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Appropriations Committee

June 17, 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 — 44 items

  1. 1 Call to Order ▶ jump to 7:58
  2. 2 Roll Call ▶ jump to 8:16
  3. 3 Pending Legislation
  4. 3 Non-Committee Member(s)
  5. 1. APPROPRIATING $189,621.21 FROM DISTRICT 1 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO PROVIDE ADDITIONAL FUNDING FOR COMPLETION OF THE LEES LANE SIDEWALK PROJECT. CIF061726PW01 ▶ jump to 8:32
  6. 4 Support Staff
  7. 2. APPROPRIATING $1,200 FROM DISTRICT 3 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO SHIVELY AREA MINISTRIES, INC. FOR A SILVER LEVEL SPONSORSHIP AT THEIR NIGHT OUT FOR YOUR NEIGHBORS FUNDRAISER TO HELD OCTOBER 16, 2026. CONDF061726SAM03 approved Pass ▶ jump to 9:39
  8. 5 Clerk(s)
  9. 3. AN ORDINANCE APPROPRIATING $19,000 FROM DISTRICT 5 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS FOR COSTS ASSOCIATED WITH THE DIRT BOWL DERBY SHOWCASE HELD APRIL 29, 2026, AND THE 2026 DIRT BOWL TOURNAMENT TO BE HELD JUNE 6 THROUGH AUGUST 2, 2026. O-168-26 recommended for approval Pass ▶ jump to 10:18
  10. 6 page break
  11. 4. APPROPRIATING $600 FROM DISTRICT 5 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS TO COVER THE COST OF 40 PICNIC TABLES USED AT PORTLAND FESTIVAL HELD ON JUNE 5 AND 6, 2026. NDF061726MP05 approved Pass ▶ jump to 13:55
  12. 5. AN ORDINANCE APPROPRIATING $175,000 FROM DISTRICT 7 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE CITY OF ST. MATTHEWS FOR COSTS ASSOCIATED WITH INSTALLATION OF A PAVILION AT WARWICK PARK AND ASSOCIATED IMPROVEMENTS. O-171-26 recommended for approval Pass ▶ jump to 14:43
  13. 6. AN ORDINANCE APPROPRIATING [$3,000] $5,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM DISTRICT 9; $1,000 EACH FROM DISTRICTS 7 AND 26; AND $250 FROM DISTRICT 8; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ST. MATTHEWS FIRE AND RESCUE BENEVOLENCE FUND CORPORATION FOR COSTS ASSOCIATED WITH ITS FIRST ANNUAL FREEDOM FEST TO BE HELD JULY 3, 2026 (AS AMENDED). O-158-26 recommended for approval Pass ▶ jump to 17:11
  14. 1. APPROPRIATING $189,621.21 FROM DISTRICT 1 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO PROVIDE ADDITIONAL FUNDING FOR COMPLETION OF THE LEES LANE SIDEWALK PROJECT. CIF061726PW01 approved Pass ▶ jump to 12:29
  15. 7. AN ORDINANCE APPROPRIATING [$1,000] $3,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 FROM DISTRICT 9; $500 EACH FROM DISTRICTS 15, 18, 19, AND 20; AND $250 FROM DISTRICT 13; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO SAINT JOSEPH CATHOLIC ORPHAN SOCIETY, FOR COSTS ASSOCIATED WITH ST. JOE’S 177TH ANNUAL PICNIC FOR THE KIDS (AS AMENDED). O-156-26 recommended for approval Pass ▶ jump to 18:53
  16. 8. AN ORDINANCE APPROPRIATING [$1,000] $5,750 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 EACH FROM DISTRICTS 8, 9, 10, 21, AND 24; $500 FROM DISTRICT 17; AND $250 FROM DISTRICT 15; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO STAGE ONE: THE LOUISVILLE CHILDREN’S THEATER FOR COSTS ASSOCIATED WITH ITS 2026-2027 PLAY IT FORWARD PROGRAM (AS AMENDED). O-157-26 recommended for approval Pass ▶ jump to 21:01
  17. 9. APPROPRIATING $3,200 FROM DISTRICT 10 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH OFFICE OF MANAGEMENT AND BUDGET, TO GEORGE ROGERS CLARK PARK NEIGHBORHOOD ASSOCIATION, INC. FOR COSTS ASSOCIATED WITH THEIR ANNUAL EVENTS: MULBERRY HILL FALL FESTIVAL ON OCTOBER 11, 2026; EASTER BUNNY BASH ON MARCH 20, 2027; AND BAND IN THE PARK ON JUNE 11, 2027. NDF061726GRCPNA10 approved Pass ▶ jump to 23:00
  18. 10. AN ORDINANCE APPROPRIATING $8,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $4,000 FROM DISTRICT 25; $1,500 FROM DISTRICT 14; AND $1,250 EACH FROM DISTRICTS 12 AND 13; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO SOUTHWEST COMMUNITY MINISTRIES, INC. FOR SPONSORSHIP OF THEIR TEACHER SUPPLY GIVEAWAY TO BE HELD JULY 25, 2026. O-155-26 recommended for approval Pass ▶ jump to 23:53
  19. 11. AN ORDINANCE APPROPRIATING $6,160 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $2,860 FROM DISTRICT 14; $2,200 FROM DISTRICT 12; AND $1,100 FROM DISTRICT 25; TO METRO PARKS FOR COSTS ASSOCIATED WITH THE 2026 SOUTHEND MOVIES UNDER THE STARS TO BE HELD SUMMER AND FALL 2026. O-153-26 recommended for approval Pass ▶ jump to 25:16
  20. 12. APPROPRIATING $1,400 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $700 EACH FROM DISTRICTS 12 AND 14; TO LOUISVILLE METRO ANIMAL SERVICES FOR TWO PET VACCINE CLINICS ON JUNE 20, 2026 AT VFW POST 1181 AND ON AUGUST 29, 2026 AT SOUTHWEST GOVERNMENT CENTER. NDF061726LMASm approved Pass ▶ jump to 27:03
  21. 13. APPROPRIATING $1,066 FROM DISTRICT 14 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS FOR STAFFING ADDITIONAL HOURS FOR TWO FAMILY FUN POOL NIGHTS AT SUN VALLEY POOL ON JUNE 26 AND JULY 17, 2026. NDF061726MP14 approved Pass ▶ jump to 27:35
  22. 14. AN ORDINANCE APPROPRIATING [$1,000] $6,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 EACH FROM DISTRICTS 12 AND 15;$750 FROM DISTRICT 21; $500 EACH FROM DISTRICTS 8, 9, 13, 14, 24, AND 25; AND $250 EACH FROM DISTRICTS 1 AND 16 THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO LOUISVILLE INDEPENDENT BUSINESS ALLIANCE, INC. FOR COSTS ASSOCIATED WITH THE SOUTH POINTS BUY LOCAL FAIR TO BE HELD JULY 12, 2026 (AS AMENDED). O-172-26 recommended for approval Pass ▶ jump to 28:14
  23. 15. APPROPRIATING $400 FROM DISTRICT 15 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS FOR SPONSORSHIP OF A BANNER AT THE CAMP TAYLOR POOL. NDF061726MP15 approved Pass ▶ jump to 29:34
  24. 16. APPROPRIATING $300 FROM DISTRICT 15 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS TO COVER THE COST OF TRASH CANS AND PICNIC TABLES FOR THE GERMANTOWN/SCHNITZELBURG BLUES FEST TO BE HELD ON JUNE 5 THROUGH JUNE 7, 2026. NDF061726MP15a approved Pass ▶ jump to 30:04
  25. 17. APPROPRIATING [$1,000] [$1,500] $3,200 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $750 FROM DISTRICT 15; $500 EACH FROM DISTRICTS 8, 9, 16, AND 21; AND $250 EACH FROM DISTRICTS 17 AND 24; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO GATHERING STRENGTH, INC. FOR A SILVER LEVEL SPONSORSHIP AT THEIR ADAPTIVE RECREATION SHOWCASE TO BE HELD JULY 25, 2026 (AS AMENDED). CONDF061726GSm approved Pass ▶ jump to 30:45
  26. 18. APPROPRIATING $11,513.89 FROM DISTRICT 16 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SIDEWALK REPAIR AT 9519 NORTON COMMONS BOULEVARD. CIF061726PW16 approved Pass ▶ jump to 32:39
  27. 19. APPROPRIATING $1,500 FROM DISTRICT 16 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SIDEWALK REPAIR AT 5720 MOSER FARM ROAD. CIF061726PW16a approved Pass ▶ jump to 33:18
  28. 20. AN ORDINANCE APPROPRIATING [$16,680] $21,680 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $6,680 FROM DISTRICT 20; AND $5,000 EACH FROM DISTRICTS 11, 19, AND 22; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO 21ST CENTURY PARKS, INC. FOR COSTS ASSOCIATED WITH INSTALLATION OF A NEW GEOTHERMAL HVAC UNIT (AS AMENDED). O-167-26 recommended for approval Pass ▶ jump to 33:57
  29. 21. APPROPRIATING $22,040 FROM DISTRICT 21 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR INSTALLATION OF FIVE SPEED HUMPS AND FOUR SPEED HUMP SIGN TO BE PLACED ON KENOAK DRIVE, ALGER AVENUE, AND FAY AVENUE FROM ARBOR AVENUE TO KENWOOD DRIVE. CIF061726PW21 approved Pass ▶ jump to 35:49
  30. 22. APPROPRIATING $10,120 FROM DISTRICT 21 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR INSTALLATION OF TWO SPEED HUMPS AND TWO SPEED HUMP SIGNS FOR CLIFF AVENUE BETWEEN ASHLAND AVENUE AND WEST WOODLAWN AVENUE. CIF061726PW21a approved Pass ▶ jump to 36:50
  31. 17. APPROPRIATING [$1,000] [$1,500] $3,200 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $750 FROM DISTRICT 15; $500 EACH FROM DISTRICTS 8, 9, 16, AND 21; AND $250 EACH FROM DISTRICTS 17 AND 24; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO GATHERING STRENGTH, INC. FOR A SILVER LEVEL SPONSORSHIP AT THEIR ADAPTIVE RECREATION SHOWCASE TO BE HELD JULY 25, 2026 (AS AMENDED). CONDF061726GSm amended Pass ▶ jump to 31:54
  32. 23. APPROPRIATING $13,120 FROM DISTRICT 21 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR INSTALLATION OF THREE SPEED HUMPS AND TWO SPEED HUMP SIGNS ON MILE OF SUNSHINE DRIVE BETWEEN ORANGE BLOSSOM ROAD AND COPRA LANE. CIF061726PW21b approved Pass ▶ jump to 37:37
  33. 24. APPROPRIATING $2,491 FROM DISTRICT 26 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH BRIGHTSIDE, INC., TO SERMERSHEIM LANDSCAPE COMPANY FOR MAINTENANCE AND IMPROVEMENTS FOR THE BRIGHTSPOT LOCATED AT FURMAN BOULEVARD AND TAYLORSVILLE ROAD. NDF061726BS26 approved Pass ▶ jump to 38:28
  34. 25. AN ORDINANCE APPROPRIATING $8,000 $24,450 $25,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $8,000 FROM DISTRICT 12; $4,000 FROM DISTRICT 25; $2,700 FROM DISTRICT 3; $2,000 EACH FROM DISTRICTS 13 AND 14; $1,000 EACH FROM DISTRICTS 1 AND 8; $500 EACH FROM DISTRICTS 2, 5, 7, 9, 16, AND 22; $300 FROM DISTRICT 19; AND $250 EACH FROM DISTRICTS 4, 15, 17, AND 24; TO METRO PARKS FOR COSTS ASSOCIATED WITH THE RIVERVIEW INDEPENDENCE FESTIVAL TO BE HELD JUNE 27, 2026 (AS AMENDED). O-178-26 recommended for approval Pass ▶ jump to 39:09
  35. 26. APPROPRIATING $3,367.20 FROM DISTRICT 12 NEIGHBORHOOD DEVELOPMENT FUNDS TO PUBLIC WORKS FOR INSTALLATION OF TWO STREETLIGHTS ON GAYMONT DRIVE AT STACY COURT AND GAYMONT COURT, INCLUDING A 5-YEAR LEASE AGREEMENT WITH LOUISVILLE GAS AND ELECTRIC. NDF061726PW12 approved Pass ▶ jump to 41:55
  36. 27. APPROPRIATING $658.20 FROM DISTRICT 12 NEIGHBORHOOD DEVELOPMENT FUNDS TO PUBLIC WORKS FOR A STREETLIGHT ON DELLROSE DRIVE AND GRANDMEADOW LANE INCLUDING A FIVE-YEAR LEASE AGREEMENT WITH LOUISVILLE GAS & ELECTRIC. NDF061726PW12a approved Pass ▶ jump to 42:29
  37. 28. APPROPRIATING [$750] $3,642.18 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $750 FROM DISTRICTS 14 AND 25 [12]; $571.09 FROM DISTRICTS 12 AND 13; AND $500 EACH FROM DISTRICTS 1 AND 21; TO LOUISVILLE METRO POLICE DEPARTMENT THIRD DIVISION FOR COSTS ASSOCIATED WITH THEIR ANNUAL NATIONAL NIGHT OUT EVENT TO BE HELD AUGUST 4, 2026 (AS AMENDED). NDF061726LMPDm approved Pass ▶ jump to 42:57
  38. 29. APPROPRIATING $2,185 FROM DISTRICT 17 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS TO COVER PORTABLE RESTROOMS, SECURITY, AND INFLATABLES FOR BERRYTOWN DAY ON AUGUST 1, 2026. NDF061726MP17 approved Pass ▶ jump to 46:25
  39. 33 Adjournment ▶ jump to 46:52
  40. 34 Note: Items sent to the Consent Calendar or Old Business will be heard before the full Council at the Metro Council meeting on June 25, 2026.
  41. 25. AN ORDINANCE APPROPRIATING $8,000 $24,450 $25,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $8,000 FROM DISTRICT 12; $4,000 FROM DISTRICT 25; $2,700 FROM DISTRICT 3; $2,000 EACH FROM DISTRICTS 13 AND 14; $1,000 EACH FROM DISTRICTS 1 AND 8; $500 EACH FROM DISTRICTS 2, 5, 7, 9, 16, AND 22; $300 FROM DISTRICT 19; AND $250 EACH FROM DISTRICTS 4, 15, 17, AND 24; TO METRO PARKS FOR COSTS ASSOCIATED WITH THE RIVERVIEW INDEPENDENCE FESTIVAL TO BE HELD JUNE 27, 2026 (AS AMENDED). O-178-26 amended Pass ▶ jump to 41:07
  42. 28. APPROPRIATING [$750] $3,642.18 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $750 FROM DISTRICTS 14 AND 25 [12]; $571.09 FROM DISTRICTS 12 AND 13; AND $500 EACH FROM DISTRICTS 1 AND 21; TO LOUISVILLE METRO POLICE DEPARTMENT THIRD DIVISION FOR COSTS ASSOCIATED WITH THEIR ANNUAL NATIONAL NIGHT OUT EVENT TO BE HELD AUGUST 4, 2026 (AS AMENDED). NDF061726LMPDm amended Pass ▶ jump to 45:34
  43. 43 Transcript
  44. 44 [See the "Unedited Captioning Transcript of the Appropriations Committee - June 17, 2026.pdf" attached hereto for additional information regarding discussion of each item.] ID 26-0744