Public Meetings - New Orleans, Louisiana

The New Orleans City Council convened on January 8, 2026, for its final regular meeting of the term. The session addressed routine consent agenda items, overrode a mayor's veto regarding budget restrictions, and deliberated on significant zoning appeals and legislative proposals. Key discussions included a contentious appeal for a new hotel construction in the Faubourg Marigny that sparked public debate regarding historic preservation and due process. The meeting also featured resolutions committing to the timely payment of police retention bonuses and honoring community leaders and the Alpha Kappa Alpha Sorority. The council concluded the term with farewells from outgoing members. Consent Calendar - Received communications from various city departments and officials, including Councilmember Jerusalem's incoming role as CAO for Mayor Elect Helena Moreno. - Received reports from municipal entities including the Municipal Yacht Harbor Management Corporation, New Orleans Building Corporation, Audubon Nature Institute, Firefighter's Pension Fund, and City Planning Commission. - Adopted the consent agenda unanimously following Councilmember Burnside's remarks on city auditing issues and code enforcement. - Received communications and reports from the New Orleans Public Library, Alcoholic Beverage Control Board, and others. Public Comments & Testimony - Michael Burnside: Expressed strong opposition to the proposed 55 million dollar pickleball court and event space at Audubon, citing financial concerns over future capital budget requests. He expressed opposition to the firefighter pension restructuring and criticized the city's lack of response to rodent control issues. Conversely, he expressed support for code enforcement improvements at 1609. - Jefrey Seymour: Expressed concern that the council was approving a set of plans for the 621 Elysian Fields hotel that had never been submitted or reviewed by the Historic Design Landmarks Commission (HDLC) or Architectural Review Committee (ARC), calling the process "crazy" and a violation of due process. - Aaron Holmes (VCPRA): Expressed concern that the approval of plans not subjected to formal review sets a dangerous precedent for bypassing historic district guidelines and community input. - Alan Johnson (Resident): Expressed strong opposition to the hotel developers, stating they acted in bad faith by bypassing the ARC and HDLC review processes and requested they be held to established historic district standards. - Mark Malou (Faubourg Marigny Resident): Expressed support for a hotel on the site but opposed the "massive" scale of the proposed structure, suggesting alternative parcels or smaller designs. - Asia Strong (Resident): Expressed strong opposition, citing personal experience with the developers' lack of good faith and foreclosure processes, urging the council to follow proper guidelines. - Robbie Beck (Resident): Expressed opposition, stating the developers are ignoring city rules for historic districts to serve franchise requirements rather than neighborhood character, negatively impacting property values. - Marinelle Nolan Wheatley (Preservation Resource Center): Expressed strong opposition and concern that the decision would set a precedent allowing developers to refuse to work with city regulatory agencies. - Mark Shetler (Shift Change): Expressed concern that bypassing rules discourages good-faith operators in the hospitality industry and creates an uneven playing field. - Michael Burnside (Outgoing Councilmember): Expressed concern that the city's drive for 2031 Super Bowl infrastructure (15 new gates, 40,000 hotel rooms) makes this hotel project part of a larger, potentially unsustainable trend. - Katie Bliss (Developer Representative): Expressed frustration with the Architectural Review Committee (ARC) regarding inconsistent guidance over two years and stated the council's prior variance approval for massing should settle the issue. - Margaret Walker (Resident): Expressed strong opposition to "large investors" coming into the neighborhood without resident consensus, citing the negative impact of previous large developments. - Justin Smith (FMIA): Expressed support for a hotel but emphasized the need for a design commensurate with the neighborhood's historic scale. Expressed concern that the procedural flaws regarding un-reviewed plans violate due process. - Zachary Smith (Developer/Applicant): Expressed frustration with the length of the review process (2.5 years) and the use of emotional language by preservationists. Expressed that the current proposal incorporates changes from neighborhood outreach and appeals to the council for approval. - John Williams (Architect): Expressed support for the project and the HDLC's decision, noting that the commission, State Historic Preservation Office, and National Park Service support the location. - Mark Behar (Neighbor): Expressed opposition to the specific location of an elevator on the 1410 Jackson Avenue landmark building, citing concerns about property line impacts and potential noise. - Scott Heath (Architect for 1410 Jackson): Expressed support for the elevator design and location, assuring that mechanical noise would be minimized and soundproofed. - Corey Dowden (Public Member): Expressed support for the creation of a local disaster property adjudication board to protect homeowners affected by storms. Discussion Items - Override of Mayor's Veto (Ordinance 30,550): Council members unanimously voted to override the mayor's veto of an ordinance establishing a temporary prohibition on spending American Rescue Plan Act funds and Surgeon Water Board funds to address a budget shortfall and ensure repayment of a revenue anticipation note. Councilmember Morel emphasized the need for fiduciary responsibility and criticized the outgoing mayor's actions. - Hotel on 621 Elysian Fields (Zoning Docket 4525): A heated discussion ensued regarding an appeal of the HDLC's denial of a new hotel construction. HDLC staff recommended upholding the denial because the proposal exceeded height/bulk limits and failed to meet design guidelines. Councilmember King moved to approve the appeal, arguing the project aligns with prior council variances. Councilmember Green voted "no" after expressing concern that the approved plans differed from those previously reviewed and lacked neighborhood alignment. Councilmember Harris recused herself from the vote due to a conflict of interest involving her new firm, Baker Tilly. - HDLC Elevator Appeal (1410 Jackson Avenue): Council members discussed an appeal regarding an exterior elevator on a designated landmark. Staff recommended upholding the commission's approval with height restrictions. Following testimony from the architects and a neighbor, the council voted to affirm the HDLC's decision. - Comprehensive Zoning Ordinance Amendment (Zoning Docket 4925): Council members discussed a motion to amend the Comprehensive Zoning Ordinance to streamline administrative processes, enhance the "Notice Me" notification system, and clarify design review procedures. Council members and neighborhood representatives (Aaron Holmes) expressed general support for the amendments as well as suggestions for further improving the NPP process and public dashboard visibility. - Conditional Use (Park Place Shopping Center): Council members discussed a conditional use to permit a drive-thru facility at a former Burger King site. Staff and Councilmember Corral supported the motion, noting community excitement. The motion passed unanimously. - Adult Live Performance Venues (VCE District): Councilmember King introduced motions to establish a new "Interim Zoning District" (VCE) for adult live performance venues, requiring case-by-case conditional use approval to mitigate secondary effects. Councilmember Mark Shetler requested clarification on the specific problems these changes sought to address, but the motion passed to establish the district. - Wine Shop (7913 Maple Street): Councilmember Jerusalem moved to approve a conditional use for a wine shop and hub in a historic urban neighborhood district, citing prior neighborhood support. - Street Renaming (Dorothy Mae Taylor/ Diane Mama D French Cole): Councilmember Thomas moved to urge the recognition of two historic Black women through street renaming. Councilmember Green expressed strong support for the spirit of the resolution. - Police Retention Bonus Payment (Resolution R263): Mayor Elect Helena Moreno and the Council introduced a resolution pledging to collaboratively work to issue retention bonus payments to NOPD officers, acknowledging a delay due to the Legislative Auditor's need to verify data accuracy. Councilmember Harris expressed commitment to paying correctly rather than quickly, and Councilmember Thomas urged adherence to promises. Key Outcomes - Override Vote: The Council voted 7 Yes, 0 Nays to overturn Mayor's veto on Ordinance 30,550 (Budget spending restriction). - Hotel Appeal Vote: The Council voted 4 Yes, 1 Recusal (Harris), 1 Nay (Green) to approve the appeal for the 621 Elysian Fields hotel plans (Motion M2616). (Note: Machine counts in transcript varied slightly during the recount/recusal process, final tally cited as 6 in one section, then 4 with recusal). - Elevator Appeal Vote: The Council voted 5 Yes, 0 Nays to affirm the HDLC's approval of the elevator at 1410 Jackson Avenue (Motion M2613). - Zoning Amendment Vote: The Council voted 7 Yes, 0 Nays to approve the Comprehensive Zoning Ordinance amendments (Motion M2562). - Conditional Use Vote: The Council voted 7 Yes, 0 Nays to approve the drive-thru at Park Place Shopping Center (Motion M265). - Interim Zoning Vote: The Council voted 5 Yes, 0 Nays to establish the Adult Live Performance Interim Zoning District (Motion M267). - Wine Shop Vote: The Council voted 6 Yes, 0 Nays to approve the wine shop conditional use (Motion M2617). - Street Renaming Vote: The Council voted 7 Yes, 0 Nays to adopt Resolution R2618 urging recognition for Taylor and Cole. - Bonus Payment Vote: The Council voted 7 Yes, 0 Nays to adopt Resolution R263 committing to the police retention bonus payments. - Adjournment: Councilmember Thomas, serving as the longest-serving member, adjourned the meeting. Mayor Elect Helena Moreno and Councilmembers received tributes and farewells from outgoing colleagues. - Deferrals: Numerous items, including the HDLC appeal for 1120 Jenner Street, professional service agreements, and various ordinances (35,117, 35,127, 35,323) were deferred to January 27, 2026. - Withdrawals: Several motions and ordinances, including M25182 through M25435 series, R25671, and Ordinance 35,093, were withdrawn. - Special Orders: The council honored Pastor Andy Pellarano with a proclamation and recognized the Alpha Kappa Alpha Sorority for its 118th Founders' Day.

The New Orleans Historic District Landmarks Commission (HDLC) convened on January 6, 2026, with a quorum present to review landmark nominations, consent agenda items, new business applications for construction and demolition, and retention matters. The meeting proceeded with the unanimous approval of prior minutes, a landmark nomination for study, and several routine work applications. Significant deliberation occurred regarding the potential demolition of a culturally significant Storyville-era building, resulting in a deferral to allow for preservation discussions. Consent Calendar - Approval of the minutes from the December 3, 2025, meeting (moved by Commissioner Lupin, seconded by Commissioner Hackenberg; unanimous). - Approval of Consent Agenda items: 1600 Magazine Street, 524 Phillips Street, 3021-37 South Carrollton Avenue, 5800 St. Charles Avenue, and 606-08 Frenchman Street (moved by Commissioner Lupin, seconded by Commissioner Hackenberg; unanimous). - Ratification of Architectural Review Committee (ARC) and staff actions since the December 3, 2025 meeting (moved by Commissioner Hackenberg, seconded by Commissioner Green; unanimous). Public Comments & Testimony - Mary Nell Nolan Wheatley (Preservation Resource Center): - Regarding 4854 Camp Street: Expressed support for the commission's previous denial of illegal demolition retention and its requirement that new construction replicate the previous massing. Stated full support for the applicant's current proposal to build a two-base single shotgun as presented. Explicitly argued that the applicant should be required to use only salvaged historic materials, noting that the applicant previously sent century-old, high-density lumber to a landfill. - Regarding 1534 St. Louis Street: Identified the building as one of only three remaining from the historic and culturally significant Storyville district. Expressed full opposition to the potential demolition due to the loss of cultural heritage and jazz history. Advocated for a deferral to allow time for the PRC and the owner to find a resolution that avoids demolition and to gather further structural and historical data. Discussion Items - Landmark Nomination (530 Pelican Avenue - Mount Olivet Episcopal Church): - Staff reported that the building, located on lots 24 and 25 of municipal square 26, was originally constructed in 1854, rebuilt in 1869 following a fire, and moved to its current location in 1894. The commission noted a discrepancy in the address, clarifying that the nomination refers to the building at 528 Pelican Avenue (next to 530), which is the specific church structure being nominated for study. - Commissioner Hackenberg nominated the property for study as a landmark; Commissioner Irvin seconded the motion. - New Construction (4854 Camp Street): - Michael Moore (applicant) reapplied for new construction following an October 2025 denial regarding the illegal demolition of a contributing structure. He accepted all ARC recommendations, including submitting revised drawings. Commissioner Carson expressed hope that the project proceeds as drawn and noted that the community will be watching; he moved for approval. - Renovation (1435-39 Pocker Street): - Tracy Ash (applicant) requested approval to replace a wood gable louver vent with a clear glass window, enlarge a double-hung window to a paired casement window, and install two roof-mounted solar arrays. The applicant stated belief that the minimal visibility of the side window is in accordance with guidelines. Staff recommended approval provided ARC recommendations regarding window detailing were followed. - Demolition (1534 St. Louis Street): - Staff recommended a deferral due to the building's poor condition but noted the availability of a new engineer's report obtained by the Preservation Resource Center that could provide a path toward rehabilitation. The application was deferred following the PRC's testimony on the building's cultural significance. - Retention Application (630 St. Rock Avenue): - Staff reviewed the installation of inappropriate blue-colored asphalt shingles on this contributing structure, which was performed without a permit between March 2022 and August 2025. Staff noted that while the blue color is currently inappropriate, it may weather to a darker appearance, and other historic features (chimneys, ridge tiles) were retained. - Commissioner Attendance: - The chair commended Commissioner Carson for 100% attendance at all meetings. Key Outcomes - Landmark Nomination: Property at 528/530 Pelican Avenue (Mount Olivet Episcopal Church) approved for study as a landmark (unanimous). - Consent Agenda: Items A-E approved (unanimous). - 4854 Camp Street: New construction application approved with unanimous consent (11-0), contingent on adherence to revised drawings and ARC recommendations. - 1435-39 Pocker Street: Window modifications and solar panel installation approved (unanimous), provided final details match the double-hung windows per ARC recommendations. - 1534 St. Louis Street: Demolition application deferred to the February HDLC meeting (majority motion carried) to allow for further rehabilitation discussions; moved by Commissioner Carson, seconded by Commissioner Lupin. - 630 St. Rock Avenue: Retention of inappropriate blue shingle color approved with the proviso that an appropriate shingle color must be used in the future if the roof is replaced again (unanimous). - Next Steps: Commission adjourned with a meeting scheduled for February 2026.

The Central Business District Historic Landmark Commission convened on January 7, 2026, to review the minutes of the previous meeting, approve the consent calendar, and deliberate on a retention application regarding light fixture installation at 412 Girard Street. The primary focus was balancing historic preservation guidelines with the applicant's need for increased security lighting. Consent Calendar - Approval of the minutes from the December 3, 2025 meeting. - Approval of the 716 Iberville Street application on the consent agenda following a request for public comment, for which none were received. Public Comments & Testimony - Dr. Vion (Applicant/Owner): Expressed that the original light fixtures at 412 Girard Street had failed five times in two years due to wind damage (winds up to 35 mph), necessitating repeated $1,500 replacements and leaving damaged fixtures dangling for months. She stated this posed a safety risk to pedestrians and employees. She argued the existing dark area in front of the restaurant is a "blind spot" where criminal activity, including truck theft and property damage, has occurred. She noted that neighbors in adjacent condos (Condo Association) expressed support for the new lighting, stating they now feel safer walking the pathway behind the restaurant. She requested permission to retain the current soft white floodlights or find a middle-ground solution, as the original fixtures could not withstand the conditions. - Commissioner: Expressed appreciation for the increased safety provided to neighbors but voiced concern regarding the intensity and directionality of the current light, noting that "daylight" color would be offensive, while "soft white" is distinct and appropriate for the building texture. Discussion Items - HDLC Staff: Explained that the installed floodlights deviate from guidelines, which require sign illumination to be unobtrusive and aimed only at the sign surface, distinct from security lighting. Staff recommended denial and suggested installing fixtures similar to the previous directional "bullet lights" to eliminate only the sign surface, noting that security lighting should be located discreetly, preferably on non-street-facing elevations or via existing wall-mounted fixtures. - Commissioner: Asked if the existing decorative wall lanterns could be utilized for security lighting. The applicant confirmed these fixtures were electric but, despite being upgraded with brighter bulbs, failed to illuminate the area adequately. The Commissioner suggested the guidelines require sign lighting and security lighting to be handled separately and noted the applicant has existing wiring for appropriate fixtures. - Commissioner: Proposed that the Commission allow the applicant to work with staff to find a middle-ground option that addresses the safety concerns without reverting to the failed original fixtures or leaving an anachronistic security fixture on the sign. Key Outcomes - Motion Made: Commissioners moved to accept staff approval (denial of the retention application) but directed the applicant to work with staff to develop a middle-ground solution that avoids the failed original fixtures while not using a generic safety light on the sign. - Vote: The motion to deny the retention application and refer the applicant to staff for a collaborative solution passed unanimously (All in favor, none opposed). - Directives: Staff was instructed to work with the applicant on appropriate fixtures for signage and recommendations for existing sconces or other fixtures to improve security lighting, utilizing existing wiring where possible. The meeting was then adjourned following the ratification of prior committee actions.

The New Orleans City Council convened on January 7, 2026, to address the city's urgent financial condition, specifically focusing on the status of the general fund, revenue projections, and payroll funding. The meeting featured a report from the Louisiana Legislative Auditor regarding a drawdown from the employee emergency payroll fund (RAN), discussions on ARPA funding, and the ratification of resolutions to cover payroll and fringe benefit expenses for city employees. While the majority of council members expressed appreciation for the Auditor's work and the progress made, Councilmembers Thomas and Burnside offered specific positions on accountability and the accuracy of financial estimates. Consent Calendar - Councilmember Moreno moved, and Councilmember Morrell seconded, to receive the Legislative Auditor's report regarding the payroll run dated January 7, 2026. The motion passed unanimously (7 ayes, 0 nays). Public Comments & Testimony - Michael Eric Burnside expressed support for the Legislative Auditor's report being available, though he noted it was absent from the agenda minutes, stating a preference for a formal notice to be provided to the public. He criticized the accuracy of city financial estimates, arguing that known changes in health care benefits should be immediately reflected in numbers, otherwise estimates are "garbage." He expressed concern that the lack of a general fund status report prevents the public from determining how many pay periods remain solvent. He suggested the Auditor should interview former officials (Norman White, Ramsey, and Mulligan) to understand historical context. - Darnell Phillips requested that Councilmember Joe Giurizzo make a motion to begin terminating Cooperative Endeavor Agreements (CEAs) in the Carrollton area due to sanitation violations. However, the Council President ruled this topic not germane to the current agenda item, which was strictly limited to payroll funding. - Councilmember Thomas expressed full appreciation for the Legislative Auditor's team for their singular focus on accountability and their neutral stance in avoiding political blame games. She praised their work in establishing an accounting foundation that protects reputations. Discussion Items - Payroll Drawdown Authorization: The Legislative Auditor reported a review of a $10,186,224.32 request from the city's revenue note bond. This was broken down into: - $6,753,445.32 to be transferred to the Chase Payroll card account (Account 2811) for employee compensation for the pay period ending January 3, 2026. - $3,432,779.17 to reimburse the general fund for fringe benefits (health insurance, pension contributions, etc.) for the prior pay period ending December 27, 2025. - NOPD Retention Payments: Councilmember Harris inquired about the status of Officer Retention Payments and the use of remaining ARPA money. Staff confirmed they were tasked with calculating the remaining balance due and would circulate a figure by the close of the day or the following morning. - Implications: The Auditor noted that deducting retention payments from the RAN fund would not be a "prohibitive use of funds" but would minimize the fund's ability to cover future payrolls, potentially creating an "unanticipated eight million dollars" spend if the retention costs are high. - Outlook: It was noted that approximately two more payroll periods remain to be covered under the RAN fund, after which the General Fund must be "flush enough" to carry forward. - Tax Notices: Discussion noted that tax notices were mailed on December 29th (partially by zip code) to vendors, with the expectation that cash flow would improve once payments are received. Treasury is compiling a complete list to anticipate revenue. - Firefighter Pension: Councilmember Phillips questioned why a $3.9 million monthly payment for the Firefighters Pension Fund for December was not found, noting a Legislative Audit study on shifting this cost to the state. Key Outcomes - Ordinance 35305: Deferred to January 14, 2026. - Ordinance 35306: Deferred to January 14, 2026. - Resolution R 261 (Substitute): Adopted to ratify the release of $6,753,445.32 from the Emergency Payroll Fund for non-police/fire employees for the pay period Dec 21, 2025 – Jan 3, 2026. (7 ayes, 0 nays). - Resolution R 262 (Substitute): Adopted to ratify the release of $3,432,779.17 from the Emergency Payroll Fund for fringe benefits for the pay period Dec 14, 2025 – Dec 27, 2025. (7 ayes, 0 nays). - The meeting was adjourned after all resolutions were passed. Councilmember Harris noted the intention to attend the next meeting "tomorrow" (Jan 8, 2026), though the standard meeting schedule appears to be ongoing.

The New Orleans City Council convened on December 30, 2025, to address urgent financial disbursements from the Emergency Payroll Fund, review reports from the Louisiana Legislative Auditor, and discuss pending FEMA funding decisions. The meeting featured significant debate regarding financial transparency, conflicting data provided by administration officials, and the historical disconnect between the Chief Administrative Office and the Finance Department. Consent Calendar - The Council voted to suspend rules and add the Legislative Auditor's annual report to the agenda after a motion by a Councilmember, with a unanimous vote of 7-0. Public Comments & Testimony - Councilmember Burnside: Expressed strong dissatisfaction and skepticism regarding the administration's financial stewardship. The Councilmember characterized the specific financial figures presented as "utter complete garbage" and "meaningless," asserting that the Council must independently verify data rather than rely on the administration. Additionally, the Councilmember stated a position that the Council is the separate and equal branch of government and criticized the lack of internal checks and balances. - Councilmember Thomas: Provided an explanation for the increased fringe benefit costs, stating a position that costs rose because employees reached their insurance maximums and underwent major procedures at year-end, a predictable annual occurrence. The Councilmember clarified that United Healthcare costs increase when employees reach these caps. - Councilmember Jerusalem: Expressed concern that the Library's millage is separate and criticized the administration for laying off or not filling vacant positions while simultaneously claiming savings, arguing that savings cannot be realized on positions that were never budgeted for two years. - Councilmember Green: Expressed the position that conflicting information presented by the administration has historically made it difficult for the Council to distinguish facts, noting that the Council allocates funds while the administration is responsible for expenditures. Discussion Items - Legislative Auditor Report Submission: Mike Wagsback (Louisiana Legislative Auditor) presented a request for the transfer of $11,437,270.00 from the City's special fund to cover payroll ($5,865,330.00) and fringe benefits reimbursement ($5,571,940.00). The Auditor stated that overtime controls implemented since their arrival appear to be working, noting police overtime was below estimates. - CAO and Finance Department Disconnect: Councilmember Thomas requested an update on a meeting with Norman Montaño (CAO) regarding his role in the city's financial situation. Chris Province (Legislative Auditor) stated a position that Montaño was surprised by the extent of the deterioration and that a disconnect existed between the CAO and the Finance Department starting around January 2025. Councilmember Burnside remarked that this disconnect is alarming given the CAO's authority over the Finance Department. - FEMA Funding Status: Councilmember Morrell announced a delay in a final FEMA decision letter until December 31, 2025. The Councilmember specifically requested assistance in keeping the "Municipal Auditorium" extension on the approved list, noting the project's critical status. - Financial Discrepancies Councilmember Burnside highlighted arithmetic inconsistencies in the proposed resolutions, stating that the sum of the proposed transfers exceeded a previously stated maximum cap, and labeled the numbers as "absolute garbage." Key Outcomes - Resolution R25674: Adopted unanimously (7-0) to approve the release of $5,865,330.47 from the Employee Emergency Payroll Fund to cover payroll and related taxes for the pay period ending December 27, 2025. - Resolution R25675: Adopted unanimously (7-0) to approve the release of $5,571,939.88 from the Employee Emergency Payroll Fund to reimburse the general fund for fringe benefits and other payroll expenses for the pay period ending December 20, 2025. - FEMA Timeline: The final decision letter regarding critical projects, including the Municipal Auditorium, is expected on December 31, 2025. - Meeting Adjournment: The Council adjourned unanimously, wishing everyone a happy new year. Agenda Discrepancy Note - The transcript reflects a discrepancy between the minutes and the spoken dialogue regarding the addition of the Legislative Auditor's report. The transcript notes the Clerk stating a link is available in the minutes, while Councilmember Burnside initially claimed the link was missing from the agenda, requiring a procedural correction. The meeting proceeded with a unanimous vote to add the report to the agenda.

A special meeting of the New Orleans City Council was convened on December 23, 2025, with Council President J.P. Morrell presiding over all seven voting members present. The meeting focused on the city's immediate financial condition, specifically the drawdown of Revenue Anticipation Notes (RAN) to address payroll and employee benefit shortfalls. The Louisiana Legislative Auditor presented a review of the proposed $11,688,941 drawdown, while Councilmembers engaged in discussions regarding the city's recent credit rating downgrade, the status of the JIRR FEMA extension, and objections regarding the precision and consistency of the city's financial estimates in substitute resolutions. Consent Calendar - The Council moved to suspend rules to add the Legislative Auditor's report to the agenda, which was unanimously approved (7-0). - A motion was made to suspend rules to receive Substitute Resolution R25672 (withdrawn), followed by the adoption of the substitute resolution regarding a $6,410,382.45 payroll drawdown (7-0). - A motion was made to suspend rules to receive Substitute Resolution R25673 (withdrawn), followed by the adoption of the substitute resolution regarding a $5,278,558 drawdown for French benefits and payroll expenses (7-0). Public Comments & Testimony - Clerk of Council (Pre-meeting correspondence/Process): Expressed a need to include the Legislative Auditor's report electronically on the City Council website and ensure it is posted for public access, noting it was currently not found via web search. - Councilmember Burnside: - Expressed concern regarding the lack of electronic documentation for substitute resolutions, noting they appear only as 'X's rather than detailed text in the public record. - Articulated strong opposition to the city's practice of using identical financial estimates across multiple resolutions despite changing payroll variables (e.g., employee resignations). - Expressed skepticism regarding the precision of the city's estimates, characterizing the use of specific penny-level figures without error ranges as "lazy" and potentially misleading, suggesting an "estimating up" methodology that ignores significant variance. - Noted that the Legislative Auditor's approved amounts differ from the figures submitted by the City in the resolutions. Discussion Items - Legislative Auditor's Review of RAN Drawdown (Michael Waggisback): - Presented a preliminary review for a $11,688,941 drawdown: $6,410,382 for employee compensation and taxes (Payroll ending 12/20/2025), $2,438,228 for French benefits (Payroll ending 11/30/2025 - Note: Transcript text says 12/13, text says 11/30-12/13 in other resolutions), and $2,840,331 for pension system payments (Municipal Police and LERS, ending 12/15/2025). - Discussed exhibits tracking gross earnings and overtime, noting year-to-date overtime was $49,446,622, which was under projected amounts. - Confirmed that after transfers, the remaining balance in the special fund will be $57,165,534. - Councilmember Thomas on Credit Rating: Asked the Auditor to explain the implications of the city's credit downgrade to A- by all three rating agencies. The Auditor responded that while the downgrade reflects closer monitoring rather than a catastrophic failure, transparency and accountability under the current oversight process are essential for regaining the rating. He noted the possibility of interest rate changes if the city seeks infrastructure bonds in March. - Councilmember Moreno on JIRR Extension: Inquired about the status of the JIRR FEMA extension. Michael Waggisback reported that while the Governor has facilitated contact with FEMA, the extension is likely limited to six months (until June 30, 2026). He noted FEMA intends to remove projects that have not started after 25 years, requiring a strategic selection of projects to complete within the short window. The Auditor confirmed that funds are currently held by GOSEP. - Financial Precision Debate: Councilmember Burnside questioned the City Administration's calculation methods, contrasting the constant figures in resolution requests against the varying figures approved by the Legislative Auditor. He highlighted the discrepancy in Resolution 25612 vs. 25672 and urged for the inclusion of error margins in future financial requests. Key Outcomes - Approval of Payroll Drawdowns: The Council unanimously approved the authorization to release funds from the Employee Emergency Payroll Fund: - $6,410,382.45 for employee compensation and related taxes (Payroll period Dec 7–Dec 20, 2025). - $5,278,558.00 for French benefits and payroll expenses (Payroll period Nov 30–Dec 13, 2025). - Procedural Directives: Directed the Clerk's Office to post the Legislative Auditor's report on the City Council website for electronic access. - Future Action Items: - The Auditor's office to continue monitoring the impact of credit rating changes and maintain transparency. - The City and State to engage in rapid strategic planning to maximize the limited six-month JIRR extension window, with the understanding that a separate extension for long-term projects may be required post-January 1, 2026. - Adjournment: The meeting was adjourned at the conclusion of the substitute resolutions, with Councilmembers exchanging holiday greetings. Note on Data Discrepancy: The transcript contains conflicting text regarding the specific dates of the November 30 period in the auditor's verbal presentation (citing "Payroll period ending 12/13" for benefits) versus the formal resolution text ("November 30... ending November 13" - which is chronologically impossible as Nov 13 precedes Nov 30). The summary reflects the text exactly as spoken/typed in the source.

The Monday, December 22, 2025, sales tax and liquor license hearing was called to order at 10:40 AM before Hearing Officer Jeffrey Gates on behalf of the City of New Orleans. The session primarily addressed permit delinquencies, service issues, and consent judgments for various beverage and entertainment venues. While several cases resulted in immediate continuances due to lack of service or negotiations, others were resolved through consent judgments, dismissals, or specific payment arrangements. Consent Calendar - Zulu Social Aid and Pleasure Club (Case 07625): The hearing was dismissed as satisfied after the permittee confirmed payment of the $2,800 judgment on December 19, 2025. Public Comments & Testimony - Mark Dorsey (One Fourteen Magazine / West Best Western St. Christopher Hotel): Stated that the entity has not served alcohol since 2018. The permittee withdrew their application for renewal, asserting they do not need a license for the hotel location and that they have never profitable operated the alcohol program there. Dorsey expressed confusion over the necessity of the hearing since the operation ceased years ago. - David Bellfield (Attorney for Soleil Café): Argued that the permittee has experienced significant administrative hurdles, including a denied 2022 renewal application where fees were paid but the application was eventually closed without refund. Bellfield requested that the city consider the 2022 application fee towards any penalties and advocated for a reduced fine of $100/month rather than the requested $200/month. Furthermore, Bellfield negotiated a payment arrangement structure, initially proposing a 12-month installment plan, though the city's position clarified that the full lump sum must be paid by December 2026, even if funds are received from the client over time. - Judah Lee (Rep for C Cave NOLA): Expressed happiness and willingness to comply with the city's consent judgment to pay a $2,800 fine within 90 days. - Representative for Zwan (Neighborhood Discount Supermarket): Expressed contentment with the consent judgment to pay an $800 delinquency fine within 90 days. - Attorney for Bijou Restaurant: Requested a continuance, noting that service was not perfected and that negotiations for a consent were underway. The attorney expressed intent to finalize a consent agreement before the next hearing. - Attorney for The Vault NOLA (Case 0725): Requested a continuance as the entity had not been served. - Attorney for PJ's (Case 08025/Continued): Requested a continuance to the January docket to determine the nature of the business (specifically regarding "spiked coffee") and to perfect service. - Attorney for DPMJ (Bijou Restaurant): Requested a continuance to the January 16th docket date to waive service. - Attorney for Casa Honduras: Requested a continuation to discuss terms, though the consent judgment was ultimately granted. Discussion Items - NRG New Orleans (DoB as Brewery Saint X): The Department of Revenue represented that the entity amended returns but never submitted them to the office. The entity remains under audit with no resolution. The hearing was continued without a date set until the City and NRG resolve the audit status. - One Fourteen Magazine (West Best Western St. Christopher Hotel): The permittee submitted an affidavit stating they no longer sell alcohol. The hearing officer accepted the affidavit and the withdrawal of the application, dismissing the matter. - Soleil Café (42 months delinquency): Deliberation focused on the penalty calculation. The City initially sought $200/month ($8,400 total). The Hearing Officer applied a credit for the $735 paid in 2022 toward the total. The Officer met the parties in the middle by setting the fine at $150/month ($6,300 total), then subtracting the credited amount to reach a final total of $5,434. The Officer clarified that the permittee must submit a complete new application (treated formally as a new application despite the renewal intent) to clear flags regarding live entertainment and noise violations. - Decatur 20 H9 LLC (20 H9): The City proposed a fine of $200/month for four months of delinquency ($800 total). Due to lack of contact with the signatory, the hearing was continued to the January docket. - Acadia Restaurant Service (Evangeline): The City acknowledged receipt of a letter dated December 3, 2025, stating the business ceased operations in August 2025 and cannot pay a prior judgment ($3,600 due December 13, 2025). The Hearing Officer noted that the cessation of operations does not alleviate the legal debt but determined the matter be added to the nuisance docket for next hearing, as no representative appeared to contest the judgment. Key Outcomes - Consent Judgments Granted: - Casa Honduras: $3,600 due March 19, 2026 (90 days from Dec 19). - Neighborhood Discount Supermarket (Zwan Twin): $800 due March 19, 2026 (90 days). - C Cave NOLA: $2,800 due within 90 days from December 2 (due March 2, 2026). - Dismissed: The hearing for One Fourteen Magazine (West Best Western) was dismissed upon presentation of an affidavit confirming no alcohol sales since 2018 and withdrawal of the renewal. - Continuances Granted: - NRG New Orleans: Continued without date until audit resolution. - Bijou Restaurant (DPMJ): Continued to January 16, 2026 (service waived). - The Vault NOLA: Continued to January 16, 2026 (service to be perfected). - Cornet: Continued to January 16, 2026 (attorney unavailable). - PJ's / Spike the Call: Continued to January 16, 2026 to investigate "spiked coffee" and perfect service. - 20 H9: Continued to January 16, 2026 to locate a responsible party. - Payment Arrangement: Soleil Café is ordered to pay $5,434 total (accounting for prior credit). While the permittee requested monthly installments, the City stipulated that the full amount must be received by December 2026, though the Permittee may submit funds over a 12-month period to meet this deadline. - Nuisance Docket: Acadia Restaurant Service added to the nuisance docket for the January 16 hearing regarding the unpaid consent judgment. - Administrative Clarification: Hearing Officer confirmed that the permittee for West Best Western St. Christopher Hotel must submit a "new" application (with all documents) to update their license, as the license lapsed and must be treated as a new submission per code, despite the intent to renew.

On December 18, 2025, the New Orleans City Council convened a special session dedicated to the 31st Annual Military Appreciation Day, featuring senior military leadership, community presentations, and the honoring of Colonel Terry Ebert as the 2025 Veteran of the Year. Following the ceremonial proceedings, the Council addressed urgent budgetary matters, overriding the Mayor's veto of the 2026 operating budget, and conducted extensive legislative business including zoning changes, historic district appeals, and voting tabulations from the November 2025 elections. Consent Calendar - Administrative Communications: Multiple communications and reports marked as received, including those from Aaron Spears, Zachary Smith, Mary C. Virges, Callin M. Stringer, Winston C. Fiore, Amy B. Trapanier, Elizabeth Home, La Toya Cantrell, Dr. Mark Bear, and various property owners. - Withdrawn Ordinance: An ordinance regarding an ankle monitoring ordinance was withdrawn from the agenda, with no opportunity for public comment. - Routine Approvals: Various resolutions (R25626 through R25631), motions (M25632 through M25648), and the adoption of the general consent agenda by voice/sentenced vote (7-0). The consent agenda included references for budget committee, governmental affairs committee, and joint planning committee recommendations. Public Comments & Testimony - Military Leadership & Advocacy: Various senior leaders (Lt. Gen. Lynn Anderson, Maj. Gen. Justin Swanson, Brig. Gen. John Plunkett, Cmdr. Drew McGinley, Capt. Ulysses Mullins, Col. Ignatio Asof, and CEO Jackson Smith) delivered remarks on the economic impact of the military in New Orleans, national security challenges (terrorism, Russia, China), and the critical need for support services. - 2025 Veteran of the Year: The community was informed of Colonel Terry Ebert's heroic service in Vietnam (awarded the Navy Cross) and his leadership during Hurricane Katrina, followed by a video tribute and the unveiling of his award. - Budget Debate: Councilmembers Thomas, Moreno, and Morrell expressed strong support for the 2026 budget override, opposing the Mayor's veto as lacking a viable alternative. Councilman Burnside expressed concern regarding revenue sources, specifically red light/traffic camera revenues, and support for moving firemen to the state pension system to address fiscal sustainability. - Demolition Appeals (1822-24 Frenchman St & 1709 Moray St): Preservation Resource Center and neighborhood residents opposed the demolition of historic homes, citing neglect and potential eligibility for historic tax credits. Property owners and Code Enforcement officials supported the demolition due to structural unsafety and liens. - West End Lakeshore Park: The applicant (Municipal Yacht Harbor) opposed the National Register nomination for the parking lot area, fearing impediments to development. Preservationists and the nomination author opposed the applicant's stance, arguing the nomination has zero impact on private development rights under Section 106. - Short-Term Rental Fences: Neighbors supported the request to build 10-foot fences at 3513, 3517, and 3521 Charter St. to mitigate noise from short-term rentals, while the Historic District Landmarks Commission had previously opposed the action due to aesthetic concerns. - Fire Department Pension: Councilman Burnside advocated for transferring firefighter pension liabilities to the state system in exchange for Wisner Mu Land to avoid a $500 million eight-year cost. - Edna Carr Football Team: Councilman King and others expressed enthusiastic support and pride for the Edna Carr Cougars' back-to-back state championship, with young athletes and coaches offering testimony on their academic and athletic achievements. - Furlough Concerns: Councilman Burnside expressed concern regarding furloughs at the Library and Health Care for the Homeless program despite federal funding, while administration clarified no furloughs were currently planned. Discussion Items - Military Appreciation Day: Council President Moreno stated that this is the last Military Appreciation Day for Councilmen Thomas, Marino, and Jeruso before they leave the council. The Mayor Elect expressed commitment to continue the tradition. - Budget Override (Cal 35-253 & 35-254): Councilmembers debated the 2026 budget. It was reported that the original Mayor's budget proposal included 30% cuts to every department. The Council determined that the Mayor provided no alternative budget and voted to override the veto. Councilman Burnside warned of the long-term fiscal impact of firefighter pensions. - Restoration Tax Abatements (RTAs): - 628 Jefferson Avenue: Approved after discussion regarding single-family rehab. - 2400 Napoleon Avenue: Approved for the Josephine event space, despite public questions regarding parking and certificate of occupancy status. - Demolition Requests: - 1822-24 Frenchman Street: Approved despite objections from preservationists, noting historic components were removed. - 1709-1711 Moray Street: Approved after a contentious hearing where neighbors alleged "demolition by neglect" and code fine circumvention. - Historic District Appeals: - 5 South Roadway Street: The Council overruled the HDLC's "no recommendation" and denied the National Register nomination for the parking lot area, citing concerns over development impediments. - Cherry Street Fences (3513, 3517, 3521): The Council granted appeals to allow 10-foot fences, subject to BZA variances, to mitigate short-term rental noise. - Fairgrounds Overlay (DO 5025): Approved an overlay to preserve fairgrounds operations while creating a pathway for future residential development; Susan Johnson expressed support but noted concerns about affordable housing misuse in other districts. - Whellow School Campus (DO 5525): Approved the conversion of a former school into a satellite campus, with amendments adding conditions. - Healthcare for Homeless: Councilmember Harris introduced ordinances to extend agreements with Volunteers of America and the Health Care for the Homeless Advisory Board. Councilman Burnside requested clarification on respite bed locations and costs. - School Board Disbursement: A motion to disburse $2.7M to the School Board from the Reserve was deferred to the next meeting due to confusion regarding the Emergency vs. regular agenda process and concerns about furloughs occurring simultaneously. - Zoning Amendments: - Dauphin Street (Capulet): Approved a text amendment to add "reception facility" as a conditional use in the HMU district. - Dauphin Street (30-34): Approved a conditional use for a reception facility. - Fairgrounds: Approved the overlay to maintain historical opportunities. - Election Results: The Council tabulated and affirmed victory for multiple propositions including Home Rule Charter amendments, Broadmoor Improvement District, Garden District Security District, Spring Lake Subdivision, Upper Audubon Security District, French Quarter EDD, Affordable Housing Projects, Drainage Projects, and City Infrastructure Projects. - Resolution R25670: A new directive was adopted to suspend all JIRR (Justice for Reinvestment and Revenue) contracts effective January 1, 2026, unless the program is extended by December 31, 2025. Councilman Morrell explained this was to prevent the city from incurring unreimbursed debt. Key Outcomes - Budget Override: The Council successfully overrode the Mayor's veto on the 2026 Operating Budget (Cal 35-253) and Expenditures (Cal 35-254) with a vote of 7-0. All seven Council members co-authored the ordinances. - Demolition Approvals: Demolition permits for 1822-24 Frenchman Street and 1709-1711 Moray Street were approved despite significant opposition from preservation groups and neighbors. - Historic Designation Denial: The nomination for 5 South Roadway Street (West End Lakeshore Park) was denied by Council override, prioritizing potential development over historic status. - Fence Height Approval: Appeals to install 10-foot fences were granted for three properties on Charter Street to address short-term rental nuisances. - Election Validations: All seven propositions on the November 15, 2025 ballot were certified as passed with the following margins: - Home Rule Charter Section 5-404: 38,897 For / 16,772 Against. - Home Rule Charter Article 4, Section 4-406: 38,146 For / 17,405 Against. - Lakewood Crime Prevention: 375 For / 12 Against. - Spring Lake Subdivision: 137 For / 43 Against. - Upper Audubon Security: 254 For / 64 Against. - French Quarter EDD: 491 For / 75 Against. - Affordable Housing: 36,117 For / 20,783 Against. - Drainage/Storm Water: 44,189 For / 12,232 Against. - City Infrastructure: 43,677 For / 13,192 Against. - Tall Timbers Crime Prevention: 257 For / 154 Against. - Broadmoor Neighborhood Improvement: 707 For / 271 Against. - JIRR Contract Suspension: A resolution was adopted to suspend JIRR contracts effective Jan 1, 2026, pending extension of the federal program. - Personal Privilege: Councilman King presented the Edna Carr High School football team with a Proclamation and the Key to the City; Councilman Moreno announced the upcoming appointment of Adam Swenflick to the Mayor's office. - Deferrals: Multiple items were deferred to January 8, 2026, including the 2026-2030 Capital Plan, School Board disbursement, and various ordinance calendars. - Schedule Change: Motion M25662 was adopted to rescind the suspension of Rule One and establish the regular Council meeting schedule for 2026.

On December 17, 2025, the Sewage and Water Board convened for an informational meeting regarding the Lead Service Line Replacement (LCRI) program due to a lack of initial quorum. The meeting focused on the status of federal funding, the procedural necessity of re-bidding a project management contract, and public health mitigation strategies while awaiting full program deployment. Consent Calendar - Adjournment: The meeting was adjourned after a motion to approve minutes from the previous 2025 meeting was moved by Councilmember Green and seconded by the Chair. Public Comments & Testimony - Councilmember Harris expressed concern that the community faces a choice between purchasing expensive Brita filters and feeding children, urging the Board to design a plan for providing replacement filters every six months at no cost to residents waiting for line replacements. She also questioned the financial liability of residents who must run water to clear lines before drinking, asking if they would be billed for this necessary safety measure. - Councilmember Green emphasized the historical context of lead poisoning in New Orleans, noting that the issue affects student growth and community development. He expressed that the current timeline delays are critical given the history of environmental injustices in the city, specifically in Central City and the district represented by Councilmember Harris. - Councilmember King (acting as Chair/interim) reiterated that the issue is not merely about contract awards but about the profound impact of lead poisoning on the community over the last 40 to 60 years. He urged the Board to ensure protections for elders and those unable to afford costs. - Randy Heyman (Executive Director) stated that the Board is dedicated to the community and the health of residents, acknowledging the urgency of the situation while explaining the legal constraints they face. Discussion Items - Randy Heyman explained that lead service lines are required to be removed by 2037 at an estimated cost of $1 billion for Orleans Parish. The program has secured $86 million in SRF loans, with an additional $66 million anticipated in Q1 2026. - Procurement Delay: Mr. Heyman detailed that the contract for a Project Management Firm was awarded in May 2025 but was subsequently rejected after a bid protest. He confirmed that the final decision to re-issue the procurement was distributed on December 9, 2025. - Reason for Re-bid: Mr. Heyman explained that the initial award was flawed because the selection committee did not follow the RFP's mandatory requirement to include five members, one of whom had to be an expert in health chosen by the Executive Director. He stated that proceeding without correcting this deviation would jeopardize federal reimbursement. - Timeline Revision: Due to the re-bid and the requirement to incorporate responses to hundreds of questions from the protest, the contract was re-advertised in Q1 2026. The Executive Director noted they are optimizing the timeline to aim for an award in Q3 2026, cutting five months off the standard process. - Replacement Criteria and Reimbursement: The Board clarified that to receive federal reimbursement, both the public side and the private side of the service line must be lead-free. Currently, the Board lacks a legal mechanism to replace private lead lines at no cost to the customer; they are pursuing a legal path forward to enable this. - Mitigation Measures: While the program contracts are on hold, the Board continues to install filters (NSF 53 standard) for residents with known lead or unknown service lines. They also prioritize inspections and replacements in schools and early learning centers. - Coordination: Discussions included the coordination of lead line replacements with JIRR (Street Improvement) projects to prevent double-cutting streets, though Councilmember Harris noted historical instances of streets being repaved and subsequently cut again. Key Outcomes - Contract Status: The Project Management Firm contract will be re-advertised in Q1 2026 following a protest-driven cancellation of the previous award. - Financial Position: $86 million in SRF loans is secured; $66 million is anticipated by Q1 2026. Reimbursement is contingent on both public and private service lines being lead-free. - Directives: Councilmember Harris urged the Board to develop a strategy for providing replacement filters every six months to low-income residents, which the Executive Director agreed to consider as funding allows. - Action Items: The Executive Director directed staff to "sharpen the pencils" and apply pressure on consultants to further expedite the RFP process. - Commitment: The Board reaffirmed its commitment to protecting public health and stated that the issue remains vital and urgent despite the procedural delays.