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ORD Approp $204,000 From the Gen Fund Operating - ISA-Debt Mgmt Fund-Interest Acct, to the Gen Fund Operating - Subsidies & Contributions to Private Org Acct, to Prov Funding to the Northeast Exchange Club Center for the Prevention of Child Abuse D/B/A Exchange Club Family Center (“ECFC”) for the FY 26-27 Exchange Parent Aide Prog (the “Program”); Prov for Carryover to FY 26-27; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver and Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract With ECFC; Approv, and Auth the Mayor, or Her Desig, and the Corp Sec to Execute and Deliver on Behalf of the City a Grant Agrmt Btwn the City and the Northeast Exchange Club Center for the Prevention of Child Abuse D/B/A Exchange Club Family Center for the Prog; Prov for Oversight by the Grants and Contract Compliance Div of the Finance Dept (B.T. 26-100) (Anderson) (Req of Mayor and Co-Introduced by CM Carlucci)
The City of Jacksonville Finance Committee is reviewing an ordinance to provide funding for the Exchange Parent Aide Program. This program is operated by the Northeast Exchange Club Center for the Prevention of Child Abuse, also known as the Exchange Club Family Center. The proposed funding is $204,000 from the General Fund Operating budget, intended to cover Fiscal Year 26-27 and allow for carryover. The city is considering waiving standard competitive award processes to allow for a direct contract with the Exchange Club Family Center. This item is currently pending review by the Finance Committee, indicating an early stage in the public process. The project involves providing financial support and executing a grant agreement, which will require oversight from the city's Grants and Contract Compliance Division. This opportunity could involve professional services related to grant management, legal agreements, and financial administration. Early engagement with city departments and the Exchange Club Family Center may be beneficial for businesses interested in supporting this program.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Applicant:
- Northeast Exchange Club Center for the Prevention of Child Abuse
ORD Approp $25,000 from the Council Operating Contingency - Contingency Acct to the CCSS Council Staff Svcs - Furniture & Equipment Under $5,000 Acct to Prov Funding for Furniture & Fixtures for the City Hall Museum; Prov for Carryover to FY 26-27; Req 1 Cycle Emerg Passage (Staffopoulos) (Introduced by CM Carlucci)
The City of Jacksonville's Finance Committee is reviewing an ordinance to provide funding for furniture and fixtures for the City Hall Museum. This item is currently pending and has been introduced by Council Member Carlucci. The proposed funding is $25,000 from the Council Operating Contingency account. This project would involve the procurement and installation of furniture and fixtures for the museum space. This early stage in the process means contractors, suppliers, and service providers can engage with the city before final plans and bids are set. Businesses specializing in furniture supply, installation, and related services may find opportunities by reaching out now.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Address:
- City Hall Museum
ORD Approp $25,000 from the Council Operating Contingency - Contingency Acct to the CCSS Council Staff Svcs - Furniture & Equipment Under $5,000 Acct to Prov Funding for Furniture & Fixtures for the City Hall Museum; Prov for Carryover to FY 26-27; Req 1 Cycle Emerg Passage (Staffopoulos) (Introduced by CM Carlucci)
The City of Jacksonville Finance Committee is reviewing an ordinance to provide funding for furniture and fixtures for the City Hall Museum. This item is currently pending and has been introduced by CM Carlucci. The proposed funding is $25,000 from the Council Operating Contingency account. This project would involve the procurement and installation of furniture and fixtures for the museum space. While specific phases are not detailed, this could include delivery, assembly, and placement of items. Local contractors, suppliers, and service providers in furniture, fixtures, and potentially installation services could find opportunities by engaging early in the process before final plans and procurement are settled.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Address:
- City Hall Museum
ORD Approp $250,000 From the CIP Debt Srv Repayment - ISA-Debt Mgmt Fund - Interest Acct to the Parks QOL - Blue Cypress Golf Course - Other Construction Costs Acct to Prov a Portion of the Funding Needed for Construction of a New Clubhouse at Blue Cypress Park; Amend the 2026-2030 5-Yr CIP Appved by Ord 2025-505-E to Reflect the Approp of Funds to the Proj Entitled “Parks QOL - Blue Cypress Golf Course”; Prov for Oversight by the Parks, Recreation & Community Srvs Dept in Coordination With the Public Works Dept; Req 1 Cycle Emerg Passage (Staffopoulos) (Introduced by CM Salem) (Co-Sponsor CM Lahnen)
The City of Jacksonville Finance Committee is considering an ordinance to allocate $250,000 from debt repayment funds towards the construction of a new clubhouse at the Blue Cypress Golf Course. This project, identified as "Parks QOL - Blue Cypress Golf Course," is currently under review and aims to provide partial funding for the construction. Oversight will be managed by the Parks, Recreation & Community Services Department in coordination with the Public Works Department. The proposed work would involve general construction activities for the new clubhouse. Local contractors, trades, suppliers, and service providers are encouraged to engage early in the process, before final site plans, bids, and permits are established, to understand the project scope and potential opportunities.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Address:
- Blue Cypress Golf Course
ORD Approp $250,000 From the CIP Debt Srv Repayment - ISA-Debt Mgmt Fund - Interest Acct to the Parks QOL - Blue Cypress Golf Course - Other Construction Costs Acct to Prov a Portion of the Funding Needed for Construction of a New Clubhouse at Blue Cypress Park; Amend the 2026-2030 5-Yr CIP Appved by Ord 2025-505-E to Reflect the Approp of Funds to the Proj Entitled “Parks QOL - Blue Cypress Golf Course”; Prov for Oversight by the Parks, Recreation & Community Srvs Dept in Coordination With the Public Works Dept; Req 1 Cycle Emerg Passage (Staffopoulos) (Introduced by CM Salem) (Co-Sponsor CM Lahnen)
The City of Jacksonville Finance Committee is reviewing an ordinance to allocate funds for a new clubhouse at the Blue Cypress Golf Course. This project is currently pending review and is planned as part of the 2026-2030 5-Year Capital Improvement Plan. The proposed funding is $250,000 from the ISA-Debt Management Fund to cover "Other Construction Costs" for the Parks Quality of Life initiative. Oversight will be managed by the Parks, Recreation & Community Services Department in coordination with the Public Works Department. This project would likely involve site preparation, underground utilities, concrete work, vertical construction, and interior and exterior finishes. Local contractors, suppliers, and service providers should consider engaging with city departments early in the process, before final plans and permits are established, to understand potential opportunities related to the construction of this new facility.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Address:
- Blue Cypress Golf Course
ORD Approp $26,000,000, Including $23,405,097 from the Special Council Reserve-Activity - Contingency Acct & $2,594,903 from Gen Fund Operating Reserves, to Prov $14,000,000 to the Tenant & Leasehold Improvements - Operating Lease - Leasehold Improvements Acct for Improvements to the New JSO Headquarters, $10,000,000 to the JSO Warehouse Consolidation - Buildings-Office, Zoos, Parks, Recreation Acct for the JSO Warehouse Consolidation Proj, & $2,000,000 to the JFRD 1 Time Enhancement - Specialized Equipment Acct for the Purchase of a CO2 Removal System for the JFRD; Amend the 27-31 5-Yr CIP Appvd by Ord 2026-505-E to Reflect the Approp of $10,000,000 to the New Proj Entitled “JSO Warehouse Consolidation”; Prov for Oversight by JSO & JFRD, Respectively (Staffopoulos) (Introduced by CM Lahnen)
The City of Jacksonville's Finance Committee is reviewing an ordinance that proposes appropriating $26,000,000 for several projects. These funds include $14,000,000 for improvements to the new JSO Headquarters, $10,000,000 for the JSO Warehouse Consolidation Project, and $2,000,000 for a CO2 Removal System for the JFRD. This item is currently pending review by the Finance Committee, with a public hearing scheduled for September 22, 2026. The JSO Warehouse Consolidation Project, in particular, is a new project that will require site preparation, building construction, and potentially utility work. Contractors, suppliers, and service providers interested in these projects are encouraged to reach out early, before final plans and permits are established, to understand the scope and potential opportunities.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $50,000 from the CIP Debt Svc Repayment - ISA-Debt Mgmt Fund - Interest Acct to the SPOD Office of Sports & Entertainment - Other Culture & Recreation - Event Contribution Acct to Prov $25,000 for City Sponsorship of the 2027 Unity Classic & $25,000 for City Sponsorship of the 2027 Juneteenth Celebration; Prov for Carryover to FY 26-27; Req 1 Cycle Emerg Passage (Staffopoulos) (Introduced by CM Peluso)
The City of Jacksonville Finance Committee is reviewing an ordinance that would appropriate $50,000 from the CIP Debt Service Repayment Fund. This funding is intended to provide $25,000 for city sponsorship of the 2027 Unity Classic and $25,000 for city sponsorship of the 2027 Juneteenth Celebration. The ordinance is currently pending and has been introduced, with a public hearing scheduled for September 22, 2026. This item represents an early stage in the public process, allowing for potential engagement before final decisions are made. While this item does not involve direct construction, it allocates funds for city-sponsored events, which may lead to opportunities for event planning, marketing, and related services. Businesses specializing in event management, public relations, and potentially entertainment services could find opportunities by connecting with city departments involved in event planning and sponsorship.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $50,000 from the CIP Debt Svc Repayment - ISA-Debt Mgmt Fund - Interest Acct to the SPOD Office of Sports & Entertainment - Other Culture & Recreation - Event Contribution Acct to Prov $25,000 for City Sponsorship of the 2027 Unity Classic & $25,000 for City Sponsorship of the 2027 Juneteenth Celebration; Prov for Carryover to FY 26-27; Req 1 Cycle Emerg Passage (Staffopoulos) (Introduced by CM Peluso)
The City of Jacksonville Finance Committee is reviewing an ordinance to appropriate $50,000 from the CIP Debt Service Repayment fund. This funding is designated for the Sports & Entertainment Office to provide $25,000 for the 2027 Unity Classic and $25,000 for the 2027 Juneteenth Celebration. The ordinance is currently pending review by the Finance Committee and is scheduled for a public hearing on September 22, 2026. This item is early in the public process, allowing for potential future planning. While this ordinance focuses on funding, the events it supports will likely involve site preparation, event setup, and management services. Local contractors, suppliers, and service providers in event management, site services, and potentially temporary infrastructure could find opportunities. Engaging early before final event plans and contracts are set may offer a competitive advantage.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $50,000.00 from the Contributions from Private Sources Line Item, to the Subsidies & Contributions to Private Org & Other Professional Svcs Line Items, All within the Misc Grant Projs Fund, to Prov Funding for the Manatee Tank Youth Pitch Competition for Sustainability Prog; Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver, Any & All Docs Related to the Proposed Uses of Grant Funds Authd Herein; Prov for Oversight by the Planning & Dev Dept’s Office of Sustainability (B.T. 26-093) (Smith) (Req of Mayor)
The City of Jacksonville Finance Committee is reviewing an ordinance to provide funding for the Manatee Tank Youth Pitch Competition for Sustainability Program. This program aims to support sustainability initiatives. The proposed funding is $50,000.00, to be drawn from the Contributions from Private Sources Line Item and allocated to Subsidies & Contributions to Private Org & Other Professional Svcs Line Items within the Misc Grant Projs Fund. The Mayor, or a designated representative, and the Corporate Secretary are authorized to execute documents related to the use of these grant funds. Oversight will be provided by the Planning & Dev Dept’s Office of Sustainability. This item is currently pending review by the Finance Committee, indicating an early stage in the public process. The project involves the allocation of funds for a youth competition, which could lead to related needs for event services, professional services for program support, and potentially educational or training services for participants. Local businesses in these sectors may find opportunities by engaging early to understand the program's specific needs as it moves through the review process.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $50,310.25, Including $20,310.25 From the CIP Debt Srv Repayment - ISA-Debt Mgmt Fund - Interest Acct, $10,000 From the Jax Assoc of Black Journalists (Jacksonville NABJ) - Subsidies & Contributions to Private Org Acct, $10,000 From the ESP - Preteen & Teen Prog - Subsidies & Contributions to Private Org Acct, & $10,000 From the Special Council Reserve-Activity - Contingency Acct, to the Ritz Chamber Players - Subsidies & Contributions to Private Org Acct, to Prov Funding to Ritz Chamber Music Society, Inc. d/b/a Ritz Chamber Players (“Ritz Chamber Players”) for the Ritz Chamber Players Cultural Prog (the “Program”) as Described Herein; Prov for Carryover to FY 26-27; Amend the 4th Revised Schedule M to Ord 2025-511-E; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract With Ritz Chamber Players; Waiving the Conflicting Provisions of Sec 118.602 (Responsibility), Subpart A (Cultural Service Grant Program), Pt 6 (Cultural Service Grants & Art in Public Places), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract With Ritz Chamber Players, a Cultural Org as Defined in Ch 118, Ord Code; Approv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City a Grant Agrmt Btwn the City & Ritz Chamber Players for the Prog; Prov for Oversight by the Grants & Contract Compliance Div of the Finance Dept; Req 1 Cycle Emergency Passage (Staffopoulos) (Introduced by CM Johnson)
The City of Jacksonville's Finance Committee is reviewing an ordinance to provide funding for the Ritz Chamber Players Cultural Program. This program is proposed to receive a total of $50,310.25 from various city accounts, including debt repayment, subsidies, and reserves. The ordinance also proposes waiving certain city grant procedures to allow for a direct contract with the Ritz Chamber Players. This item is currently pending review and is early in the public process. If approved, the project would involve the execution of a grant agreement and oversight by the city's Finance Department. This early stage presents an opportunity for local businesses to engage with the Ritz Chamber Players or the city regarding potential needs for services or supplies related to the cultural program. Contractors, suppliers, and service providers who can support cultural programs or administrative services may find opportunities by reaching out before final agreements are settled.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Applicant:
- Jax Assoc of Black Journalists
ORD Approp $50,310.25, Including $20,310.25 From the CIP Debt Srv Repayment - ISA-Debt Mgmt Fund - Interest Acct, $10,000 From the Jax Assoc of Black Journalists (Jacksonville NABJ) - Subsidies & Contributions to Private Org Acct, $10,000 From the ESP - Preteen & Teen Prog - Subsidies & Contributions to Private Org Acct, & $10,000 From the Special Council Reserve-Activity - Contingency Acct, to the Ritz Chamber Players - Subsidies & Contributions to Private Org Acct, to Prov Funding to Ritz Chamber Music Society, Inc. d/b/a Ritz Chamber Players (“Ritz Chamber Players”) for the Ritz Chamber Players Cultural Prog (the “Program”) as Described Herein; Prov for Carryover to FY 26-27; Amend the 4th Revised Schedule M to Ord 2025-511-E; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract With Ritz Chamber Players; Waiving the Conflicting Provisions of Sec 118.602 (Responsibility), Subpart A (Cultural Service Grant Program), Pt 6 (Cultural Service Grants & Art in Public Places), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract With Ritz Chamber Players, a Cultural Org as Defined in Ch 118, Ord Code; Approv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City a Grant Agrmt Btwn the City & Ritz Chamber Players for the Prog; Prov for Oversight by the Grants & Contract Compliance Div of the Finance Dept; Req 1 Cycle Emergency Passage (Staffopoulos) (Introduced by CM Johnson)
Finance Committee listed this item on its agenda for 2026-09-15 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $50,323,032 from Various Contingency Accts within the KHA Fund (10901) to Estab the FY 26-27 Budget for the KHA; Prov for the KHA Comprehensive Budget Transfer Powers; Apv & Auth Execution of Agrmts by the Mayor, or Her Desig, & the Corp Sec with Named Grant Recipients; Auth the Procurement of Svcs Pursuant to Single Source Award as Determined Approp in Coordination with the Chief of Procurement Pursuant to Sec 126.306 (Procurement Methods & Selection), Subpt C (Procurement Methods & Procedures), Pt 3 (Procurement Thresholds, Modes, Methods & Procedures), Ch 126 (Procurement Code), Ord Code; Auth the Procurement of Svcs Pursuant to the Competitive Solicitation Exemptions Listed in Sec 126.108 (Exemptions From Competitive Solicitation), Subpt A (General Regulations), Pt 1 (General Regulations; Ethics & Transparency in Public Contracting), Ch 126 (Procurement Code), Ord Code; Waiving Subsec 77.111(a) (Provider Contracts), Ch 77 (Kids Hope Alliance), Ord Code; Waiving Sec 77.113 (Annual Operating Budget; Budget Transfers), Ch 77 (Kids Hope Alliance), Ord Code, & Sec 106.304 (Mayor’s Transfer Power), Ch 106 (Budget & Accounting Code), Ord Code, to Allow for Budget Transfers within the Plan; Auth the OGC & the Council Auditor’s Office to Make All Changes Necessary to Effectuate the Council’s Action (Staffopoulos) (Introduced by CP Howland)
Finance Committee listed this item on its agenda for 2026-09-15 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $52,000.00 from Permanent & Probationary Salaries to Salaries Part-Time for the Edward Byrne Memorial Justice Assistance Grant from the U.S. DOJ; Auth 2,000 Part Time Hrs for a Part-Time Data Specialist to Support the Justice Assistance Grant Prog (R.C. 27-005) (B.T. 27-009) (Smith) (Req of Mayor)
Finance Committee listed this item on its agenda for 2026-09-15 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $55,000 From the Multiyear Progs & Initiatives - Council Dist 05 CBA - Contingency Acct to the Multiyear Progs & Initiatives - Subsidies & Contributions to Private Org Acct to Prov Funding to Minds of the Future Foundation, Inc. (“MOTF Foundation”) for the Workforce Dev K12 (Career Readiness Academy) Prog (the “Program”) as Described Herein; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract With MOTF Foundation; Approv, & Auth the Mayor, or Her Designee, & the Corp Sec to Execute & Deliver on Behalf of the City a Grant Agrmt Btwn the City & Minds of the Future Foundation, Inc. For the Prog; Prov for Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM J. Carlucci)
The City of Jacksonville Finance Committee is reviewing an ordinance to provide funding to the Minds of the Future Foundation, Inc. (MOTF Foundation) for their Workforce Development K-12 Career Readiness Academy Program. This proposal involves appropriating $55,000 from a contingency account to a subsidies account. The city is considering waiving a competitive award process to allow for a direct contract with MOTF Foundation. The ordinance also seeks approval to authorize the Mayor or a designee to execute a grant agreement with the foundation. Oversight will be provided by the Finance Department's Grants and Contract Compliance Division. This item is currently pending review, indicating an early stage in the public process. While this is primarily a funding and agreement item, the program itself may involve educational support services, curriculum development, and potentially partnerships with local businesses for career readiness experiences. Contractors and service providers in educational support, program development, and potentially administrative services could find opportunities by engaging with the MOTF Foundation early in this process, before final grant agreements and program details are settled.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Applicant:
- Minds of the Future Foundation, Inc.
ORD Approp $55,000 From the Multiyear Progs & Initiatives - Council Dist 05 CBA - Contingency Acct to the Multiyear Progs & Initiatives - Subsidies & Contributions to Private Org Acct to Prov Funding to Minds of the Future Foundation, Inc. (“MOTF Foundation”) for the Workforce Dev K12 (Career Readiness Academy) Prog (the “Program”) as Described Herein; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract With MOTF Foundation; Approv, & Auth the Mayor, or Her Designee, & the Corp Sec to Execute & Deliver on Behalf of the City a Grant Agrmt Btwn the City & Minds of the Future Foundation, Inc. For the Prog; Prov for Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM J. Carlucci)
Finance Committee listed this item on its agenda for 2026-09-15 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $55,000.00 from the Gen Fund Operating - Neighborhoods - Code Enforcement - OGC Legal Internal Svc Allocation Acct, to the Gen Fund Operating - Property Appraiser - Admin - OGC Legal Internal Svc Allocation Acct, to Allocate Budget Capacity to the Property Appraiser to Eliminate Proj Budget Shortfall for FY 25-26; Req 1 Cycle Emerg Passage (B.T. 26-102) (Dillard) (Req of Mayor)
This item concerns a proposed budget allocation for the City of Jacksonville's Property Appraiser's office. The Finance Committee is reviewing an ordinance to move $55,000.00 from the General Fund Operating - Neighborhoods - Code Enforcement account to the General Fund Operating - Property Appraiser - Admin account. This transfer is intended to cover a project budget shortfall for the fiscal year 25-26. The ordinance was introduced on September 8, 2026, and a public hearing is scheduled for September 22, 2026. The process is currently pending review. This budget adjustment does not describe specific construction or development work, but rather an internal financial reallocation. Therefore, opportunities for contractors, suppliers, and service providers are not directly indicated by this agenda item.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $70,000 From Rev Grt 2004-274 Remco/Misc Grants & Aids to Royal Princess Reimbursement Grant/Economic Incentives Grants & AIDS to Prov Grant Funding to Jax Yacht Charters, Inc. (“Company”) Pursuant to the Economic Dev Agrmt Auth Hereby; Making Certain Findings, & Apv & Auth the Execution of an Economic Dev Agrmt (“Agreement”) Btwn the City (“City”) & Jax Yacht Charter, Inc. (“Company”), to Support Repairs & Maintenance to Company’s Ul.s. Coast Guard Licensed Vessl-For-Hire Moored in Downtown Jax, FL (“Project”); Auth an Up to $70,000 Reimbursement Grant Upon Completion of the Proj; Apv & Auth Execution of Docs by the Mayor, or Her Desig, & Corp Sec; Auth Appvl of Technical Amdt by the Exec Dir of the OED; Prov for Oversight by the OED; Prov a Deadline for the Company to Execute the Agrmt; Waiver of That Portion of the PIP Adopted by Ord 2024-286-E, as Amend, to Auth a Reimbursement Grant; Req 1 Cycle Emerg Passage (B.T. 26-099) (Sawyer) (Req of Mayor)
The City of Jacksonville Finance Committee is considering an ordinance to support repairs and maintenance for a U.S. Coast Guard licensed vessel for hire. This project, proposed by Jax Yacht Charters, Inc., involves a vessel moored in Downtown Jacksonville, Florida. The city is considering an economic development agreement to provide up to $70,000 in reimbursement grant funding upon completion of the project. This item is currently pending review and has been introduced, with a public hearing scheduled. The work would involve repairs and maintenance to the vessel, which could include structural work, mechanical systems, and finishing trades, depending on the vessel's condition. Local contractors, suppliers, and service providers in marine repair, vessel maintenance, and related trades could find opportunities by engaging early, before final agreements and project details are set.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Address:
- Downtown Jacksonville, FL
- Applicant:
- Jax Yacht Charters, Inc.
ORD Approp $717,482 from the Gen Fund Operating - Riverfront Parks - Contingency Acct to Various Salary & Benefit Accts within the Gen Fund Operating - Parks, Recreation, & Community Svcs Admin Acct ($154,800) & the Gen Fund Operating - Business Improvement Dist - Subsidies & Contributions to Private Orgs Acct ($562,682) to Prov Funding Related to Downtown Public Space Maintenance & Improvements as Follows: $154,800 for the Salary & Benefits of 1 Full-Time Employee as Described Herein, & $562,682 to Downtown Vision, Inc. to Procure, Install, Administer, & Prov Minor Maintenance to Publicly Owned Fixtures & Infrastructure Located Downtown, as Described Herein; Prov for Carryover to FY 26-27; Invoking the Exemption in Sec 126.108(G), Ord Code, to Allow a Direct Contract with DVI; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City the Svcs Agrmt btwn the City & DVI; Prov for Oversight by the Parks, Recreation & Community Svcs Dept; Req 1 Cycle Emerg Passage (Schell) (Introduced by CM J. Carlucci)
The City of Jacksonville's Finance Committee is reviewing an ordinance to allocate funds for downtown public space maintenance and improvements. This proposal includes $154,800 for the salary and benefits of one full-time employee and $562,682 to Downtown Vision, Inc. (DVI). DVI will use these funds to acquire, install, manage, and perform minor upkeep on publicly owned fixtures and infrastructure in the downtown area. This item is currently pending review, with a public hearing scheduled for September 22, 2026. The project scope involves procuring and installing public fixtures and infrastructure, along with ongoing minor maintenance. This early stage presents an opportunity for contractors, suppliers, and service providers specializing in site preparation, installation of public amenities, and ongoing maintenance services to engage with the city and DVI before specific contracts are finalized. Reaching out now could provide an advantage in securing future work related to these downtown improvements.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Address:
- Downtown
- Applicant:
- Downtown Vision, Inc.
ORD Approp $717,482 from the Gen Fund Operating - Riverfront Parks - Contingency Acct to Various Salary & Benefit Accts within the Gen Fund Operating - Parks, Recreation, & Community Svcs Admin Acct ($154,800) & the Gen Fund Operating - Business Improvement Dist - Subsidies & Contributions to Private Orgs Acct ($562,682) to Prov Funding Related to Downtown Public Space Maintenance & Improvements as Follows: $154,800 for the Salary & Benefits of 1 Full-Time Employee as Described Herein, & $562,682 to Downtown Vision, Inc. to Procure, Install, Administer, & Prov Minor Maintenance to Publicly Owned Fixtures & Infrastructure Located Downtown, as Described Herein; Prov for Carryover to FY 26-27; Invoking the Exemption in Sec 126.108(G), Ord Code, to Allow a Direct Contract with DVI; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City the Svcs Agrmt btwn the City & DVI; Prov for Oversight by the Parks, Recreation & Community Svcs Dept; Req 1 Cycle Emerg Passage (Schell) (Introduced by CM J. Carlucci)
Finance Committee listed this item on its agenda for 2026-09-15 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
ORD Approp $9,222,943, Including $1,100,000 from the Downtown Economic Dev Fund - Osprey River LLC N4 2024-495 - Contingency Acct, $2,422,343 from the Multiyear Progs & Initiatives - Osprey River LLC N4 2024-495 - Contingency Acct, $1,061,600 from the Multiyear Progs & Initiatives - 721 Pearl St Garage LLC N5 2024-495 - Contingency Acct, & $4,639,000 from the Multiyear Progs & Initiatives - Jax Porter LLC N11 2024-495 - Contingency Acct, to Completion Grants Accts to Prov Funding for Completion Grants for the Gateway N4, Gateway N5, & Gateway N11 Dev in FY 26-27 (Staffopoulos) (Introduced by CM Lahnen)
The City of Jacksonville is considering an ordinance to appropriate $9,222,943 in funding for completion grants for three downtown developments: Gateway N4, Gateway N5, and Gateway N11. The funding sources include the Downtown Economic Development Fund and Multiyear Programs and Initiatives accounts, with specific amounts tied to Osprey River LLC, 721 Pearl St Garage LLC, and Jax Porter LLC. The project is located at 721 Pearl St and is currently pending review by the Finance Committee, with a public hearing scheduled for September 22, 2026. The scope of work would involve completing these developments, likely including site work, vertical construction, mechanical and finish trades, and final landscaping. The funding is designated for fiscal years 2026-27, indicating the work is planned but not yet open for bids. Local contractors, suppliers, and service providers in construction, engineering, and related fields could compete for this work. Reaching out early, before site plans and permits are finalized, would give businesses an advantage in positioning for these opportunities.
- Board:
- Finance Committee
- Date:
- 2026-09-15
- Type:
- Agenda_item
- Address:
- 721 Pearl St
- Applicant:
- Osprey River LLC
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