19.
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)
2nd
3/24/26 CO Introduced: NCSPHS,TEU, F
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26
20.
ORD Making Certain Findings; Apv the Appl of GFL Solid Waste Southeast
LLC for Renewal of Its Certificate of Public Convenience & Necessity (CON)
to Operate a Construction & Demolition Debris Processing & Recycling
Facility with a Modification to Operate the Facility as a Construction &
Demolition Debris & Yard Trash Transfer Station & a Clean Debris Recycling
Facility; Prov for Conds of Said Renewal (Dillard) (Introduced by the CP
pursuant to Ch 380, Ord Code)
2nd
3/24/26 CO Introduced: NCSPHS, TEU
TEU PH Pursuant to CH 380, Ord Code- 4/21/26
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26
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
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26
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
Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26