Budget Committee

Council Chambers/Virtual

Agenda — 23 items

1. 1 Call to Order
2. 2 Roll Call
3. 3 Special Discussion
4. 3 Non-Committee Member(s)
5. 1. JOSHUA COMMUNITY CONNECTORS FY 2026-2027 CONTRACT AND FY 2025-2026 PERFORMANCE REPORT - James Tatum, Office of Violence Prevention and Kimberly Moore, Joshua Community Connectors ID 26-1126
6. 4 Support Staff
7. 5 Pending Legislation
8. 5 Clerk(s)
9. 2. AN ORDINANCE AMENDING ORDINANCE NO. 111, SERIES 2026, AND ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET AND THE FISCAL YEAR 2026-2027 OPERATING BUDGET, RESPECTIVELY, BY TRANSFERRING $70,000 FROM THE DISTRICT 9 CAPITAL INFRASTRUCTURE FUND TO THE DISTRICT 9 NEIGHBORHOOD DEVELOPMENT FUND. O-233-26 recommended for approval Pass
10. 3. AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026 RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY TRANSFERRING $50,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 09) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 09). O-234-26 recommended for approval Pass
11. 4. AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET BY TRANSFERRING $35,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 03) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 03). O-213-26 recommended for approval Pass
12. 5. AN ORDINANCE AMENDING ORDINANCE NO. 163, SERIES 2022, AND ORDINANCE NO. 111, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET, BY TRANSFERRING $136,336.49 FROM THE UNALLOCATED BIPARTISAN INFRASTRUCTURE LAW GRANTS PROJECT TO EMERGENCY SERVICES FOR THE USDA STREAMBANK STABILIZATION PROJECT. O-222-26 recommended for approval Pass
13. 6. AN ORDINANCE AMENDING ORDINANCE NO. 126, SERIES 2007, RELATING TO THE FISCAL YEAR 2007-2008 CAPITAL BUDGET, [ORDINANCE NO. 090, SERIES 2009, RELATING TO THE FISCAL YEAR 2009-2010 CAPITAL BUDGET,] ORDINANCE NO. 119, SERIES 2012, RELATING TO THE FISCAL YEAR 2012-2013 CAPITAL BUDGET, ORDINANCE NO. 088, SERIES 2021, RELATING TO THE FISCAL YEAR 2021-2022 CAPITAL BUDGET, [ORDINANCE NO. 011, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET,] ORDINANCE NO. 092, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 CAPITAL BUDGET, BY TRANSFERRING AND CONSOLIDATING FUNDS BETWEEN PROJECTS WITHIN VARIOUS LOAN FUNDS TO FACILITATE MORE EFFICIENT PROJECT ADMINISTRATION (AS AMENDED). O-226-26 recommended for approval Pass
14. 7. AN ORDINANCE AMENDING ORDINANCE NO. 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 CAPITAL BUDGET, ORDINANCE NO. 092, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 CAPITAL BUDGET AND ORDINANCE NO. 111, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET, BY TRANSFERRING $83,555.70 FROM TWO EXISTING PROJECTS AND ESTABLISHING TWO NEW DISTRICT 15 PROJECTS. O-231-26 recommended for approval Pass
15. 8. AN ORDINANCE AMENDING ORDINANCE NO. 111, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET BY CHANGING THE NAMES OF THREE CAPITAL PROJECT TITLES. O-232-26 recommended for approval Pass
16. 9. A RESOLUTION AUTHORIZING THE MAYOR TO ACCEPT UP TO $13,470,000 OF FUNDING THROUGH THE H.R. 6938, THE COMMERCE, JUSTICE, SCIENCE; ENERGY AND WATER DEVELOPMENT; AND INTERIOR AND ENVIRONMENT APPROPRIATIONS ACT, H.R.7148, THE CONSOLIDATED APPROPRIATIONS ACT, 2026, AND H.R. 4366, THE CONSOLIDATED APPROPRIATIONS ACT, 2024, AUTHORIZING AND DIRECTING LOUISVILLE METRO GOVERNMENT TO EXECUTE ANY DOCUMENTS WHICH ARE DEEMED NECESSARY BY H.R. 6938, H.R.7148, H.R. 4366 TO CARRY OUT VARIOUS PROJECTS, AND AUTHORIZING THE MAYOR TO ACT AS THE AUTHORIZED CORRESPONDENT FOR THESE PROJECTS (AS AMENDED). R-110-26 recommended for approval Pass
17. 6. AN ORDINANCE AMENDING ORDINANCE NO. 126, SERIES 2007, RELATING TO THE FISCAL YEAR 2007-2008 CAPITAL BUDGET, [ORDINANCE NO. 090, SERIES 2009, RELATING TO THE FISCAL YEAR 2009-2010 CAPITAL BUDGET,] ORDINANCE NO. 119, SERIES 2012, RELATING TO THE FISCAL YEAR 2012-2013 CAPITAL BUDGET, ORDINANCE NO. 088, SERIES 2021, RELATING TO THE FISCAL YEAR 2021-2022 CAPITAL BUDGET, [ORDINANCE NO. 011, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET,] ORDINANCE NO. 092, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 CAPITAL BUDGET, BY TRANSFERRING AND CONSOLIDATING FUNDS BETWEEN PROJECTS WITHIN VARIOUS LOAN FUNDS TO FACILITATE MORE EFFICIENT PROJECT ADMINISTRATION (AS AMENDED). O-226-26 amended
18. 14 Adjournment
19. 15 Note: Items sent to the Consent Calendar or Old Business will be heard before the full Council at the Metro Council meeting on August 27, 2026.
20. 9. A RESOLUTION AUTHORIZING THE MAYOR TO ACCEPT UP TO $13,470,000 OF FUNDING THROUGH THE H.R. 6938, THE COMMERCE, JUSTICE, SCIENCE; ENERGY AND WATER DEVELOPMENT; AND INTERIOR AND ENVIRONMENT APPROPRIATIONS ACT, H.R.7148, THE CONSOLIDATED APPROPRIATIONS ACT, 2026, AND H.R. 4366, THE CONSOLIDATED APPROPRIATIONS ACT, 2024, AUTHORIZING AND DIRECTING LOUISVILLE METRO GOVERNMENT TO EXECUTE ANY DOCUMENTS WHICH ARE DEEMED NECESSARY BY H.R. 6938, H.R.7148, H.R. 4366 TO CARRY OUT VARIOUS PROJECTS, AND AUTHORIZING THE MAYOR TO ACT AS THE AUTHORIZED CORRESPONDENT FOR THESE PROJECTS (AS AMENDED). R-110-26 amended
21. 21 page break
22. 22 Transcript
23. 23 [See the "Unedited Captioning Transcript of the Budget Committee - August 20, 2026" attached hereto for additional information regarding discussion of each item.] ID 26-1190

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