City of Jacksonville  
117 W. Duval Street  
Jacksonville, FL 32202  
Agenda - Revised Marked  
Tuesday, April 7, 2026  
1:00 PM  
Council Chamber,  
1st Floor, City Hall  
Finance Committee  
Joe Carlucci, Chair  
Nick Howland  
Ron Salem  
Rory Diamond  
Raul Arias  
Will Lahnen  
Ju'Coby Pittman - Excused  
Legislative Assistant: Barbara Ireland Hobson  
Council Auditor's Office: Kim Taylor, Council Auditor  
Council Auditor's Office: Phillip Peterson, Asst. Council Auditor  
Council Research: Colleen Hampsey, Chief  
Office of General Counsel: Mary Staffopoulos, Deputy  
Administration: Brittany Norris  
COUNCIL RULE 4.505 DISRUPTION OF MEETING  
Any person who disrupts a regular meeting of the City Council, standing committees,  
special or select committees, sub-committees or any other public meeting presided over  
by a City Council Member may be forthwith barred, removed, or otherwise ejected, in  
the discretion of the presiding officer, from further attendance at that meeting. If  
necessary, due to the nature of the disruption, the audience may be cleared from the  
Council Chambers or meeting location in the discretion of the presiding officer.  
Any person who refuses to leave the City Council Chamber may be subject to arrest.  
Disruption of a meeting includes the following types of behaviors:  
1) Any form of political campaigning or electioneering regarding a specific candidate or  
group of candidates in City elections;  
2) Impeding the orderly progress of the meeting by shouting, yelling, whistling,  
chanting, singing, dancing, clapping, foot stomping, snapping fingers, cheering, jeering,  
using artificial noise makers or musical instruments, waving signs of any size, or  
engaging in any other display of excessive noise, sounds, or movement;  
3) Displaying or waving signs of any sort, except where used to support the speaker’s  
presentation at the podium, and only where the sign is 21 inches by 21 inches or smaller  
in size and cannot be displayed in a manner which unreasonably obstructs the view of the  
dais for any member of the audience, regardless of message;  
4) Audible noise from cellphones or other electronic devices;  
5) Consumption of alcohol or controlled substances;  
6) Making vulgar or offensive remarks or gestures, or using threatening language or  
gestures, including but not limited to pantomiming discharging a firearm, choking, or  
throat-cutting;  
7) Refusing to stop speaking when his or her time has expired or is otherwise directed  
by the presiding officer to do so due to disruptive behavior as described herein;  
8) Returning to the meeting after having been removed or ejected, or attempting to do so.  
Meeting Convened:  
Attendance:  
Meeting Adjourned:  
• Tree Commission presentation  
• Council Auditor Kim Taylor to discuss reports:  
- #856B - Follow-Up on Electronic Fund Transfers In Audit  
- #902 - Supervisor of Elections Audit  
Item/File No.  
Title History  
2024-0627  
1.  
ORD-MC Concerning the Mayor’s Transfer Authority; Amend Secs 106.304  
(Mayor’s Transfer Power) & 106.308 (Capital Improvement Transfers,  
Appropriation Amendments & Change Orders), Subpt A (General Provisions),  
Pt 3 (Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to  
Limit the Mayor’s Transfer Authority to $100,000 Among the Capital  
Improvement Projs Listed in the CIP Appvd by the Council & to $100,000  
During Any FY into or Out of Any Agency, Nondept or Dept Existing Line  
Item; Prov for Codification Instructions (Staffopoulos) (Introduced by CM  
Diamond)  
DEFER  
At request of  
CM Diamond  
8/13/24 CO Introduced: R, F  
8/19/24 R Read 2nd & Rerefer  
8/20/24 F Read 2nd & Rerefer  
8/27/24 CO PH Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 8/27/24  
2024-0966  
2.  
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)  
DEFER  
At request of  
CP Carrico  
11/26/24 CO Introduced: NCSPHS, R, F  
12/2/24 NCSPHS Read 2nd & Rerefer  
12/2/24 R Read 2nd & Rerefer  
12/3/24 F Read 2nd & Rerefer  
12/10/24 CO PH Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 12/10/24  
2025-0361  
3.  
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)  
5/13/25 CO Introduced: NCSPHS, F  
DEFER  
At request of  
CM White  
5/19/25 NCSPHS Read 2nd & Rerefer  
5/20/25 F Read 2nd & Rerefer  
5/27/25 CO PH Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 5/27/25  
2025-0775  
4.  
ORD-MC Amend Sec 602.802 (Restricted Activities), Pt 8 (Lobbying), Ch 602  
(Jacksonville Ethics Code), Ord Code, to Prohibit Certain Expenditures to the  
Mayor & Council Members; Prov for Codification Instructions (Reingold)  
(Introduced by CM Carlucci)  
10/14/25 CO Introduced: R, F  
10/20/25 R Read 2nd & Rerefer  
DEFER  
At request of  
CM Carlucci  
10/21/25 F Read 2nd & Rerefer  
10/28/25 CO PH Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 10/28/25  
2026-0146  
5.  
ORD Amend the JTA FY 24-25 Budget; Amend Ord 2024-514-E by Amend  
Revised Schedule O (Estimated Operating Revs) & Revised Schedule P  
(Operating Expenditures) to Approp Add’l Revs to Offset Increased Operating  
Expenses Exceeding the Appvd JTA Budget for FY 24-25 (Staffopoulos) (Req  
of the JTA) (Co-Sponsor CM Johnson)  
Contact:  
Jessica Shepler  
2/24/26 CO Introduced: TEU, F  
3/3/26 TEU Read 2nd & Rerefer  
3/3/26 F Read 2nd & Rerefer  
3/10/26 CO PH Read 2nd & Rerefer  
4/7/26 TEU Approve 6-0  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/10/26  
JTA is amending their FY 2024/25 budget by $29.3 million in additional revenues for the  
following:  
- Bus Division: appropriating $19.8 million in additional revenue from Bus Transit Operating  
Reserves and using $800K in contingency funds to cover the increased transfer to the Connexion  
Division ($9.5 million), overages in Fringe Benefits ($6 million), and NAVI operations ($5.1  
million)  
- Connexion: appropriating the $9.5 million increased transfer from the Bus Division and using  
$164K in contingency funds to cover increased costs for the Connexion and Connexion Plus  
services ($9.2 million) and overages in Fringe Benefits ($443K)  
2026-0179  
6.  
ORD Apv the Baymeadows Community Improvement Dist Dependent Special  
Dist Proposed FY 26-27 Budget Pursuant to Ord 2021-838-E, as Amended by  
Ord 2024-69-E, & Sec 189.02, F.S. (Staffopoulos) (Introduced by CP pursuant  
to Ord 2021-838-E)  
3/10/26 CO Introduced: NCSPHS, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
4/6/26 NCSPHS Approve 7-0  
Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 3/24/26  
• Approves the Baymeadows Community Improvement District’s budget for the 7/1/26 – 6/30/27  
fiscal year  
• The proposed budget includes a total assessment of $1,184,990 from 2,554 parcels  
• Assessments are increasing by 3% over the prior year  
2026-0180  
7.  
ORD Approp $4,500,000 from the Tree Protection & Related Expenses Trust  
Fund (Ordinance) to the Level 2 Tree Planting Prog to Prov Funds for Tree  
Plantings Administered by the Dept of Public Works on Public Property; Prov  
for Contd Oversight by the Dept of Public Works (MacGillis) (Introduced by  
CM Arias) (Co-Sponsor CM Johnson)  
AMEND  
Contact:  
CM Arias  
3/10/26 CO Introduced: NCSPHS, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
4/6/26 NCSPHS Amend/Approve 7-0  
Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 3/24/26  
AMENDMENT  
1. Pg. 1, line 15: correct bill number to 2017-397-E  
2. Attach Revised Exhibit 1 (BT) to correct amount of appropriation and account  
3. Correct scrivener's error  
2026-0181  
8.  
ORD Approp $359,000.00 in Grant Funding from the FL Dept of Financial  
Svcs, Div of State Fire Marshal to the JFRD to Prov Support for Fire Specialty  
Teams; Prov for Oversight by the JFRD (B.T. 26-047) (Smith) (Req of Mayor)  
(Co-Sponsor CM Johnson)  
3/10/26 CO Introduced: NCSPHS, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
AMEND  
Contact:  
Chief Ayoub  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
4/6/26 NCSPHS Amend/Approve 7-0  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
AMENDMENT  
Place Department of Financial Services (state) grant agreement on file  
• Funds will be used for the purchase of equipment and supplies  
• Grant period ends June 30, 2026  
• No City match required  
2026-0182  
9.  
ORD Approp $500.00 in Funding from the Tractor Supply Company  
Foundation to the JFRD for Lawn & Kitchen Supplies; Prov Oversight by the  
JFRD (B.T. 26-045) (Smith) (Req of Mayor) (Co-Sponsor CM Johnson)  
3/10/26 CO Introduced: NCSPHS, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
WITHDRAW  
At request of  
JFRD  
3/24/26 CO PH Read 2nd & Rerefer  
4/6/26 NCSPHS Withdraw 7-0  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
2026-0183  
10.  
ORD Amend the 26-30 5-Yr CIP Appvd by Ord 2025-505-E to Revise the  
Scope of the Proj Entitled “Fire Station 18” to Eliminate Propty Acquisition &  
Parking Expansion & Add Exterior Elements to Improve Aesthetics & Safety  
(Dillard) (Req of Mayor)  
3/10/26 CO Introduced: NCSPHS, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
AMEND  
Contact:  
Chief Golden  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
4/6/26 NCSPHS Amend/Approve 7-0  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
2/3 vote  
required by  
Council  
AMENDMENT  
Attach Revised Exhibit 1 (CIP) to correct prior years appropriations  
• Amends Fire Station #18 (Myrtle Avenue) project scope to:  
- Eliminate property acquisition and parking expansion (public parking)  
- Add an art mural, landscaping improvements and exterior lighting  
• $1.5 million in debt funding appropriated in FY 23-24 for original project scope with $1,490,003  
remaining available  
2026-0184  
11.  
ORD Approp $120,000.00 in Grant Funding from the FL Fish & Wildlife  
Conservation Commission (“FWC”) for Reimb of Certain of the City’s Costs to  
Construct a Marine Artificial Reef Complex in the Harm’s Ledge Permitted  
Area; Prov for Oversight by the Office of Admin Svcs, EQD (B.T. 26-051)  
(Dillard) (Req of Mayor)  
Contact:  
Melissa Long  
3/10/26 CO Introduced: NCSPHS, F, JWC  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
4/6/26 NCSPHS Approve 6-0  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
• The project must be completed by September 1, 2026  
• No City match is required  
2026-0185  
12.  
DEFER  
ORD Approp $100,000.00 from the City Hall St. James - Judgements  
Recovered Acct within the Public Bldg Allocations Fund, to Pay the Costs for  
Repairs to the St. James Bldg (City Hall) Elevators; Prov for Project Oversight  
by the Dept of Public Works, Public Bldg Div (Dillard) (Req of Mayor)  
3/10/26 CO Introduced: NCSPHS, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
2026-0186  
13.  
ORD Approp $314,900 From Gen Fund Operating Reserves to the FRFO  
Admin Svcs - Fire Control - Specialized Equipment Acct, to Prov Funding to  
the JFRD for the Purchase & Installation of Infant Safety Devices Commonly  
Referred to as “Baby Boxes” at 14 Fire Stations Throughout Duval County;  
Prov for Carryover to FY 26-27; Prov for Oversight by the JFRD (Staffopoulos)  
(Introduced by CM Diamond) (Co-Sponsors CMs Johnson & Amaro)  
3/10/26 CO Introduced: NCSPHS, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
Scrivener’s  
Contact:  
CM Diamond  
2/3 vote  
required by  
Council  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
Scrivener’s  
Pg. 1, line 20: strike “newborns” and insert “newborn”  
2026-0187  
14.  
ORD Approp $30,000 from the Multiyear Prog & Initiatives - Council Dist 1  
CBA - Contingency Acct to the Gen Fund Operating - Subsidies &  
Contributions to Private Org Acct to Prov Funding to North FL School of  
Special Education, Inc. (“NFSSE”) for the NFSSE Vocational  
Training/Community Integrated Employment Program (“Program”) 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 NFSSE; Apv, & Auth  
the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the  
City a Grant Agrmt Btwn the City & NFSSE, Inc. for the Prog; Prov for  
Oversight by the Grants & Contract Compliance Div of the Finance Dept  
(Staffopoulos) (Introduced by CM Amaro) (Co-Sponsors CMs Peluso, Johnson  
& Miller)  
DEFER  
At request of  
CM Amaro  
3/10/26 CO Introduced: NCSPHS, R, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/16/26 R Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
2026-0189  
15.  
ORD Approp $32,500.00 from the Tax Collector Misc Rev Acct, to the Repairs  
& Maintenance Acct, for the City’s Use Toward Refurbishment of the Westside  
Tax Collector Branch Premises btwn the 61st & 72nd Month of the Lease  
Term; Prov for Oversight by the Tax Collector (B.T. 26-052) (Wilson) (Req of  
Mayor) (Co-Sponsor CM Clark-Murray)  
Contact:  
Sherry Hall  
3/10/26 CO Introduced: NCSPHS, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
4/6/26 NCSPHS Approve 7-0  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
2026-0190  
16.  
ORD Apv a Change Order in the Amt of $44,897.19, in Connection with the  
Buildout of the Tax Collector Office Located at 11160 Beach Blvd, Pursuant to  
a Lease Agrmt btwn the City, for & on Behalf of the Tax Collector (Tenant), &  
St. Johns Square Land Trust (Landlord), as Auth by Ord 2025-328-E, & Auth  
the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver Any Related  
Change Orders Arising Under the Lease, Prov that Such Change Orders Do Not  
Exceed the Total Amt Approp for the Proj & Do Not Exceed 10% of the  
Originally Agreed Upon Buildout Costs, & Any Lease Amdt Related to Same;  
Prov for Oversight by the Tax Collector (Wilson) (Req of Mayor)  
3/10/26 CO Introduced: NCSPHS, F  
Contact:  
Sherry Hall  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
4/6/26 NCSPHS Approve 6-0  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
2026-0207  
17.  
ORD Approp $355,000 from the Jax Recreation & Environmental Land  
Acquisition Fund - Investment Pool Earnings Acct to the McDuff Ave Park  
Proj - Land Acquisition Cost Acct to Prov Funding for the City’s Purchase of 6  
Properties Located at 0 McDuff Ave N (R.E. # 056005-0000, 056006-0000,  
056007 0000), 957 McDuff Ave N (R.E. # 056008-0000), 961 McDuff Ave N  
(R.E. # 056009-0000), & 971 McDuff Ave N (R.E. # 056010-0000), Jax, FL,  
in Council Dist 9 (Collectively, the Property), Near Westbrook Center & Park,  
to be Used as a Passive Park; Apv & Auth the Mayor, or Her Designee, & the  
Corp Sec to Execute & Deliver that Certain Real Estate Purchase & Sale Agrmt  
Btwn the COJ & Kevin Thigpen & William Taylor, & All Closing & Other  
Docs Contemplated Therein or Relating Thereto, & to Otherwise Take all  
Necessary Action to Effectuate the Purposes of the Agrmt to Purchase the Subj  
Propty at a Negotiated Purchase Price not to Exceed $350,000; Amend the  
26-30 5-year CIP Appvd by Ord 2025-505-E to Reflect this Appropriation of  
Funds to a New Proj Entitled “McDuff Ave Park;” Prov for Oversight by the  
Real Estate Div of the Public Works Dept for the Acquisition of the Propty &  
by the Parks, Recreation, & Community Svcs Dept Thereafter (Wilson)  
(Introduced by CM Clark-Murray) (Co-Sponsors CMs Johnson, Miller, Gay &  
Amaro)  
Contact:  
CM Clark-Murray /  
Renee Hunter  
3/10/26 CO Introduced: NCSPHS, F  
3/16/26 NCSPHS Read 2nd & Rerefer  
3/17/26 F Read 2nd & Rerefer  
3/24/26 CO PH Read 2nd & Rerefer  
4/6/26 NCSPHS Approve 6-0  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 3/24/26  
• Subject property appraised at $375,000  
• Subject property will be used as a passive park and connect with the Emerald Trail (future  
funding would be needed for construction of boardwalks and sidewalks for connection to Emerald  
Trail)  
• Phase II of the Environmental Site Assessment authorized pursuant to 2025-894-E is still  
pending  
2026-0213  
18.  
ORD-MC Amend Sec 106.106 (Balanced Budget & Budget Stabilization  
Reserve), Pt 1 (General Provisions), Ch 106 (Budget & Accounting Code), Ord  
Code, to Change the Process for when Gen Fund/Gen Svcs Dist Unassigned  
Fund Bal Increases to Fund Future Financial Obligations Tied to Substantial  
Completion of Improvements Made Pursuant to Appvd Economic Dev Agrmts;  
Prov for Codification Instructions (Reingold) (Introduced by CM Lahnen)  
3/24/26 CO Introduced: R, F  
2nd  
4/6/26 R Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0214  
2026-0215  
2026-0217  
19.  
ORD Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute &  
Deliver a 1st Amdt to FY 25-26 City Grant Agrmt for the United Way 2-1-1  
Program (City Contract #701375-26), Btwn the City & United Way of  
Northeast Florida, Inc., to Amend the Prog Budget Detail & Narrative; Prov for  
Cont Oversight by the Grants & Contract Compliance Div of the Finance Dept  
(Dillard) (Req of Mayor)  
3/24/26 CO Introduced: NCSPHS, F  
4/6/26 NCSPHS Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2nd  
20.  
ORD Approp $75,000.00 from the Solid Waste Disposal Fund - Contributions  
from Private Sources Acct, to Prov Funding for Beautification Initiatives  
Including St Sweeping Trash & Debris from Roadways; Prov for City  
Oversight by the Division of R/W & Stormwater Maintenance of the Dept of  
PW (B.T. 26-053) (Dillard) (Req of Mayor)  
3/24/26 CO Introduced: NCSPHS,TEU, F  
4/6/26 NCSPHS Read 2nd & Rerefer  
4/7/26 TEU Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2nd  
21.  
ORD Approp $25,000.00 from the Special Law Enforcement Trust Fund for  
Donation to First Coast Crime Stoppers, Inc., in Accordance with Sec  
932.7055(5), F.S., to Support Drug Treatment, Drug Abuse Education, Drug  
Prevention, Crime Prevention, Safe Neighborhood, & School Resource Officer  
Program(s); Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute  
& Deliver on Behalf of the City that Certain Misc Approp Agrmt btwn the City  
& First Coast Crime Stoppers, Inc.; Waiving Sec 110.112 (Advance of City  
Funds; Prohibition Against), Pt 1 (the City Treasury), Ch 110 (City Treasury),  
Ord Code, to Allow for Advance Payment to First Coast Crime Stoppers, Inc.;  
Prov for Oversight by the JSO (B.T. 26-055) (Dillard) (Req of Sheriff)  
3/24/26 CO Introduced: NCSPHS, F  
2nd  
4/6/26 NCSPHS Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0218  
22.  
ORD Making Certain Findings, & Apv & Auth the CEO of the DIA, or His  
Desig, to Execute a Redev Agrmt btwn the DIA & Historic Urban Core, LLC,  
to Support the Renovation & Rehab by Developer of a Historic Bldg Located at  
38-44 W. Monroe St; Auth 3 Downtown Preservation & Revitalization Prog  
Loans, in an Aggregate Amt Not to Exceed $1,620,655.00, to the Developer in  
Connection with the Proj; Desig the DIA as Contract Monitor for the Agrmt;  
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; Timeline for Execution of Agrmt by the Developer (Lavie) (Req of DIA)  
3/24/26 CO Introduced: NCSPHS, F  
2nd  
4/6/26 NCSPHS Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0219  
23.  
ORD Making Certain Findings, & Apv & Auth the CEO of the DIA, or His  
Desig, to Execute a Redev Agrmt btwn the DIA & Global Solution Partners,  
Inc., to Support the Renovation & Rehab by Developer of a Historic Bldg  
Located at 231 N. Laura St; Auth 3 Downtown Preservation & Revitalization  
Prog Loans, in an Aggregate Amt Not to Exceed $1,907,345.00, to the  
Developer in Connection with the Proj; Desig the DIA as Contract Monitor for  
the Agrmt; Prov for Oversight of the Project by the DIA; Auth the Execution of  
All Docs Relating to the Above Agrmt & Transactions, & Auth Technical  
Changes to the Docs; Timeline for Execution of Agrmt by the Developer  
(Lavie) (Req of DIA)  
2nd  
3/24/26 CO Introduced: NCSPHS, F  
4/6/26 NCSPHS Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0220  
24.  
ORD-MC Repealing Sec 111.460 (Sign Enforcement Fund), Pt 4  
(Administration, Personnel & Code Regulation), Ch 111 (Special Revenue &  
Trust Accounts), Ord Code; Amend Sec 320.412 (Renewal of Sign Permits for  
Off-Site Signs) & 320.413 (Removal of Signs), Pt 4 (Permits), Ch 320 (General  
Provisions), Ord Code, to Eliminate References to the Sign Enforcement Fund;  
Amend Sec 326.107 (Maintenance), Pt 1 (General Regulations), Ch 326 (Signs  
& Outdoor Display Structures), Ord Code, to Eliminate References to the Sign  
Enforcement Fund; Prov for Codification Instructions (Dillard) (Introduced by  
CM Boylan)  
2nd  
3/24/26 CO Introduced: R, F  
4/6/26 R Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0224  
25.  
ORD Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute &  
Deliver a 1st Amdt to FY 25-26 City Grant Agrmt for the Operation of 9-8-8  
Suicide & Crisis Lifeline Prog (City Contract #701382-26), btwn the City &  
United Way of Northeast Florida, Inc., to Amend the Prog Budget Detail &  
Narrative; Prov for Cont’d Oversight by the Grants & Contract Compliance Div  
of the Finance Dept (Dillard) (Req of Mayor)  
2nd  
3/24/26 CO Introduced: NCSPHS, F  
4/6/26 NCSPHS Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0225  
26.  
ORD Approp $90,576.00 from the Mosquito Control State Fund 00112 Fund  
Bal to Be Used for Mosquito Control Div Operational Expenses, Including the  
Purchase of Equipment & Supplies, During FY 25-26 (B.T. 26-049) (Dillard)  
(Req of Mayor)  
2nd  
3/24/26 CO Introduced: NCSPHS, F  
4/6/26 NCSPHS Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0226  
27.  
ORD Approp $77,440.00 in Grant Funding from the FL Fish & Wildlife  
Conservation Commission for Reimbursement of the City’s Costs to Remove &  
Dispose of 4 Derelict Vessels Located in Public Waterways All within Duval  
County; Prov for Oversight by the Office of Admin Svcs, Environmental  
Quality Div (B.T. 26-054) (Dillard) (Req of Mayor)  
2nd  
3/24/26 CO Introduced: NCSPHS, TEU, F, JWC  
4/6/26 NCSPHS Read 2nd & Rerefer  
4/7/26 TEU Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0227  
28.  
ORD-MC Creating a New Sec 106.330.1 (Prohibition on Expenditures for  
Abortions &/or Related Services), Subpt B (Special Provisions), Pt 3  
(Appropriations), Ch 106 (Budget & Accounting Code), Ord Code, to Prohibit  
Expenditure of City Funds to Pay for Abortions &/or Related Svcs; Prov for  
Codification Instructions (Staffopoulos) (Introduced by CM Diamond)  
3/24/26 CO Introduced: NCSPHS, R, F  
2nd  
4/6/26 NCSPHS Read 2nd & Rerefer  
4/6/26 R Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0248  
29.  
ORD Estab the FY 26-27 Allocation of Funding Percentages for the Opioid  
Settlement Proceeds Funded Categories, & Estab the FY 26-27 Opioid  
Settlement Proceeds Grant Appl Process, in Accordance with Ch 84 (Opioid  
Settlement Proceeds Grants), Ord Code (Staffopoulos) (Req of OSUD Grants  
Committee)  
2nd  
3/24/26 CO Introduced: NCSPHS, F  
4/6/26 NCSPHS Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
2026-0249  
30.  
ORD Approp $200,000 from the PSG - Subsidies & Contributions to Private  
Org Acct to the EDED Equal Bus Opportunity Office - Financial & Admin -  
Other Professional Svcs Acct to Prov Funds for the JSEB Micro-Grant Prog;  
Prov for Carryover to FY 26-27 (Staffopoulos) (Introduced by CM Freeman)  
3/24/26 CO Introduced: NCSPHS, F  
2nd  
4/6/26 NCSPHS Read 2nd & Rerefer  
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26  
NOTE: The next regular meeting will be held Tuesday, April 21, 2026.  
*****Note: Items may be added at the discretion of the Chair.*****  
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.