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TALKING ABOUT IT NOW.THAT'S YOUR TV WILL GET STARTED. ONE MINUTE, PLEASE.
[Call to Order]
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CALL IT TO ORDER THE BUDGET APPROPRIATIONS COMMITTEE FOR TODAY, DECEMBER 7TH IS NOW 435.I'M THE CHAIR BLACKWELL WITH ME OR IN THE CHAMBERS. VICE CHAIR, CRAMER. UH, WE HAVE KELSEY
[Roll Call]
LEMAN. IT'S KIND OF HARD. OH, I'M SORRY. RIGHT THERE IN FRONT OF ME. COUNCILMAN ARTHUR.COUNCILOR MCRANEY COUNCILMAN RENO WEBER IS, UM ON VIDEO COUNCILMAN. OWEN. COUNCIL IN THE MOBILE HILLS AS AN EXCUSE ABSENCE, COUNCILMAN FOWLER THIS HERE A SECOND AGO. ON THE OTHER SIDE HIDING FROM US COUNCILMAN PARKER. COUNCIL NPH IN TINIAN COUNCILMAN HUDSON AND ALSO HERE COUNCIL WOMAN PURPOSE. AND COUNCIL AND HAWKINS AND COUNCILMAN PERISH, RIGHT? ONLINE JOINING US ONLINE. IN ADDITION TO COUNCILMAN RENO WEBER IS, UH PRESIDENT WINKLER, HOLSMAN VINCENT. I THINK THAT'S IT. RIGHT WE'RE GONNA TO. WE'RE GOING TO CHOP DOWN TWO ITEMS 21 AND 22. FOR OUR GUESTS ANYMORE. GO BACK TO THE TOP OF THE ORDER, AND THEN COME AND THEN FINISH WITH OUR LAST TWO. ITEMS MORE COMPREHENSIVE ITEMS AT THE END, SO I DON'T 21. UM IS A
[21. R-153-23 A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2024 BUDGET. Sponsors: Rick Blackwell (D-12) ]
RESOLUTION APPROVING THE JEFFERSON COUNTY CLERKS 2024 BUDGET. PROMOTION. PROBABLY MOST OF THE SECOND AND IN OUR SPEAKER , MS HUNTSMAN IS ONLINE. SO YOU'RE UP. GOOD EVENING, EVERYONE. I'M VICTORIA HUNTSMAN ON THE DIRECTOR OF FINANCE PROJECTION COUNTY CLERK'S OFFICE, AND I'M HERE TO PREVENT PRESENT THE BUDGET. I CAN'T AFFORD METRO COUNCIL TO PRESENT OUR REQUESTS FOR APPROVAL FOR THE 24TH EMERGING BUDGET REQUEST IS FOR 31,419,500, AT WHICH 21,252,000 IS FOR ONGOING PAYROLL AND OPERATING EXPENSES. $1,096,100 FOR NEW CAPITAL INITIATIVES AND 9,071,400 RECOVERY ELECTION CENTER EXPENSES. ARE EXPECTED SURPLUS AT THE END OF 2023 YEARS, APPROXIMATELY $1,546,600. ARE ESTIMATED REVENUE FOR 2023 $26 MILLION, OF WHICH $6.7 MILLION TO GOVERNMENT REIMBURSABLE ELECTION CENTER EXPENSES. WE ARE PROJECTING CONTINUING TO DECREASE APPROXIMATELY 4% COMPETITIVE 2023 BUDGET DUE TO THE CURRENT ECONOMIC CONDITIONS. APPROXIMATELY 64.9% OF OVERALL EXPERIENCES ARE FOR PERSONNEL COSTS TO MAINTAIN 322 EMPLOYEES. 30.2% IS FOR OPERATING EXPENSES AND THE REMAINING 4.9% IS FOR CAPITAL AND NEW INITIATIVES. AS YOU KNOW, OUR DUTIES INDEED ARE SET PRODUCT KRS THE CLERK'S OFFICE HAS A WIDE VARIETY OF DUTIES. WE ISSUED REGISTRATION PLACE. REPLACE DETAILS, LICENSE AND TRANSFERS, USUALLY BECAUSE THE DEALERS ISSUE DEALER TAGS. QUITE THAT BELONG FRANCE'S LIKE USAGE TAX. WOW LINDSAY ON TITLE COLLATERAL OFFICIALLY ISSUED DISABLED PARKING PERMIT.RECORDING FILES. LEGAL DOCUMENTS FOR PUBLIC AND PROFESSIONAL LICENSE. WE COLLECT DELINQUENT TAXES AND COORDINATE PROPERTY ASSESSMENT. THANKS YOUR FILMS. WE ALSO RESPONSIBLE DEFYING IN GENERATING REAL AND PERSONAL PROPERTY TAX BILLS EVERY YEAR. OUR OFFICE ALSO OVERSEES THE VOTER REGISTRATION AND ELECTION FOR THE JEFFERSON COUNTY. WE REQUESTED. YOU APPROVED THE BUDGET ESTIMATED. THANK YOU. TO HAVE ANY QUESTIONS. I DON'T SEE ANYONE IN THE QUEUE. DON'T MISS ANYONE. OKAY SO HE HAS A RESOLUTION BEFORE US ALL THOSE IN FAVOR SAY AYE. HIGH POST. BUT I DON'T PASSES. THANK YOU FOR BEING WITH US. MISS HUNTSMAN. APPRECIATE YOUR TIME. THANK YOU KNOW WE'LL CALL UPS. THE SHERIFF IS WITH US RESOLUTION APPROVING JEFFERSON COUNTY SHERIFF'S 2024
[22. R-155-23 A RESOLUTION APPROVING THE JEFFERSON COUNTY SHERIFF’S 2024 BUDGET. Sponsors: Rick Blackwell (D-12) ]
BUDGET. MOTION. SECOND AND PROBABLY SECOND. SHERIFF AUBREY. THANK YOU FOR BEING HERE HERE UP . WE'VE DONE THIS A COUPLE OF TIMES. YEAH. CHAIRMAN BLACKWELL, RICE, CHAIRMAN CRAMER AND BUDGET COMMITTEE MEMBERS. THIS IS THE 20TH TIME ITS 40TH, AND THERE'S BEEN A FEW. COME BEFORE THE[00:15:02]
COMMITTEE FOR YOUR REVIEW AND APPROVAL OF THE SHERIFF'S OFFICE BUDGET. PRIOR TO 20 OLD OLD THREE. WE WENT TO PHYSICAL COURT. OVERALL 2023 BEEN A VERY POSITIVE YEAR, WITH THE EXCEPTION OF PERSONNEL VACANCIES . WE CURRENTLY HAVE TWO DEPUTIES , RECRUITS AND BASIC TRAINING ENRICHMENT, SCHEDULED TO GRADUATE IN MARCH AND FOUR COURT SECURITY GOLF IS SCHEDULED TO GRADUATE IN APRIL. THESE ADDITIONS WILL REDUCE SOME OF THE PRESSURES WERE CURRENTLY EXPERIENCE. OUR ENTIRE OFFICE IS INVOLVED IN A MASSIVE RECRUITING CAMPAIGN, INCLUDING SETTING UP RECRUITING BOOTHS AND PLACES LIKE THE STATE FAIR SAINT JOE'S IN THE WEST END APPRECIATION DINNER AT SHAWNEE PARK. WE HAVE AND ARE WORKING ON TV RECRUITING COMMERCIALS THAT FEATURES PACIFIC UNITS IN OUR OFFICE. WE'VE GOT RECRUITING STANCE AND SHOPPING CENTERS AND ON SOCIAL MEDIA. BUT THE ONE THING I ALWAYS REMEMBER. THE IMPORTANCE OF OUR EMPLOYEES BEING OUR BEST RECRUITERS. THIS YEAR. WE'VE HIRED 33 SWORN EMPLOYEES. WOW WE HAD 20 SWORN THAT WE LOST. MOST OF THEM WERE RETIREMENTS. DURING THE THIS YEAR. WE WERE ABLE TO INCREASE THE AVERAGE FOR ALL OUR EMPLOYEES. HOWEVER OUR DEPUTY SALARIES ARE STILL 6 TO 9000 LOWER THAN A METRO POLICE OFFICER. IN THIS PROPOSED BUDGET . WE ANTICIPATE A 10% INCREASE IN RAGES ACROSS THE BOARD FOR ALL EMPLOYEES. REVIEW THE 20. 24 ACTUALLY INCREASES IN EXPENSES WILL DETERMINE THE AMOUNT AND THE TIMING OF THE INCREASES. RETIREMENT SHERIFF'S OFFICE EMPLOYEES PARTICIPATE IN THE COUNTY EMPLOYEE RETIREMENT SYSTEM. ONLY FULL TIME POSITIONS PARTICIPATE IN THIS RETIREMENT SYSTEM. NEITHER ARE PART TIME NURSE. SEASONAL WORKERS PARTICIPATE IN THE RETIREMENT SYSTEM. THE CURRENT CONTRIBUTION FOR HAZARDOUS 43.69. PERCENT AND FOR NINE HAZARDS 23.34 FOR OUR CIVILIAN EMPLOYEES. THE UNKNOWN AS I WROTE THIS WHAT WAS WHAT'S IT GOING TO BE IN JULY? THE FIRST AND I UNDERSTAND THAT THOSE NUMBERS HAVE GOT TO OUR OFFICE. WE HAD SOME MAJOR UPGRADES THIS YEAR AND MOST OF WHICH WHAT WAS IN OUR BUDGET THAT YOU ALL APPROVED LAST YEAR.360 PORTABLE RADIOS AND CONSOLE UPGRADES IN OUR COMMUNICATION CENTER. YES IT DID. KEEPS US COMPATIBLE WITH METRO. WE REPLACED OUR OUTDATED TASERS WITH NEW VERSIONS. WE ARE COMMITTED TO KEEPING OUR FLEET UP AND SAFE AND ACCEPTABLE STANDARDS. WE HAVE A VEHICLE REPLACEMENT PROGRAM BASED ON THE VEHICLES, PRIMARY ASSIGNMENTS. SAFETY AND ROAD WHERE NOUS THIS YEAR, WE WERE ABLE TO. BRING IN 15 NEW CARS. ONE CANINE CAR, ONE NEW PRISONER BAND AND OF US WE PURCHASED 12 LAPTOP COMPUTERS FOR ONLINE TRAINING. AND METRO IS GOING TO A NEW RMS THAT DOES NOT HAVE CIVIL PROCESS PROGRAM, SO WE HAD TO PURCHASE A NEW ONE. WORK CONTINUED TO UPGRADE OUR SOFTWARE TO MICROSOFT'S CURRENT PRODUCTS. WE HAVE PURCHASED 50 MOBILE DIGITAL TERMINALS TO REPLACE OUR OTHER MODELS THAT WERE MEETING PLACE. REPLACED. WE'RE ALSO LOOKING TO ADD PRINTERS AND SCANNERS TO THE VEHICLE SHOES BETTER PROCESS UNIT. UPGRADES WE'RE LOOKING FOR IN THIS COMING YEAR IS PART OF PORTABLE RADIOS TO MIRROR AN UPGRADE SYSTEM THAT LMP T INSTALLED. INCREASE OUR SUPPLY OF MOBILE DATA TERMINALS AND ASSOCIATED EQUIPMENT TO ENHANCE I RESPONSES, COMMUNICATION CAPABILITY. NEW RECORDS MANAGEMENT SYSTEM, INTERNAL TO JCS. SO FOR THE SERVICE OF E. P O S AND CIVIL PROCESS, ANOTHER ASSOCIATE PAPERWORK. CURRENTLY COMPLETING A STRATEGIC GOAL OF PROVIDING EMAILS. FOR ALL OF THE JCS, SO SWORN, NON SWORN IN
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RESERVE STAFF. DEPUTY STAFF. WE WILL HAVE 100% COVERAGE ON THE DENIA. AND UH, HE GRABBING SIMULATOR EDITOR TRAINING DEPARTMENT TO END ENHANCED TRAINING. YES WHICH IS OFTEN OVERLOOKED AND NOT FEASIBLE DUE TO THE LACK OF PHYSICAL DRIVE AND TRACKS. J. C S O TAX REVENUE CONTINUES TO SHOW AN INCREASE AS THEY HAVE THE LAST FOUR YEARS DUE TO HIGHER PROPERTY ASSESSED VALUES, INCREASE HOME SALES AND VARIOUS TAX YOU STICKS INTO RAISED THEIR RATES. SINCE FEES AND COMMISSIONS REVENUES. SUCH A SHERIFF'S OFFICE RECEIVES ARE SUBJECT TO THE 7525. SPLIT, WHICH METRO? GOVERNMENT SO BOTH OF ITS GAMES WE PUT A LOT OF EMPHASIS. BEGINNING OF THIS YEAR WE BROUGHT BISHOP DAVID LYONS, HE BECAME AN ACTIVE PART OF THE SHERIFF'S OFFICE FAMILY AS CHAPLAINS LIKE COMMUNITY OUTREACH IN LIAISON. THIS JOB DESCRIPTION INCLUDES SUPPORT OF OUR DEPUTIES, SUPPORT STAFF AND THEIR FAMILIES IN AREAS SUCH AS STRESS MANAGEMENT, ALSO TO ASSIST WITH VICTIMS OF CRIMES, DISASTERS, ACCIDENTS AND DOMESTIC VIOLENCE. HE SERVES AS A LIAISON WITH THE OTHER CLERGY IN BETWEEN OUR OFFICE IN THE COMMUNITY. YES INCLUDES ATTENDING COMMUNITY EVENTS IS OUR AGENCY REPRESENTED. HE IS CHALLENGED TO ENHANCE AND BUILD UPON THE COMMUNITY RELATIONSHIPS WITH LITTLE FAITH LEADERS AND HOUSES AND FACE THAT WE EXPERIENCE NOW. HE PUTS A STRONG EFFORT IN THE AREAS OF RECRUITING AND RETENTION OF MINORITIES WITH OUR AGENCY. TRAINING AREA. WE CONTINUE TO PUT STRONG EMPHASIS IN SPORT IN THE AREAS OF TRAINING, BOTH FOR DEPUTIES, COMMANDING OFFICERS AND CIVILIANS. TRADING INCLUDES FIREARMS IN SERVICE TRAINING ORIENTATIONS AND THEN STRONG, REPETITIVE EMPHASIS. ON THE ESCALATION, USE OF FORCE WEAPON RETENTION FIRST AID, INCLUDING STOPPED THE BLEEDING AND THE DUTY TO INTERVENE. ON THE RESERVE SIDE OF THE HOUSE. WE CURRENTLY HAD 70 RESERVE DEPUTIES. THEY WORKED 224 EVENTS. DREW. THIS YEAR. FOR A TOTAL MANNERS OF 11,844. 30 OF EVENTS, CHURCH CHARITY OR CHARITABLE EVENTS. 33 COMMUNITY SPONSORED BENCH 15 CHURCH EVENTS. IN CLOSING. THANK YOU FOR YOUR TIME. AND SUPPORT THE SHERIFF'S OFFICE. WE TRIED VERY HARD TO BE GOOD PARTNERS WITH METRO GOVERNMENT, ITS OFFICIALS METRO COUNCIL IN AGENCIES, ESPECIALLY METRO POLICE. I RESPECTFULLY ASK YOU TO APPROVE OUR PROPOSED 2024 BUDGET AS SUBMITTED. STAY SAFE. STAY HEALTHY. THANK YOU, SHERIFF. AND THANK YOU FOR ALL THAT YOU DO FOR US, INCLUDING THE POST YOUR, UM YOUR FOLKS THAT YOU HAVE ON STAFF AND THE RESERVE. AS WELL AND DO A LOT FOR YOU KNOW ABOUT THE COUNCIL MEMBERS RECEIVE THE BENEFIT FROM THAT AS WELL.COUNSELOR ARGENTINA. THANK YOU, MR SHERIFF. QUICK QUESTION. YOU TALKED A LOT ABOUT RECRUITING PERSONNEL, AND I THINK THIS IS HITTING A LOT OF SHERIFF'S OFFICERS AND POLICE DEPARTMENTS ACROSS THE COUNTRY. CERTAINLY L NPD IS DOING A GREAT AMOUNT OF WORK TO TRY TO RECRUIT PEOPLE.
IS THERE ANY I REALIZED TO SOME DEGREE, THERE MIGHT BE SOME OVERLAP AND COMPETITION OR, YOU KNOW SHERIFF'S OFFICE TRYING TO SCREW PEOPLE ON PDS TRYING TO SCREW PEOPLE IN THE SAME JURISDICTION. BUT IS THERE ANY ABILITY TO LEVERAGE EACH OTHER'S WORK IN TRYING TO RECRUIT AND EITHER RECRUIT OTHERS WHO ARE POLICE OFFICERS FROM OTHER AREAS COMING IN AND WORKING FOR YOUR OFFICE OR WORKING FOR OLYMPIQUE DE BUT IS THERE ANY COORDINATION THAT YOU AND I WANT TO BE THE LMP D CAN DO ON THE RECRUITING SIDE SINCE YOU'RE BOTH FIGHTING THE SAME BATTLE. MOST OF THE EVENTS THAT WE ATTEND AND PUT UP RECRUITING BOOTHS AND THINGS LIKE THAT THEY WILL BE THERE.
AND A LOT OF TIMES WILL BE SAD, TOO SAD. I THINK THAT WAS THE CASE DOWN AND JOHNNY PARK. AND MAYBE IT'S SAINT JONES. BUT. LOT OF TIMES MONEY TALKS. IN THIS SAD GOD. HIGHER STARTING SALARY
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THAT MAY INFLUENCE SOME PEOPLE. THE THING THAT I SEE THAT'S BEEN SO POSITIVE IS ARE PEOPLE COMING TO YOU? IF SOMEBODY THEY KNOW AND SAY HEY, YOU NEED TO COME JOIN US FAMILY AND OUT. WHAT IT'S REALLY LIKE, BUT I'M REALLY PLEASED. CHIEF EXAMINER GAVE ME A LIST THIS MORNING. WE'VE GOT 30 APPLICATIONS THAT THEY'RE CURRENTLY GOING THROUGH THE SYSTEM. WE DON'T CUT ANY SLACK.YOU'VE GOT TO GET THROUGH THE BACKGROUND. YOU GOT TO GET THROUGH THE POP STANDARDS. YOU GOTTA HAVE FINISHED ALL THOSE THINGS. 30 INCLUDES LATERALS. WHICH WE GET. A FAIR AMOUNT OF PAPER REACHED HIRED SOMEWHERE. AND ESPECIALLY IF THEY WANT TO GET OFF THE STREET. THEY CAN GO TO THE COURTS. AND I TELL THEM I GOT IS MAKE IT TO WORK. AND YOU GOTTA CONTROLLED PLANET. BUT WE GOT THEM. WE GOT RECRUIT DEPUTY APPLICANTS AND RESERVES. TOTAL OF 30 THAT. OUR BOATS ARE WORKING ON NOW TO GET THROUGH THE SYSTEM, AND I JUST WANT TO SAY I REALLY APPRECIATE YOUR RESERVE CORPS AND ACTUALLY, MY NEIGHBOR IS ONE OF THEM, AND HE JUST JOINED RECENTLY. SO HE'S A HE'S A LAWYER IN TOWN AND ALSO JOINED THE SHERIFF RESERVES, SO APPRECIATE ALL OF THOSE FOLKS WHO VOLUNTEERED TO PROTECT THEIR COMMUNITY THAT WAY AS WELL. THANK YOU. THANK YOU. SORRY.
COUNCIL AND AUTHOR. THANK YOU SO MUCH. PEACE AND THANK YOU FOR BEING HERE. YOU MENTIONED PARTNERSHIPS. I'M CURIOUS. WHAT KIND OF PARTNERSHIPS YOU HAVE WITH HOUSING ORGANIZATIONS? YOUR WEBSITE SHOWS FLYER FROM THE COALITION FOR THE HOMELESS. AND ONE OF YOUR RESPONSIBILITIES IS TO HANDLE EVICTIONS. SO AS YOU ALL WORK THROUGH THAT PROCESS, WHAT KIND OF PARTNERSHIPS DO YOU ALL HAVE WITH SOME OF THOSE HOUSING ORGANIZATIONS THAT MIGHT BE REFLECTED IN YOUR BUDGET TO HELP PEOPLE GET RESOURCES? THAT UNIT IS REALLY DOWN RIGHT NOW. THERE IS ONE OF THE SHORT BUT MOST OF THEM. HAD THAT WORK. INFECTIONS AND EXECUTIONS HAVE PERSONAL RELATIONSHIPS WITH PEOPLE THAT MANAGE APARTMENT HOUSES OR MANAGE, YOU KNOW, HOME ASSOCIATION OR SOMETHING LIKE THAT. AND RARELY DO WE HAVE A SERIOUS CONFRONTATION. I HAVEN'T SAID THAT EVERY ONCE IN A WHILE.
SOMEBODY DON'T WANT TO LEAVE YOUR HOME AND THEY'LL BARRICADED THEMSELVES IN WE GET MORE PEOPLE THERE AND METRO'S CLOSED. THEY COME AND TRIED DEESCALATING. JUST EXPLAIN TO THEM. YOU'VE GOT TO GO. SO IT'S BEEN. I'VE BEEN REAL PLEASED. MAYBE THAT'S WHAT I SHOULD SAY. UNDERSTOOD IF THERE'S ANYTHING WE CAN DO TO HELP BUILD THOSE PARTNERSHIPS WITH HOUSING ORGANIZATIONS WITHIN METRO, PLEASE LET US KNOW. THANK YOU. I DON'T SEE ANYONE ELSE IN THE QUEUE. SO, UM, THIS IS. RESOLUTION CALLING FOR VOICE VOTE ALL THOSE IN FAVOR SAY AYE, AYE, AYE POST. I WAS HAVING. I DON'T PASS THIS. THANK YOU, SHERIFF. THANK YOU FOR BEING HERE. THANK YOU FOR YOUR WORK. MY MIC OFF AND GO BACK UP TO LET ME ACKNOWLEDGE THAT COUNCILMAN CHAPPELLE JOINED US ONLINE A WHILE BACK. SORRY ABOUT THAT. I DON'T WANT ONE IS APPROPRIATING $3000 FROM
[1. NDF120723MP01 APPROPRAITING $3,000 FROM DISTRICT 1 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS FOR EXPENSES ASSOCIATED WITH SOUTHWICK COMMUNITY CENTER'S WINTER WONDERLAND CHRISTMAS PARTY. Sponsors: Tammy Hawkins (D-1) ]
DISTRICT ONE NEIGHBORHOOD DEVELOPMENT FUNDS. CENTRAL PARK'S REALLY EXPENSIVE ASSOCIATED WITH SOUTHWEST COMMUNITY CENTERS. WINTER WONDERLAND CHRISTMAS PARTY.PROMOTION. PROBABLY MORE THAN SECOND COUNCILMAN HAWKINS. THANK YOU. THIS IS AN EVENT. WINTER WONDERLAND. LIGHT UP PARK DUVAL. THIS IS SOMETHING THAT THEY'VE BEEN DOING FOR A FEW YEARS. NOW MY OFFICE IS SOLELY, UM, GOING TO TAKE CARE OF ALL THE EXPENSES AND I HOPE EVERYONE CAN COME BACK. THANK THIS WILL BE A GREAT AGAIN. THANK YOU. GOOD QUESTIONS OR CONCERNS SEEN IN HOLLISTON FAVOR SAY, AYE. I OPPOSED. I DON'T PASSES. I DON'T TWO IS AN ORDINANCE APPROPRIATING $5000 AND DEVELOPMENT FUNDS IN THE FOLLOWING MANNER. $5000 FROM DISTRICT ONE TO THE OFFICE OF
[2. O-272-23 AN ORDINANCE APPROPRIATING $5,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $5,000 FROM DISTRICT 1; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO SOUTHWEST FAMILY MINISTRIES, INC. FOR A PART-TIME MANAGER, TRANSPORTATION COSTS, AND ELECTRICITY COSTS FOR THE EXODUS COMMUNITY RESOURCE CENTER. Action Required By: May 2024 Sponsors: Tammy Hawkins (D-1) ]
MANAGEMENT AND BUDGET TO SOUTHWEST FAMILY MINISTRIES INC FOR PART TIME MANAGER TRANSPORTATION COSTS IN ELECTRICITY COSTS FOR THE EXODUS . COMMUNITY RESOURCE CENTER[00:30:03]
SECOND, NOTHING. ORSON SECOND COUNSELOR HAWKINS SHOP AGAIN. YES EXODUS RESOURCE FAMILY MINISTRIES IS OUTREACH PROGRAM. THEY'VE BEEN FUNCTIONING FOR THE LAST THREE YEARS. UM, THEY HAVE A, UM RESOURCE CENTER THAT WHERE THEY GO GET HOMELESS INDIVIDUALS BRING THEM THERE TO DO THEIR LAUNDRY FEEDEM. AH ENDLESS RESOURCES THERE. THEY HELPED THEM WITH GETTING HOUSING. SO I THINK THIS IS SOMETHING THAT. NOT JUST THINK THIS IS SOMETHING THAT NEEDS TO BE IN SEVERAL MORE DISTRICTS. THEY ALSO PARTNER ALREADY WITH VOLUNTEERS OF AMERICA, PHOENIX HEALTH CENTERS.THANK JOHN CENTER, UK HEALTH AND THE GOODWILL SO THEY HAVE SOME GREAT PARTNERS. SO, UM HOPE EVERYBODY WOULD SUPPORT THIS. MY OFFICE IS GOING TO GET 5000. THANK YOU. THANK YOU AND CHRIS REQUESTED AMOUNT WAS 15,000 TOTAL. AND HE'S QUESTIONS CONCERNS. DISTRICT EIGHT WILL DO 1000. GOOD. 2 500 FROM DISTRICT 12. HENDRICKS FROM DISTRICT 14, PLEASE. OKAY? 500 FROM DISTRICT NINE. SOMEONE MOVED THAT AS AN AMENDMENT. THANK YOU AND A SECOND. VERY GOOD. WE HAVE THE AMENDMENT BEFORE US NOW, ALTHOUGH SOME FAVORITE AMENDMENTS AI I OPPOSED? YES HAVE IT NOW. WE HAVE ADMITTED ORDINANCE BEFORE US, WHICH CALLS FOR A ROLL CALL VOTE. PLEASE OPEN THE VOTING. COUNCILMAN GREEN A LETTER HI. I'M SORRY YOU HAVE 10 YEARS OLDS. THANK YOU VERY MUCH. I DON'T PASS. THIS WILL GO TO OLD BUSINESS BECAUSE OF THE
[3. NDF111623MJB05 FOR RECONSIDERATION: APPROPRIATING $2,239.78 FROM DISTRICT 5 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO METRO JUICE BOWL, INC FOR EXPENSES ASSOCIATED WITH THE 2023 JUICE BOWL. Sponsors: Donna L. Purvis (D-5) ]
AMENDMENT. ITEM THREE IS. UH ENTERTAIN A MOTION TO RECONSIDER. I DON'T THREE. THANK YOU NOW BEFORE US. UM SO NOW WE NEED A MOTION TO AMEND. YES LIKE I WAS THINKING, MAYBE A VOICE VOTE ON THE MOTION TO RECONSIDER ALL THOSE IN FAVOR OF MOTION TO RECONSIDER. SAY I OPPOSED. UH, DIED AND PASSES. AND NOW WE'LL NEED TO ENTERTAIN. THE MOTION TO AMEND. RIGHT WE'RE GOING TO START FROM THE VERY BEGINNING. RIGHT NOW. WE'RE GOING TO APPROPRIATE $2239.78 FROM DISTRICT FIVE NEIGHBOR DEVELOPMENT FUNDS TO THE OFFICE OF MANAGEMENT BUDGET TO METRO JUICED BALL INK FOR EXPENSES ASSOCIATED WITH 2023 JUICE SPELL. RIGHT NOW. WE HAVE IT BEFORE US, AND NOW WE NEED TO AMEND. THANK YOU. AND SHE'S NOT SHAKING HER HEAD NOW. SO YES, THAT'S WHERE WE ARE. NOW. WE ARE WHERE WE'RE SUPPOSED TO BE NOW. HAD I READ HER EMAIL EARLIER. I WOULD KNOW THAT SO NOW. COUNCIL AND YOU'RE GOING TO ADD ADDITIONAL FUNDS FROM DISTRICT POINT IS THAT CORRECT? WHAT WAS THAT? YES. WE ARE, YES. $1500 VERY GOOD, OKAY? AND GET US SO.MOST OF THE SECOND, SO WE'RE GOOD. ALL THOSE IN FAVOR SAY AYE. I OPPOSED. LET'S HAVE IT.
HOW DO WE HAVE TO VOTE ON THE FLOOR ON THE NDF AGAIN? SINCE WE DID OKAY, AND NOW WE HAVE THE AMENDED IN THE F BEFORE US. ALL THOSE IN FAVOR, SAY AYE HIGH POST. LET'S HAVE IT. DON'T PASS THIS THERE IS MUD. I DON'T. FOUR IS APPROPRIATING AS AN ORDINANCE APPROPRIATING $10,000 FROM
[4. O-229-23 AN ORDINANCE APPROPRIATING $10,000 FROM DISTRICT 6 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE GARVIN GATE ASSOCIATION, INC. FOR LIGHTING, SOUND, AND STAGE COSTS FOR THE 2023 GARVIN GATE BLUES FESTIVAL. 10/19/23 Budget and Appropriations Committee Held 11/02/23 Budget and Appropriations Committee Held 11/16/23 Budget and Appropriations Committee Held Action Required By: April 2024 Sponsors: Phillip T. Baker (D-6) ]
DISTRICT SIX NEIGHBOR DEVELOPMENT, FANCY OFFICE OF MANAGEMENT BUDGET TO THE GARDEN GATE ASSOCIATION INC RELATING SOUNDSTAGE COSTS FOR THE 2023 GOVERNING GATE BLUES FESTIVAL.THE SECOND IS BEFORE US. YES SIR . YOU ARE UP. THANK YOU. CHAIRMAN TONY HORTON, LEGISLATIVE ASSISTANT TO SIXTH DISTRICT COUNCILMAN PHILLIPS BIGGER. AND THIS ITEM IS FOR THE
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GARVIN GATE BLUES FESTIVAL, WHICH HAPPENED IN EARLY OCTOBER. I APOLOGIZE FOR THE DELAY, VICE CHAIRMAN HOWEVER, IT WAS A LITTLE BIT OF A PAPERWORK ISSUE THAT WE HAD WITH THIS ONE. I BELIEVE THAT'S ALL RESOLVED, THOUGH. THINGS GOOD, VERY GOOD QUESTIONS OR CONCERNS NOT SEE ANYONE IN THE QUEUE ORDINANCE CONFERENCE ROLL CALL VOTES, PLEASE OPEN THE VOTING. MARINA WEATHER. HI. SO YOU HAVE 10 YEARS OLD. VERY GOOD. I DON'T PASS THIS CHAIR. I ASK YOU A QUESTION. ABSOLUTELY AFTER THE VOTE, SO I'M CHANGING ANYTHING. UM I JUST I KNOW THAT, UM KASMAN BAKER IS RELATIVELY NEW TO US. THERE IS A, UM. CONTRACT THAT WE HAVE WITH MUSICIANS IN TOWN. AND SINCE YOU GUYS ARE DOING THE BLUES BEST IF I DIDN'T KNOW IF THAT WAS SOMETHING YOU WERE AWARE OF, AND IF YOU HAD CHECKED TO SEE IF THERE WERE ANY, UM, MUSICIANS THERE THAT WOULD HAVE BEEN, YOU KNOW APPROPRIATE FOR WHAT YOU'RE DOING, SO THAT'S AN EXCELLENT SUGGESTION. I WILL BE SURE TO PASS THAT ALONG FOR THE NEXT CHEAPER. JUST TAKE A LOOK AT THERE'S QUITE A FEW. THERE'S QUITE A VARIETY OF MUSICIANS, AND THEY REALLY DO A FINE JOB AND THE MONEY IS THERE FOR US TO USE. UM SOME OF US DON'T USE IT. ALSO IF YOU GET TO WHERE YOU HAVE SOMEONE, IT'S MORE EXPENSIVE THAN WELL, YOU HAVE A LOT OF YOU COULD PROBABLY ASK AROUND A LITTLE BIT OF MONEY IN THE FUTURE. I THINK THAT'S A GREAT IDEA. GOOD LUCK. THANK YOU. UM I DON'T FIVE IS[5. NDF120723OLNC06 APPROPRIATING $5,000.00 FROM DISTRICT 6 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO OLD LOUISVILLE NEIGHBORHOOD COUNCIL, INC. FOR THE 2023 OLD LOUISVILLE HOLIDAY HOME TOUR. Sponsors: Phillip T. Baker (D-6) ]
APPROPRIATING $5000 FROM DISTRICT SIX NEIGHBORHOOD DEVELOPMENT FUNDS, THE OFFICE OF MANAGEMENT BUDGET TO ALL LOCAL NEIGHBORHOOD COUNCIL INC FOR THE 2023 OLD LOVA HOLIDAY HOME TOUR.PROBABLY NORTH 10 SECONDS. EUROPE AGAIN. YES TONY HARDEN, LEGISLATIVE ASSISTANTS SIX ISSUE COUNCILMAN PHILIP BAKER. THIS WAS THE GLOBAL HOLIDAY HOME TOUR, WHICH HAPPENED THIS PAST WEEKEND. IT IS A THOROUGHLY ENJOYED EVENTS, WHICH SPOTLIGHTS A NUMBER OF THE HOMES AS THEY ARE DECORATED VICTORIAN HOMES AND OLD LOUISVILLE. AND SERVES AS THE PRIMARY FUNDRAISER FOR THE OLD LOUISVILLE NEIGHBORHOOD COUNCIL. GOOD. AND THIS ITEM WILL REPLACE THE ITEM SEVEN. IT WAS ORIGINALLY LISTED VERY GOOD. QUESTIONS ARE CONCERNED SEEING NO ONE ALL THOSE IN FAVOR SAY AYE. I POST 70 ITEM PASSES ITEM SIX. IT'S APPROPRIATING. $5000 FROM LABOR DEVELOPMENT FUNDS IN
[6. NDF120723MUWm APPROPRIATING $5,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $2,500 EACH FROM DISTRICTS 6 AND 8; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO METRO UNITED WAY FOR EXPENSES ASSOCIATED WITH THE BIKES OR BUST AND BOXES OF LOVE PROGRAMS. Sponsors: Phillip T. Baker (D-6), Ben Reno-Weber (D-8)]
THE FOLLOWING MANNER $2500 EACH FROM DISTRICT SIX AND EIGHT THROUGH THE OFFICE OF MANAGEMENT BUDGET TO METRO UNITED WAY FOR EXPENSES ASSOCIATED WITH BIKES OR BUST AND BOXES OF LOVE PROGRAM. PROBABLY MOTION SECONDED EUROPE ONCE AGAIN. TONY HORTON, LEGISLATIVE ASSISTANT TO COUNCILMAN BAKER, THIS IS TWO PROGRAMS. ONE IS THE BIKES OR BUST PROGRAM, WHICH METRO UNITED WAY SPONSORS EACH YEAR TO GIVE NEEDY FAMILIES BIKES FOR THE HOLIDAYS AND THEN ALSO THE BOXES OF BLOOD PROGRAM WHICH HAS NOT HAPPENED YET. WHERE THEY PREPARE THIS YEAR. I BELIEVE IT. WE HANDS AMONGST OTHER THINGS FOR NEEDY FAMILIES TO HAVE AT CHRISTMAS. VERY GOOD, AND WE'RE SPONSORING IT WITH COUNCILMAN BEN RENAL LIVER. OKAY? QUESTIONS OR CONCERNS SAYING NO ONE LIKE YOU ALL THOSE IN FAVOR SAY AYE AYE. ANY OPPOSED? SEVEN? I DON'T PASSES. I DON'T SEVEN SPONSORSHIP WAS WITHDRAWN. WE NEED TO DO ANYTHING WITH THAT. NOPE. JUST SKIP IT. EIGHT IS AN[7. NDF101923OLNC06 APPROPRIATING $1,000.00 FROM DISTRICT 6 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO OLD LOUISVILLE NEIGHBORHOOD COUNCIL, INC. FOR THE 2023 OLD LOUISVILLE HOLIDAY HOME TOUR. SPONSORSHIP WITHDRAWN Sponsors: SPONSORSHIP WITHDRAWN ]
[8. O-263-23 AN ORDINANCE APPROPRIATING $42,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $12,000 EACH FROM DISTRICTS 13, 15, AND 17; AND $6,000 FROM DISTRICT 8; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO BRIGHTSIDE FOUNDATION, INC. FOR THE PUBLIC DISPLAY OF GALLOPALOOZA HORSE STATUES IN DISTRICTS 8, 13, 15, AND 17. Action Required By: May 2024 Sponsors: Dan Seum, Jr. (R-13), Ben Reno-Weber (D-8), Jennifer Chappell (D-15), Markus Winkler (D-17)]
ORDINANCE APPROPRIATING $42,000 FROM THEY WOULD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER $12,000 EACH FROM DISTRICT 1315 AND 17 AND $6000 FROM DISTRICT EIGHT TO THE OFFICE OF MANAGEMENT BUDGET, THE WHITE CELL FOUNDATION INC FOR THE PUBLIC DISPLAY OF APPALOOSA HORSE STATUES IN DISTRICT 8, 1315 AND 17 EMOTION, A SECOND THE SALMON SYRUP. THANK YOU.CHAIRMAN BLACKWELL. I'M LISA AMON, LEGISLATIVE ASSISTANT TO COUNCILMAN DANCE TIME AND IN CELEBRATION OF THE 150TH KENTUCKY DERBY NEXT YEAR, BRIGHT SIDE FOUNDATION INC IS DOING ANOTHER ROUND OF GALLIPOLI, LUSA HORSES, AND SO THIS INDIE F APPLICATION WOULD GO FOR HORSES AND SEVERAL DIFFERENT DISTRICTS. AND THEY'LL BE PUBLICLY DISPLAYED AND THEN THE DISTRICTS CAN PUT THEM IN THEIR THEIR DISTRICTS PERMANENTLY, WHERE THEY'D LIKE THEM TO GO. AND WE DO HAVE AN AMENDED VERSION OF IT. AVAILABLE. UM THANK YOU. OKAY SO, UM, THE MOTION TO AMEND WOULD INCLUDE COUNCILMAN OWEN AND COUNCILMAN REED AND IT WOULD BE FOR 60,000. EACH EACH HORSE IS TO COMMISSION. IT IS 6002 COMMISSION IT AND KEEP IT IN YOUR DISTRICT. IT'S 12,000. SO THOSE ARE THE SPONSORSHIP LEVELS IN THIS APPLICATION, AND AT THE BACK OF THE PACK, IT IS THE FULL
[00:40:04]
SPONSORSHIP PACKAGE INFORMATION. DOES ANYONE HAVE QUESTIONS FOR ME? YES. COUNCILOR PARKER. WHO GETS TO DECIDE WHERE THE HORSES GO. SO EACH H COUNCIL DISTRICT CAN DECIDE HOW THEY'D LIKE TO DO THAT. IT CAN BE A MIXTURE OF YOU KNOW, PUBLIC INPUT OF WHERE THEY LIKE TO PUT IT IN THEIR DISTRICT. UM WE'VE DECIDED TO PUT IN DISTRICT 13 COUNCILMAN SIGN WOULD LIKE TO PUT IT. IN A ROUNDABOUT, ALTHOUGH WE HAVE TO GET PERMITS FOR THAT, SO IF WE CAN'T DO THAT, WE'RE GOING TO.WE HAVE A SECOND BACKUP LOCATION FOR IT. SO YOU CAN INVOLVE YOUR CONSTITUENTS IN THAT, OR YOU CAN JUST, UM SO IT'S NOT RESTRICTED TO PUBLIC PROPERTY THAT, UM WELL FOR THESE. THEY'RE GOING ON PUBLIC PROPERTY, SO YEAH. YES. AMENDMENT UM, CAN I ASK THE QUESTIONS? I'M SORRY. YES, I DIDN'T. SO DID YOU SAY THAT THE AMOUNT BETWEEN FOR THE AMENDED VERSION OF YOUR ORDINANCE WAS IT WAS 42,000. UM AND THEN WITH THE ADDITION OF TWO MORE HORSES, IT'S 60,000 NOW. OKAY SO OURS WAS THE D NINE WAS FOR 12. IS THAT CORRECT? I'M SORRY. COULD YOU DISTRICT NINE. OUR DISTRICT WAS 12,000. THAT'S CORRECT. I JUST WANTED TO MAKE SURE THAT BECAUSE I KNOW WE MADE A CHANGE ON IT AND WANTED TO MAKE SURE IT GOT THROUGH. THANK YOU. THANKS. APPRECIATE IT. APPRECIATE IT.
COUNCILMAN CHAPEL. UM. REMEMBER WHEN THE GALAXY LOSERS FIRST CAME OUT. I WAS BIG NERD WENT AROUND INTO PICTURES OF ALL OF THEM. I WOULDN'T SO I'M REALLY, REALLY EXCITED THAT WE'RE ACTUALLY GOING TO HAVE THE OPPORTUNITY TO BUY ONE FOR DISTRICT 15 AND PUT IT IN THE DISTRICT. UM I WAS PLANNING ON SPEAKING BEFORE COUNCIL AND PARKER AND ASKED HER QUESTION.
UM BUT I THINK IT'LL WORK TO ADDRESS THAT. WE'RE HAVING A REALLY BIG EVENT AND ONE OF MY NEIGHBORHOODS ON APRIL 6TH AND SO THIS WILL COINCIDE IN THE INSTALLED AROUND THAT DATE.
AFTER IT LEAVES CHURCHILL DOWNS. THERE WILL BE A VIEWING FOR EVERYONE TO LIKE. LOOK AT ALL OF THE HORSES, AND THEN THEY'LL BE PLACED IN THEIR RESPECTIVE LOCATIONS. MY HORSE WILL BE A CELEBRATION OF THE NEIGHBORHOOD, THE DISTRICT 15. IT'LL BE GOING ON PUBLIC OWNED PROPERTY. UM, THAT IS A LONG TAYLOR BOULEVARD. UM PARDON ME, AND WE'RE IN THE PROCESS OF LOOKING FOR A DISTRICT 15 ARTISTS IN ORDER TO, UH JAZZ UP THE HORSE FROM ITS, UH, QUITE BARE STATE CURRENTLY, SO, UM, WE'RE REALLY EXCITED TO HAVE THIS HORSE AND HAVE IT BE A PERMANENT CELEBRATION OF ALL OF THE NEIGHBORHOODS AND JUST BE ABLE TO BRING ART INTO SOME OF THE NEIGHBORHOODS THAT DON'T HAVE A LOT OF REALLY GREAT PUBLIC ART IS A TRUE HONOR. SO I HOPE THAT HELPS ADDRESS QUESTIONS, BUT I ALSO JUST WANTED TO SPEAK TO THAT ON DISTRICTED. COUNSELING, ARTHUR THANK YOU, COUNCILMAN FROM 15TH CAN ANSWER THE QUESTION. I WAS CURIOUS ABOUT WHERE THAT COMMISSION FUNDING IS GOING AS FAR AS THE ARTIST VERSUS THE FOUNDATION VERSUS HOPEFULLY NOT CHURCHILL DOWNS AS SOON BUT I'M JUST CURIOUS ABOUT HOW THAT FUNDING IS BEING DISPERSED. OKAY I CAN. I CAN SPEAK TO THAT. THE FUNDING THAT THEY ARE SO BRIGHT SIDE WILL PAY A COMMISSION TO EACH ARTIST AND THE ARTISTS FOR DISTRICT. 13 LIVES IN FAIRDALE AND HAS DONE THE STATUES IN THE PAST, SO THEY'RE BRIGHT SIDE FOUNDATION HANDLES ALL OF THAT FOR THE ARTISTS AND EACH DISTRICT. IF THEY CAN'T FIND AN ARTIST, THEY'RE WELCOME TO RIGHT SIDE WILL HELP THEM FIND ONE. UM BUT THE PROCEEDS FROM THIS, THEY'RE GOING TO GO TO PROMOTE CLEAN AND GREEN INITIATIVES AND BEAUTIFY THE CITY. SO TO THE FOUNDATION. YES. OKAY. THANK YOU SO MUCH. YEAH. JUST TAKE MY GOES TO BRIGHT SIDE IN. THIS ISN'T CONNECTED WITH CHURCHILL DOWNS, EVEN THOUGH THEY WILL BE DISPLAYED AT CHURCHILL DOWNS. ANY QUESTIONS OR CONCERNS. I'VE SEEN NOTHING. WE HAVE THE AMENDMENT BEFORE HIS FIRST ALTHOUGH SOME OF THE AMENDMENTS AI POSE AS HAVING THE MINUTE PASSES NOW HAS A MINUTE ORDINANCE BEFORE US WHICH CULTURAL CALL VOTE. PLEASE OPEN THE VOTING. COUNCILMAN, RENAL LIVER. SO YOU HAVE NINE. YES VOTES.
GOOD I DON'T PASS THIS AND WE'LL GO TO OUR BUSINESS. IF WE CAN GO BACK TO ITEMS. THREE IS IT THREE? YES WE JUST NEED TO MAKE SURE WE NEED TO WHAT'S THAT INDIA, SO WE NEED TO TAKE IT. WE NEED TO MOVE IT TO OUR BUSINESS. YES. WE HAVE A COUNCIL MEMBER WHO WANTS TO ABSTAIN. THE
[00:45:06]
COMMITTEE. YEAH, YEAH. NOT WITHDRAW THE REQUEST. HE'S NOT ON COMMITTEE. HE DOESN'T NEED TO VOTE IN COMMITTEE. IT WAS HE WANTED TO MAKE SURE HE COUNSELED, BUT IF ITS CYCLE SHE DOESN'T NEED TO WITHDRAW. THANK YOU. VERY GOOD. NO PROBLEM. I AM KNOWN AS AN ORDINANCE[9. O-267-23 AN ORDINANCE APPROPRIATING $5,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $5,000 FROM DISTRICT 13; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO CELEBRATE RECOVERY FAIRDALE CORP. FOR THE COST OF MEALS, TRANSPORTATION, AND PROGRAM EXPENSES FOR CELEBRATE RECOVERY Action Required By: May 2024 Sponsors: Dan Seum, Jr. (R-13) ]
APPROPRIATING. $5000 AND THEY WERE DEVELOPMENT FUNDS IN THE FOLLOWING MANNER OF $5000 FROM DISTRICT 13 TO THE OFFICE OF MANAGEMENT AND BUDGET TO CELEBRATE RECOVERY. FAIRDALE CORP FOR THE COST OF MEALS, TRANSPORTATION AND PROGRAM EXPENSES FOR CELEBRATE RECOVERY.PROBABLY MOTION SECOND. YOU'RE UP AGAIN. THANK YOU. LISA ANNAN WITH COUNCILMAN DANCE TIMES OFFICE. CELEBRATE RECOVERY IS A 12 STEP SUBSTANCE ABUSE PROGRAM THAT HELPS PEOPLE FIND HOPE, SOBRIETY AND FREEDOM FROM ADDICTION. THEY MEET EVERY FRIDAY, AND THEY HOLD THEIR MEETINGS AT FAIRDALE CHRISTIAN CHURCH. THEY'RE OPEN TO THE PUBLIC TO ATTEND, AND WHILE THEY ARE A FAITH BASED ORGANIZATION, ANYONE MAY ATTEND OR VOLUNTEER FOR THE PROGRAM WITHOUT THE EXPECTATION OF BELONGING TO A CERTAIN CHURCH OR PRACTICING A SPECIFIC RELIGION. UM EACH WEEK THEY SERVE 170 PEOPLE FROM ALL AROUND JEFFERSON COUNTY. THEY RENT A BUS THAT AND THEY PICK UP ATTENDEES FROM THE HEALING PLACE AND A COUPLE OTHER LOCATIONS AND DRIVE THEM OUT TO FAIRDALE CHRISTIAN CHURCH. THEY BEGIN WITH A MEAL FOLLOWED BY A MEETING AND THEN THEY BREAK OUT INTO SMALL GROUPS. UM SO THEY ARE REQUESTING FUNDING FOR THE HELP WITH OFFSETTING THE COST OF THE WEEKLY MEAL. AND TO PAY FOR THE BUS THAT THEY RENT FOR TRANSPORTATION, AS WELL AS TO HELP OFFSET SOME OF THE COSTS. THE PROGRAMMING COSTS SUCH AS SOBRIETY, COINS AND THINGS OF THAT NATURE. I SAW THE VIDEO TODAY I TALKED WITH SOMEONE WHO SHOWED ME THE VIDEO THAT KIND OF A SUMMARY OR THE ONE FELLOW SAYS ORIGINALLY STARTED HIS HIS. AND IN RECOVERY AND ORIGINALLY STARTED COMING BECAUSE I HEARD THAT THE PORK CHOPS WERE THIS THICK RECOVERY, SO, YEAH, WHATEVER IT TAKES. THAT'S AWESOME. UM I WOULD LIKE TO ADD $1000 FROM DISTRICT 12. THANK YOU. YES THERE. I BELIEVE THEY'RE REQUESTING 11,000 TOTAL. 500 FROM DISTRICT NINE, PLEASE.
500 FROM DISTRICT THANK YOU. 100 FROM DISTRICT 14. RIGHT? IF SOMEONE MOVES THAT AMENDMENT. BY EMOTION. SECOND WE HAVE THE AMENDMENT BEFORE US ALL OF THE AMENDMENTS. AI IN YOUR POST. AT THE MINUTE PAST US AND WE HAD A MINUTE ORDINANCE BEFORE US. CLIMB FOR ROLL CALL, VOTE, PLEASE OPEN AND VOTING.
30 OF NINE. YES VOTES. VERY GOOD. ADAM PASSED. THIS WILL GO TO BUSINESS WORK AND WHAT WAS THE NUMBER WHICH WE HAVE TO. 1005 100, OKAY? VERY GOOD. I DON'T 10 IS APPROPRIATING $17,583.07 FROM DISTRICT 13 CAPITAL INFRASTRUCTURE FUNDS TO METRO TECHNOLOGY SERVICES FOR
[10. CIF120723MTS13 APPROPRIATING $17,583.07 FROM DISTRICT 13 CAPITAL INFRASTRUCTURE FUNDS TO METRO TECHNOLOGY SERVICES FOR PURCHASE AND INSTALLATION OF A PROJECTOR, SCREEN AND AUDIO EQUIPMENT FOR THE FAIRDALE PLAYTORIUM COMMUNITY ROOM/GYM. Sponsors: Dan Seum, Jr. (R-13) ]
PURCHASE INSTALLATION, PROJECTOR SCREEN AND AUDIO EQUIPMENT FOR THE FAILED THEY WOULD PLAY.TORY, UM, COMMUNITY ROOM SLASH JIM MOTION SECONDED BEFORE US REP AGAIN. IS HE DAY? YES THANK YOU. LISA AMON AGAIN WITH COUNCILMAN, DANCE TIMES OFFICE AND CURRENTLY RIGHT NOW AT THE PLATE, TORREY, UM THEY DON'T HAVE ANY TYPE OF AUDIOVISUAL EQUIPMENT FOR COMMUNITY MEETINGS AND THINGS LIKE THAT. SO WE WORKED WITH METRO TECHNOLOGY SERVICES HAND IN HAND ON THIS PROJECT TO MAKE SURE THAT WE GOT THE CORRECT SPECS FOR IT, AND WE GOT THREE BIDS FROM DIFFERENT VENDORS. AND THIS WAS THE ONE WE DECIDED TO GO WITH OUR COUNCILMAN. SOME DECIDED TO GO WITH. SO, UM WE HOPE YOU CAN SUPPORT IT GOOD QUESTIONS OR CONCERNS. SAYING THAT ALTHOUGH SOME FAVORITE SALAD YOUR POST HAS SEVEN ISLAND PASSES ITEM 11 APPROPRIATING $25,040 FROM
[11. CIF120723PW13 APPROPRIATING $25,040 FROM DISTRICT 13 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SPEED HUMPS AND SPEED HUMP SIGNS ON TOLLS LANE BETWEEN OUTER LOOP AND NATIONAL TURNPIKE. Sponsors: Dan Seum, Jr. (R-13) ]
DISTRICT 13 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SPEED HUMPS AND SPEED HUMPS. SOUNDS ON TOAST LANE BETWEEN OTHER LUPIN NATIONAL TURN BIKE. THE MOTION A SECOND.AGAIN. OKAY GREAT. LISA AIRMAN WITH COUNCILMAN DANCE TIMES OFFICE AND THIS, OF COURSE, LIKE
[00:50:01]
IT SAYS IT'S FOR SPEED HUMPS ON TOLLS LANE. IT'S OFTEN USED AS A CUT THROUGH AND THEY HAVE ISSUES WITH SPEEDING, SO THE RESIDENTS WERE WERE VERY VOCAL AND REALLY WANTED THIS ON THEIR STREETS. SO QUESTIONS OR CONCERNS. SAYING THAT ALL THE FAVORITE SALAD AND YOUR POST DON'T PASS THIS OKAY.THANK YOU. I DON'T TWELVE'S APPROPRIATING $4000. FROM NEIGHBOR DEVELOPMENT FUNDS IN
[12. NDF120723LMPDm APPROPRIATING $4,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 FROM DISTRICT 20; $750 EACH FROM DISTRICTS 17 AND 19; AND $500 EACH FROM DISTRICTS 11, 16, AND 18; TO LOUISVILLE METRO POLICE DEPARTMENT 8TH DIVISION FOR THE 2023 SHOP WITH A COP PROGRAM. Sponsors: Stuart Benson (R-20), Kevin Kramer (R-11), Scott Reed (R-16), Markus Winkler (D-17), Marilyn Parker (R-18), Anthony Piagentini (R-19)]
THE FOLLOWING MANNER $1000 FROM DISTRICT 27 $50 EACH FROM DISTRICT 17 AND $1900, EACH FROM DISTRICTS 1116 AND 18 TO LOCAL METRO POLICE DEPARTMENT DIVISION FOR THE 2023 SHOP WITH THE CAR PROGRAM. PROMOTION THE 2ND SEPTEMBER FOR US YOU NEED ANYONE TO SPEAK QUESTIONS OR CONCERNS? SEEN ON ALL THOSE IN FAVOR, SAY AYE. I BOTH PASSES. I DON'T 13. IS APPROPRIATING $213.30. $0.906[13. CIF120723MTS20 APPROPRIATING $213,906 FROM DISTRICT 20 CAPITAL INFRASTRUCTURE FUNDS TO METRO TECHNOLOGY SERVICES FOR THE AMERICAN RESCUE PLAN STATE GRANT MATCH FOR THE BROADBAND DEPLOYMENT PROGRAM TO EXTEND BROADBAND TO UNSERVED HOUSEHOLDS IN RURAL JEFFERSON COUNTY. Sponsors: Stuart Benson (R-20) ]
FROM DISTRICT 20 AT CAPITALIST INFRASTRUCTURE FUNDS DIMENSIONAL TECHNOLOGY SERVICES. FOR THE AMERICAN RESCUE PLAN STATE GRANT MATCH FOR THE BROADBAND DEPLOYMENT PROGRAM TO EXTEND BROADBAND TO UNSERVED HOUSEHOLDS IN RURAL JERSON COUNTY. PROFIT WILSON IN SECOND COUNCILMAN VINCENT. THANK YOU, MR CHAIR. UM SOMETIMES PEOPLE DON'T REALIZE HOW IMPORTANT INFRASTRUCTURE IS IN THE COMMUNITY. PEOPLE WHO HAVE INTERNET I DON'T THINK ANY MORE ABOUT IT. BUT IN MY DISTRICT THERE'S ABOUT 1900 OR MORE WAS NOT MY DISTRICT. DISTRICT 1119. 2022 MOSTLY IN DISTRICT 20. THAT WE'RE GOING TO BE ABLE TO GET INTERNET SERVICE. FOR, UM PEOPLE OUT IN OUR AREA.AND THAT WAY THEY HAVE TO WORRY ABOUT BEING ON THE SCHOOL BUS WHEN THERE'S A COVID OR SOMETHING. AND IT'S REALLY THIS IS REALLY A BIG DEAL, AND, UM I HOPE YOU ALL FEEL THAT THIS IS SOMETHING WE'VE WORKED ON FOR 20 YEARS TRYING TO GET OUR PART OF THE COUNTY WAS INTERNET SERVICE, SO THANK YOU FOR LISTENING. I THINK THIS IS GOING TO BE A GOOD THING FOR GOOD. QUESTIONS OR CONCERNS. SEEN ALTHOUGH SOME FAVORITE SALAD, I SUPPOSE SO. I PROFESSES 14 IS AN ORDINANCE
[14. O-261-23 AN ORDINANCE AMENDING ORDINANCE NO. 079, SERIES 2023, AND ORDINANCE NO. 080, SERIES 2023, RELATING TO THE FISCAL YEAR 2023-2024 OPERATING AND CAPITAL BUDGETS, RESPECTIVELY, BY TRANSFERRING $50,000.00 FROM THE DISTRICT 20 NEIGHBORHOOD DEVELOPMENT FUND TO THE DISTRICT 20 CAPITAL INFRASTRUCTURE FUND. Action Required By: May 2024 Sponsors: Stuart Benson (R-20) ]
AMENDING ORDINANCE NUMBER 79 SERIES 2023 IN ORDINANCE NUMBER 80 2023 RELATING TO FISCAL YEAR 2324 OPERATING AND CAPITAL BUDGETS RESPECTIVELY BY TRANSFERRING 50,000 FROM THE DISTRICT 20 NEIGHBORHOOD DEVELOPMENT FUND TO DISTRICT 20 CAPITAL INFRASTRUCTURE FUND.MOST OF THE SECOND AND I THINK THIS IS JUST MOVING. THE FUNDS FOR THE EXPENDITURE THAT WE JUST APPROVED CORRECT. FINE OKAY QUESTIONS OR CONCERNS SEEN UNDER AN ORDINANCE ACCOUNT FOR ROLL CALL, VOTE. PLEASE OPEN A VOTE. SO YOU HAVE NINE YEARS OLDS. VERY GOOD. I DON'T PASSES AND THAT WILL GO TO CONSENT. I DON'T 15 IS AN ORGANISM. MR CHAIRMAN. ONE MINUTE. UH, SPECTRUM, UH, HAS PUT ABOUT $2 MILLION IN THIS TO HELP US OUT. I MEAN, THERE'S BEEN A LOT OF PEOPLE WORKING ABOUT, YOU KNOW, BEHIND THE SCENES BY AGES WORKED TIRELESS ON ON HELPING PEOPLE IN MY AREA AND OUT OF OUT OF REACHES GET GET THE INTERNET SERVICE. SO UM, SOMETIMES I'M NOT BREATHING.
CAUTIOUS ARE VERY PROBLEM. UH APPRECIATE THAT ABOUT ALL THE PEOPLE WHO WORK, BUT THIS HAS BEEN REALLY A BIG DEAL, AND, UM EVERYBODY DON'T REALIZE IT, BUT IT'S THE MOST PEOPLE WHO DON'T HAVE. INTERNET IS A BIG DEAL. SO IF ANYBODY THAT WE DON'T HAVE AND THEY HEAR THIS, LET US KNOW WHY WE'RE DOING THE INFRASTRUCTURE. WE NEED TO MAKE SURE WE GET EVERYBODY CONNECTED.
THERE NEEDS TO BE CONNECTED. SO AND I WANT TO SAY THANKS TO SPECTRUM SO THANK YOU ALL. VERY GOOD. THANK YOU. COUNSELING. SKIPPING 15. BEING HELD ITEM. 16 IS APPROPRIATING 74,999 9 $990
[16. CIF120723PW04 APPROPRIATING $74,990 FROM DISTRICT 4 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SIDEWALK REPAIR IN THE FOLLOWING LOCATIONS: CAMPBELL STREET AND FRANKLIN STREET; 1613 HALE AVENUE; BROOK STREET AND MARKET STREET; 1919 BROWNSBORO ROAD; SECOND STREET AND BRECKINRIDGE STREET; 827 HAZEL STREET; 909 EAST BROADWAY; 1301 WEST MAIN STREET; 643 DR W J HODGE STREET; AND 727 SPECKERT COURT. Sponsors: Jecorey Arthur (I-4) ]
FROM DISTRICT FOUR CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS SO SAD WALK REPAIRING THE FOLLOWING LOCATIONS CAMPBELL STREET AND FRANKLIN STREET, 1613 . HILL AVENUE, BROOKS STREET MARKET STREET, 1919 BROWNSBURG ROAD, SECOND STREET IN BRECKENRIDGE STREET, 827 HAZEL STREET. I DONT NINE EAST BROADWAY 1301 WEST MAIN STREET 643. DR W. H W. J HODGE STREET AND 727 SPECTER. CHECKERED COURT. COPY MOST OF THE SECOND. IT IS BEFORE US. DOESN'T ARTHUR.THE DISTRICT HAS ABOUT A MILLION DOLLARS WORTH OF UNFUNDED SIDEWALKS AND THE REPAIRED SO
[00:55:04]
THIS IS JUST ANOTHER ROUND OF US WORKING THROUGH THAT LIST. I WANT TO GIVE A HUGE SHOUT OUT TO OUR NEIGHBORHOOD ADVISORY AWARD. THAT HELPED US PRIORITIZE WHICH SIDEWALKS THAT WE WOULD COMPARE IN THIS ROUND, NOT ONLY JUST BY THE CONDITION, BUT ALSO THE USE OR THE ELDERS. USE THEM WHERE KIDS ARE PLAYING, SO SHOUT OUT TO THEM AND THANK YOU SO MUCH, AND WE'LL BE BACK WITH SOME MORE NEXT YEAR. VERY GOOD. QUESTIONS ARE CONCERNED SEEING AND ALL THOSE IN FAVOR SAY AYE. HI ANY POST ADAM PASSES ADAM 17 IS APPROPRIATING $626 FROM DISTRICT NINE CAPITAL INFRASTRUCTURE[17. CIF120723PW09 APPROPRIATING $664 FROM DISTRICT 9 CAPITAL INFRASTRUCTURE FUNDS, THROUGH PUBLIC WORKS, TO SAF-TI-CO FOR DECORATIVE STREET SIGN REPLACEMENT, WITH BEALS BRANCH NEIGHBORHOOD ASSOCIATION PAYING THE REMAINING 75 PERCENT OF THE COST. Sponsors: Andrew Owen (D-9) ]
FUNDS TO THE PUBLIC WORKS TO SAFETY CO. FOR DECORATIVE STREET SIGN REPLACEMENT WAS BILL'S BRANCH NEIGHBORHOOD ASSOCIATION PAIN REMAINING 75% THAT COST. VERY MUCH. THANK YOU. PROBABLY MOTION. SECOND HAVE TO SPEAK TO IT. BUT YOU'RE WELCOME TO COUNCILMAN PARTNERSHIP BETWEEN DISTRICT NINE AND A NEIGHBORHOOD ASSOCIATION DURING PLACE, A SIGN THAT WAS TAKEN OUT BY A TRAFFIC ACCIDENT. THANK YOU. THEY'RE PAYING 75% WERE PAYING 25% THANK YOU. GOOD QUESTIONS ARE CONCERNED SEEING AND ALL THOSE IN FAVOR SAY, AYE. HIGH POST PASSES ITEM 18 IS APPROPRIATING[18. CIF120723MP14 APPROPRIATING $90,000 FROM DISTRICT 14 CAPITAL INFRASTRUCTURE FUNDS TO METRO PARKS FOR CONTINUED IMPROVEMENTS TO SUN VALLEY PARK. Sponsors: Cindi Fowler (D-14) ]
$90,000 FROM DISTRICT 14 CAPITAL INFRASTRUCTURE FUNDS TO METRO PARKS FOR CONTINUED IMPROVEMENTS TO SUNLAND PARK. MOTION SECONDED COUNCILMAN FOWLER. COUNCILWOMAN FOWLER. I'M SORRY. THIS IS JUST TO DO SOME ADDITIONAL WORK ON SIDEWALKS AND GETTING, UM AND, UM. RESTROOMS MUCH NEEDED RESTAURANTS AT SUN VALLEY, AND WE'RE TRYING TO CONNECT THE, UM CONCESSION STANDS AND THE BLEACHER PADS WITH, UM THE NEW RESTROOMS AND NEEDS TO DO SOME UPDATES TO THE BALL FIELDS AS WELL. ARE THOSE RESTAURANTS THAT ARE OVER BY THE SOCCER? YES SIR. GOOD CONSTITUENT THAT TALKS TO ME EVERY SUNDAY AT MASS, NOT DURING MASS. BUT BEFORE OR AFTER . YEAH TO TELL ME TO REMIND YOU THAT DOES NEED TO BE ADDRESSED, THEN THAT THINK THINK THE PARK'S ALLIANCE FOR THAT AND ART FUNDS.AWESOME. ALRIGHT, I'LL GET TO TELL HIM SUNDAY. AH QUESTIONS ARE CONCERNED SAYING THAT ALL
[19. O-275-23 AN ORDINANCE APPROPRIATING $3,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM DISTRICT 14; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE LOUISVILLE METRO POLICE FOUNDATION FOR THE DOCTOR BILLS AND INCIDENTAL COSTS OF OFFICER GERTRUDE SCHAFTLEIN, WHO WAS CRITICALLY INJURED WHILE WORKING AS A TRAFFIC GUARD. Sponsors: Cindi Fowler (D-14) ]
THOSE AFFAIRS SAY I POST ITEM PASSES ITEM 19 IS. ORDINANCE APPROPRIATE $3000 FROM OVER DEVELOPMENT FUNDS AND FOLLOWING MANNER $3000 FROM DISTRICT 14 TO THE OFFICE OF MANAGEMENT BUDGET, LOCAL METRO POLICE FOUNDATION FOR THE DOCTOR BILLS AND INCIDENTAL HOUSE WITH ALL SORTS OF OFFICER GERTRUDE TEFLON, WHO WAS CRITICALLY INJURED WHILE WORKING AS TRAFFIC CARD. 2ND 2ND COUNSELOR FOWLER. YES AND SO THE MCDONALD'S IN MY AREA IN SOUTHWEST JEFFERSON, COUNTING ON DIXIE HANNAH FUNDRAISER. I THINK L NPD FOUNDATION HAD ALREADY BEEN WORKING, UM ON RAISING FUNDS FOR CHEF LAN, WHO WAS HIT BY A SEMI TRUCK ON SEPTEMBER 6TH. UM AFTER WORKING AS A TRAFFIC GUARD FOR 48 YEARS. AND, UM. THEY WANTED TO MAKE SURE THAT SHE HAD PLENTY OF FUNDS TO UPDATE HER HOME. UM AND GET IT ACCESSIBLE BECAUSE SHE HAD TO HAVE HER LEG AMPUTATED. IT WAS A HIT AND RUN ACCIDENT. LMP DID, UM, WAS ABLE TO APPREHEND. UM THE MAN WHO HIT HER. UM, BUT I JUST THOUGHT THAT THIS WOULD BE A GOOD USE OF PUBLIC FUNDS TO HELP. UM, THIS LADY GET ON.SHE'S 85. AND STILL WAS OUT THERE DOING HER JOB. SO UM AND JUST LIKE TO BE ABLE TO HELP HER AND APPRECIATE YOUR SUPPORT. QUESTIONS OR CONCERNS. SEE NOW THIS IS AN ORDINANCE COMFORTABLE COVER. PLEASE OPEN THE VOTING. I'M SORRY. YOU HAVE NINE. YES, VOTES. VERY GOOD. I DON'T PASS.
THIS WILL GO TO OLD BUSINESS FOR TO BE CONSIDERED FOR ADDITIONAL SUPPORT. I DON'T 20 AS AN
[20. O-266-23 AN ORDINANCE APPROPRIATING $30,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $30,000 FROM DISTRICT 23; TO METRO PARKS FOR COSTS ASSOCIATED WITH THE 2024 FRIDAYFEST AT HIGHVIEW PARK CONCERT SERIES. Action Required By: May 2024 Sponsors: Jeff Hudson (R-23) ]
ORDINANCE APPROPRIATING $30,000 FROM THEY WERE DEVELOPMENT FANS IN THE FOLLOWING MANNER $30,000 FROM DISTRICT 23 DIMENSIONAL PARKS REALLY COSTS ASSOCIATED WITH 2024 FRIDAY FEST IT HAVE YOU PARK CONCERT SERIES. PROMOTION. A SECOND COUNCILMAN HUDSON. THANK YOU. CHAIR. THIS IS FUNDING TO GET THE PROCESS STARTED FOR NEXT YEAR'S CONCERT SERIES. FOR THE HEAVY FEST. I NEED TO OFFER AN AMENDMENT. TWO. ADD FUNDS FROM DISTRICT 13 AND 24, PLEASE. WHAT AND WHAT WAS THE AMOUNT THAT WE'RE ADDING DISTRICT, 13 HAS AGREED TO ADD $5000. DISTRICT 24 WILL CONTRIBUTE $20,000. AND I NEED TO CHANGE MY AMOUNT FROM 30 TO 35 TO BRING IT TO A TOTAL OF 60.[01:00:02]
VERY GOOD. AND WE HAVE THAT BEFORE US. IS THAT THE FOR MOTION SECOND YES, WE HAVE THE AMENDMENT BEFORE US. QUESTIONS OR CONCERNS ABOUT AMENDMENTS SEEING THAT AND ALL THOSE UNFAIRLY AMENDMENTS. POST AS HAVE IT NOW WE HAVE ADMITTED ORDINANCE BEFORE US COMFORTABLE.COUPLE. PLEASE OPEN THE VOTING. SO YOU HAVE NINE. YES VOTES. GOOD I DON'T PASS. THIS WILL GO TO ALL BUSINESS BECAUSE OF THE MOVEMENT. NOW WE HAVE ITEM. 23 AN ORDINANCE AMENDING ORDINANCE
[23. O-250-23 AN ORDINANCE AMENDING ORDINANCE 182, SERIES 2022, RELATING TO THE SIXTH ROUND OF THE AMERICAN RESCUE PLAN (“ARP”) LOCAL FISCAL RECOVERY FUNDING TO VARIOUS LOUISVILLE METRO GOVERNMENT DEPARTMENTS TO ADDRESS THE CONTINUED IMPACT OF COVID-19 ON THE ECONOMY, PUBLIC HEALTH, STATE AND LOCAL GOVERNMENTS, INDIVIDUALS, AND BUSINESSES BY REALLOCATING FUNDS ASSOCIATED WITH THE HEALTHCARE WORKFORCE INNOVATION COALITION PROJECT (LAT-0096) TO VARIOUS LOUISVILLE METRO DEPARTMENTS. 11/02/23 Budget and Appropriations Committee Recommended for Approval 11/09/23 Metro Council Recommitted 11/16/23 Budget and Approprations Committee Tabled Action Required By: April 2024 Sponsors: Jecorey Arthur (I-4), Robin Engel (R-22), Paula McCraney (D-7), Markus Winkler (D-17)]
182 SERIOUS 2022 RELATING THE SIXTH ROUND OF AMERICAN RESCUE PLAN HARP LOCAL FISCAL RECOVERY FUNDING TO VARIOUS LOUISVILLE METRO GOVERNMENT DEPARTMENTS TO ADDRESS THE CONTINUED IMPACT OF COVID 19 ON THE ECONOMY, PUBLIC HEALTH AND STATE AND LOCAL GOVERNMENTS, INDIVIDUALS AND BUSINESSES BY REALLOCATING FUNDS ASSOCIATED WITH THE HEALTH CARE WORKFORCE INNOVATION COALITION PROJECT. TO VARIOUS LOCAL METRO DEPARTMENTS MOTION. PROJECT MOTION SECONDED. NO, I DON'T BEFORE US. QUESTIONS OR CONCERNS. SEEING NONE. YEAH. THAT'S A GOOD TRY. I ACTUALLY DON'T SEE ANY SPEAKERS HERE. SO I WILL SAY, UM, SO WE SENT THE HOPEFULLY THE FACT THAT WE SENT AND BY WE I MEAN, BETH LINDA TANYA SENT RATHER DETAILED EXPLANATIONS OF HOW WE HAD ADDRESSED THE ISSUES FROM LAST, UM, MEETING WHEN WE TABLED TO THIS MEETING IN HOW THE NUMBERS HAVE CHANGED, ESSENTIALLY ADDING SOME FUNDS TO THE SUB GRANTEES. REQUEST. UM. MOVING FORWARD AND THEN CHANGING, AND THEN WE HAD ASKED YOU LAST TIME TO, UH A TRUST ALL THE COUNCIL MEMBERS, NOT JUST COMMITTEE MEMBERS, BUT ALL COUNCIL MEMBERS TO GIVE US THEIR TOP DEFERRED MAINTENANCE FOR ONLY DOING DEFERRED MAINTENANCE, BUT DEFERRED MAINTENANCE REQUESTS FOR THEIR DISTRICTS FOR THE PARKS. AND SO WHAT WE HAVE DONE AS ADD SOME TO THE WORKFORCE DEVELOPMENT PIECE.ADDED I THINK WE HAVE EVERYONE'S NUMBER ONE CONCERN IN THEIR DISTRICT FOR DEFERRED MAINTENANCE. AT LEAST THAT AND, UM SO THAT'S ALL YOU HAVE BEFORE US. SORRY, AND SOMETHING THAT I'M FORGETTING. YES SO, UM, ALSO, UM UM, REMEMBERING THAT CLEARLY THAT IT WAS ALSO SUPPOSED TO SAY TO YOU AND TO ALL OF OUR COUNCIL MEMBERS. SO IF YOU LOOK AT THE LIST WE TRIED TO CAPTURE THE NUMBER ONE THING WE DIDN'T HEAR FROM EVERYONE. SO I THINK IF WE IF WE HEARD FROM YOU THEN I THINK WE HAVE YOUR NUMBER ONE THING NUMBER ONE ITEM. IF WE DIDN'T HEAR WE USED PARKS, UM THERE. REFERENCE IF WE DO NEED TO DO ANY TWEAKING AND TWEAKING REMAINED, SO YOU HAVE THIS NUMBER AND YOU WANT TO CONTINUE TO HAVE THAT SAME NUMBER, BUT YOU WANTED TO GO SOMEWHERE ELSE NOT I HAVE THIS NUMBER AND I NEED A LARGER NUMBER BECAUSE WE ARE THERE. UM PLEASE LET US KNOW BEFORE THURSDAY AND WE CAN MAKE THOSE CHANGES BETWEEN NOW AND THURSDAY. CORRECT THE OTHER THING THAT YOU MIGHT CONSIDER IS IF YOU HAVE MONIES THAT YOU ARE, IF YOU'RE SECOND ONE IS THERE AND IT'S NOT BEING FUNDED OR SOMETHING FULLY FUNDED FULLY. IF YOU WANT TO ADD THE C I F MONIES BETWEEN NOW AND THEN, AS WELL TO ADD TO THE FUNDING, YOU CAN DO THAT AS WELL. WELCOME TO DO THAT. COUNCIL. RIGHT? OKAY? LOOK I DON'T KNOW IF. THE REST OF US.
DO YOU WANT US? SEEMS LIKE YEAH. NO, YOU'RE GETTING READY TO VOTE . YES, I DON'T REALLY NEED TO SPEAK TO LONG TIME AGO. IF THINGS SEEM TO BE GOING WELL, JUST SIT DOWN. LET IT GO. YEAH I WILL EXPRESS MY APPRECIATION BOTH TO THE COMMITTEE TO PRESIDENT WINKLER, OTHER COUNCIL MEMBERS THAT HAVE BEEN CONCERNED ABOUT THIS. THIS SUB GRANTEES THAT ARE ALL HERE. YOU ALL ASKED FOR MORE INFORMATION. YOU WANTED TO HAVE MORE DETAILS. YOU WANTED MORE INPUT. I THINK THAT THIS AMENDMENT IS GOING TO REFLECT THAT. SO I JUST WANT TO EXPRESS OUR APPRECIATION FOR THE DUE DILIGENCE THAT EVERYONE HAS DONE TO GET THIS OVER THE FINISH LINE. THANK YOU. THANK YOU. YES
[01:05:06]
ARGENTINA. MR MY ABSTENTION IS ALREADY ON THE RECORD, BUT JUST REMIND EVERYBODY I'M ABSTAINING BECAUSE OF MY RELATIONSHIP WITH THE LOUISVILLE HEALTHCARE CEO COUNCIL. ANY QUESTIONS FOLLOW UP, BUT IT IS ON RECORD ALREADY. THANK YOU, COUNCILOR SCREAMIN THANK YOU, MR CHAIR. I'D LIKE TO MAKE AN AMENDMENT. THIS ITEM. THERE IS AN ITEM ON THE WORKFORCE DEVELOPMENTS HAD THAT WE ARE ALL HOPEFUL THAT IT MOVES FORWARD AND THAT EVERYTHING GOES WELL, UM, HOWEVER, THAT ONE OF THOSE AGENCIES IS NOT CURRENTLY IN COMPLIANCE WITH SOME OTHER GRANTS. AND SO I WANT TO ADD LANGUAGE THAT SAYS THAT FUNDS WILL NOT BE DISPERSED. TO ANY ORGANIZATION THAT DOES NOT MAKE COMPLIANCE WITH THE REPORTING REQUIREMENTS OF ANY GRANT OR DISBURSEMENT. AND LIKE THAT, IN THE FORM OF EMOTION. IT'S PROBABLY EMOTIONAL, SECONDED QUESTIONS OR CONCERNS. SEEN DONE ALL THOSE IN FAVOR SAY? AYE AYE, POST SEVEN. WE ALSO NEED TO MAKE AN AMENDMENT TO ADD I'M SORRY.TWO MORE AMENDMENTS ONLY HAVE ONE. I THINK.
YES, YEAH. SO YOU'RE TALKING ABOUT, SO WE NEED TO ADD WE NEED TO READ INTO THE RECORD. THE NEW RECOMMENDED AS OF 12, 5 23 THAT ECONOMIC DEVELOPMENT HEALTHCARE WORKFORCE COALITION IS NOW AT $1 MILLION. ECONOMIC UH, THE LIBRARY. IS AT 15 MILLION PARKS IS AT 9 MILLION. AND ECONOMIC DEVELOPMENT IS THAT 20 MILLION WAS A ROUNDED NUMBERS. YOU HAVE THE EXACT NUMBER HERE. YOU WANT TO SINCE YOU'VE GOT THAT IN FRONT OF YOU WANT, JUST CALL ON YOU SO YOU CAN GIVE US THE NUMBERS AND THEN WE'LL FOLLOW UP WITH THAT. THAT NUMBER FOR THE L A T 0103 WOULD BE 19,000,009 074 8350. AND THAT IS MADE UP OF SEVERAL COMPONENTS OF CONTRACTS THAT WILL BE USED THAT WE USE THAT FUNDING. SO THAT'S THE FIRST THING THAT SOUNDS SCHEDULED. A OKAY DO WE JUST NEED TO READ THAT OR WE NEED TO HAVE DO WE NEED TO DO ANYTHING TO THAT OR JUST READ IT INTO DIRECTLY? OKAY SO FIRST SCHEDULE A. IT'S THE 19,000,009 07 4350 TO BE SPENT FROM THE M A. M P E D 13,000,044 370 UNITED METRO UNITED WAY 1,000,005 TO 66 UNIVERSITY OF LOUISVILLE 1,000,003 041 7250 THE URBAN LEAGUE, 3,000,003 6875 AND ELDER SERVICE SEVEN AND 50,000. VERY GOOD. AND THEN IT WAS THE SECOND ITEM YOU SAID THAT WE NEEDED TO DO AS WELL. YES. DO YOU WANT ME TO DO THAT? I WOULD LOVE FOR YOU TO DO THAT. OKAY THERE IS IN THE AARP RECONCILIATION ACCOUNT A TOTAL OF 782,008 9240 FOR THAT. IS NOT ALLOCATED ANY PROJECTS. IT WAS FROM PROJECTS THAT HAVE BEEN COMPLETED AND THE MONEY IS THERE. WE WERE RECOMMENDING THAT THAT BE MOVED INTO L A T 0102 FOR ADDITIONAL PARKS, DEFERRED MAINTENANCE MONEY, AND THAT'S BEEN USED IN THE LIST THAT THEY HAVE SHOWED TO BE ABLE TO HAD THE LIST THAT THEY'RE LOOKING AT. YOU NEED TO AMEND THAT TO BE ABLE TO USE THAT DOLLAR AMOUNT FROM THEIR RECONCILIATION ACCOUNT. PRETTY GOOD. SO IS THAT AN ACTUALLY AN AMENDMENT OR IS THAT JUST SOMETHING THAT WE NEEDED TO READ INTO THE RECORD? I WOULD IT WOULD BE ON SCHEDULE A CAN MOVE IT IN THE SCHEDULE. I DON'T NEED TO DO ANYTHING WITH IT. OTHER THAN READ INTO THE RECORD, BUT IT IT'S AMENDING SCHEDULE A. THAT'S PART OF THE ORDINANCE. I'M CHANGING DOLLAR AMOUNTS. AND I JUST DID. OKAY, THEN WE'RE GOOD. I JUST NEEDED TO READ AND DIRECTOR. VERY GOOD, OKAY? RIGHT? AND I GO BACK UP HERE. MAKE SURE. SO HAVE COUNCILMAN OWEN. THANK YOU, CHAIR. UM THERE. THERE HAS BEEN SO MUCH INFORMATION COMING
[01:10:01]
ACROSS MY DESK. I IF YOU JUST BEAR WITH ME FOR A SECOND, AND I CAN KIND OF TALK ABOUT THIS, SO I MAKE SURE I UNDERSTAND WHAT WE'RE DOING HERE BECAUSE IT'S A LOT OF MOVING PARTS. UM WHAT I THINK WE'RE DOING IS WE'VE MOVED A CERTAIN AMOUNT OF MONEY FROM PARKS. TWO WORKFORCE DEVELOPMENT. AND THEN WE'VE TAKEN THE SAME AMOUNT OF MONEY OUT OF PARKS AND THEN ADDED THE 750 BACK INTO PARKS. UH UM. THAT'S THE BASE THE BASICS OF WHAT WE'VE DONE HERE WITH THIS AMENDMENT. SO THEN MY FOLLOW UP QUESTION TO THAT IS AS AS AND I THINK I READ THIS SOMEWHERE. BUT AGAIN, THERE'S SO MUCH INFORMATION TRYING TO DIGEST HERE THINK I READ THIS SOMEWHERE? BUT IF ADDITIONAL ADDITIONAL PROJECTS WITHIN THE AARP FUNDING COME IN UNDER THEIR BUDGETED AMOUNTS. HOW IS THAT MONEY GOING TO BE SPENT? IS THAT DO WE THEN HAVE AN ORDER OF PARKS DEFERRED MAINTENANCE THAT HOW DO THOSE PROJECTS GET. DECIDED WHERE THAT MONEY GOES. I THINK IT GOES TO THE DEFERRED MAINTENANCE IN PARKS. IT'S NOT ALLOCATED SPECIFICALLY FOR THAT, OKAY? SO THAT RECONCILIATION ACCOUNT THAT BOTH REFERENCE THAT IS WHERE, LIKE IF WE CLOSE OUT A PROJECT AND THERE'S $1000. I'M SORRY. DANA MATAN DEPUTY MAYOR. UM IF A IF IT COMES IN UNDER BUDGET, AND THERE'S $1000 LEFT, IT ROLLS TO THAT RECONCILIATION ACCOUNT. AND SO THOSE ARE THE FANS THAT HAD ACCUMULATED THERE THAT ARE BEING TRANSFERRED, SO WE WILL HAVE MORE THAT MIGHT CONTINUE TO ROLL INTO THAT SO LITTLE ROLL INTO THAT ACCOUNT FOR FUTURE APPROPRIATION. THERE.THERE IS A RULE THAT WE CAN UH, IF ANOTHER PROJECT COMES UP SHORT, SO ONE OF THESE OTHER L 80 PROJECTS MAYBE IT NEEDS $5000 AS LONG AS IT'S LESS THAN 5% OR $100,000.05 PERCENT OF THE COST OF THAT ORIGINAL PROJECT. WE HAVE THE AUTHORITY TO GO AHEAD AND MOVE THAT. BEYOND THAT WE COME BACK TO THE COUNCIL AND ASKED FOR THAT TO BE APPROPRIATED. OKAY, SO CURRENTLY IT JUST ACCUMULATES IN THE ACCOUNT UNLESS IT GOES TO FIND SOMETHING THAT CAME IN RIGHT WITHIN CLEARING AGAIN AND THEN YOU COME BACK IN FRONT OF US, AND WE DETERMINE HOW THE THAT ACCOUNT GETS DISTRIBUTED OTHER GREAT, THANK YOU APPRECIATE IT. GOOD. COUNCIL IN ARTHUR. THANK YOU FOR THE AMENDMENT. WE JUST VOTED ON ABOUT COMPLIANCE CAN THE OFFICE OF MANAGEMENT AND BUDGET CONFIRMED THAT ACTIVELY WORKING WITH SUB GRANTEES ON GETTING IN COMPLIANCE, SO WE DON'T SLOW DOWN THE PROJECT. HI ANGELA DUNN. CFO OFFICER MANAGEMENT BUDGET. YES WE DO ACTIVELY COMMUNICATE WITH THE SUB GRANTEES AND ANY SUB GRANTEES THAT WHERE WE ARE OVERSEEING THOSE GRANTS THAT HAVE GONE TO THEM SO THROUGH EMAILS, LETTERS, SOMETIMES PHONE CALLS, HOWEVER, WE NEED TO TRY TO GET IN TOUCH. SOMETIMES WE DON'T GET RESPONSES, BUT WE DO REACH OUT ACTIVELY AND REGULARLY. THANK YOU SO MUCH. AND I'M JUST CURIOUS HOW THAT WOULD AFFECT THE OVERALL PROGRESS OF THIS PROJECT. BECAUSE THESE SUB GRANTEES ARE WORKING TOGETHER. DANA MATING, DEPUTY MAYOR, UM IT'S MY UNDERSTANDING THAT THE TWO COMPLIANCE ISSUES THAT NEED TO BE DEALT WITH OR MERELY REPORTING REQUIREMENTS SO ONCE THEY CLEAR THOSE WITH US, THEN IT WON'T HOLD THIS UP AT ALL. THANK YOU SO MUCH. AND WITH THE CHANGE IN FUNDING, CAN ANYONE TALK ABOUT THE CHANGE IN OVERALL HIRING AND TRAINING GOALS? PROBABLY YOU NEED THE SUB GRANTEES TO SPEAK TO THAT. I WOULD LOVE TO HEAR FROM THEM. IF IT'S OKAY WITH THE CHERRY. OF COURSE. DAVE CHRISTOPHER, EXECUTIVE RECORD AND FOUNDER.
AND SO THAT THE GOAL DOES NOT CHANGE WHAT YOU REPRESENTED IN THE WHAT YOU SEE. NOW. THE MOST CURRENT, UH NUMBERS THAT YOU SEE AND WHAT WE SAW WAS 340 TRAINED 218 PLACED 5040 STUDENTS IN APPRENTICESHIP PROGRAMS. THANK YOU. THE SUB GRANTEES. INFORMATION IS ALL AS LISTED HERE, TOO, AS AN ATTACHMENT. PRESIDENT WINKLER. YEAH THANK YOU. MR CHAIRMAN. I WANT TO FIRST THANK EVERYBODY FOR THE WORK ON THIS THANKFUL. SUB GRANTEES. THANK THE ADMINISTRATION OF THINK BOTH THE CHAIR AND VICE CHAIR OF THE COMMITTEE. THANK BETHAN LATONIA AND OVER COLLEAGUES, UM, FOR ALL THE WORK ON THIS, UH, I ALSO JUST PROCEDURALLY. I DON'T KNOW IF WE ACTUALLY NEED TO, OR DID ENTER THE SORT OF WHOLE CHANGE AS EMOTIONAL. NO, WE VOTED ON THE CHANGE COUNSELING. CRAMER. AUTHOR I DIDN'T HEAR US VOTE ON MAKE THE ACTUAL CHANGES IN
[01:15:02]
MOTION, SO JUST KEEPING TRACK AT HOME. IF YOU NEED TO. YES, I THINK WE HAVE TO DO THAT. YEAH.THANK YOU. COUNSELING KRAMER. THANK YOU, MR CHAIR, UM, TO COUNCIL PRESIDENT'S POINT. I WAS JUST GOING TO MAKE A MOTION TO ADD AS AN AMENDMENT. ALL OF THESE CONVERSATIONS WE'VE BEEN HAVING. MOST IMPORTANTLY, THE AMENDMENT NEEDS TO INCLUDE CHANGES TO SCHEDULE A AND THE LIST THAT IS BEING INCLUDED WITH THIS ORDINANCE. ALL OF THOSE DOCUMENTS THAT COUNCILMAN OWEN REFERENCED READING. UM AND ALL OF THE SCHEDULE A THAT COMES OUT OF ALL OF THAT IS WHAT NEEDS TO BE ADDED INTO THE ORDINANCE ON MAKING AN AMENDMENT TO ADD THAT PROPERLY EMOTION AND SECOND QUESTIONS OR CONCERNS ABOUT THAT. SEEING DONE ALL THOSE IN FAVOR SAY AYE, AYE POST. WE HAVE THE MINUTE ORDINANCE BEFORE US NOW. CALLING FOR ROLL CALL VOTE. PLEASE OPEN THE VOTING.
SO YOU HAVE A S VOTES, ONE ABSTENTION. GOOD I DON'T PASS THIS AND WE'LL GO TO THE BUSINESS OF THE AMENDMENTS. ITEM IS. AN ORDINANCE AMENDING OR 143 SERIES 2022 PRETENDING TO
[24. O-274-23 AN ORDINANCE AMENDING ORDINANCE 143, SERIES 2022, PERTAINING TO THE AMERICAN RESCUE PLAN (“ARP”) RECONCILIATION ACCOUNT AND AN ORDINANCE AUTHORIZING YEAR-END OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2022-2023 AND TO PROVIDE VARIOUS TRANSFERS AS DETAILED HEREIN. Action Required By: May 2024 Sponsors: Rick Blackwell (D-12) ]
AMERICAN RESCUE PLAN RECONCILIATION ACCOUNT AN ORDINANCE AUTHORIZING URINE OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2022 23 AND TO PROVIDE VARIOUS TRANSFERS AS DETAILED HERE IN EMOTIONS. SECOND IS BEFORE US. RIGHT.WHO'S UP? EUROPE ALRIGHT ANGELA DUNN, CHIEF FINANCIAL OFFICER AT THE OFFICE OF MANAGEMENT BUDGET.
I DO HAVE JUST A COUPLE OF SLIDES IF WE CAN GET THOSE UP ON THE SCREEN TO ILLUSTRATE AS WE TALK, TALK THROUGH THIS I DO ALSO WANT TO MENTION I HAVE AARON JACKSON, THE EXECUTIVE DIRECTOR OF BUDGET, AND RICHARD CHAMPION, EXECUTIVE DIRECTOR FINANCE HERE WITH US TONIGHT. I DO WANT TO TAKE A BRIEF MOMENT TO THANK THEM BOTH. FOR THEIR HARD WORK FOR THEIR IN THEIR TEAM'S HARD WORK. A LOT GOES INTO CLOSING OUT THE YEAR AND I REALLY APPRECIATE THE JOB THAT THEY DO IN MAKING THAT HAPPEN. ALSO WANT TO TAKE JUST A FEW MINUTES FEW SECONDS TO THINK I WOULDN'T BE EXECUTIVE DIRECTORS JOE NOVELL, CHRISTINA BRITS, AMANDA BAKER AND KEN HILL BROWN FOR OVERSEEING THE VARIOUS OTHER O AND B OPERATIONS AND PROJECTS THROUGHOUT THE YEAR. THEIR COLLECTIVE LEADERSHIP IS CRITICAL TO THE OVERALL SUCCESS OF OUR AGENCY. THE ORDINANCE BEFORE YOU IDENTIFIES THE GENERAL FUND SURPLUS AVAILABLE FOR APPROPRIATION FROM THE FISCAL YEAR 2023 YEAR IN CLOSE OUT IT IS IMPORTANT TO NOTE THAT METRO IS CURRENTLY UNDER OUR ANNUAL AUDIT FOR FISCAL YEAR 2023. SO WHILE MANAGEMENT IS CONFIDENT THAT THE AMOUNTS PRESENTED ARE ACCURATE, THERE'S ALWAYS THE POTENTIAL THAT ADJUSTMENTS COULD BE IDENTIFIED.
ONCE THE AUDIT IS FINALIZED. THE AUDIT SHOULD BE AVAILABLE FOR PUBLICATION AS REQUIRED IN LATE DECEMBER. THIS MORNING, AARON JACKSON SENT THE FOLLOWING REPORTS TO THIS COMMITTEE IN SUPPORT OF THE YEAR AND ORDINANCE. THAT'S THE GENERAL FUND REVENUE REPORTS EXPENDITURE BY DEPARTMENTS. PSC REPORTS AND SETTLED LITIGATION AND OTHER SETTLED CLAIMS OVER 50,000. HE ALSO SUBMITTED THE Q ONE REPORTS FOR FISCAL YEAR 2024. SO I'M GOING TO WALK THROUGH THE. THE RECONCILIATION OF THE $6.3 MILLION SURPLUS THAT WE'VE IDENTIFIED. FOR FISCAL YEAR 2023 REVENUES. THE GENERAL FUND REVENUES EXCEEDED THE BUDGET BY 41 OR APPROXIMATELY $42 MILLION.
IT WAS 41.7. SOME HIGHLIGHTS FROM SEVERAL OF OUR GENERAL FUND REVENUE SOURCES INCLUDE WAGES WERE UP FROM A BUDGET WE BUDGETED 336. WE CAME IN AT 346 MILLION. FOR NET PROFITS. WE BUDGETED 86 MILLION. WE CAME IN AROUND 91 MILLION INSURANCE PREMIUM TAXES. WE BUDGETED 72 MILLION CAME IN AROUND 76 MILLION AND OUR WATER COMPANY DIVIDEND WAS BUDGETED AT APPROXIMATELY 20 MILLION. WE CAME IN ABOUT 22 MILLION, SO THOSE ARE NOT ALL OF THE REVENUE SOURCES, BUT SOME HIGHLIGHTS. I WOULDN'T BE WILL UPDATE THIS COMMITTEE DURING THE THIRD QUARTER ON OUR F BY 24 GENERAL FUND REVENUE ESTIMATE, WHICH IS TURNING POSITIVE TO BUDGET THROUGH THE FIRST QUARTER. ON THE EXPENSE SIDE AGENCIES AND AGGREGATE OR 14.7, OR 15 MILLION UNDER EXTENDED MOST AGENCIES ENDED THE YEAR EITHER ON BUDGET OR IN SURPLUS, WITH THE EXCEPTION OF A FEW AGENCIES THAT EXPERIENCED INCREASED OPERATIONAL COSTS DUE TO PERSONNEL CHALLENGES, FUEL VEHICLE EXPENSES, ETCETERA. OF THE TOTAL SURPLUS GENERATED
[01:20:06]
THROUGH ADDITIONAL REVENUES AND EXPENDITURE SAVINGS. THERE'S APPROXIMATELY 42 MILLION IN CARRY FORWARDS THAT WERE PREVIOUSLY BUDGETED TO FUND 24. THE FY 23 APPROVED EXECUTIVE BUDGET SPECIFICALLY ALLOCATED 11 MILLION TO THE HASSAN GENERAL FUND BALANCE, INCREASING THE TOTAL UNASSIGNED FUND BALANCE OR WHAT WE KNOW. IS THERE ANY DAY FUND FROM APPROXIMATELY 72.7 MILLION TO 83.7 MILLION. THE FINAL PIECE OF THIS RECONCILIATION CONSISTS OF GATSBY ACCOUNTING ADJUSTMENTS, SUCH AS CHANGES IN OUR INVENTORIES, LONG TERM LOAN RECEIVABLES AND ECONOMIC AND ECONOMIC INCIDENTS IN MARK TO MARKET AND THAT IS HOW WE ARRIVED. THOSE PIECES ARE HOW WE ARRIVED AT THE 6.3 AVAILABLE AND A SAND FUND BALANCE. I DO WANT TO POINT OUT THAT ALTHOUGH THE SURPLUS IS POSITIVE NEWS FOR THE CITY'S FY 23 FISCAL YEAR END, IT IS IMPORTANT TO KNOW THAT WE CONTINUE TO HAVE CHALLENGES BEFORE US THAT WILL BE AGAIN TO IMPACT OUR AVAILABLE RESOURCES AND A FEW THINGS TO KEEP IN MIND. WE CURRENTLY HAVE 13 CBS THAT IT EXPIRED AS OF JUNE 30 2023 AND ARE CURRENTLY UNDER NEGOTIATION. A COMPENSATION STUDY WAS ENACTED AT THE BEGINNING OF 24 IMPACTING OUR PERSONNEL COSTS AND WILL LIKELY REQUIRE ADDITIONAL RESOURCES AND, OF COURSE, INFLATIONARY COSTS, IMPACTING OUR CONTRACTS AND CONSTRUCTION PROJECTS ACROSS THE ENTERPRISE. SPEAKING SPECIFICALLY TO THE ORDINANCE, AND THIS KIND OF WALK THROUGH THIS NEXT SLIDE A LITTLE BIT SECTIONS ONE AND TO IDENTIFY THOSE AGENCIES THAT ARE CONTRIBUTING TO THE SURPLUS AND THOSE THAT END OF THE YEAR WITH THE DEFICIT. IN SECTION THREE. WE REFLECT AN INCREASE IN OUR INTEREST EARNINGS. UM. I THINK I GOT OFF MY SECTIONS. THAT WAS SECTION ONE AND TWO. YES, SECTION THREE HOUR. SECTION FOUR AMENDS THE REVENUES FROM THE FY 23 OPERATING ORDINANCE, INCREASING NON RECURRING TRANSFERS TO CAPITAL FROM THE RECOMMENDED CAPITAL EDITIONS. CHECK MY SECTIONS HERE.OKAY, THAT WAS SECTION THREE. SECTION FOUR. IDENTIFIES AND SO THIS IS WHERE WE GET INTO. WE HAVE OUR $6.3 MILLION SURPLUS. UM IN SECTION FOUR. WE IDENTIFIED $2.5 MILLION TO INCREASE THE OPERATING BUDGET FOR MB AND THE SALARY ADJUSTMENTS ACCOUNT. SECTIONS FIVE THROUGH EIGHT. UM IDENTIFIED VARIOUS CAPITAL PROJECTS INCREASES TO THE CAPITAL PROJECT BUDGET. FOR CAPITAL PROJECTS. PRESENTED HERE. AND THEN SECTION. ON ONE SECOND FROM THE NEXT. HERE WE GO. SO THAT'S SECTIONS FIVE THROUGH EIGHT AND THEN THEY'RE BROKEN OUT HERE ON THE LIST THAT IDENTIFY THE VARIOUS PROJECTS THAT WILL AMEND THE F 23 CAPITAL BUDGET. UM AND WE GO ON AND ON THIS SLIDE HERE, BUT IN SECTION NINE, THERE ARE AMENDMENTS TO THE GENERAL PROVISIONS OF ORDINANCE. 0800 SERIES 2023 TO REFLECT THE PROJECTS THAT ARE JUST DISCUSSED HERE. AND THEN IN SECTION 10 FINALLY IS UNRELATED TO THE URINE STAR. PLUS BUT IT DOES REFLECT THE REQUEST TO PROVIDE QUARTERLY REPORTS OF THE AARP PROJECT. COAST COST OVERRUNS WHICH THE AARP RECONCILIATION ACCOUNT WILL BE USED TO COVER. IS MY PRESENTATION. THERE'S ANY QUESTIONS. VERY GOOD. HAVE ANY QUESTIONS? I'M SURE I'M NOT MISSING ANYMORE. HUDSON. YOU CAN TAKE ME OFF THE QUEUE. THE GOVERNMENT QUESTION ANSWERED BEFORE OR AFTER I PUT MYSELF IN THERE. PAST ME. THANK YOU, MR CHAIR. UM I'M LOOKING AT THE SCHEDULE THE WAY THAT YOU BROUGHT UP WITH THE SECTIONS. UM IN OUR CONVERSATIONS. THE INTENT WAS THAT. ANY ADDITIONAL REVENUE THAT CAME IN FROM THE SHERIFF'S CLERKS. WILL BE USED TO TAKE CARE OF ITEMS ON THAT LIST. THAT LIST INCLUDED UM, I'LL HIRE AMOUNT FOR HARBOR HOUSE AND ALSO INCLUDED 5 MILLION SHORE LEVIOSA AND INCLUDED LANGUAGE THAT SAID THAT ANY OTHER REVENUE WOULD GO TO, UM TO REDUCE THE AMOUNT THAT WE HAD TO BOND. UM THAT'S THAT'S NOT WHAT THIS ORDINANCE ACTUALLY
[01:25:05]
SAYS. AND SO I WANT TO AMEND THE ORDINANCE TO SAY WHAT WE HAD ASKED FOR. AND THAT IS THE 2.5 A MILLION. I THINK 2 MILLION FOR HARBOR HOUSE. HALF A MILLION FOR THE B O A. AND THEN ANY ADDITIONAL UM AND ANTICIPATE OR ANY ADDITIONAL REVENUE CAME FROM THE SHERIFF'S IN THE CLERK WOULD GO TO REDUCE THE AMOUNT OF BONDING. SO I LIKE TO MAKE THAT IN THE FORM OF A MOTION SECOND.QUESTIONS OR CONCERNS ABOUT THE AMENDMENT. PRESIDENT WINKLER. YEAH I JUST HAD ONE QUESTION ABOUT THE DUMB COUNTRY CREAM. IF I CAN ASK YOU DIRECTLY THE INTENT OF THE BONDING LANGUAGE.
I KNOW WE HAD TALKED IN JUNE. UM I THINK THERE'S STILL SORT OF SOME OUTSTANDING QUESTION OF HOW THAT WILL ACTUALLY HAPPEN. ARE YOU SAYING THAT THE REMAINING LET'S CALL IT 5 MILLION JUST FOR AROUND NUMBER IMMEDIATELY GOES TO THAT, OR THE BIG MINISTRATIONS COMES UP WITH A PLAN FOR THAT UNDERSTANDING IS THAT IS HE ASKING ME YOU'RE HERE? I DON'T KNOW. ARE YOU ASKING? COUNSELOR COUNSELING CRAMER COUNSELOR BACKWARD BECAUSE WE PROBABLY HAVE DIFFERENT ANSWERS. YEAH LET'S HEAR BOTH. MAYBE NOT. ALL RIGHT, GO AHEAD. ALRIGHT I WAS YES. SO, UH, I THINK, UH, GOING TO GOING BACK AND LOOKING AT BONDING, BUT WE CERTAINLY NEED TO DID NOT WANT TO PUT HIM IN POSITION OF WHAT THINGS WOULD NEED TO BE WHERE YOU WOULD MAKE THE CHANGES OF WHAT NEEDS TO BE BONDED AND WHAT COULD BE PAID FOR, SO I THINK WE NEED TO BRING THEM. WE NEED TO COME BACK AT SOME POINT AND TALKING ABOUT SPECIFICS ANYONE? IF I COULD FOLLOW. IT'S BASICALLY SETTING A DIRECTIONAL GOAL IS NOT ACTUALLY DOING THE DIRECT ALLOCATION AT THIS MOMENT . RIGHT CORRECT. THANK YOU. BECAUSE WE DON'T YES. BECAUSE WE WOULDN'T KNOW WHERE IT WAS GOING TO GET. SO IT WAS THOUGHT WOULD BE TO BRING YOU BACK AND WE CAN HAVE THAT CONVERSATION AGAIN. SO CAN I CLARIFY OR WE THE AMENDMENT WE'RE MAKING. UM THE SHERIFF'S MONEY IS NOT REFLECTED IN FY 23 BECAUSE WE DID NOT RECEIVE IT. WE CANNOT BOOK 23. SO IS THIS AMENDMENT JUST TALKING FORWARD, OR ARE WE CHANGING WHAT'S PRESENTED HERE FOR THE 6.3 OR WE JUST ADDING LANGUAGE THAT DIRECTS THE SHERIFF'S PAYMENT? IN 24. CORRECT YES, YES, THE AMENDMENT IS RECOGNIZING THAT THIS MONEY CAME OUT OF THE SHERIFF'S FY 23 BUDGET. AND THAT IT IS AND IT'S COMING TO US AS AS AN ADJUSTMENT FROM FY 23. SO WE'RE NOT TALKING ABOUT FY 24 AT ALL. THIS IS F 23 MONEY AND WE'RE SPENDING IT. THE WAY THAT WE HAVE AL QAEDA HERE. WE CANNOT BOOK THAT MONEY TO 23 CORRECT. YEAH. SO OH, TRUE. YES I WITHDRAW MY AMENDMENT, AND THEN WE'LL AND MY AMENDMENT AFTER THE SUBSTITUTION. RIGHT THANK YOU. SO WE YES. IN YOUR SYSTEMS. WE HAVE AN AMENDMENT BY SUBSTITUTION, WHICH, UM, SPELLS OUT THOSE VERY THINGS THAT WE JUST TALKED ABOUT THERE, AND I'LL REMIND YOU THAT THOSE PRIORITIES WEREN'T THINGS THAT WE JUST CAME UP WITH IN THE LAST WEEK FOR THINGS THAT WERE ACTUALLY AN ORIGINAL BUDGET. AND SO AND WE HAD LISTED THOSE AS, UM KIND OF THE IF WE'VE FELT PRETTY CONFIDENT THAT WE WOULD HAVE AT THIS POINT. MORE MONEY AVAILABLE, AND SO WE HAD THOSE PRIORITIES ALREADY IN PLACE FOR THE MONEY. IS THAT LOOKING FOR AVAILABLE DO I NEED TO MOVE THE AMENDMENT ARE SUBSTITUTION. OKAY SO WE MOVED. AMENDMENT BY SUBSTITUTION QUESTIONS OR SECOND COUNSELING OWNERS THIS ON THE AMENDMENT OR. OKAY UM, AMENDMENT BEFORE US, ALTHOUGH SOME FAVOR SAY AYE AYE. OPPOSED YES. HAVE IT AND NOW WE NEED TO MAKE ONE AMENDMENT OR TWO AMENDMENTS TO THE. RIGHT ONE ALTOGETHER. WHAT ISN'T THAT WHAT COUNCILMAN'S AMENDMENT? YES SO NOW COUNCILMAN CAN PUT HIS AMENDMENT FORWARD. IT'S BEEN IMPORTANT IN 24. IT'S BEING BROUGHT IN THE 24 CORRECT. RIGHT WE'RE SAYING THE SAME THING WE ARE DOESN'T SOUND LIKE WE'RE ACKNOWLEDGING ACKNOWLEDGING THAT IT CAME FROM THE 23 BUDGET AND WE'RE WE'RE APPROPRIATING IT INTO THE 24. IN 24 THANK YOU WERE APPROPRIATED IN 24 AGAIN. NOW YOU HAVE YOUR
[01:30:06]
MY AMENDMENT, AND THE AMENDMENT REMAINS THE SAME. UM AND THAT IS THAT WE WOULD FULLY FUND THE HARBOR HOUSE PROJECT AGAIN. AS COUNCILMAN, BLACKWELL POINTED OUT. THIS WAS IN JUNE. WE MADE THAT DECISION THAT THAT FUNDS WOULD GO TO FULLY FUND THE HARBOR HOUSE. WE'LL GO TO FIND THE VIDEO A AND WE GO TO REDUCE THAT, UM TO COUNCILMAN THE COUNCIL PRESIDENT WINKLER'S POINT, UM, WE'RE SIMPLY SAYING IT'S TO. IT'S TO REDUCE THE DEBT , BUT WE DON'T KNOW WHICH THAT WILL BE REDUCED THAT THAT DECISION HAS TO BE MADE BY THE MAYOR'S OFFICE AND THAT WILL BE MADE. I'M SURE BASED ON WHICH THAT WE CAN REDUCE THAT WILL WILL SAVE US THE MOST EITHER INTEREST OR BOND EXPENSE. SO WE'LL EXPECT TO HEAR BACK AT SOME POINT, WHICH THAT. THE FIRST PART OF THAT WAS THE AMENDMENT. YES, AND I NEED A SECOND. NOW WE HAVE THE MEMBER FORCE COUNSELOR. NORTHLANDS THIS WELL, I MEAN, I HAVE QUESTIONS ABOUT THIS TOO. I MEAN, I SURE JUST, UM ALL OF THIS IS NEW TO ME. I WASN'T INVOLVED IN ANY DISCUSSIONS, SO I MEAN, IF IT WERE ME AND. PAYING DOWN DEBT. LOCKING OURSELVES INTO PAYING DOWN DEBT IS NOT NECESSARILY THE BEST USE OF THE MONEY. NOT NECESSARILY NOT THE BEST USE OF THE MONEY, BUT I JUST THINK IT'S INTERESTING THAT WE WERE LOCKING OURSELVES IN WITHOUT I DON'T KNOW ABOUT YOU GUYS. BUT THIS IS NOT A PART. THIS IS NOT A CONVERSATION THAT I'VE BEEN A PART OF IT ALL. UM SO I JUST SAW MEXICO. YOU CAN SPEAK TO THAT THAT I WAS JUST GOING. YES, SO IT IT IT WAS. THAT LANGUAGE WAS IN THE ORIGINAL BUDGET THAT WE THAT WE PASSED THE SUMMER. ACTUALLY EVERYTHING THERE? WE HAVEN'T ADDED ANYTHING ONLY THING THAT WE ADDED WAS HMM. THAT ORIGINALLY WE THOUGHT BECAUSE WE WEREN'T SURE ABOUT THE SHERIFF'S MONEY. SO ORIGINALLY WE THOUGHT THAT WE WEREN'T GOING TO BE ABLE TO FUND FULLY THE HARBOR HOUSE PEACE AND THE VETERANS PIECE. I GOT IT.AND THEN WHEN WE GOT THE SHERIFF'S MONEY, THEN WE REALIZED WE WERE GOING TO BE SO THAT'S WHAT PROBLEM IS THAT I CAN'T REMEMBER THE LANGUAGE FROM THE ORIGINAL BUDGET. WELL MAYBE THE REST OF YOU GUYS CAN, BUT YEAH, PROBABLY BECAUSE THE CONVERSATION IS GOING IN CIRCLES AND THEN THAT'S I APPRECIATE THAT CLARIFICATION. THANK YOU, SIR. YES COUNCILMAN. ONE MORE PIECE OF CLARIFICATION. KATHMANDU ONE I WOULD POINT OUT TO YOU THAT WHEN THE WHEN THE MAYOR'S OFFICE BROUGHT THIS OVER, THERE WAS A REALIZATION THAT THERE'S SOME CONTRACTS THAT WE'RE LOOKING AT, AND WE DID ACTUALLY CHANGED THE LANGUAGE BECAUSE THE ORIGINAL BUDGET LANGUAGE FROM JUNE SAID THIS IS HOW WE SPEND IT. IN THIS ORDINANCE. WE CHANGE THAT. AND SPENT, I WANT TO SAY IS IT SIX HOW MUCH DID WE DO TOWARDS THE CONTRACTS? 2.5 FT 2.5 MILLION TOWARDS CONTRACTS THAT WE REALIZED WE'RE GOING ON. IT'S WHEN WE WERE IN THE BUDGET. WE DIDN'T ANTICIPATE THIS. AND WITH THIS ADDITIONAL REVENUE, WE REALIZED THAT'S NECESSARY.
CONTRACTS THAT ARE BEING RENEGOTIATED UNION COUNTRIES RENEGOTIATED, I THOUGHT, OKAY, THAT'S HELPFUL TO THANK YOU. WE ALSO HAD THAT CONVERSATION AT THE LAST COMMITTEE MEETING. WE HAD TALKED ABOUT THAT A LITTLE BIT AND, UM BUT AT THAT POINT WE WERE THINKING THAT THAT WOULD BE KIND OF MOVING FORWARD, SO IT WOULDN'T BE SOMETHING THAT WOULD NECESSARILY HAVE TO DO NOW. BUT WE FORGOT ABOUT THE CONTRACTS GENERALLY A RETROACTIVE AND SO THERE'S THAT'S THE REASON THAT WE MADE THAT CHANGE. I APOLOGIZE FOR. I KNOW YOU GUYS GOT HIT WITH A LOT OF INFORMATION AND A LOT OF. YES. SO E A WE FAIRS HIGH POSTE HAVE MENTEDRDINANCE BEFORE US.
COUNCILOR KOVAL. SO YOU HAVE YES VOTES. I DON'T PASSES AND WE'LL GO TO OLD BUSINESS. THAT WAS OUR LAST ITEM, RIGHT? THANK YOU VERY MUCH , VERY MUCH. THANK YOU. LAST MEETING OF THE YEAR. UM, COLLEAGUES. I POINT OUT. THIS WAS OUR LAST BUDGET MEETING FOR THE YEAR. SO THANK YOU.
* This transcript was compiled from uncorrected Closed Captioning.