pass ▶ jump to 22:21
  23. 17. APPROPRIATING [$750] [$1,250] $3,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $750 EACH FROM DISTRICTS 3 AND 15; [AND] $500 EACH FROM DISTRICTS 21, 22, AND 24; AND $250 FROM DISTRICT 9; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO FAMILY SCHOLAR HOUSE FOR THEIR 2026 PACK A BACKPACK BASH TO BE HELD ON AUGUST 3-7, 2026 (AS AMENDED). NDF080526FSH15 recommended for approval Pass ▶ jump to 25:50
  24. 18. APPROPRIATING $5,000 FROM DISTRICT 16 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SIDEWALK REPAIR AT 10908 KINGS CROWN DRIVE. CIF080526PW16 approved Pass ▶ jump to 27:49
  25. 19. APPROPRIATING $60,000 FROM DISTRICT 18 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR A SIDEWALK DRAINAGE PROJECT AT 4704 LOWE ROAD AND A NEW SIDEWALK INSTALLATION AT 4408 LOWE ROAD. CIF072226PW18 approved Pass ▶ jump to 28:22
  26. 20. APPROPRIATING $10,000 FROM DISTRICT 2 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE CONSTRUCTION OF A NEW CURB AT THE ISLAND/MEDIAN LOCATED NEAR THE INTERSECTION OF KILMER BOULEVARD AND EAST INDIAN TRAIL. CIF080526PW02 approved Pass ▶ jump to 29:26
  27. 17. APPROPRIATING [$750] [$1,250] $3,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $750 EACH FROM DISTRICTS 3 AND 15; [AND] $500 EACH FROM DISTRICTS 21, 22, AND 24; AND $250 FROM DISTRICT 9; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO FAMILY SCHOLAR HOUSE FOR THEIR 2026 PACK A BACKPACK BASH TO BE HELD ON AUGUST 3-7, 2026 (AS AMENDED). NDF080526FSH15 amended Pass ▶ jump to 27:10
  28. 21. AN ORDINANCE APPROPRIATING $10,000 FROM DISTRICT 4 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH BRIGHTSIDE, INC., TO 502 TREE AND LANDSCAPE FOR TREE MAINTENANCE IN DISTRICT 4. O-200-26 recommended for approval Pass ▶ jump to 30:11
  29. 22. AN ORDINANCE APPROPRIATING $20,000 FROM DISTRICT 4 NEIGHBORHOOD DEVELOPMENT FUNDS TO LOUISVILLE METRO PARKS AND RECREATION TO FUND THE DISTRICT 4 PARK ACTIVITIES ACCOUNT FOR COMMUNITY EVENTS IN DISTRICT 4. O-201-26 recommended for approval Pass ▶ jump to 30:50
  30. 23. APPROPRIATING $188 FROM DISTRICT 4 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR FABRICATION AND INSTALLATION OF AN HONORARY STREET SIGN FOR DEACON JAMES AND ANNETTE TURNER AT THE CORNER OF 32ND AND WEST BROADWAY. CIF080526PW04 approved Pass ▶ jump to 31:28
  31. 24. AN ORDINANCE APPROPRIATING [$4,000] $6,550 IN NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $4,000 FROM DISTRICT 6; $1,300 FROM DISTRICT 3; $750 FROM DISTRICT 21; AND $500 FROM DISTRICT 2; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO BRIDGE KIDS INTERNATIONAL, INC. FOR COSTS ASSOCIATED WITH THE AFRICAN HERITAGE FESTIVAL TO BE HELD [AUGUST 21-22,] OCTOBER 16-17, 2026 (AS AMENDED). O-202-26 recommended for approval Pass ▶ jump to 32:02
  32. 25. AN ORDINANCE APPROPRIATING [$12,500] [$12,750] $22,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $10,000 FROM DISTRICT 13; $2,250 FROM DISTRICT 20; $2,000 EACH FROM DISTRICTS 1 AND 14; $1,000 EACH FROM DISTRICTS 3 AND 21; $750 FROM DISTRICT 16; [AND] $500 EACH FROM DISTRICTS 4, 12, 18, 19, AND 25; AND $250 EACH FROM DISTRICTS 17 AND 24; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO CELEBRATE RECOVERY FAIRDALE CORPORATION FOR THE COST OF MEALS, TRANSPORTATION, AND PROGRAM EXPENSES FOR CELEBRATE RECOVERY(AS AMENDED). O-207-26 recommended for approval Pass ▶ jump to 33:23
  33. 26. APPROPRIATING $3,000 FROM DISTRICT 17 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE PURCHASE AND INSTALLATION OF TWO ENHANCED STOP SIGNS NEAR THE INTERSECTION OF GOOSE CREEK ROAD AND BLOSSOM LANE. CIF080526PW17 approved Pass ▶ jump to 35:30
  34. 30 Adjournment ▶ jump to 37:14
  35. 31 Note: Items sent to the Consent Calendar or Old Business will be heard before the full Council at the Metro Council meeting on August 13, 2026.
  36. 25. AN ORDINANCE APPROPRIATING [$12,500] [$12,750] $22,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $10,000 FROM DISTRICT 13; $2,250 FROM DISTRICT 20; $2,000 EACH FROM DISTRICTS 1 AND 14; $1,000 EACH FROM DISTRICTS 3 AND 21; $750 FROM DISTRICT 16; [AND] $500 EACH FROM DISTRICTS 4, 12, 18, 19, AND 25; AND $250 EACH FROM DISTRICTS 17 AND 24; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO CELEBRATE RECOVERY FAIRDALE CORPORATION FOR THE COST OF MEALS, TRANSPORTATION, AND PROGRAM EXPENSES FOR CELEBRATE RECOVERY(AS AMENDED). O-207-26 amended Pass ▶ jump to 34:30