Finance Committee

Agenda items

• AMENDMENT
  • Legal Services
  • Accounting & Tax
  • Business Consulting
  • Financial Planning & Advisory
• AMENDMENT
• AMENDMENT
• AMENDMENT
  • Site Prep, Grading & Hardscape
  • Landscaping & Lawn Service
  • Engineering & Architecture
• AMENDMENT
  • Accounting & Tax
  • Legal Services
  • Office & Business Support Services
• AMENDMENT
  • Construction (Other)
  • Legal Services
  • Engineering & Architecture
  • Building & Industrial Supply
  • Real Estate Development
  • Commercial & Business Insurance
  • Government Authority
• AMENDMENT
  • Engineering & Architecture
  • Accounting & Tax
  • General Contractor
  • Building & Industrial Supply
  • Commercial & Business Insurance
• AMENDMENT
  • Legal Services
  • Accounting & Tax
  • Office & Business Support Services
  • Commercial & Business Insurance
  • Building & Industrial Supply
  • Durable Goods Wholesale
  • Food & Beverage Distribution
  • Nondurable Goods Wholesale
  • Building Materials & Garden Supply
  • Grocery & Convenience
  • Retail (Other)
  • Logistics & Warehousing
  • Trucking & Freight
  • Information (Other)
  • Finance (Other)
• AMENDMENT
  • General Contractor
  • Carpentry & Cabinetry
  • Concrete & Masonry
  • Drywall & Insulation
  • Electrical
  • HVAC & Climate Control
  • Painting & Flooring
  • Plumbing
  • Roofing
  • Site Prep, Grading & Hardscape
  • Building & Industrial Supply
  • Real Estate Development
  • Engineering & Architecture
  • Landscaping & Lawn Service
• AMENDMENT
  • Accounting & Tax
  • Business Consulting
  • Office & Business Support Services
• AMENDMENT
  • Business Consulting
  • Legal Services
  • Accounting & Tax
  • Government Authority
  • Vocational & Trade School
  • Training & Tutoring
  • Office & Business Support Services
  • Religious & Civic Organization
• AMENDMENT
  • General Contractor
  • Electrical
  • Lighting & Low-Voltage Systems
  • Site Prep, Grading & Hardscape
  • Construction (Other)
  • Landscaping & Lawn Service
  • Cleaning & Janitorial
  • Building & Industrial Supply
  • Engineering & Architecture
  • Equipment & Vehicle Rental
• AMENDMENT
• CM Gay abstained from the vote due to a potential conflict.
• COUNCIL RULE 4.505 DISRUPTION OF MEETING
• ORD Adopting the FY 26-27 Budget for JEA; Auth the OGC & the Council Auditor’s Office to Make All Changes Necessary to Effectuate the Council’s Action (Staffopoulos) (Introduced by CP Howland)
• ORD Adopting the FYs 27-31 Inclusive CIP, as Required by Ch 122 (Public Property), Pt 6 (Capital Improvement Plan), Ord Code; Prov for 2027 CIP Specificity Requirements; Directing Revisions & Updating of the Capital Improvements Element of the 2045 Comprehensive Plan, as Required by Sec 163.3177, F.S.; Waiving Applicable Provisions of Sec 122.602 (Definitions), Pt 6 (Capital Improvement Plan), Ch 122 (Public Property), Ord Code; to Allow Roadway Resurfacing to Be Included in the List of Capital Improvement Projs for the 26-27 FY; Prov for Declaration of Intent to Reimburse; Prov for Reconciliation of Schedules, Text, Codification, & Journal Entries (Staffopoulos) (Req of Mayor)
  • Government Authority
  • Engineering & Architecture
  • Site Prep, Grading & Hardscape
• ORD Adopting the FYs 27-31 Inclusive IT System Dev Prog, Pursuant to Sec 106.207, Ord Code; Prov for Declaration of Intent to Reimburse; Prov for Reconciliation of Schedules, Text, Codification, Journal Entries, etc. (Staffopoulos) (Req of Mayor)
  • IT Services & Cybersecurity
  • Business Consulting
  • Accounting & Tax
  • Government Authority
• ORD Approp $1,897,704 from the Special Council Contingency - Contributions to JTA Acct to the Contributions to Component Units - Contributions to JTA Acct to Fund the City’s Contribution to the JTA for the Paratransit Prog for FY 26-27; Apv the FY 26-27 Budget for the JTA; Auth the OGC & the Council Auditor’s Office to Make All Changes Necessary to Effectuate the Council’s Action (Staffopoulos) (Introduced by CP Howland)
• ORD Approp $1,897,704 from the Special Council Contingency - Contributions to JTA Acct to the Contributions to Component Units - Contributions to JTA Acct to Fund the City’s Contribution to the JTA for the Paratransit Prog for FY 26-27; Apv the FY 26-27 Budget for the JTA; Auth the OGC & the Council Auditor’s Office to Make All Changes Necessary to Effectuate the Council’s Action (Staffopoulos) (Introduced by CP Howland)
• ORD Approp $1,916,232.00 in Grant Funding From the FL State Brd of Immigration Enforcement for the JSO Immigration Grant Prog; Prov for Oversight by the JSO (B.T. 26-092) (Dillard) (Req of Sheriff)
• ORD Approp $111,233.00 in Fund Bal from the Environmental Protection Fund to Prov Funding for the 19th State of the River Report for the Lower St. Johns River Basin; Prov for Waiver of Sec 111.755 (Environmental Protection Fund), Pt 7 (Environment & Conservation), Ch 111 (Special Revenue & Trust Accounts), Ord Code, to Auth Utilization of Funds from the Fund to Cont Funding the Annual State of the River Report; 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 from the Fund to Cont Funding the Annual State of the River Report; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver an Agrmt btwn the City & JU for the Proj; Invoking the Exemption in Sec 126.108(G) (Exemptions from Competitive Solicitation), Subpt A (General Regulations), Pt 1 (General Regulations; Ethics & Transparency in Public Contracting), Ch 126 (Procurement Code), Ord Code, to Direct Contract with JU for the Proj; 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 a Direct Contract with JU; Prov for Carryover to FY 26-27; Prov for Oversight by the Office of Admin Svcs, Environmental Quality Div; Requiring Annual Reports (B.T. 26-095) (Dillard) (Req of Mayor)
  • Engineering & Architecture
  • Business Consulting
  • Government Authority
• ORD Approp $111,233.00 in Fund Bal from the Environmental Protection Fund to Prov Funding for the 19th State of the River Report for the Lower St. Johns River Basin; Prov for Waiver of Sec 111.755 (Environmental Protection Fund), Pt 7 (Environment & Conservation), Ch 111 (Special Revenue & Trust Accounts), Ord Code, to Auth Utilization of Funds from the Fund to Cont Funding the Annual State of the River Report; 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 from the Fund to Cont Funding the Annual State of the River Report; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver an Agrmt btwn the City & JU for the Proj; Invoking the Exemption in Sec 126.108(G) (Exemptions from Competitive Solicitation), Subpt A (General Regulations), Pt 1 (General Regulations; Ethics & Transparency in Public Contracting), Ch 126 (Procurement Code), Ord Code, to Direct Contract with JU for the Proj; 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 a Direct Contract with JU; Prov for Carryover to FY 26-27; Prov for Oversight by the Office of Admin Svcs, Environmental Quality Div; Requiring Annual Reports (B.T. 26-095) (Dillard) (Req of Mayor)
  • Legal Services
  • Engineering & Architecture
  • Government Authority
  • Office & Business Support Services
• ORD Approp $141,120.00, which Includes $107,520.00 in Grant Funding from the FEMA Funded Thru the Hazard Mitigation Grant Prog, Thru the FDEM, & a Required City Match of $33,600.00 from the JXRS Reserve - Federal Progs - Other Economic Environment - Contingency Acct, to Fund the Acquisition of Property Located at 4635 Wrico Dr, Jax, FL 32209 (R.E. # 040456-0000) & the Demolition of the Residential Structure Located Thereon; Apv & Auth the Mayor, or Her Desig, & the Corp Sec, to Execute & Deliver, for & on Behalf of the City, That Certain Federally-Funded Subaward & Grant Agrmt # H1368 btwn the City & FDEM; Amend the 26-30 5-Yr CIP Appvd by Ord 2025-505-E to Prov Funding for the Proj Entitled “Acquisition & Demo of a Flood Prone Property - 4635 Wrico Dr”; Prov for Oversight by the JFRD, Emerg Preparedness Div; Req 1 Cycle Emerg Passage (B.T. 26-096) (Dillard) (Req of Mayor)
  • General Contractor
  • Site Prep, Grading & Hardscape
  • Building & Industrial Supply
• ORD Approp $141,120.00, which Includes $107,520.00 in Grant Funding from the FEMA Funded Thru the Hazard Mitigation Grant Prog, Thru the FDEM, & a Required City Match of $33,600.00 from the JXRS Reserve - Federal Progs - Other Economic Environment - Contingency Acct, to Fund the Acquisition of Property Located at 4635 Wrico Dr, Jax, FL 32209 (R.E. # 040456-0000) & the Demolition of the Residential Structure Located Thereon; Apv & Auth the Mayor, or Her Desig, & the Corp Sec, to Execute & Deliver, for & on Behalf of the City, That Certain Federally-Funded Subaward & Grant Agrmt # H1368 btwn the City & FDEM; Amend the 26-30 5-Yr CIP Appvd by Ord 2025-505-E to Prov Funding for the Proj Entitled “Acquisition & Demo of a Flood Prone Property - 4635 Wrico Dr”; Prov for Oversight by the JFRD, Emerg Preparedness Div; Req 1 Cycle Emerg Passage (B.T. 26-096) (Dillard) (Req of Mayor)
  • Site Prep, Grading & Hardscape
  • General Contractor
  • Government Authority
• ORD Approp $150,000 from the CIP Debt Svc Repayment - ISA-Debt Mgmt Fund - Interest Acct to the Salvation Army - Subsidies & Contributions to Private Org Acct to Prov Add’l Funding to the Salvation Army for the Homeless to Work Prog as Described Herein; Prov for Carryover to FY 26-27; 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 Salvation Army; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City an Amdt to the Grant Agrmt btwn the City & the Salvation Army for the Prog Originally Appvd & Authd by Ord 2026-571-E; Prov for Cont’d Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM Carlucci)
• ORD Approp $181,999.85 Within the Emergency Solutions Grant Fund, Which Includes $132,902 in New Funding From the US Dept of Housing & Urban Dev & Reallocating $49,097.85 Btwn Prog Budget Line Items, in Support of the Emerg Solutions Grant - Rapid Unsheltered Survivor Housing Prog (B.T. 26-098) (Smith) (Req of Mayor)
  • Government Authority
  • Legal Services
  • Admin Services (Other)
• ORD Approp $181,999.85 Within the Emergency Solutions Grant Fund, Which Includes $132,902 in New Funding From the US Dept of Housing & Urban Dev & Reallocating $49,097.85 Btwn Prog Budget Line Items, in Support of the Emerg Solutions Grant - Rapid Unsheltered Survivor Housing Prog (B.T. 26-098) (Smith) (Req of Mayor)
  • General Contractor
  • Site Prep, Grading & Hardscape
  • Carpentry & Cabinetry
  • Concrete & Masonry
  • Drywall & Insulation
  • Electrical
  • HVAC & Climate Control
  • Painting & Flooring
  • Plumbing
  • Roofing
  • Restoration & Waterproofing
  • Building & Industrial Supply
  • Real Estate Development
  • Engineering & Architecture
  • Landscaping & Lawn Service
• 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)
  • Legal Services
  • Accounting & Tax
  • Office & Business Support Services
  • Government Authority
• 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)
  • Legal Services
  • Accounting & Tax
  • Government Authority
• 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)
  • Construction (Other)
  • Office & Business Support Services
• 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)
  • Building & Industrial Supply
  • General Contractor
  • Carpentry & Cabinetry
  • Painting & Flooring
  • Furniture & Home Goods
• 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)
  • General Contractor
  • Concrete & Masonry
  • Carpentry & Cabinetry
  • Electrical
  • HVAC & Climate Control
  • Plumbing
  • Roofing
  • Painting & Flooring
  • Site Prep, Grading & Hardscape
  • Building & Industrial Supply
  • Real Estate Development
  • Engineering & Architecture
• 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)
  • General Contractor
  • Concrete & Masonry
  • Electrical
  • HVAC & Climate Control
  • Painting & Flooring
  • Plumbing
  • Site Prep, Grading & Hardscape
  • Building & Industrial Supply
  • Engineering & Architecture
• 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)
  • General Contractor
  • Site Prep, Grading & Hardscape
  • Concrete & Masonry
  • Electrical
  • HVAC & Climate Control
  • Plumbing
  • Painting & Flooring
  • Roofing
  • Drywall & Insulation
  • Building & Industrial Supply
  • Real Estate Development
  • Engineering & Architecture
  • Landscaping & Lawn Service
• 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)
  • Event Planning & Rentals
  • Marketing & Advertising
• 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)
  • Recreation (Other)
  • Event Planning & Rentals
• 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)
  • Professional Services (Other)
  • Event Planning & Rentals
  • Training & Tutoring
• 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)
  • Legal Services
  • Government Authority
• 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)
• 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)
• 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)
• 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)
  • Training & Tutoring
  • Business Consulting
  • Accounting & Tax
  • Legal Services
  • Office & Business Support Services
  • Government Authority
• 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)
• 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)
  • Legal Services
• 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)
  • General Contractor
  • Carpentry & Cabinetry
  • Concrete & Masonry
  • Drywall & Insulation
  • Electrical
  • HVAC & Climate Control
  • Painting & Flooring
  • Plumbing
  • Restoration & Waterproofing
  • Roofing
  • Building & Industrial Supply
  • Real Estate Development
  • Engineering & Architecture
  • Legal Services
  • Waste Management
• 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)
  • Site Prep, Grading & Hardscape
  • General Contractor
  • Building & Industrial Supply
  • Landscaping & Lawn Service
  • Engineering & Architecture
  • Real Estate Development
  • Government Authority
• 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)
• 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)
  • General Contractor
  • Concrete & Masonry
  • Electrical
  • HVAC & Climate Control
  • Plumbing
  • Roofing
  • Painting & Flooring
  • Site Prep, Grading & Hardscape
  • Windows, Doors & Glass
  • Drywall & Insulation
  • Carpentry & Cabinetry
  • Engineering & Architecture
  • Landscaping & Lawn Service
  • Building & Industrial Supply
  • Appraisal & Inspection
• ORD Approp Investment Pool Earnings with the Downtown Economic Dev Fund to the Osprey River LLC N4 Proj & Forgivable Loans Accts in the Amt of $1,134,952.80; Prov the Purpose for the Approp (Lavie) (Req of DIA)
  • Legal Services
  • Business Consulting
  • Finance (Other)
• ORD Approp Investment Pool Earnings with the Downtown Economic Dev Fund to the Osprey River LLC N4 Proj & Forgivable Loans Accts in the Amt of $1,134,952.80; Prov the Purpose for the Approp (Lavie) (Req of DIA)
• ORD Approv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver, for & on Behalf of the City, Intergovernmental Cooperative Mgmt Agrmt Btwn the St. Johns River Water Mgmt District (“SJRWMD”) & the City in Order to Cooperatively Manage the Pablo Creek Conservation Area; Prov for Oversight by the Dept of Parks, Recreation & Community Srvs (Loy, Jr.) (Req of Mayor)
• ORD Approv the Issuance & Sale by JEA of Its Electric System Rev Bonds &/or Its Electric System Subordinated Rev Bonds, Its Bulk Power Supply System Rev Bonds &/or Its Power Park Issue 3 Bonds, in an Aggregate Amt Not-To-Exceed $3,900,000,000, for the Purpose of Financing the Acq &/or Construction of Additions, Extensions, & Improvements to the Electric System of JEA or for Purposes Authd Under the Bulk Power Supply Bond Resolution or the 2nd Power Park Bond Resolution, or of Refunding Electric System Rev Bonds, Electric System Subordinated Rev Bonds, Bulk Power Supply System Rev Bonds &/or Power Park Issue 3 Bonds; Approv the Issuance & Sale by JEA of Its Water & Sewer System Rev Bonds &/or Its Water & Sewer System Subordinated Rev Bonds, in an Aggregate Amt Not-To-Exceed $3,700,000,000, for the Purpose of Financing the Acq &/or Construction of Additions, Extensions, & Improvements to the Water & Sewer System of JEA or of Refunding Water & Sewer System Rev Bonds &/or Water & Sewer System Subordinated Rev Bonds; Approv the Issuance & Sale by JEA of Its Dist Energy System Rev Bonds in an Aggregate Amt Not-To-Exceed $150,000,000 for the Purpose of Financing the Acq &/or Construction of Additions, Extensions, & Improvements to the Dist Energy System of JEA or of Refunding Dist Energy System Rev Bonds; Entering Into Certain Covenants With JEA & the Holders of Such Debt; Prov That the Debt Instruments Auth Hereby Are Limited Obligations of JEA; Approp Funds From the Sale of Such Debt (Gavin) (Introduced by CM Amaro)
• ORD Apv an Agrmt for Settlement of Fines Imposed by the Municipal Code Enforcement Brd/Special Magistrate btwn the City & Live Oak Ancient City Living, LLC, a Delaware LLC, & Directing the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver the Agrmt on Behalf of the City or Auth the Agrmt to Become Effective without the Mayor’s Signature; Auth the Execution of All Docs Relating to the Agrmt & Auth Tech Changes as Herein Defined; Prov for Oversight of the Agrmt by the Municipal Code Compliance Div of the Neighborhoods Dept; Req Emergency Passage Upon Intro (Staffopoulos) (Introduced by CM Carrico)
• ORD Apv the Proposed Collective Bargaining Agrmt btwn JEA & Northeast Florida Public Employees’ Local 630 Laborers’ International Union of North America, AFL-CIO (LiUNA), Such Agrmt Commencing 10/1/25 & Ending 9/30/28 (Gavin) (Req of JEA)
• ORD Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver That Certain 4th Amdt to Lease Agrmt btwn the City & Jax Golf Management, LLC Shifting the Responsibility for Leasing No Fewer Than 72 Golf Carts from City to Tenant with a Right to Deduct the Cost of the Golf Cart Lease from Tenant’s Monthly Rent; Prov for Oversight of the Lease & Proj by the Dept of Parks, Recreation & Community Svcs (Dillard) (Req of Mayor)
  • Lending & Credit
  • Legal Services
  • Office & Business Support Services
• ORD Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver That Certain 4th Amdt to Lease Agrmt btwn the City & Jax Golf Management, LLC Shifting the Responsibility for Leasing No Fewer Than 72 Golf Carts from City to Tenant with a Right to Deduct the Cost of the Golf Cart Lease from Tenant’s Monthly Rent; Prov for Oversight of the Lease & Proj by the Dept of Parks, Recreation & Community Svcs (Dillard) (Req of Mayor)
• ORD Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver an Amdt to the Svcs Contract btwn the City & Workforce Industrial Training, LLC for the Operation Boost Initiative, Originally Appvd & Authd by Ord 2025-781-E, as Amend by Ord 2026-148-E, to Extend the Term of the Agrmt to Exp on 12/31/26, with All Other Terms & Conds Remaining the Same; Prov for Cont’d Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM Arias)
  • Legal Services
  • Accounting & Tax
  • Business Consulting
  • Office & Business Support Services
• ORD Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver an Amdt to the Svcs Contract btwn the City & Workforce Industrial Training, LLC for the Operation Boost Initiative, Originally Appvd & Authd by Ord 2025-781-E, as Amend by Ord 2026-148-E, to Extend the Term of the Agrmt to Exp on 12/31/26, with All Other Terms & Conds Remaining the Same; Prov for Cont’d Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM Arias)
  • Legal Services
  • Accounting & Tax
  • Business Consulting
  • Office & Business Support Services
• ORD Auth the Mayor, or His Desig, & the Corp Sec to: (1) Execute & Deliver, for & on Behalf of the City, (a) an Agrmt with Shands Jacksonville Medical Center, Inc., & (b) Letters of Agrmt with the State of FL Thru Its Agency for Health Care Admin, Both Concerning Payment & Distribution of the City’s Indigent Health Care Funds in the Amt of $56,000,000 for FY 26-27, & (2) Take Such Further Action as May Be Necessary or Approp to Effectuate the Purpose of This Ord (Staffopoulos) (Req of Mayor)
  • Legal Services
  • Finance (Other)
• ORD Auth the Mayor, or His Desig, & the Corp Sec to: (1) Execute & Deliver, for & on Behalf of the City, (a) an Agrmt with Shands Jacksonville Medical Center, Inc., & (b) Letters of Agrmt with the State of FL Thru Its Agency for Health Care Admin, Both Concerning Payment & Distribution of the City’s Indigent Health Care Funds in the Amt of $56,000,000 for FY 26-27, & (2) Take Such Further Action as May Be Necessary or Approp to Effectuate the Purpose of This Ord (Staffopoulos) (Req of Mayor)
• ORD Concerning Retiree Adjustment Payments; Incorporating Recitals; Auth a Retired Employee Adjustment Payment to Retirees & Beneficiaries of the Correctional Officers, General Employees & Police & Fire Pension Funds of the City; Prov for Funding from Pension Liability Surtax; Requiring Certification of Eligibility by the Administrator of the General Employees’ Pension Plan & Executive Director of the Police & Fire Pension Plan; Prov for Timing of Payments (Reingold) (Introduced by CM White) (Co-Sponsors CMs Johnson, Gay, Carlucci, Amaro, Gaffney, Jr., Carrico, Peluso & Pittman)
  • Legal Services
  • Accounting & Tax
  • Business Consulting
  • Financial Planning & Advisory
  • Office & Business Support Services
• ORD Concerning Surplus Personal Property of the City; Declaring That Certain 2015 Chevrolet Silverado K1500 5.3l Crew Cab Work Truck (VIN 3GCUKPEC8FG418141, Vehicle # 8125-20) Valued at $10,725± to Be Surplus to the Needs of the City, & Auth the Approp Officials of the City to Transfer Title of Said Property to the Volunteer Life Saving Corps., Inc., Located at 427 N 3rd St, Jax Beach, FL 32250, at No Cost, for the Provision of Supplemental Ocean Rescue & Lifeguarding Svcs on Jax Beach, in Accordance with Sec 122.812(C), Ord Code; Desig the JFRD to Monitor Actual Use of Said Property; Prov for a Reverter (Staffopoulos) (Introduced by CM Diamond)
  • Government Authority
  • Religious & Civic Organization
  • Legal Services
  • Construction (Other)
• ORD Declaring the Following 4 Properties in Council Dist 10 to Be Surplus to the Needs of the City: 2532 D St, Jax., FL 32209 (R.E. No. 027892-0010), 0 West 21st St, Jax., FL 32209 (R.E. No. 086770-0000), 1498 West 25th Street, Jax., FL 32209 (R.E. No. 086853-0000), & 3904 Laurie St, Jax., FL 32206 (R.E. No. 088268-0000) (Collectively, the “Property”); Auth Conveyance of the Property to DKS Community Dev LLC, a FL Limited Liability Company (“DKS”), at No Cost, to Be Used for the Provision of Permanent Affordable Housing; Auth the Mayor, or Her Desig, & the Corp Sec to Execute a Land Donation Agrmt, Quitclaim Deed, & Other Conveyance Docs to Effectuate the Intent of This Ord; Waiving Sec 122.423 (Disposition for Affordable Housing), Subpart B (Real Property Dispositions & Exchanges), Pt 4 (Real Property), Ch 122 (Public Property), Ord Code, to Allow for Direct Donation of the Property to DKS Instead of Through the Affordable Housing Disposition Process; Prov for Inclusion of a Covenant in the Quitclaim Deed Conveying the Property Requiring the Property to Be Developed &/or Used for Affordable Housing Within 3 Yrs of the Conveyance, Subj to an Extension of Up to 2 Addl Yrs for Good Cause as Determined by the Chief of the Housing & Community Dev Div, as Evidenced by Certificates of Occupancy, & Granting Reversionary Rights in the Property to the City if Not So Used; Prov for City Oversight of Conveyance of the Property by the Dept of Public Works, Real Estate Div, & by the Neighborhoods Dept, Housing & Community Dev Div, Over the Property Thereafter (Staffopoulos) (Introduced by CM Pittman)
  • Real Estate Development
  • General Contractor
  • Site Prep, Grading & Hardscape
  • Concrete & Masonry
  • Carpentry & Cabinetry
  • Drywall & Insulation
  • Electrical
  • HVAC & Climate Control
  • Painting & Flooring
  • Plumbing
  • Roofing
  • Windows, Doors & Glass
  • Building & Industrial Supply
  • Landscaping & Lawn Service
  • Engineering & Architecture
• ORD Directing Extension of the Tax Rolls for the 2026 Tax Yr Prior to Completion of the VAB Hearings, as Authd by Sec 197.323, F.S. (Giannini) (Req of Tax Collector)
• ORD Directing Extension of the Tax Rolls for the 2026 Tax Yr Prior to Completion of the VAB Hearings, as Authd by Sec 197.323, F.S. (Giannini) (Req of Tax Collector)
• ORD Estab the City’s 26-27 FY Consolidated Govt Budget; Prov a Table of Contents; Approp Funds & Adopting Budgets for the 26-27 FY for the City; Prov for Certain City Grants to Non-Governmental Orgs Pursuant to Ch 118, Ord Code; Estab Capital Outlays; Estab Carryovers; Prov for Federal PSG; Prov for State, Federal & Other Grant Progs; Prov for Gen Fund/GSD Funding for Salaries & Benefits; Estab the Employee Cap; Prov Position Allocations & Temporary Hours; Estab the CIP Budget for the 26-27 FY; Prov for the All Yrs Budget City Debt Mgmt Fund; Prov the Septic Tank Failure Schedule Pursuant to Ch 751 (Wastewater System Improvement Program), Ord Code; Estab the IT System Dev Prog Budget; Prov for Declaration of Intent to Reimburse; Prov Gen Execution Authority; Approp Funds & Adopting Budgets for the 26-27 FY for the JAA, the JPA, the PFPF, the JHFA, & the Downtown Business Improvement Dist; Prov for Appvl of Non-Ad Valorem Assessment Roll as the Annual Rate Ord for the Downtown Business Improvement Dist & an Annual Hearing Before the City Council Finance Committee... (Staffopoulos) (Req of Mayor)
  • Utilities (Sub)
  • General Contractor
  • Site Prep, Grading & Hardscape
  • Electrical
  • Plumbing
  • HVAC & Climate Control
  • Building & Industrial Supply
  • Engineering & Architecture
  • Legal Services
  • Government Authority
• ORD Levying Calendar Yr 2026 Annual Taxes on Real & Personal Property Located in the City, Including Only the 2nd, 3rd & 4th Urban Svcs Dists, to Wit: The Cities of Atlantic Beach, Jax Beach & Neptune Beach; Stating the Percentage Change from the 2026 Rolled-Back Rate; Auth Assessment & Collection; Prov for the Use of the Revenues Generated (Staffopoulos) (Req of Mayor)
  • Financial Planning & Advisory
  • Lending & Credit
  • Property Management
  • Office & Business Support Services
  • Accounting & Tax
• ORD Levying Calendar Yr 2026 Annual Taxes on Real & Personal Property Located in the City, Including Only the 5th Urban Svcs Dist, to Wit: The Town of Baldwin; Stating the Percentage Change from the 2026 Rolled-Back Rate; Auth Assessment & Collection; Prov for the Use of the Revenues Generated (Staffopoulos) (Req of Mayor)
• ORD Making Certain Findings & Apv & Auth the CEO of the DIA, or Her Desig, to Execute a Redev Agrmt Among the City, the DIA & 119 Beaver St W, LLC to Support the Construction of a Mixed Use Residential & Retail Dev, Including 259± Residential Units, & 37,000± sq ft of Ground Floor Leasable Retail Space, Including No Less Than 30,000 sq ft to Be Desig for Use by Publix Grocery Store or Other Similarly Well-Known Regional or National Grocer as Appvd by the DIA; Auth a 75%, 17-Yr Recaptured Enhanced Value (REV) Grant in the Max Amt Not to Exceed $21,412,000 in Connection with the Proj (REV Grant), Payable Thru the Downtown Northbank CRA Trust Fund; Apv & Auth a $28,250,000 Completion Grant to the Developer Payable by the City in 2 Installments Upon Completion of the Proj (Completion Grant), to Be Appropd by Subsequent Legislation; Desig the DIA as Contract Monitor for the Agrmts; Prov for Oversight of the Proj by the DIA; Auth the Execution of All Docs Relating to the Above Agrmt & Transactions, & Auth Technical Changes to the Docs (Lavie) (Req of the DIA)
  • General Contractor
  • Site Prep, Grading & Hardscape
  • Concrete & Masonry
  • Electrical
  • Plumbing
  • HVAC & Climate Control
  • Carpentry & Cabinetry
  • Roofing
  • Painting & Flooring
  • Building & Industrial Supply
  • Real Estate Development
  • Engineering & Architecture
  • Landscaping & Lawn Service
  • Utilities (Sub)
• ORD Making Certain Findings, & Approv & Auth the Execution of an Economic Dev Agrmt Btwn the City & 8000-1 LLC, to Support the Redev of a Vacant Office Bldg Into Approx 95 Market-Rate Housing Units Located Generally at 8000 Arlington Exwy, Unit 100, Jax, FL; Auth a 10-Yr, 75% REV Grant of Not to Exceed $1,000,000; Approv & Auth the Execution of Docs by the Mayor, or Her Desig, & Corp Sec; Auth Apv of Technical Amdts by the Executive Director of the OED; Prov for Oversight by the OED; Prov a Deadline for the Company to Execute the Agrmt; Req a Waiver of the PIP Adopted by Ord 2024-286-E, as Amended (Sawyer) (Req of the Mayor)
  • General Contractor
  • Carpentry & Cabinetry
  • Concrete & Masonry
  • Drywall & Insulation
  • Electrical
  • HVAC & Climate Control
  • Painting & Flooring
  • Plumbing
  • Roofing
  • Site Prep, Grading & Hardscape
  • Building & Industrial Supply
  • Real Estate Development
  • Engineering & Architecture
  • Landscaping & Lawn Service
  • Commercial & Business Insurance
• ORD Making Certain Findings, & Approv & Auth the Execution of an Economic Dev Agrmt Btwn the City & 8000-1 LLC, to Support the Redev of a Vacant Office Bldg Into Approx 95 Market-Rate Housing Units Located Generally at 8000 Arlington Exwy, Unit 100, Jax, FL; Auth a 10-Yr, 75% REV Grant of Not to Exceed $1,000,000; Approv & Auth the Execution of Docs by the Mayor, or Her Desig, & Corp Sec; Auth Apv of Technical Amdts by the Executive Director of the OED; Prov for Oversight by the OED; Prov a Deadline for the Company to Execute the Agrmt; Req a Waiver of the PIP Adopted by Ord 2024-286-E, as Amended (Sawyer) (Req of the Mayor)
  • General Contractor
  • Carpentry & Cabinetry
  • Concrete & Masonry
  • Drywall & Insulation
  • Electrical
  • HVAC & Climate Control
  • Painting & Flooring
  • Plumbing
  • Roofing
  • Site Prep, Grading & Hardscape
  • Building & Industrial Supply
  • Real Estate Development
  • Engineering & Architecture
  • Legal Services
  • Landscaping & Lawn Service
• ORD Making Certain Findings, & Auth the Mayor, or Her Desig, to Execute: (1) an Amend & Restated Redev Agrmt btwn the City & Springfield Lofts, LLC; & (2) Loan Docs & Related Docs as Described in the Agrmt, to Support the Redev by Developer an 2.12± Acre Site Located at 1335 N Pearl St & 205 W 3rd St, in the City of Jax; Auth a Redev Completion Grant in the Amt of $3,000,000 to the Developer Upon Substantial Completion of the Proj, to Be Approp by Subsequent Legislation; Auth a Dev Loan in the Amt of $3,000,000 with a Term of 20 Yrs in Connection with the Proj, to Be Approp by Subsequent Legislation; Waiver of Sec 91.113, Ord Code, That Auths Settlement &/or Compromise of Fines & Liens Imposed by the MCEB or Special Magistrate; Waiver of Sec 91.114, Ord Code, re the Procedure to Request That a Fine or Line Imposed Pursuant to Sec 91.107 Be Reduced; Waiver of Sec 518.145(D) (Collection & Settlement of Nuisance Abatement & Demolition Liens), Ord Code, to Auth Removal of the Nuisance Liens Upon Substantial Completion of the Proj; Desig the OED as Contract Monitor for the Agrmt & Related Agrmts; Prov for City Oversight of the Proj by the Dept of PW & the OED; Auth the Execution of All Docs Relating to the Above Agrmts & Transactions, & Auth Technical Changes to the Docs; Prov a Deadline for the Developer to Execute the Agrmts After They Are Delivered to the Developer; Waiver of the Public Investment Policy Adopted by Ord 2024-286-E, as Amend, to Auth a Redev Completion Grant & a Dev Loan That Are Not Currently Authd by the Public Investment Policy (Sawyer) (Introduced by CM Carlucci)
  • General Contractor
  • Site Prep, Grading & Hardscape
  • Concrete & Masonry
  • Electrical
  • Plumbing
  • HVAC & Climate Control
  • Roofing
  • Building & Industrial Supply
  • Real Estate Development
  • Engineering & Architecture
• ORD Making Certain Findings, & Auth the Mayor, or Her Desig, to Execute: (1) an Amend & Restated Redev Agrmt btwn the City & Springfield Lofts, LLC; & (2) Loan Docs & Related Docs as Described in the Agrmt, to Support the Redev by Developer an 2.12± Acre Site Located at 1335 N Pearl St & 205 W 3rd St, in the City of Jax; Auth a Redev Completion Grant in the Amt of $3,000,000 to the Developer Upon Substantial Completion of the Proj, to Be Approp by Subsequent Legislation; Auth a Dev Loan in the Amt of $3,000,000 with a Term of 20 Yrs in Connection with the Proj, to Be Approp by Subsequent Legislation; Waiver of Sec 91.113, Ord Code, That Auths Settlement &/or Compromise of Fines & Liens Imposed by the MCEB or Special Magistrate; Waiver of Sec 91.114, Ord Code, re the Procedure to Request That a Fine or Line Imposed Pursuant to Sec 91.107 Be Reduced; Waiver of Sec 518.145(D) (Collection & Settlement of Nuisance Abatement & Demolition Liens), Ord Code, to Auth Removal of the Nuisance Liens Upon Substantial Completion of the Proj; Desig the OED as Contract Monitor for the Agrmt & Related Agrmts; Prov for City Oversight of the Proj by the Dept of PW & the OED; Auth the Execution of All Docs Relating to the Above Agrmts & Transactions, & Auth Technical Changes to the Docs; Prov a Deadline for the Developer to Execute the Agrmts After They Are Delivered to the Developer; Waiver of the Public Investment Policy Adopted by Ord 2024-286-E, as Amend, to Auth a Redev Completion Grant & a Dev Loan That Are Not Currently Authd by the Public Investment Policy (Sawyer) (Introduced by CM Carlucci)
  • General Contractor
  • Concrete & Masonry
  • Electrical
  • HVAC & Climate Control
  • Plumbing
  • Roofing
  • Site Prep, Grading & Hardscape
  • Painting & Flooring
  • Drywall & Insulation
  • Windows, Doors & Glass
  • Carpentry & Cabinetry
  • Engineering & Architecture
  • Landscaping & Lawn Service
  • Building & Industrial Supply
  • Appraisal & Inspection
• ORD Ord Relating to the Council Rules; Amend Council Rule 2.210 (Rules in Committee), Pt 2 (Committee Procedure), Ch 2 (Committees), Council Rules, to Prov That a Quorum of a Standing Committee Shall Be a Majority of Its Members (Staffopoulos) (Introduced by CM Gay) (Co-Sponsor CM Lahnen)
  • Legal Services
• ORD Pertaining to CM Salaries; Approp $1,999,721 from a Gen Fund/GSD Desig Contingency Acct to Fund City CM Salaries & Benefits for FY 26-27; Apv Positions (Staffopoulos) (Introduced by CP Howland)
• ORD Prov for Carryover of $31,227 Originally Approp by Ord 2025-645-E to 9/30/2027, So the Funds Remain Available to Support the Activities and Initiatives of the Mayor’s Council on Fitness and Well-Being in FY 26-27 (Staffopoulos) (Introduced by CM Johnson)
  • Business Consulting
  • Event Planning & Rentals
  • Office & Business Support Services
• ORD Prov for Carryover of $31,227 Originally Approp by Ord 2025-645-E to 9/30/2027, So the Funds Remain Available to Support the Activities and Initiatives of the Mayor’s Council on Fitness and Well-Being in FY 26-27 (Staffopoulos) (Introduced by CM Johnson)
  • Business Consulting
  • Accounting & Tax
  • Legal Services
  • Office & Business Support Services
  • Event Planning & Rentals
• ORD Prov for Carryover of $91,181, Including $15,000 Remaining from the $100,000 Originally Approp by Ord 2024-767-E & $76,181 Originally Approp by Ord 2025-12-E, to 9/30/27, So the Funds Remain Available to Be Reallocated by the Council Dist 11 CM for Alternate Strategic Initiatives in FY 26-27; Req 1 Cycle Emerg Passage (Staffopoulos) (Introduced by CM Arias)
• ORD Prov for the Determination of Eligibility & Application Reqs of PSG Micro-Grant Applications; Prov for the Determination of the Process for Review, Evaluation & Scoring of PSG Micro-Grant Applications; Prov for the Process of Award of PSG Micro-Grant Applications; Auth Use of Funds for Award Recipient Training; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluation Award Process), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for the Use of a Competitive Evaluation Award Process Specific to the PSG Micro-Grant Prog; Waiving Subsection 118.201(F)(7) (Release of Appropriations), Pt 2 (Disbursement of City Grants), Ch 118 (City Grants), Ord Code, to Allow Advance Payments in Excess of 10% to the Awarded Recipients; Approv & Auth Execution of PSG Micro-Grant Agrmts; Prov for Oversight by the Grants & Contract Compliance Div of the Dept of Finance; Prov for Carryover to FY 27-28 (Smith) (Introduced by CM Boylan)
  • Legal Services
  • Accounting & Tax
  • Lending & Credit
  • Office & Business Support Services
• ORD Re Eastside Community Grants Prog Grants; Approp $7,700,083.80 From the CBA - Eastside - Contingency Acct to the CBA - Eastside - Subsidies & Contributions to Private Org Acct to Prov $3,963,436.80 for Eastside Community Grants Prog Grants (“Eastside Grants”) in FY 25-26 & $3,736,647.00 for Eastside Grants in FY 26-27, to Be Allocated to the Affordable Housing, Workforce Housing, Economic Dev, & Mitigation of Homelessness Categories as Prov Herein; Waiving the Conflicting Provision of Sec 118.907 (Annual Lump Sum Approp for Eastside Grants Prog Grants), Pt 9 (Eastside Community Grants Program), Ch 118 (City Grants), Ord Code, to Apv the Lump Sum Approp for Eastside Grants by Separate Legislation From the Annual Budget Ord; Prov for City Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CP Howland)
• ORD Requiring a Comprehensive Report by the Council Secretary/Director Pertaining to the Downtown Entertainment Dist; Estab Required Data Elements, Comparative Analysis, Analytical Findings, Operational Impact Assessments, Stakeholder Input, Interagency Coordination, Report Structure & Format, & Public Presentation (Reingold) (Introduced by CM Johnson) (Co-Sponsor CMs J. Carlucci & Salem)
• ORD-MC re Existing Special Assessments on Hospitals Licensed by the Agency for Healthcare Admin; Amend Sec 491.102 (Assessments Authorized), Ch 491 (Local Provider Participation Fund), Ord Code, & Sec 492.102 (Special Assessment for the Low-Income Pool (LIP) Program Authorized), Ch 492 (Low-Income Pool Assessment), Ord Code, to Allow for Tax Waiver Exemptions for Qualifying Facilities; Prov for Codification Instructions; Req 1 Cycle Emerg Passage (Hartung) (Introduced by CM J. Carlucci)
• ORD-MC re Title Loan Lender; Amend Sec 200.200 (Territorial Application), 200.201 (Definitions), 200.202 (Motor Vehicle Title Loan Transactions), 200.203 (Maximum Interest Rate), 200.204 (Transaction Satisfaction & Default), 200.205 (Licenses), & 200.208 (Transition Period for Regulations, Restrictions & Licensure Provisions), Part 2 (Motor Vehicle Title Loans), Ch 200 (Small Loan & Consumer Financing & Pawnbrokers), Ord Code, to Correct References to State Law & to Change “Secondhand Dealer” to “Title Loan Lender”; Prov for Codification Instructions (Pollock) (Introduced by CM Pittman)
  • Legal Services
• ORD-MC re the Corrections Employees Defined Contribution Plan; Creating a New Sec 120.513B (Definitions), Subpart B (Corrections Employees Defined Contribution Plan), Pt V (Defined Contribution Plans), Ch 120 (General Employees & Corrections Officer Pension Plans & All Employees Defined Contribution Retirement Plans), Ord Code, to Prov a Definition of “Earned Compensation”; Amend Sec 120.503B (Contributions), Subpart B (Corrections Employees Defined Contribution Plan), Pt V (Defined Contribution Plans), Ch 120 (General Employees & Corrections Officer Pension Plans & All Employees Defined Contribution Retirement Plans), Ord Code, to Revise an Ord Code Ref; Prov for Retroactive Application of the Code Amends Contained Herein to 10/1/2017; Prov Codification Instructions (Granat) (Introduced by CM White)
• ORD-MC re the Jax Police & Fire Pension Brd of Trustees; Amend Sec 22.02 (Membership) & 22.12 (Retirement for Board Employees) of Article 22 (Jacksonville Police & Fire Pension Board of Trustees) of the Charter of the City; Repealing Pt 5 (Financial Investment & Advisory Committee) & Pt 6 (Ethics, Fiduciary Responsibilities & Best Practices), Ch 121 (Police & Firefighters Pension Plan), Ord Code, in Their Entirety; Amend Secs 121.105 (Pensioner’s Rights Upon Reemployment by City) & 121.117 (Executive Director-administrator), Pt 1 (Police & Fire Pension Fund Administration), Ch 121 (Police & Firefighters Pension Plan), Ord Code; Creating a New Sec 121.119 (Fiduciary & Ethical Standards), Pt 1 (Police & Fire Pension Fund Administration), Ch 121 (Police & Firefighters Pension Plan), Ord Code, Amend Sec 121.304 (Forfeiture, Disqualification & Recovery of Pension Benefits for Frauds Committed on or to the Police & Fire Pension Fund & for Other Acts Which Could Result in the Loss of City Pension Benefits), Pt 3 (Miscellaneous Benefits), Ch 121 (Police & Firefighters Pension Plan), Ord Code, to Update Non-Benefit Related Governance Issues Pertaining to the Jax Police & Fire Pension Brd of Trustees & the Police & Firefighters Pension Plan; Auth the Mayor, or Her Desig, & the Corp Sec to Execute, Deliver & File That Certain Amdt to the 2015 Retirement Reform Agrmt btwn the City & the Jax Police & Fire Pension Fund Brd of Trustees; Prov for Codification Instructions (Reingold) (Introduced by CM White)
  • Legal Services
  • Accounting & Tax
  • Business Consulting
  • Financial Planning & Advisory
• Presentation by Cheron Corbett, Jacksonville Housing Authority
• Pursuant to the American with Disabilities Act, accommodations for persons with disabilities are available upon request. Please allow 1-2 business days notification to process; last minute requests will be accepted; but may not be possible to fulfill. Please contact Disabled Services Division at: V 904-255-5466, TTY-904-255-5476, or email your request to KaraT@coj.net.
• RESO Adopting the Annual Growth Rate as Recommended by the Admin for the Future Pension Liability Surtax Proceeds (Staffopoulos) (Req of Mayor)
  • Accounting & Tax
  • Legal Services
  • Business Consulting
• Scrivener’s
• Scrivener’s
  • Legal Services
  • Accounting & Tax
  • Office & Business Support Services
• Scrivener’s
• Scrivener’s
• The emergency was moved and seconded. Approved unanimously.
• The emergency was moved and seconded. Approved unanimously.
• The emergency was moved and seconded. Approved unanimously.
• The emergency was moved and seconded. Approved unanimously.
• The emergency was moved and seconded. Approved unanimously.
• The emergency was moved and seconded. Approved unanimously.
• The emergency was moved and seconded. Approved unanimously.
• The emergency was moved and seconded. Approved unanimously.
• The emergency was moved and seconded. Approved unanimously.
• The emergency was moved and seconded. Approved unanimously.
• • Amends Code Ch. 491 (Local Provider Participation Fund) and Ch. 492 (Low-Income Pool
  • Legal Services
  • Government Authority
• • Appropriates $55,000 from the Council District 5 Community Benefits Agreement contingency
• • Appropriates 2,000 part-time hours from the FY 2026/27 vacancy pool for staffing associated with the Edward Byrne Memorial grant
• • Appropriates a total of $50,310.25 from current year debt service savings ($20,310.25) and
  • Commercial Printing & Packaging
  • Business Consulting
  • Accounting & Tax
  • Legal Services
  • Event Planning & Rentals
• • Authorizes JEA to issue bonds without further Council action in an aggregate amount not to exceed:
• • Extends grant term an additional year, to end on September 30, 2027
• • Funds will be used to procure an AI analytical platform and software subscription for 2 years and cover City staff costs
  • IT Services & Cybersecurity
  • Business Consulting
  • Software & SaaS
• • Maintains the annual growth rate assumption of 4.25%
• • The FY 2026/27 proposed budget includes $103,549 for the continuation of the manatee study
• • The nature of the emergency is that the funding will lapse on September 30, 2026
• • The nature of the emergency is that the funds will lapse on September 30, 2026
• • The nature of the emergency is that the funds will lapse on September 30, 2026
• • Total cost of additional improvements (new clubhouse) is anticipated to be $2 million, of which Jacksonville University has committed $1.2 million, with additional project funding anticipated to be appropriated later this year
  • General Contractor
  • Concrete & Masonry
  • Electrical
  • HVAC & Climate Control
  • Plumbing
  • Roofing
  • Painting & Flooring
  • Site Prep, Grading & Hardscape
  • Windows, Doors & Glass
  • Drywall & Insulation
  • Carpentry & Cabinetry
  • Engineering & Architecture
  • Landscaping & Lawn Service
  • Building & Industrial Supply
  • Appraisal & Inspection