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3,442 records
ORD Approp $200,000 from the Multiyear Progs & Initiatives - Council Dist 07 CBA - Contingency Acct to the Springfield Preservation & Revitalization - Subsidies & Contributions to Private Org Acct, to Prov Add’l Funding to Springfield Preservation & Revitalization Council, Inc. (SPAR) for the Springfield Cleanup Corps Prog, as Originally Authd by Ord 2025-99-E; Prov for Carryover to FY 28-29; Waiving 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 Auth a 2nd Admt to the Direct Contract with SPAR; Waiving Sec 118.602 (Responsibility), Subpt a (Cultural Service Grant Program), Pt 6 (Cultural Service Grants & Art in Public Places), Ch 118 (City Grants), Ord Code, to Auth Award of Add’l Funding to SPAR for the Prog in Addition to Cultural Svc Grant Funding Awarded by the Cultural Council; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City a 2nd Admt to the City Grant Agrmt btwn the City & SPAR for the Prog, to Increase the Max Indebtedness by $200,000, for a New Total Max Indebtedness Not-to-Exceed $496,181, & to Extend the Grant Term to 9/30/29, Subj to the Term Sheet & Budget Described Herein; Prov for Cont’d Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM Peluso)
The Finance Committee is reviewing an ordinance to provide additional funding for the Springfield Cleanup Corps Program. This program is managed by Springfield Preservation and Revitalization Council, Inc. (SPAR). The proposed funding is $200,000, which would increase the total maximum funding to $496,181 and extend the grant term to September 30, 2029. This item is currently under review by the Finance Committee. The project involves continued cleanup and revitalization efforts in the Springfield area. This could lead to work in site preparation, waste removal, and potentially landscaping and general maintenance. Local contractors, suppliers, and service providers are encouraged to reach out to SPAR or the City Grants and Contract Compliance Division early in the process. Engaging before final plans and permits are set can offer a competitive advantage for future work related to this ongoing program.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approp $23,417.50 in Grant Funding from the FL Dept of Agriculture & Consumer Svcs to Support Mosquito Control Tier II Progs; Prov for Oversight by the Neighborhoods Dept, Mosquito Control Div (B.T. 26-066) (Smith) (Req of Mayor)
The City of Jacksonville's Transportation, Energy & Utilities Committee has approved an ordinance to accept grant funding for mosquito control programs. This project involves applying for and receiving $23,417.50 in grant funds from the Florida Department of Agriculture & Consumer Services. The Neighborhoods Department, Mosquito Control Division will oversee the program. This item has been approved by the committee and is moving forward. The work will likely involve the purchase of supplies and services related to mosquito control, such as larvicides, adulticides, and related application equipment. Further phases could include public outreach and program implementation. Local contractors, suppliers, and service providers in pest control, chemical supply, and related fields may find opportunities. Early engagement before final procurement processes begin could offer an advantage.
- Board:
- Transportation, Energy & Utilities Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
ORD Approp $23,417.50 in Grant Funding from the FL Dept of Agriculture & Consumer Svcs to Support Mosquito Control Tier II Progs; Prov for Oversight by the Neighborhoods Dept, Mosquito Control Div (B.T. 26-066) (Smith) (Req of Mayor)
The City of Jacksonville Finance Committee has approved an ordinance to use grant funding for mosquito control programs. This funding, totaling $23,417.50, comes from the Florida Department of Agriculture and Consumer Services. Oversight for these Tier II programs will be managed by the Neighborhoods Department, Mosquito Control Division. This item has been approved by the Finance Committee and other relevant bodies. The project involves supporting existing mosquito control programs, which may require services related to public health and environmental management. Local contractors, suppliers, and service providers in related fields should consider reaching out to the city or relevant departments to learn more about potential opportunities as the program moves forward. Early engagement can provide an advantage before specific needs and contracts are finalized.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approp $25,000 From the Multiyear Prog & Initiatives - Council Dist 5 CBA - Contingency Acct to the Multiyear Progs & Initiatives - Subsidies & Contributions to Private Org Acct to Prov Funding to Happy Brew, Inc. for the Art Force Vocational Training Prog as Described Herein; Prov for Carryover to FY 26-27; Waiving Sec 118.107 (Nonprofits to Receive Funding Thru a Competitive Evaluated Award Process; Waiver & Disclosures), Pt 1 (Gen Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract With Happy Brew; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City a Grant Agrmt Btwn the City & Happy Brew, 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 has approved an ordinance to provide funding to Happy Brew, Inc. for its Art Force Vocational Training Program. This program aims to support vocational training through a direct contract with Happy Brew, Inc. The city is allocating $25,000 from its Multiyear Program & Initiatives Contingency Account to the Subsidies & Contributions to Private Organization Account. This funding will allow for a direct contract, bypassing the usual competitive award process, and includes provisions for carryover to the next fiscal year. The Grants & Contract Compliance Division of the Finance Department will oversee the program. This approval represents an early stage in the funding process, offering an opportunity for businesses that provide vocational training support, administrative services, or related supplies to engage with Happy Brew, Inc. as the program develops and before final contracts and operational details are settled.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approp $3,371.63 from a Rebate Commission - Piggyback Supply Contracts Acct to a Dues & Subscriptions Acct within the ASPS Buying & Admin - Financial & Admin Activity to Prov Funding for the City’s Amazon Subscription (B.T. 26-062) (Dillard) (Req of Mayor)
The City of Jacksonville Finance Committee has approved an ordinance to fund the city's Amazon subscription. This involves moving $3,371.63 from a Rebate Commission account to a Dues and Subscriptions account. This funding is for the ASPS Buying and Administration, Financial and Administration Activity. The item has been approved by the Finance Committee and City Council. This project involves the financial allocation and accounting for an existing service. The opportunity lies in providing ongoing services related to subscription management and financial administration for city accounts. Businesses specializing in financial services, administrative support, or procurement could find opportunities by engaging with city departments responsible for managing these types of subscriptions.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approp $4,360,470.00 in Grant Funding from the Dept of Homeland Security Thru the FDEM to the JFRD Enhance Regional Preparedness & Capabilities in Designated High-Threat, High-Density Areas; Auth Positions; Prov for Oversight by the JFRD; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA (R.C. 26-111) (B.T. 26-069) (Smith) (Req of Mayor)
The City of Jacksonville's Finance Committee is reviewing an ordinance that would accept grant funding totaling $4,360,470.00 from the Department of Homeland Security, passed through the Florida Department of Emergency Management. This funding is intended to improve regional preparedness and capabilities in areas identified as high-threat and high-density. The ordinance also authorizes new positions and provides for oversight by the Jacksonville Fire and Rescue Department (JFRD). The city is seeking to modify appropriation rules to comply with Americans with Disabilities Act (ADA) requirements. This item is currently under review by the Finance Committee, indicating an early stage in the public process. The project will likely involve planning and administrative work related to grant compliance, potentially leading to future needs for specialized equipment, training services, and consulting related to emergency preparedness and ADA accessibility. Contractors and service providers focused on public safety, emergency response, and accessibility compliance may find opportunities by engaging early, before specific procurement processes are finalized.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approp $45,000 in Fund Bal From the Environmental Protection Fund to Prov Funding for Education Outreach Activities as Well as Food & Beverage, Travel, Supplies, Training, Dues, & Membership Fees for Jax Environmental Protection Brd Members & Staff; Prov for Carryover to FY 26-27; Prov for Waiver of Sec 111.755 (Environmental Protection Fund), Pt 7 (Environment & Conservation), Ch 111 (Special Revenue & Trust Accts), Ord Code, to Auth Utilization of Funds From the Fund for Food & Beverage, Travel, Supplies, Training, Dues, & Membership Fees for Brd Members & Staff; Prov for Waiver of Sec 360.602 (Uses of Fund), Pt 6 (Environmental Protection Fund), Ch 360 (Environmental Regulation), Ord Code, to Allow for the Utilization of Funds for Education Outreach Activities Along With Food & Beverage, Travel, Supplies, Training, Dues, & Membership Fees for Brd Members & Staff; Amend Ord 2025-504-E, the FY 25-26 Budget, by Amend the Attachment a to Auth Expenditure of These Funds on Food & Beverage for Special Events & Activities (B.T. 26-065) (Dillard) (Req of Mayor)
The City of Jacksonville Finance Committee has approved an ordinance that appropriates $45,000 from the Environmental Protection Fund. This funding is designated for education outreach activities, as well as food and beverage, travel, supplies, training, dues, and membership fees for Environmental Protection Board members and staff. The ordinance also allows for carryover to the next fiscal year and waives certain sections of the city code to permit these expenditures. This item has been approved by the Finance Committee and City Council, indicating it is in the final stages of the public process. The work set in motion involves planning and executing educational outreach programs, which may include event coordination, material procurement, and travel arrangements. Additionally, there will be needs for catering services, office supplies, and professional development activities for board members and staff. Local contractors, suppliers, and service providers in areas such as event planning, catering, office supplies, and professional training could find opportunities. Reaching out now, before specific contracts are awarded, offers the best chance to compete for this work.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approp $500,000.00 from the Transfer from Retained Earnings Acct within the Self Insurance Fund, to Prov Funding for the Implementation of a New Risk Mgmt Information System; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt a (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Waiving Subsec 128.312(B) (Self-Insurance Operating Reserve), Subpt B (Self-Insurance Program Funding), Pt 3 (Self-insurance Program), Ch 128 (Risk Management Program), Ord Code, to Allow the Self-Insurance Operating Reserve to Be Used to Fund the New Risk Mgmt System (Revised B.T. 26-072) (Dillard) (Req of Mayor)
The City of Jacksonville's Finance Committee is considering an ordinance to provide funding for a new Risk Management Information System. This project is currently under review, with a public hearing scheduled for June 9, 2026. The proposed funding of $500,000.00 would come from the Self Insurance Fund. This initiative will likely involve the procurement and implementation of new software and related technology. Businesses specializing in IT services, software development, and potentially project management could find opportunities here. Engaging early in the review process, before final approvals and procurement, may offer an advantage for contractors and suppliers.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approp $703,183.22, Including (1) $519,414.54 from the Capital Proj - City Venues Surcharge - Baseball Park - Baseball Park - Bldg Systems - Other Construction Costs Acct, & (2) $183,768.68 from the Sports Complex CIP Fund, Including $168,239.93 from the Baseball Park - Baseball Park - Bldg Systems - Other Construction Costs Acct & $15,528.75 from the Baseball Park - Landscape & Turf - Other Construction Costs Acct, to the City Venues Capital Proj Fund - Baseball Grounds - MLB Requirements - Other Construction Costs Acct to Prov Funding for Certain Improvements to the Baseball Grounds of Jax; Amend the 26-30 5-Yr CIP Appvd by Ord 2025-505-E to Reflect This Approp of Funds; Waiving the Provisions of Sec 106.303 (Format & Determination of Amounts Appropriated), Subpt A (General Provisions), Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance with the Requirements of the ADA; Auth the Mayor, or Her Desig, & Corp Sec to Execute a 2nd Amdt to Costs Disbursement Agrmt btwn the City & Jacksonville Baseball, LLC to Increase the Max Indebtedness Under the Cost Disbursement Agrmt by $703,183.22 for a New Total Max Indebtedness Not-To-Exceed $36,063,183.22; Prov for Oversight by the Dept of PW (Revised B.T. 26-082) (Dillard) (Req of Mayor)
The City of Jacksonville is considering an ordinance to provide funding for improvements to the Baseball Grounds of Jax. This proposal includes appropriating $703,183.22 from various city funds, including the Sports Complex CIP Fund and Capital Project funds. The ordinance also seeks to amend the 5-Year Capital Improvement Plan and authorize a second amendment to a Cost Disbursement Agreement between the City and Jacksonville Baseball, LLC, increasing the maximum indebtedness by $703,183.22. This item is currently under review by the Finance Committee. The project would involve various construction activities related to building systems and landscape and turf improvements at the baseball grounds. This early stage presents an opportunity for contractors, suppliers, and service providers to engage before bids and permits are finalized. Businesses specializing in general contracting, site prep, grading, concrete, electrical, plumbing, HVAC, roofing, painting, flooring, and landscaping could find potential work. Reaching out now allows companies to understand the project scope and prepare for future bidding processes.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approp $8,489,497 (Recaptured in FY 24-25 to the Gen Fund Operating Fund) of Gen Fund/Gen Fund Operating Fund Bal to Cure the Negative Cash Bal in Funds 11301 ($50,514) & 11308 ($102,624), Pursuant to Sec 11.7 of Ord 2025-504-E, & Fund Future Non-Recurring Gen Fund Economic Incentive Obligations ($8,336,359), Waiving the Provisions of Sec 106.303 (Format & Determination of Amts Approp), Subpart A (Gen Provisions), Pt 3 (Approp), Ch 106 (Budget & Acct Code), Ord Code, to Allow Modification of the Approp of Funds Exhibit to Facilitate Compliance With the Reqs of the Americans With Disabilities Act (B.T. 26-075) (Dillard) (Req of Mayor)
The City of Jacksonville Finance Committee is reviewing an ordinance that proposes to appropriate $8,489,497 from the General Fund Operating Fund. This action is intended to address negative cash balances in specific funds and to cover future economic incentive obligations. The ordinance also seeks to waive certain provisions related to budget format and appropriation amounts to comply with the Americans with Disabilities Act. This item is currently pending review by the Finance Committee and has undergone initial readings and referrals, with a public hearing scheduled. The project involves financial adjustments and compliance measures, which could lead to future needs for services related to ADA compliance and economic incentive programs. Contractors, suppliers, and service providers interested in potential future work related to ADA compliance or economic development initiatives are encouraged to monitor this item's progress. Early engagement before final approvals and detailed planning could offer an advantage.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approp Grant Funding in the Amt of $350,000.00 from the FDOT, to the Monument & Regency Traffic Signal Rebuild - Other Construction Costs Acct, to Prov Funding for Design, Construction Inspection & Construction of Traffic Signalization & Related Rdwy Improvements Including New Fiber Optic Interconnect from Atrium Way/Regency Square Blvd N to Lee Rd to Prov Network Access; Amend the 26-30 5-Yr CIP Appvd by Ord 2025-505-E to Reflect this Approp of Funds to the Prov for Oversight by the Engineering & Construction Mgmt Div of the Dept of Public Works (B.T. 26-067) (Dillard) (Req of Mayor)
The City of Jacksonville has approved funding for the Monument and Regency Traffic Signal Rebuild project. This project will provide new traffic signalization and related road improvements, including a new fiber optic interconnect. The work will connect Atrium Way/Regency Square Blvd N to Lee Road to offer network access. The approved funding is $350,000 from the FDOT. This project is planned to move forward with design, construction inspection, and construction phases. The Engineering and Construction Management Division of the Department of Public Works will oversee the project. Local contractors, suppliers, and service providers should consider reaching out early to learn more about potential opportunities in site preparation, traffic signal installation, roadwork, and fiber optic network construction. Engaging before final plans and permits are set can offer a competitive advantage.
- Board:
- Transportation, Energy & Utilities Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Address:
- Atrium Way/Regency Square Blvd N
ORD Approp Grant Funding in the Amt of $350,000.00 from the FDOT, to the Monument & Regency Traffic Signal Rebuild - Other Construction Costs Acct, to Prov Funding for Design, Construction Inspection & Construction of Traffic Signalization & Related Rdwy Improvements Including New Fiber Optic Interconnect from Atrium Way/Regency Square Blvd N to Lee Rd to Prov Network Access; Amend the 26-30 5-Yr CIP Appvd by Ord 2025-505-E to Reflect this Approp of Funds to the Prov for Oversight by the Engineering & Construction Mgmt Div of the Dept of Public Works (B.T. 26-067) (Dillard) (Req of Mayor)
The City of Jacksonville Finance Committee has approved funding for the Monument & Regency Traffic Signal Rebuild project. This project will provide funding for the design, construction inspection, and construction of new traffic signalization and related roadway improvements. It includes installing a new fiber optic interconnect from Atrium Way/Regency Square Blvd N to Lee Road to provide network access. This project is planned and has received approval for grant funding, indicating it is in the early stages of development. The work will likely involve site clearing and grading, underground utility work, road and driveway paving, and the installation of traffic signalization systems. Contractors specializing in traffic signal installation, general construction, site preparation, and utility work may find opportunities. Reaching out early could provide an advantage before detailed site plans, bids, and permits are finalized.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Decision:
- City of Jacksonville
- Address:
- Atrium Way/Regency Square Blvd N
- Applicant:
- Joe Carlucci
ORD Approp Investment Pool Earnings within the Downtown Economic Dev Fund to a Gateway N4 Contingency Acct within the Downtown Economic Dev Fund in the Amt of $1,100,000; Prov the Purpose for the Approp(Lavie) (Introduced by CM J. Carlucci) (Co-Sponsor CM Lahnen)
The City of Jacksonville Finance Committee has approved an ordinance to transfer $1,100,000 from the Downtown Economic Development Fund's Investment Pool Earnings to a Gateway N4 Contingency Account. This action, introduced by Council Member J. Carlucci and co-sponsored by Council Member Lahnen, was approved by the committee on June 2, 2026, and by the full council on June 9, 2026. While this is an administrative fund transfer and not a construction project, it signals a planned future allocation of funds for downtown economic development initiatives. This early stage means that businesses involved in professional services, particularly those related to economic development planning and financial consulting, may find opportunities as the specific uses for these funds are determined. Engaging now allows for potential involvement in the planning and implementation phases as the Gateway N4 project moves forward.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Approv & Auth JEA to Sell Its Former Headquarters Site Located Gen at 21 W. Church St & 421 Laura St, Jax, FL 32202 (R.E. Nos. 073863-0000 & 073720-0000), Within Council Dist 7, for Less Than the Appraised Value, at a Purchase Price of $1,000,000, to Jewel at 21 West, LLC, Pursuant to That Certain Purchase Agrmt Btwn Seller & Purchaser (Sawyer) (Req of JEA)
The City of Jacksonville's Finance Committee has approved an ordinance allowing the Jacksonville Electric Authority (JEA) to sell its former headquarters site. This property is located generally at 21 West Church Street and 421 Laura Street in Jacksonville, Florida. The sale is to Jewel at 21 West, LLC, for a purchase price of $1,000,000. This item has been approved by the Finance Committee and City Council. The sale of this property will likely lead to future development and renovation projects. These could include site preparation, demolition, new construction, and interior finishing work. Local contractors, suppliers, and service providers are encouraged to reach out to the buyer or JEA to learn more about potential opportunities as plans develop. Early engagement can provide an advantage before specific bids and permits are finalized.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Decision:
- Finance Committee
- Address:
- 21 W. Church St & 421 Laura St, Jax, FL 32202
- Applicant:
- Joe Carlucci
ORD Apv & Adopting an Admt to the Duval County / Jax SHIP Local Housing Assistance Plan for FY 21-22, 22-23, & 23-24 to Increase the Max Award Per Unit for Affordable Housing Dev (Smith) (Req of Mayor)
The City of Jacksonville Finance Committee is reviewing an ordinance to amend the local housing assistance plan. This plan helps fund affordable housing development. The proposed change would increase the maximum award amount allowed per housing unit. This item is currently pending review and has a public hearing scheduled for June 9, 2026. If approved, this could lead to new projects focused on affordable housing development. Work could involve site preparation, construction, and related trades. Local contractors, suppliers, and service providers are encouraged to monitor this item's progress. Early awareness allows businesses to prepare for potential opportunities as the plan moves forward.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Apv & Adopting an Admt to the Duval County / Jax SHIP Local Housing Assistance Plan for FY 24-25, 25-26, & 26-27 to Increase the Max Award for Affordable Housing Dev (Smith) (Req of Mayor)
The City of Jacksonville's Finance Committee is considering an ordinance to amend the Duval County/Jax SHIP Local Housing Assistance Plan. This plan covers fiscal years 2024-25, 2025-26, and 2026-27. The proposed amendment aims to increase the maximum award amount for affordable housing development projects. This item is currently under review, with a public hearing scheduled for June 9, 2026. If approved, this could lead to new opportunities for affordable housing construction and related services. The project would likely involve planning, design, and construction phases for new housing units. Local contractors, suppliers, and service providers in areas such as general contracting, site preparation, concrete, electrical, plumbing, HVAC, roofing, and landscaping could find opportunities. Reaching out to the city or applicant early, before final plans and permits are set, may offer a competitive advantage.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver a 1st Amdt to Lease Agrmt Btwn the City, for and on Behalf of the Duval County Tax Collector’s Office, & Main St Place at Oceanway LLC to Extend the Lease Term Thru 9/30/27, With 1 Add’l Extension Option for Up to 12 Months; Prov Further Auth; Prov for Oversight by the Duval County Tax Collector’s Office (Dillard) (Req of Mayor)
The City of Jacksonville Finance Committee has approved an ordinance that allows for a lease agreement amendment. This amendment concerns Main St Place at Oceanway LLC and extends a lease term through September 30, 2027, with an option for a further 12-month extension. The Duval County Tax Collector's Office will oversee this agreement. This project involves administrative and legal processes related to lease extensions and governmental oversight. Local businesses involved in legal services, property management, and administrative support may find opportunities related to the ongoing management and potential future needs of this leased space. Engaging early with the city or the involved parties could provide insight into upcoming administrative tasks or support services required.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Decision:
- City of Jacksonville
- Applicant:
- Joe Carlucci
ORD Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver that Certain Specific Operating Agrmt for Delegation of the FDEP Domestic Wastewater Prog Authority Btwn FDEP & the City; Prov for Oversight by the Office of Administrative Svcs Dept, EQD (Dillard) (Req of Mayor)
The City of Jacksonville has approved an agreement to take on domestic wastewater program authority from the Florida Department of Environmental Protection. This agreement will be overseen by the Office of Administrative Services Department, Environmental Quality Division. The approval process involved multiple committee readings and public hearings, concluding with final approval on June 9, 2026. This delegation of authority means the city will now manage specific wastewater programs. While no direct construction is outlined, this change in management could lead to future needs for utility contractors, environmental consultants, and suppliers involved in wastewater infrastructure maintenance and upgrades. Businesses in these sectors should monitor future city announcements regarding wastewater operations and potential projects.
- Board:
- Transportation, Energy & Utilities Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
ORD Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute a 1st Amendment to Services Contract for Residential Curbside Solid Waste & Recyclables Collection & Transportation Services (Service Area I) Btwn the City & Meridian Waste Florida, LLC, to Extend the Contract Term Thru 9/30/32, Replace the Rate Review Process With Annual CPI Adjustments Commencing 10/1/26 & Estab a Process for Extraordinary Rate Adjustment, Set Fuel Caps for FY 26/27, FY 27/28 & FY 28/29, Amend the Process for Conducting Residential Premises Counts, Estab a Technological Advancements Annual Review & Amend Certain Other Provisions, Including Liquidated Damages, Dispute Resolution & Reporting Reqs; Waiving Subsection 382.308(L) (Extension of Contract), Pt 3 (Selection of Waste Collection & Disposal Service Areas & Contractors), Ch 382 (Waste Collection & Disposal Service by Contractors & City), Ord Code; Prov for City Oversight by the Solid Waste Div of the Office of Admin Svcs (Dillard) (Req of Mayor)
The City of Jacksonville Finance Committee has approved an amendment to a services contract for residential curbside solid waste and recyclables collection. This amendment will extend the contract term through September 30, 2032. Key changes include replacing the current rate review process with annual Consumer Price Index adjustments starting October 1, 2026, and establishing a process for extraordinary rate adjustments. The amendment also sets fuel caps for fiscal years 2026-2027, 2027-2028, and 2028-2029. Additionally, it will modify how residential premises counts are conducted, introduce an annual review for technological advancements, and update provisions related to liquidated damages, dispute resolution, and reporting requirements. This approved amendment means the contract is moving forward, and businesses involved in waste collection and transportation services, as well as those providing related technology or administrative support, may find opportunities. Early engagement with the city or the contracted service provider could be beneficial as the contract details are finalized and implemented.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
ORD Apv & Auth the Mayor, or Her Desig, & the Corp Sec, to Execute & Deliver, for & on Behalf of the City, an Amended & Restated Restrictive Covenants & Parking Rights Agrmt btwn Blue Cross & Blue Shield of Florida, Inc. & the City, to, in Pt, Remove the Nighttime & Weekend Parking Rights of the Gen Public & Instead Prov 24/7 Parking Availability to the JSO for Its Use in Connection with the City’s Lease with BCBS for JSO’s Headquarters, & Eliminate Any Obligation of BCBS to Repay the $3,500,000 Parking Garage Grant to the City & Further Apv & Auth the Mayor, or Her Desig, the CEO of the DIA, & the Corp Sec, to Execute & Deliver an Amdt to the Redev Agrmt btwn the City & BCBS, Originally Appvd & Authd by Ord 2019-626-E, to Effectuate the Intent of This Ord; Prov for Oversight by the Office of the Mayor, or Her Desig, of the Amended Parking Agrmt (Sawyer) (Introduced by CM Howland)
This item concerns a planned agreement amendment between the City of Jacksonville and Blue Cross and Blue Shield of Florida, Inc. The proposed changes involve modifying parking rights for a parking garage. Specifically, the agreement would remove nighttime and weekend public parking rights and instead provide 24/7 parking for the Jacksonville Sheriff's Office (JSO) headquarters. Additionally, Blue Cross and Blue Shield would be released from an obligation to repay a $3,500,000 parking garage grant to the City. This amendment is part of a larger redevelopment agreement. The item is currently under review by the Finance Committee. This process could lead to work related to the parking garage and its associated agreements, potentially involving legal services for contract drafting and review, as well as administrative oversight. Contractors, suppliers, and service providers interested in future opportunities related to city infrastructure and agreements should monitor this item's progress as it moves through the review process.
- Board:
- Finance Committee
- Date:
- 2026-06-02
- Type:
- Agenda_item
- Applicant:
- Joe Carlucci
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