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Corydon council approves FY26 budget amendment, tax abatement and routine contracts
Summary
The Corydon City Council unanimously approved a FY26 budget amendment, a tax abatement for Joiner Properties Innovations LLC, a TrojanUV service-contract renewal and several routine consent items during its Nov. 26 meeting; the council also authorized submission of a water tower Intended Use Plan application.
The Corydon City Council on Nov. 26 voted unanimously to adopt a FY26 budget amendment, approve a tax abatement for a local development, renew a lagoon ultraviolet service contract and clear a slate of routine consent items.
Mayor Nathan Bennett presided as Councilors Dawn Christian, Chase Clark, Kyle Hampton and Kenny Holmes voted 4-0 to approve the meeting agenda and the consent agenda, which included unpaid and prepaid bills for Nov. 12 and Nov. 26, the Nov. 12 regular meeting minutes and an alcohol renewal permit for Bowling Green Lanes (Shanks Farms LLC).
The council approved Resolution 2026-021 (FY26 Budget Amendment #1) after a public hearing during which Stacy Gibbs, the administrative city clerk, reported there were no questions submitted to city hall and no members of the public attended. Councilor Kyle Hampton moved to adopt the resolution; Councilor Chase Clark seconded and the motion carried unanimously.
Councilors also approved Resolution 2026-023, granting a tax abatement for Joiner Properties Innovations LLC for property at 505 E. Anthony Street. Councilor Dawn Christian made the motion to approve; Councilor Chase Clark seconded and the vote was 4-0.
A 2026 TrojanUV service contract for lagoon/SAGR maintenance in the amount of $4,972.00 was approved by motion of Councilor Chase Clark, seconded by Councilor Kyle Hampton. The council also authorized Mayor Bennett to sign documents allowing Hall Engineering Company to submit an Intended Use Plan application for a proposed water tower project.
Other procedural items approved included authorization of street closures as needed for the Dec. 13 Lighted Holiday Parade and designation of Dec. 24 and Dec. 31 as approved days off for city hall and public works; the council canceled the Dec. 24 meeting with authority to call a special meeting if necessary. All votes recorded in the meeting minutes were unanimous among the four councilors present.
The council’s claims report, submitted as part of the consent agenda, listed multiple vendor invoices across funds and showed a claims total of $78,556.34.
