[{"MatterId":1961,"MatterGuid":"AAC463A2-F3E7-4A0E-BCB6-1E9DCCEDE1C2","MatterLastModifiedUtc":"2019-12-04T17:09:03.643","MatterRowVersion":"AAAAAAAySCo=","MatterFile":"2019-0815-A","MatterName":null,"MatterTitle":"RESO Honoring & Commending the Jacksonville Sharks on winning the 2019 National Arena League Championship Game.(Baltiero)(Introduced by CM R. Gaffney) (Co-Sponsored by CMs Becton,Dennis, Diamond, DeFoor, Carlucci, Newby, Ferraro, Salem, Bowman, Hazouri, Pittman & Morgan)\r\n11/12/2019 CO Introduced: R\r\n11/19/2019 R Approve 7-0\r\n11/26/2019 CO Approved 19-0","MatterTypeId":52,"MatterTypeName":"Resolution","MatterStatusId":97,"MatterStatusName":"Adopted","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2019-11-12T00:00:00","MatterAgendaDate":"2019-11-26T00:00:00","MatterPassedDate":"2019-11-26T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"jmatthews@coj.net","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]},{"MatterId":2455,"MatterGuid":"D8DAC5FB-85F1-48EE-BCF5-7AC838C279E1","MatterLastModifiedUtc":"2020-08-20T20:58:16.38","MatterRowVersion":"AAAAAABOI5U=","MatterFile":"2020-0364-E","MatterName":null,"MatterTitle":"ORD Approp $23,232.62 in Existing Funds from Jax Veterans Memorial Arena Wall Trust Fund’s Rev Account  to Expense Account to Increase Expense Line Item  in order to fund  Future Imprinting of Names & Maintenance of Jax Veterans Memorial Wall on aYearly Basis or as Needed. (B.T. 20-057) (McCain) (Req of Mayor) (Co-Sponsored by CM's Ferraro,Salem,White, Pittman, Becton,Diamond,Dennis,Bowman,Freeman,Carlucci,DeFoor,Priestly Jackson, Morgan, Cumber & Wilson)\r\n6/23/20 CO Introduced: NCSPHS, F\r\n7/20/20 NCSPHS Read 2nd & Rerefer\r\n7/21/20 F Read 2nd & Rerefer\r\n7/28/20 CO PH Read 2nd & Rereferred; NCSPHS,F\r\n8/3/20 NCSPHS Approve 7-0\r\n8/4/20 F Approve 7-0\r\n8/11/20 CO Approved 17-0\r\nPublic Hearing Pursuant to Chapt 166, F.S. & CR 3.601- 7/28/20\r\n","MatterTypeId":53,"MatterTypeName":"Ordinance","MatterStatusId":96,"MatterStatusName":"Enacted","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2020-06-23T00:00:00","MatterAgendaDate":"2020-08-11T00:00:00","MatterPassedDate":"2020-08-11T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"jmatthews@coj.net","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]},{"MatterId":2757,"MatterGuid":"3880803E-C51D-4775-8603-9E7329513A9C","MatterLastModifiedUtc":"2020-11-09T20:14:13.473","MatterRowVersion":"AAAAAABYchQ=","MatterFile":"2020-0586-E","MatterName":null,"MatterTitle":"ORD Apv & Auth the Mayor, his Designee, & Corp Secretary to Execute & Deliver the Amended & Restated Use Agreemnt btwn the City of Jax & SZH Hockey, LLC. for use of the VyStar Veterans Memorial Arena, located at 300 A. Phillip Randolph Blvd,  Jax, FL 32202, by the Jax Icemen Ice Hockey Team; Oversight by Sports & Entertainmnt Div of Parks, Rec & Comm Svcs Dept. (McCain) (Req of Mayor) (Co-Sponsored by CM's Cumber & Salem)\r\n9/22/20 CO Introduced: NCSPHS, F \r\n10/5/20 NCSPHS Read 2nd & Rerefer\r\n10/6/20 F Read 2nd & Rerefer\r\n10/13/20 CO PH Read 2nd & Rereferred: NCSPHS, F \r\n10/19/20 NCSPHS Amend/Approve 5-0\r\n10/20/20 F Amend(NCSPHS)/Approve 6-0\r\n10/27/20 CO Amend/Approved 19-0\r\nPublic Hearing Pursuant to Chapt 166, F.S. & C.R. 3.601 – 10/13/20\r\n","MatterTypeId":53,"MatterTypeName":"Ordinance","MatterStatusId":96,"MatterStatusName":"Enacted","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2020-09-22T00:00:00","MatterAgendaDate":"2020-10-27T00:00:00","MatterPassedDate":"2020-10-27T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"jmatthews@coj.net","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]},{"MatterId":2846,"MatterGuid":"1CCAA784-CEEB-4312-A250-A20F331C2A49","MatterLastModifiedUtc":"2020-11-30T17:49:03.947","MatterRowVersion":"AAAAAABaCiQ=","MatterFile":"2020-0670-E","MatterName":null,"MatterTitle":"ORD Approp $62,912.88 from the Vystar Veterans Memorial Arena Trust Fund for Disbursement in the Form of Mini-Grants Awarded in Conjunction with the Veterans Council of Duval County to Various Local Organizations Providing Svcs to Veterans Residing in Duval County, FL; Oversight by Military Affairs & Veterans Dept; Requesting 1 Cycle Emergency Passage. (B.T. 21-011) (Staffopoulos) (Req of Mayor) (Co-Sponsored by CM Ferraro)\r\n10/27/20 CO Introduced: NCSPHS, F\r\n11/2/20 NCSPHS Emergency/Amend/Approve 6-0\r\n11/4/20 F Emergency/Amend/Approve 7-0\r\n11/10/20 CO Meeting Cancelled-No Action\r\n11/16/20 NCSPHS Meeting Cancelled-No Action\r\n11/17/20 Finance Meeting Cancelled-No Action\r\n11/24/20 CO PH Emergency/Amend/Approve 18-0-1 (Pittman-Abstain)\r\nPublic Hearing Pursuant to Chapt 166, F.S. & C.R. 3.601 – 11/10/20 &11/24/20\r\n","MatterTypeId":53,"MatterTypeName":"Ordinance","MatterStatusId":96,"MatterStatusName":"Enacted","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2020-10-27T00:00:00","MatterAgendaDate":"2020-11-24T00:00:00","MatterPassedDate":"2020-11-24T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"jmatthews@coj.net","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]},{"MatterId":3589,"MatterGuid":"1FF15816-46B8-4570-8BF5-91179B978040","MatterLastModifiedUtc":"2021-09-27T18:30:01.173","MatterRowVersion":"AAAAAACAyic=","MatterFile":"2021-0457-E","MatterName":null,"MatterTitle":"ORD Apv, & Auth the Mayor, or his Designee, & the Corp Secretary to Execute & Deliver an Air Rights Easement, Granting to 234A, LLC (“Grantee”) an Aerial Easement Over a Portion of the City’s Vystar Veterans Memorial Arena Property & Over a Portion of the A. Philip Randolph Blvd. r/w Extending from the 2nd Floor of the Bldg at 234 A. Philip Randolph Blvd., the Current Location of “That Bar at the Arena”, to Allow for Grantee’s Construction of a Balcony on 2 Sides of the Bldg & Related Support Improvemnts w/in the Easement Area; Providing for Oversight of Conveyance & Execution of the Air rights Easement by the Dept. of Public Works, Real Estate Div, with Ongoing Oversight & Maintenance of the Vystar Veterans Memorial Arena Property by the Parks, Recreation & Community Svcs Dept., & Oversight & Maintenance of the A. Philip Randolph Blvd. r/w by the Dept. of Public Works, r/w Stormwater Maintenance Div, with Input from the DIA as Approp. \r\n(Staffopoulos) (Req of Mayor)\r\n7/27/21 CO Introduced: NCSPHS, TEU, F\r\n8/2/21 NCSPHS Read 2nd & Rerefer\r\n8/2/21 TEU Read 2nd & Rerefer\r\n8/3/21 F Read 2nd & Rerefer\r\n8/10/21 CO PH Read 2nd & Rereferred:NCSPHS, TEU, F\r\n8/16/21 NCSPHS Amend/Approve 6-0\r\n8/16/21 TEU Amend/Approve 6-0\r\n8/17/21 F Amend/Approve 7-0\r\n8/24/21 CO Amend/Approved 17-0\r\nPublic Hearing Pursuant to Chapt 166, F.S. & C.R. 3.601 – 8/10/21","MatterTypeId":53,"MatterTypeName":"Ordinance","MatterStatusId":96,"MatterStatusName":"Enacted","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2021-07-27T00:00:00","MatterAgendaDate":"2021-08-24T00:00:00","MatterPassedDate":"2021-08-24T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"mwilkes@coj.net","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]},{"MatterId":5443,"MatterGuid":"13295956-6891-4483-8F84-44607DF987E6","MatterLastModifiedUtc":"2023-06-30T17:31:00.23","MatterRowVersion":"AAAAAADcpiA=","MatterFile":"2023-0355-A","MatterName":null,"MatterTitle":"RESO Encouraging & Req the DIA to Explore Opportunities to Competitively Procure Svcs for Operation of the Courthouse Garage, Arena Garage & Sports Complex Garage, or to Partner with the JTA to Prov these Svcs &, If an Alternative in the Best Interest of the City is Identified, to Terminate for Convenience the Parking Mgmt Svcs Agrmt btwn the DIA & Reef Platform U.S. Operations, LLC (Successor to LPS of America, Inc.) (Staffopoulos) (Introduced by CM Freeman) (Co-Sponsors CMs Boylan & Pittman)\r\n5/23/23 CO Introduced: R, F, TEU\r\n6/5/23 R Read 2nd & Rerefer\r\n6/6/23 F Read 2nd & Rerefer\r\n6/6/23 TEU Read 2nd & Rerefer\r\n6/13/23 CO Read 2nd & Rerefer\r\n6/20/23 R Approve 7-0\r\n6/21/23 F Approve 7-0\r\n6/21/23 TEU Approve 5-0\r\n6/27/23 CO Approve 18-0","MatterTypeId":52,"MatterTypeName":"Resolution","MatterStatusId":97,"MatterStatusName":"Adopted","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2023-05-23T00:00:00","MatterAgendaDate":"2023-06-27T00:00:00","MatterPassedDate":"2023-06-27T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":null,"MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":"2023-06-30T00:00:00","MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]},{"MatterId":5504,"MatterGuid":"D7921557-EEC5-46AA-A0D1-03BBB13D3842","MatterLastModifiedUtc":"2025-08-07T19:15:48.22","MatterRowVersion":"AAAAAAF0BFs=","MatterFile":"2023-0504-E","MatterName":null,"MatterTitle":"ORD Estab the City’s 2023-2024 FY Consolidated Govt Budget; Prov a Table of Contents; Approp Funds & Adopt Budgets for the 2023-2024 FY for the City of Jax; Prov for Certain City Grants to Non-Governmental Orgs Pursuant to Ch 118, Ord Code; Estab Capital Outlays; Estab Carryovers; Prov for Federal Public Svc Grants; Prov for State & Federal Grant Progs; Prov for General Fund/GSD Funding for Salaries & Benefits; Estab the Employee Cap; Prov Position Allocations & Temp Hrs; Estab the CIP Budget for the 23-24 FY; Prov for the All Years Budget City Debt Mgmt Fund; Prov the Septic Tank Failure Schedule Pursuant to Ch 751 (Wastewater System Improvement Prog), Ord Code; Estab the IT System Dev Prog Budget; Prov for Declaration of Intent to Reimb; Prov General Execution Auth; Approp Funds & Adopt Budgets for the 23-24 FY for the JEA, the JIA, the JPA, the JTA, the Police & Fire Pension Fund, the JHFA, & the Downtown Vision Business Improvement Dist; Prov for Appvl of Non-Ad Valorem Assessment Roll as the Annual Rate Ord for the Downtown Vision Business Improvement Dist & an Annual Hearing Before the City Council Finance Committee; Estab Budget Restrictions; Prov for Capital Projs; Prov for Auto Allowance Restrictions; Prov for Pension Contributions; Prov for Appvl of Non-Ad Valorem Assessment for Stormwater Mgmt & Annual Hearing Before City Council; Prov for Appvl of Non-Ad Valorem Assessment for Solid Waste Svcs & an Annual Hearing Before City Council; Waiving Sec 10.105 (Postage & Communication Expenses of Council Members; Waiving Sec 111.183 (Taye Brown Regional Park Improvement Trust Fund), Ord Code, to Allow Trust Fund Dollars to be Used for Operational Costs at the Equestrian Ctr; Prov for Waiver of Ord 2000-1079-E, as Amended by Ord 2001-795-E, & Related Exhibits, to Allow Funds Received for Certain Loan of VCP-Lynch, LTD. To be Deposited into the NE Tax Increment Dist - USD1C, Fund 10801; Prov for Waiver of 715.208 (Annual Adoption Procedures), Ord Code, as to the Requirement of a Preliminary Rate Ord; Prov for Public Works Charge Back Limitations; Estab a Municipal Purpose in Compliance with Sec 106.203 (B), Ord Code, Regarding Food & Beverage Purchasing; Prov for Limits on Payments to Jacksonville Area Legal Aid; Prov for Expenditures of Stormwater Fee for Time, Equipment, Material & Personnel; Prov for Payment by the City of Jax to Shands Jacksonville in the Amt Not-to-Exceed $25,000,000 for Indigent Care for 23-24; Prov for Transmittal of Community Redev Area Brd Resolutions to the CAO for the City; Prov for 23-24 Recapture Review for Contribution to Funds With Negative Cash Balances; Prov for Use of Emergency Funds from Public Bldgs; Prov for Allotment of City Council Postage; Apv Agrmts Btwn OGC & Conflict Counsel for JSO; Auth an Amend to the FL Theatre Performing Arts Center, Inc. Agrmt; Prov a List of Veterans Memorial Arena Trust Fund Recipients; Approp a Total of $630,000 for Citywide Traffic Calming & Traffic Safety Improvements of $45,000 in Each Council Dist; Approp $300,000 for Traffic Calming & Traffic Safety Improvements in Council Dist 8; Approp $400,000 to the Safety & Crime Reduction Comm to Make Recommendations to Fund Progs to Reduce Crime Countywide & To Address Mental Health; Prov $1,000,000 to Gateway Community Svcs, Inc. & Up to 7 Emergency Depts, Auth Direct Contracting, Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the JFRD & the CFO to Oversee the Agrmts; Prov $150,000 to United Way of NE FL, Inc., Auth Direct Contracting, Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $163,265 to Agape Community Health Ctr, Inc., Auth Direct Contracting, Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $270,000 to I.M. Sulzbacher Ctr for the Homeless, Inc.,for the Urban Rest Stop Prog, Auth Direct Contracting, Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $247,454.05 to Sulzbacher for Charity Care Health Svcs, Prov Auth to Execute a Letter of Agrmt with AHCA & a Funding Agrmt Btwn the City & Sulzbacher, & Allowing Up to $247,454.05 of City Funds to be Remitted to AHCA for Sulzbacher Progs; Prov $1,774,029 to Mental Health Resource Center, Inc. (“MHRC”) for MHRC Progs, Prov for Auth to Execute a Letter of Agrmt with the AHCA & a Funding Agrmt Btwn the City & MHRC & Allowing Up to $1,774,029 of City Funds to be Remitted to AHCA for MHRC Progs; Prov $1,176,665 to the Cure Violence Prog & 5 Contractors, Auth Direct Contracting, Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, Auth Expenditure of Public Funds on Food Pursuant to Sec 106.203 (B), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to Volunteers in Medicine Jacksonville, Inc., Auth Direct Contracting, Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $1,250,000 to JU, Auth an Amend to the City Funding Agrmt with JU for the Jacksonville University College of Law, Designating the Dept of Finance & Admin & the OED to Oversee the Proj; Prov $15,000,000 to the University of FL Brd of Trustees, Auth an Amend to the City Funding Agrmt with the University of FL Brd of Trustees for the Estab & Operation of a Health & Financial Technology Graduate Education Ctr, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process); Ord Code, Designating the Dept of Finance & Admin & the OED to Oversee the Proj; Prov $1,080,620 to Jacksonville Area Legal Aid, Inc. (“JALA”), Appvl & Auth to Execute Agrmt, Waiving Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, Designating the Grants & Contract Compliance Div to Oversee the Proj; Appvl & Auth to Execute a Public Emergency Medical Transportation Letter of Agrmt with the AHCA for the Supplemental Payment Prog for Medicaid Managed Care Patients; prov $100,000 to Hearts 4 Minds Inc., Auth Direct Contracting, Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $225,000 to FOBT Pipeline, Inc., Auth Direct Contracting, Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $225,000 to Lift Jax, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $73,161 to MHRC, Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract6 Compliance Div to Oversee the Proj; Prov $24,000 to M.A.D. D.A.D.S., Jax Chap, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $100,000 to the Pollock Group, LLC, for the FL Black Excellence Festival, Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $182,000 to Goodwill Industries of N FL Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $75,000 to San Marco Preservation Society, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $500,000 to Regional Food Bank of NE FL, Inc. D/B/A Feeding Northeast Florida, Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $40,000 to Project Cold Case, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $50,000 to Angelwood, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $50,000 to Family Nurturing Center of Florida, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $300,000 to Sulzbacher, Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, Waiving Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code & Designating the Grants & Contract Compliance Div to Oversee the Proj; Prov $65,000 to Jean Ribault High School Booster Club, Inc. for the Chandra Cheesborough Invitational Track Meet, Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, Waiving Sec 118.201 (F) (7) (Release of Appropriations), Ord Code, to Allow for Advance Payment of Up to 25% of the Grant Amt Awarded, & Designating the Grants & Contract Compliance Div to Oversee the Proj ; Prov $40,000 to the First Coast Hispanic Chamber of Commerce Community Dev, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $100,000 to the Jacksonville Fraternal Order of Police Foundation, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $75,000 to Northeast Florida Builders Association Builders Care, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $10,000 to Real Hope4Help, Inc, Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $250,000 to Here Tomorrow, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Grants & Contract Compliance Div to Oversee the Project; Prov $1,400,000 to the Vestcor Family Foundation, Inc., Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Public Works Dept to Oversee the Agrmt; Approp $76,338 for the Purchase & Installation of 30 Trash Cans in San Marco by Big Belly Solar, LLC, Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Designating Public Works Dept to Oversee the Agrmt; Prov $20,000,000 to Shands Jacksonville Medical Ctr, Inc. for Capital Maintenance & Improvements to City-Owned Facilities, Auth Direct Contracting Invoking the Exemption in Sec 126.107 (G), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Ord Code, & Designating the Public Works Dept to Oversee the Proj; Approp Funds & Adopt Budgets for the 23-24 FY for the Community Redev Agency Budgets (Renew Arlington, KingSoutel Crossing, & DIA Community Redev Agencies); Approp Funds & Adopt the Budget for the 23-24 FY for the Tourist Development Council; Incorporating Schedules; Prov for Severability; Prov for Reconciliation of Schedules, Text, Codification, Journal Entries, Etc. (Staffopoulos) (Req of Mayor) \r\n7/25/23 CO Introduced: F\r\n8/1/23 F Amend/Rerefer 7-0\r\n8/8/23 CO Amend (FL)/Rerefer 15-0-3 (Carlucci, J. Carlucci, Johnson)\r\n9/6/23 F Tentatively/Substitute/Approve 7-0\r\n9/12/23 CO PH Addn'tl 9/26/23 Tentatively/Substitute/Approve 16-0\r\n9/26/23 CO PH Substitute/Amend (FL)x2/Approve 18-0\r\nFinance Comm PH on DVI - 8/15/23\r\nPublic Hearing Pursuant to Sec 200.065, F.S. - 9/12/23 & 9/26/23","MatterTypeId":53,"MatterTypeName":"Ordinance","MatterStatusId":96,"MatterStatusName":"Enacted","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2023-07-25T00:00:00","MatterAgendaDate":"2023-08-08T00:00:00","MatterPassedDate":"2023-09-26T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":null,"MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":"2023-09-29T00:00:00","MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]},{"MatterId":7578,"MatterGuid":"674B2B61-D0A0-49F2-98DE-4FD7E4905BC9","MatterLastModifiedUtc":"2026-03-05T14:56:41.53","MatterRowVersion":"AAAAAAGRaYA=","MatterFile":"2025-0504-E","MatterName":null,"MatterTitle":"ORD Estab the City’s 25-26 FY Consolidated Gov’t Budget; Prov a Table of Contents; Approp Funds & Adopting Budgets for the 25-26 FY for the City; Prov for Certain City Grants to NGOs Pursuant to Ch 118, Ord Code; Estab Capital Outlays; Estab Carryovers; Prov for Federal Public Svc Grants; Prov for State & Federal 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 25-26 FY; Prov for the All Years 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 25-26 FY for JEA, the JAA, the JPA, the Police & Fire Pension Fund, the JHFA, & the Downtown Vision Business Improvement Dist; Prov for Appvl of Non-Ad Valorem Assessment Roll as the Annual Rate Ord for the Downtown Vision Business Improvement Dist & an Annual Hearing Before the City Council Finance Committee; Estab Budget Restrictions; Prov for Capital Projs; Prov for Auto Allowance Restrictions; Prov for Pension Contributions; Prov for Appvl of Non-Ad Valorem Assessment for Stormwater Mgmt & an Annual Hearing Before City Council; Prov for Waiver of Ord 2000-1079-E, as Amended by Ord 2001-795-E, & Related Exhibits, to Allow Funds Received for Certain Loan Repayments of VCP-Lynch, Ltd. To Be Deposited Into the NE Tax Increment Dist - USD1C, Fund 10801; Prov for Waiver of Sec 715.208 (Annual Adoption Procedures), Ord Code, as to the Requirement of a Preliminary Rate Ord; Prov for Public Works Charge Back Limitations; Estab a Municipal Purpose in Compliance with Sec 106.203(b), Ord Code, re Food & Beverage Purchasing; Prov for Limits on Payments to JALA; Prov for Expenditures of Stormwater Fee for Time, Equipment, Material & Personnel; Prov for Payment by the City to Shands Jax in the Amt Not-to-Exceed $56,000,000 for Indigent Care for FY 25-26; Prov for Transmittal of CRA Brd Resos to the CAO for the City; Prov for a FY 25-26 Recapture Review for Contributions to Funds with Negative Cash Bals; Prov for Use of Emerg Funds from Public Buldgs; Apv Agrmts btwn the City of Jax OGC & Conflict Counsel for the JSO; Auth an Amdt to the Florida Theatre Performing Arts Center, Inc. Agrmt; Prov a List of Veterans Memorial Arena Trust Fund Recipients; Auth an Amdt to the Capital Maintenance & Capital Improvements Costs Disbursement Agrmt with Shands Jacksonville Medical Center, Inc.; Auth an Amdt to the Capital Maintenance & Capital Improvements Costs Disbursement Agrmt with the Jacksonville Zoological Society, Inc.; Auth an Amdt to the City Funding Agrmt with the Vestcor Family Foundation, Inc.; Amend the Better Jax Plan Work Prog; Prov $250,000 to United Way of Northeast Florida, Inc. for the 2-1-1 Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $400,000 to I.M. Sulzbacher Center for the Homeless, Inc. for the Urban Rest Stop Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to Volunteers in Medicine Jacksonville, Inc. for the W Jax Clinic, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to United Way of Northeast Florida, Inc. for the 9-8-8 Suicide & Crisis Lifeline Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $447,500 to I.M. Sulzbacher Center for the Homeless, Inc. for the Mental Health Offender Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $3,500,000 to FSCJ for the Fire Academy of the S Burn Bldg Proj, Auth Direct Contracting, Waiving Sec 110.112 (Advance of City Funds; Prohibition Against), Ord Code, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Proj; Prov $500,000 to We Care Jacksonville, Inc. for the JaxCareConnect Prog (Duval County Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.66 to Agape Community Health Center, Inc. for the Interpretative Svcs Prog (Duval County Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Section 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.67 to WestJax Outreach, Inc. d/b/a Community Health Outreach, Inc. for the Duval County Safety Net Collaboration Prog (JaxCareConnect), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.66 to Muslim American Social Services, Inc. for the Mass Unified Health Svcs Prog (Duval County Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.66 to Mission House, Inc. for the Mission House Clinic Prog (Duval County Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,223.52 to I.M. Sulzbacher Center for the Homeless, Inc. for the Duval County Safety Net Collaboration Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.66 to Volunteers in Medicine Jacksonville, Inc. for the Duval County Safety Net Collaboration Prog (JaxCareConnect), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $250,000 to Jacksonville Area Legal Aid, Inc. In Addition to Disbursement of Funds Pursuant to the Legal Mandates in Sec 29.008(3)(a) & Sec 939.185(1)(a), F.S., & Sec 634.102(c)(2), Ord Code, Appvl & Auth to Execute Agrmt, Waiving Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $500,000 to the Museum of Contemporary Art Jax for the Sculpture Acquisition (Jacksonville Stacked Stars by Frank Stella) Proj, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving Conflicting Provision of Sec 118.602 (Responsibility), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to the Jacksonville Historical Society, Inc. for the Old St. Luke’s Hospital Restoration Proj, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the PWD to Oversee the Proj; Prov $121,724 to Agape Community Health Center, Inc. for Integrated & Accessible Primary & Behavioral (Charity) Health Care Svcs, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov Up to $591,738 to I.M. Sulzbacher Center for the Homeless, Inc. for Charity Care Health Svcs, Auth Execution of a Letter of Agrmt with the State of FL Agency for Health Care Admin (AHCA) & a Funding Agrmt btwn the City & I.M. Sulzbacher Center for the Homeless, Inc. (Sulzbacher), Allowing Up to $591,738 of City Funds to Be Remitted to AHCA for Sulzbacher Progs, & Desig the Social Svcs Div to Oversee the Proj; Prov Up to $2,228,632 to Mental Health Resource Center, Inc. for Mental Health Resource Center, Inc. Progs, Auth Execution of a Letter of Agrmt with the State of FL AHCA & a Funding Agrmt btwn the City & Mental Health Resource Center (MHRC), Allowing Up to $2,228,632 of City Funds to Be Remitted to AHCA for MHRC Progs, & Desig the Social Svcs Div to Oversee the Proj; Appvl & Auth to Execute a Public Emerg Medical Transportation Letter of Agrmt with the State of FL AHCA for the Supplemental Payment Prog for Medicaid Managed Care Patients; Prov $506,003.52 to Trinity Rescue Mission, Inc. for Homeless Shelter Beds, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Proj; Prov $299,002.08 to City Rescue Mission, Inc. for Homeless Shelter Beds, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Project; Prov $560,003.20 to the Salvation Army for Homeless Shelter Beds, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Proj; Prov $100,000 to the Pollock Group, LLC for the FL Black Excellence Festival;, Auth Direct Contracting, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to the Jax Fraternal Order of Police Foundation, Inc. for Various Progs & Svcs, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving Subsec 118.301(a)(3)(iii) (Expenditure of Appropriated Funds), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $80,000 to Yellow Dog Media, d/b/a Wander Media Company, for Professional & Contractual Svcs, Auth an Amdt to the Agrmt Originally Apvd & Authd by Ord 2024-298-E, Desig the Council Secretary/Director to Oversee the Proj; Approp Funds & Adopting Budgets for the 25-26 FY for the CRA Budgets (Renew Arlington, Kingsoutel Crossing, & DIA Community Redevelopment Agencies); Approp Funds & Adopting the Budget for the 25-26 FY for the TDC; Incorporating Schedules; Prov for Severability; Prov for Reconciliation of Schedules, Text, Codification, Journal Entries, etc.(Staffopoulos) (Req of Mayor)\r\n7/22/25 CO Introduced: F\r\n8/5/25 F Read 2nd & Rerefer\r\n8/12/25 CO Read 2nd & Rerefer\r\n8/19/25 F PH Only\r\n9/3/25 F Tentative/Substitute/Approve 8-0\r\n9/3/25 F Reconsider/Tentative/Substitute/Approve 8-0\r\n9/9/25 CO PH Addnt'l 9/23/25 Tentative/Substitute/Amend(FL)/Approve 8-4-2 (Fail) (Amaro, Boylan, Carlucci, Clark-Murray) (Freeman, Gay)\r\n9/9/25 CO PH Addnt'l 9/23/25 Reconsider/Tentative/Substitute/Amend(2x)(FL)/Approve 14-2-2 (J.Carlucci, Diamond) (Freeman, Gay)\r\n9/23/25 CO PH Substitute/Amend (FL)(4X)/Approve 15-2-2 (Diamond, Peluso)(Gay, Freeman)\r\nFinance Comm PH on DVI - 8/19/25\r\nPublic Hearing Pursuant to Sec 200.065, F.S. - 9/9/25 & 9/23/25","MatterTypeId":53,"MatterTypeName":"Ordinance","MatterStatusId":96,"MatterStatusName":"Enacted","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2025-07-22T00:00:00","MatterAgendaDate":"2025-09-23T00:00:00","MatterPassedDate":"2025-09-23T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":null,"MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":"2025-09-29T00:00:00","MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]},{"MatterId":8595,"MatterGuid":"FF61E708-5D0E-4FF1-8DAC-FCB58DC31071","MatterLastModifiedUtc":"2026-09-28T20:07:08.72","MatterRowVersion":"AAAAAAGy+fo=","MatterFile":"2026-0504-E","MatterName":null,"MatterTitle":"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 Public Svc Grants; Prov for State, Federal & Other Grant Progs; Prov for Gen Fund/GSD Funding for Salaries & Benefits; Estab the Employee Cap; Prov Position Allocations & Temporary Hrs; 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 Auth; 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; Estab Budget Restrictions; Prov for Capital Projs; Prov for Auto Allowance Restrictions; Prov for Pension Contributions; Prov for Appvl of Non-Ad Valorem Assessment for Stormwater Mgmt & an Annual Hearing Before City Council; Prov for Appvl of Non-Ad Valorem Assessment for Solid Waste Svcs & an Annual Hearing Before City Council; Prov for Waiver of Sec 715.208 (Annual Adoption Procedures), Ord Code, as to the Requirement of a Preliminary Rate Ord; Prov for Waiver of Sec 111.760 (Tree Protection & Related Expenses Trust Fund), Ord Code, as to the Requirement That the Tree Commission Opine in a Memorandum to the Mayor & Council re 2 New Arborist Positions; Prov for Public Works Charge Back Limitations; Estab a Public Purpose in Compliance with Subsec 106.203(B), Ord Code, re F&B Purchasing; Prov for Limits on Payments to JALA; Prov for Expenditures of Stormwater Fee for Time, Equipment, Material & Personnel; Prov for Payment by the City to Shands Jacksonville Medical Center, Inc. in the Amt Not-to-Exceed $56,000,000 for Indigent Care for FY 26-27; Prov for Transmittal of CRA Brd Resos to the CAO for the City; Prov for a FY 26-27 Recapture Review for Contributions to Funds with Negative Cash Balances; Prov for Use of Emerg Funds From Public Bldgs; Apv Agrmts btwn the City OGC & Conflict Counsel for the JSO; Auth an Amdt to the Florida Theatre Performing Arts Center, Inc. Agrmt; Prov a List of Veterans Memorial Arena Trust Fund Recipients; Auth an Amdt to the Capital Maintenance & Capital Improvements Costs Disbursement Agrmt with Shands Jacksonville Medical Center, Inc.; Prov for Appvl of the FY 26-27 Jacksonville River Alliance, Inc. Budget; Auth Approp from the “Florida Amendment 3” Contingency Fund Subj to Certain Conds; Prov $250,000 to United Way of Northeast Florida, Inc. for the 211, Crisis & Community Navigation, Healthy Communities Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $400,000 to I.M. Sulzbacher Center for the Homeless, Inc. for the Urban Rest Stop (Homeless Continuum of Care) Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to Volunteers in Medicine Jacksonville, Inc. for the W Jax Clinic, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to United Way of Northeast Florida, Inc. for the 988 Suicide & Crisis Lifeline, Crisis & Community Navigation, Healthy Communities Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $447,500 to I.M. Sulzbacher Center for the Homeless, Inc. for the Mental Health Offender Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $500,000 to We Care Jacksonville, Inc. for the JaxCareConnect Prog (Duval Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.66 to Agape Community Health Center, Inc. d/b/a Agape Family Health for the Interpretative Svcs & Labs Prog (Duval Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.66 to WestJax Outreach, Inc. d/b/a Community Health Outreach for the Duval Safety Net Collaboration, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666.67 to Muslim American Social Services, Inc. for the Duval Safety Net Collaboration, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,667 to Mission House, Inc. for the Mission House Clinic Prog (Duval Safety Net Collaboration), Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666 to I.M. Sulzbacher Center for the Homeless, Inc. for the Duval Safety Net Collaboration, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $166,666 to Volunteers in Medicine Jacksonville, Inc. for the Duval Safety Net Collaboration, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving the Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $200,000 to the Jacksonville Historical Society, Inc. for the History Center Campus Renovations Proj, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the PW Dept to Oversee the Proj; Prov $1,000,000 to United Way of Northeast Florida, Inc. for the Eviction Diversion Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $1,000,000 to Jacksonville Urban League, Inc. for the Community & Veterans Empowerment Center Construction Proj, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the PW Dept to Oversee the Proj; Prov for Disbursement of Funds to Jacksonville Area Legal Aid, Inc. Pursuant to the Legal Mandates in Subsec 29.008(3)(a) & Subsec 939.185(1)(a), F.S., & Subsec 634.102(C)(2), Ord Code, Appvl & Auth to Execute Agrmt, Waiving Conflicting Provisions of Sec 118.805 (Eligibility to Apply for Public Service Grants), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov Up to $121,724 to Agape Community Health Center, Inc. d/b/a Agape Family Health for Integrated & Accessible Primary & Behavioral Health Care Svcs, Auth Execution of a Letter with the State of FL Agency for Health Care Administration (AHCA) & Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov Up to $1,999,614 to Southern Baptist Hospital of Florida, Inc. d/b/a Wolfson Children’s Hospital for the City of Jax Pediatric & OB-GYN Residency Pipeline Partnership Prog, Auth Execution of a Letter of Agrmt with the State of FL AHCA & a Funding Agrmt btwn the City & Southern Baptist Hospital of Florida, Inc. d/b/a Wolfson Children’s Hospital, Allowing Up to $1,999,614 of the City Funds to Be Remitted to AHCA for the City of Jax Pediatric & OB-GYN Residency Pipeline Partnership Prog, Prov for Conf of Prog Participation, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov Up to $591,738 to I.M. Sulzbacher Center for the Homeless, Inc. for Charity Care Health Svcs, Auth Execution of a Letter of Agrmt with the State of FL AHCA & a Funding Agrmt btwn the City & I.M. Sulzbacher Center for the Homeless, Inc., Allowing Up to $591,738 of City Funds to Be Remitted to AHCA for Sulzbacher Progs, & Desig the Social Svcs Div to Oversee the Proj; Prov Up to $2,228,632 to Mental Health Resource Center, Inc. for Mental Health Resource Center, Inc. Progs, Auth Execution of a Letter of Agrmt with the State of FL AHCA & a Funding Agrmt btwn the City & Mental Health Resource Center (MHRC), Allowing Up to $2,228,632 of City Funds to Be Remitted to AHCA for MHRC Progs, & Desig the Social Svcs Div to Oversee the Proj;  Appvl & Auth to Execute a Public Emerg Medical Transportation Letter of Agrmt with the State of FL AHCA for the Supplemental Payment Prog for Medicaid Managed Care Patients; Prov $350,000 to Family Support Services of North Florida, Inc. for the Center of Hope Prog, Auth Direct Contracting, Waiving Subsec 77.111(a) (Provider Contracts), Ord Code, & Desig the KHA to Oversee the Proj; Prov $569,168.16 to Trinity Rescue Mission, Inc. for Homeless Shelter Beds, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Proj; Prov $465,683.04 to the City Rescue Mission, Inc. for Homeless Shelter Beds, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Proj; Prov $560,003.20 to the Salvation Army for Homeless Shelter Beds, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the JFRD to Oversee the Proj; Prov $60,000 to Regional Food Bank of Northeast Florida, Inc. d/b/a Feeding NE FL for the Feeding NE FL Military Food Farmacy Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Military Affairs & Veterans Dept to Oversee the Proj; Prov $150,000 to the Salvation Army for the Homeless to Work Prog, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $75,000 to Family Nurturing Center of Florida, Inc. for the Supervised Visitation Prog, Auth Direct Contracting, Waiving Subsec 77.111(a) (Provider Contracts), Ord Code, & Desig the KHA to Oversee the Proj; Prov $300,000 to Walk-Off Charities of Jax, Inc. for the Empowering Our Families’ Youth Prog, Auth Direct Contracting, Waiving Subsec 77.111(a) (Provider Contracts), Ord Code, & Desig the KHA to Oversee the Proj; Prov $200,000 to the Jacksonville Fraternal Order of Police Foundation, Inc. for Various Progs & Svcs, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, Waiving Subsec 118.301(a)(3)(III) (Expenditure of Appropriated Funds), Ord Code, & Desig the Grants & Contract Compliance Div to Oversee the Proj; Prov $350,000 to the Police Athletic League of Jacksonville, Inc. for the JaxPal Northside Initiative, Auth Direct Contracting, Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process; Waiver & Disclosures), Ord Code, & Desig the PW Dept to Oversee the Proj; Approp Funds & Adopting Budgets for the 26-27 FY for the Community Redevelopment Agency Budgets (Renew Arlington, KingSoutel Crossing, & DIA Community Redevelopment Agencies); Approp Funds & Adopting the Budget for the 26-27 FY for the TDC; Incorporating Schedules; Prov for Severability; Prov for Reconciliation of Schedules, Text, Codification, Journal Entries, Etc.\n (Staffopoulos) (Req of Mayor)\n7/28/26 CO Introduced: F \n8/4/26 F Read 2nd & Rerefer\n8/11/26 CO Read 2nd & Rerefer\n8/19/26 F PH Only\n9/1/26 F Tentatively/Substitute/Approve 6-1(Diamond)\n9/8/26 CO PH Tetatively/Substitute/Approve 16-1 (Diamond)/PH Add'l 9/22/26\n9/22/26 CO PH Substitute/Amend(2x)(FL)/Approve 18-1 (Diamond)\nFinance Comm PH on DVI - 8/19/26\nPublic Hearing Pursuant to Sec 200.065, F.S. - 9/8/26 & 9/22/26","MatterTypeId":53,"MatterTypeName":"Ordinance","MatterStatusId":96,"MatterStatusName":"Enacted","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2026-07-28T00:00:00","MatterAgendaDate":"2026-09-22T00:00:00","MatterPassedDate":"2026-09-22T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":null,"MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":"2026-09-23T00:00:00","MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]}]