Metropolitan Nashville and Davidson County, TN - Meeting of Budget and Finance Committee on 6/1/2026 at 5:15 PM

BL2026-1377

Thu, 04 Jun 2026 14:50:59 GMT

File #: BL2026-1377
Ver.: 1
Agenda #: 1.
Type: Bill
Title: A bill to be entitled: The Budget Ordinance of the Metropolitan Government of Nashville and Davidson County, Tennessee for Fiscal Year 2027
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BL2026-1378

Thu, 04 Jun 2026 14:50:59 GMT

File #: BL2026-1378
Ver.: 1
Agenda #: 2.
Type: Bill
Title: An ordinance establishing the tax levy in the General Services District for the fiscal year 2026-2027 and declaring the amount required for the annual operating budget of the Urban Services District pursuant to section 6.07 of the Metropolitan Charter.
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BL2026-1380

Thu, 04 Jun 2026 14:50:59 GMT

File #: BL2026-1380
Ver.: 1
Agenda #: 3.
Type: Bill
Title: An ordinance adopting the 2026-2027 through 2031-2032 Capital Improvements Budget for The Metropolitan Government of Nashville and Davidson County as the official Capital Improvements Budget of the Metropolitan Government of Nashville and Davidson County for Fiscal Year 2026-2027.
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RS2026-1963

Thu, 04 Jun 2026 14:50:59 GMT

File #: RS2026-1963
Ver.: 1
Agenda #: 4.
Type: Resolution
Title: A resolution approving the Fiscal Year 2027 Central Business Improvement District Budget, and accepting previous Central Business Improvement District Budgets.
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RS2026-2000

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2000
Ver.: 1
Agenda #: 5.
Type: Resolution
Title: A resolution appropriating a total of $372,000.00 from a certain account of the Administration Fund for a grant to The Community Foundation of Middle Tennessee, Inc. to conduct a review of how human and social services actors in the region, including Metropolitan Nashville government, are collectively responding to community needs at different stages of the stability-mobility-prosperity continuum.
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RS2026-2001

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2001
Ver.: 1
Agenda #: 6.
Type: Resolution
Title: A resolution accepting a grant from the Tennessee Department of Mental Health and Substance Abuse Services to the Metropolitan Government, acting by and through the Davidson County General Sessions Court, to provide Tennessee Certified Recovery Court Program (TCRCP) services to include intensive court supervision, mandatory drug testing, and substance abuse treatment as an alternative to adjudication or incarceration for participants.
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RS2026-2002

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2002
Ver.: 1
Agenda #: 7.
Type: Resolution
Title: A resolution appropriating the amount of $26,484,000.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Metropolitan Government of Nashville and Davidson County.
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RS2026-2003

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2003
Ver.: 1
Agenda #: 8.
Type: Resolution
Title: A resolution appropriating to certain accounts for the benefit of the Administrative Department, Office of Emergency Management and Davidson County Sheriff’s Office the amount of Twenty-One Million, Seven Hundred, Seventy-Five Thousand, Five Hundred Dollars ($21,775,500).
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RS2026-2004

Thu, 04 Jun 2026 14:50:59 GMT

File #: RS2026-2004
Ver.: 1
Agenda #: 9.
Type: Resolution
Title: A resolution adopting a new pay plan for the general employees of the Metropolitan Government of Nashville and Davidson County, excluding employees of the Board of Health, Board of Education, and the Police and Fire Departments, effective July 1, 2026.
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RS2026-2005

Thu, 04 Jun 2026 14:50:59 GMT

File #: RS2026-2005
Ver.: 1
Agenda #: 10.
Type: Resolution
Title: A resolution adopting a new pay plan for employees of the Metropolitan Board of Health, effective July 1, 2026.
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RS2026-2006

Thu, 04 Jun 2026 14:50:59 GMT

File #: RS2026-2006
Ver.: 1
Agenda #: 11.
Type: Resolution
Title: A resolution adopting a new pay plan for employees of the Metropolitan Departments of Police and Fire, effective July 1, 2026.
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RS2026-2007

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2007
Ver.: 1
Agenda #: 12.
Type: Resolution
Title: A resolution approving the appointment of additional hearing officers by the independent Metropolitan Board of Equalization to conduct preliminary hearings and to make investigations regarding complaints before the Board for the 2026 Assessment Year.
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RS2026-2008

Thu, 04 Jun 2026 14:50:59 GMT

File #: RS2026-2008
Ver.: 1
Agenda #: 13.
Type: Resolution
Title: A resolution approving an application for a Comprehensive Opioid, Stimulant, and Substance Use, Site-Based Program grant from the U.S. Department of Justice to the Metropolitan Government, acting by and through the Metropolitan Beer Board, to implement a pilot Sobering and Stabilization Center to provide a coordinated, community-based response for individuals experiencing substance-related crises and reduce reliance on emergency departments and incarceration by creating a safe, appropriate diversion option.
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RS2026-2009

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2009
Ver.: 1
Agenda #: 14.
Type: Resolution
Title: A resolution amending RS2025-1228 to a grant from the Tennessee Department of Economic and Community Development to the Metropolitan Government, acting by and through the Information Technology Services Department, to provide services relating to the Broadband Connected Community Facilities program.
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RS2026-2010

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2010
Ver.: 1
Agenda #: 15.
Type: Resolution
Title: A resolution approving amendment one to a grant contract by and between the Metropolitan Government, acting by and through the Nashville Public Library, and The Enterprise Center, Inc. to continue the Senior Tech Academy to focus on digital literacy, training and education.
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RS2026-2011

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2011
Ver.: 1
Agenda #: 16.
Type: Resolution
Title: A resolution approving amendment one to a grant contract with Aspiring Youth Enrichment Services for the provision of free and high-quality out-of-school programs through the Nashville After Zone Alliance.
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RS2026-2012

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2012
Ver.: 1
Agenda #: 17.
Type: Resolution
Title: A resolution approving an in-kind grant from the Nashville Parks Foundation, contingent on availability of funds, to the Metropolitan Government, acting by and through the Metropolitan Board of Parks and Recreation, to fund renovations and improvements at the Elizabeth Senior Center, including more food prep space, updating kitchen appliances, and making the kitchen safer and more functional.
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RS2026-2013

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2013
Ver.: 1
Agenda #: 18.
Type: Resolution
Title: A resolution approving an application for a Summer Food Service Program (CACFP) grant from the Tennessee Department of Human Services to the Metropolitan Government, acting by and through the Metro Parks and Recreation Department, for the Kirkpatrick Community Center to provide food assistance to school-age children during the months of June and July.
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RS2026-2014

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2014
Ver.: 1
Agenda #: 19.
Type: Resolution
Title: A resolution authorizing the Metropolitan Department of Law to compromise and settle the personal injury claim of Byron Bach against the Metropolitan Government of Nashville and Davidson County in the amount of $120,000.00, and that said amount be paid out of the Self-Insured Liability Fund.
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RS2026-2015

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2015
Ver.: 1
Agenda #: 20.
Type: Resolution
Title: A resolution accepting a grant from the State of Tennessee, Office of Criminal Justice Programs, to the Metropolitan Government, acting by and through the Office of Family Safety, for funding to supplement staffing for both Family Safety Centers.
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RS2026-2016

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2016
Ver.: 1
Agenda #: 21.
Type: Resolution
Title: A resolution approving amendment one to a grant from the Tennessee Department of Finance and Administration to the Metropolitan Government, acting by and through the Office of Family Safety, to host a Tennessee Family Justice Centers Statewide Conference to enhance the statewide network of Family Justice Centers and increase the capacity and skill of statewide teams.
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RS2026-2017

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2017
Ver.: 1
Agenda #: 22.
Type: Resolution
Title: A resolution approving an application for a Heal the Healers grant from the Joyful Heart Foundation, to the Metropolitan Government, acting by and through the Office of Family Safety, to promote mental, physical, and emotional self-care techniques for case managers and advocates through a planned retreat offering a choice of comprehensive services and activities.
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RS2026-2018

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2018
Ver.: 1
Agenda #: 23.
Type: Resolution
Title: A resolution accepting a High Intensity Drug Trafficking Areas Program (HIDTA) grant from the United States Office of National Drug Control Policy, to the Metropolitan Government, acting by and through the Metropolitan Nashville Police Department, to provide funding to aid in the investigation of drug-related deaths.
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RS2026-2019

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2019
Ver.: 1
Agenda #: 24.
Type: Resolution
Title: A resolution approving a construction agreement between the Metropolitan Government of Nashville and Davidson County and CSX Transportation, Inc. (“CSX”), a Virginia corporation with its principal place of business in Jacksonville, Florida, to construct sidewalk improvements adjacent to CSX rail at Alabama Avenue. DOT 350248B, Nashville Zone, Nashville Terminal Subdivision, Mile Post 0NW 4.12. (Proposal No. 2026M-022AG-001)
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RS2026-2020

Fri, 05 Jun 2026 14:59:49 GMT

File #: RS2026-2020
Ver.: 1
Agenda #: 25.
Type: Resolution
Title: A resolution approving an application for a Healthy Built Environment grant from the Tennessee Department of Health to the Metropolitan Government, acting by and through the Nashville Department of Transportation and Multimodal Infrastructure (NDOT), to assist in funding the Jefferson Street Corridor Tactical Urbanism Project to facilitate environment improvements along Jefferson Street between Rosa Parks Boulevard and 28th Avenue North and promote pedestrian safety by providing pedestrian plaza areas and mid-block crossing enhancements.
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BL2026-1356

Thu, 04 Jun 2026 14:50:59 GMT

File #: BL2026-1356
Ver.: 1
Agenda #: 26.
Type: Bill
Title: An ordinance amending Chapter 2.24.225 of the Metropolitan Code of Laws to modify appraisal requirements for certain right-of-way acquisitions made by the Nashville Department of Transportation and Multimodal Infrastructure and for Choose How You Move projects, and to make technical changes..
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BL2026-1358

Thu, 04 Jun 2026 14:50:59 GMT

File #: BL2026-1358
Ver.: 1
Agenda #: 27.
Type: Bill
Title: An ordinance amending certain sections and subsections of Chapter 2.62, Chapter 12.56, and Title 13 of the Metropolitan Code of Laws to modify fees charged by the Nashville Department of Transportation and Multimodal Infrastructure (“NDOT”) and make various other changes.
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BL2026-1379

Thu, 04 Jun 2026 14:50:59 GMT

File #: BL2026-1379
Ver.: 1
Agenda #: 28.
Type: Bill
Title: An ordinance creating the positions of Automotive Mechanic 2; Behavioral Health Counselor 2; Equipment Inventory Leader; Equipment Mechanic 2; Fire Arson Investigator 1; Historic Zoning Administrator; HRIS Compliance Tech 2; Police Security Guard Supervisor; Pre-Trial Housing Cook; Pre-Trial Housing Facilities Asst Manager; Pre-Trial Housing Facilities Manager; Pre-Trial Housing Kitchen Supervisor; Pre-Trial Housing Officer; Pre-Trial Housing Officer Supervisor; Pumping Station Superintendent; Security Guard 2; and, Waste Services Administrator.
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BL2026-1381

Thu, 04 Jun 2026 14:50:59 GMT

File #: BL2026-1381
Ver.: 1
Agenda #: 29.
Type: Bill
Title: An ordinance approving the Fiscal Year 2027 Gulch Central Business Improvement District Budget.
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