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PART I.
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APPROPRIATIONS/AUTHORIZATIONS
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There is hereby appropriated and/or authorized, as appropriate, from the unappropriated balance of the following Capital Cumulative Reserve Funds: Capital Cumulative Reserve Fund, Community Development Block Grant, County Road Aid Funds, and Municipal Aid Funds; from anticipated General Obligation Notes and Bonds; from Agency Receipts and Private Donations; from State Forfeited Funds and Federal Forfeited Funds; from Federal Funds; from State Funds; and from other funding sources; the following sums for general construction, maintenance, repair and improvement of Louisville/Jefferson County facilities and assets, and other Metro Government-supported activities, as set forth in detail in the Capital Budget of the Louisville/Jefferson County Metro Government for the fiscal year ending June 30, 2026 and identified below:
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A. REVENUES AND FUNDING SOURCES
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1.
CAPITAL FUND
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Capital Cumulative Reserve Fund Interest
500,000500,000
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Transfer from the General Fund
34,128,600
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CAPITAL FUND TOTAL
34,628,600
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2.
AGENCY AND OTHER RECEIPTS
114,727,000
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3.
MUNICIPAL AID/COUNTY ROAD AID
14,300,000
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4.
COMMUNITY DEVELOPMENT
7,500,000
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Total Available for Appropriation171,155,600
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B. LOUISVILLE METRO COUNCIL
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Number
Project Title
FundAmount
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Capital Infrastructure Fund
CCRF-CIF2,600,000
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Council Designated Projects
CCRF3,000,000
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Louisville Metro Council Total5,600,000
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CHIEF OF STAFF/GENERAL COUNSEL
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C. ECONOMIC DEVELOPMENT
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Number
Project Title
FundAmount
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South End Business Attraction Fund
CCRF3,000,000
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East End Infrastructure Improvement Fund
CCRF3,000,0003,000,000
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Downtown Infrastructure Fund
CCRF2,500,000
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Downtown Development Partnership
CCRF750,000750,000
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7Simmons College of Kentucky - Westover Campus STEAM Hub (William J. Simmons Foundation)CCRF3,000,000
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Economic Development Total12,250,000
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D. OFFICE OF HOUSING & COMMUNITY DEVELOPMENT
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Number
Project Title
FundAmount750,000
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Housing and Community Development Fund
BOND750,000750,000
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Louisville Affordable Housing Trust Fund
BOND15,000,000
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Modular Housing Demonstration Project
CCRF-CDBG1,000,000
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Affordable Housing Homeowner Unit Preservation
CCRF-CDBG500,000
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Affordable Housing Rental Preservation
CCRF-CDBG2,900,000
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Ramp and Barrier Removal
CCRF-CDBG200,000
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LMHA Infrastructure Support
CCRF-CDBG800,000
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One West Capital Improvement Projects
CCRF-CDBG1,100,000
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Shelter Renovation
CCRF-CDBG1,000,000
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HOME Funds
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a.CCRF725,000
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b.FEDERAL2,829,200
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Office of Housing & Community Development Total26,804,200
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CHIEF OF POLICE
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E. LOUISVILLE METRO POLICE DEPARTMENT
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Number
Project Title
FundAmount
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Federal Forfeiture Funds Projects
FORF1,366,6001,366,600
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State Forfeiture Funds Projects
FORF1,335,4001,335,400
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License Plate Reader Expansion
CCRF500,000
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MetroWatch Camera Expansion
CCRF500,000500,000
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Louisville Metro Police Department Total3,702,0003,202,000
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DEPUTY MAYOR, STATUTORY & EMERGENCY SERVICES
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F. LOUISVILLE FIRE
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Number
Project Title
FundAmountAmount
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General Repairs
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a.CCRF245,500
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b.BOND554,500
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Firehouse Construction - Engine 23
BOND3,000,0003,000,000
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Louisville Fire Total3,800,0003,000,000
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G. DEPARTMENT OF CORRECTIONS
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Number
Project Title
FundAmount
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General Repairs
CCRF2,000,0002,000,000
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Department of Corrections Total2,000,0002,000,000
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DEPUTY MAYOR, PUBLIC HEALTH & SERVICES
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H. PARKS & RECREATION
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Number
Project Title
FundAmount