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:

Meeting Adjourned:

Attendance:

ADA Presentation - Teresa Eichner

Item/File No.

Title History

2024-0966

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

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

2026-0185

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

Contact:

Nina Sickler /

Roy Birbal

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

• Appropriates $100,000 to be received from Otis Elevator pursuant to the settlement agreement

approved by Ord. 2026-97-E

2026-0187

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)

Contact:

CM Amaro

2/3 vote

required by

Council

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

• Appropriates $30,000 from the Council District 1 Community Benefits Agreement contingency

account to provide funding for a direct contract with the North Florida School of Special

Education, Inc. (“NFSSE”) for the period of March 1, 2026 through February 28, 2027

• NFSSE will use the funding to pay for a portion of salaries for their vocational

training/community integrated employment program

• Waives the requirement in Code Sec. 118.107 that City funds appropriated to nonprofit

organizations shall be subject to a competitive evaluated award process in order to authorize a

direct contract with NFSSE

2026-0214

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)

Contact:

Maribel Figueroa

3/24/26 CO Introduced: NCSPHS, F

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

• Amends previously approved Program Budget to reduce occupancy budget and increase staffing

budget (including professional services)

2026-0215

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)

Contact:

Will Williams

3/24/26 CO Introduced: NCSPHS,TEU, F

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 TEU Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

• Funds will be used to provide additional street sweeping throughout the City

• $75,000 reflect the first of three annual contributions (total $225,000) by contract haulers

pursuant to previously approved contract amendments

2026-0216

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)

Contact:

Eric Fuller

3/24/26 CO Introduced: NCSPHS, TEU

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 TEU Read 2nd & Rerefer

4/14/26 CO Read 2nd & Rerefer

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

• Existing facility located at 11011 Blasius Rd. will be authorized to accept up to a total of 1,000

tons of construction and demolition debris and yard waste, 6 days a week

• Facility will operate as a recycle facility and transfer station

• Waste removed from facility shall not be taken to Trail Ridge

2026-0217

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

Contact:

Bill Clement

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

• Waives Code Sec. 110.112 (Advance of City funds; prohibition against) to allow for an advance

payment to First Coast Crime Stoppers within 30 days of execution of the Miscellaneous

Appropriations Agreement

2026-0218

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

AMEND

Contact:

Allan DeVault

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

AMENDMENT

Place Revised Redevelopment Agreement on file to correct the minimum construction costs, reflect

the acquisition cost of the parcel within total development costs, and update references

• Authorizes Downtown Preservation and Revitalization Program (DPRP) Loans of $1,620,655 (of

the total, $1,296,555 can be forgiven and $324,100 will be repaid with interest), to be paid from the

Northbank Tax Increment Fund

• DPRP funding will be used to renovate and rehabilitate the building located at 38-44 W. Monroe

Street into approximately 2,700 sq. ft. of leasable commercial retail/restaurant space on the first

floor and four one-bedroom apartments on the second floor

• Construction must commence within 6 months of the effective date of the agreement and be

completed within 18 months of the commencement date

• DPRP funding will be paid upon completion of the project

• DPRP funding is subject to repayment if the property is sold or used for any purpose not

contemplated by the agreement or the DPRP Guidelines within 5 years of disbursement

• DPRP funding represents approximately 64% of the minimum construction costs for the project

• DIA has calculated a ROI of 0.53 based on a 20-year valuation

2026-0219

10.

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)

AMEND

Contact:

Allan DeVault

3/24/26 CO Introduced: NCSPHS, F

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

AMENDMENT

Place Revised Redevelopment Agreement on file to correct the JSEB goal amount and update

references

• Authorizes Downtown Preservation and Revitalization Program (DPRP) Loans of $1,907,345 (of

the total, $1,525,845 can be forgiven and $381,500 will be repaid with interest), to be paid from the

Northbank Tax Increment Fund

• DPRP funding will be used to renovate and rehabilitate the building located at 231 N. Laura

Street into approximately 2,800 sq. ft. of leasable commercial retail/restaurant space on the first

floor and two one-bedroom apartments on the second floor

• Construction must commence within 6 months of the effective date of the agreement and be

completed within 18 months of the commencement date

• DPRP funding will be paid upon completion of the project

• DPRP funding is subject to repayment if the property is sold or used for any purpose not

contemplated by the agreement or the DPRP Guidelines within 5 years of disbursement

• DPRP funding represents approximately 66% of the minimum construction costs for the project

• DIA has calculated a ROI of 0.53 based on a 20-year valuation

2026-0222

11.

ORD Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute on

Behalf of the City that Certain Declaration of Restrictive Covenant btwn the

City & the FL Dept of Environmental Protection Pertaining to those Portions of

the Lomax St & Bishop Gate Ln R/W Located Adjacent to 500 & 555 Bishop

Gate Ln, Jax, FL 32204 (R.E. # 090148-0100 & 090143-0000); Prov for

Oversight by the PW Dept (Staffopoulos) (Introduced by CM Peluso)

3/24/26 CO Introduced: NCSPHS, TEU

Contact:

Nina Sickler /

Eric Fuller

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 TEU Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

• Identified City property consists of roads and right of ways

• Restrictions will follow the City property in perpetuity

2026-0223

12.

ORD-MC Repealing Sec 154.502 (Downtown Entertainment District

Boundary), Pt 5 (Downtown Entertainment District), Ch 154 (Alcoholic

Beverages), Ord Code; Creating a New Sec 154.502 (Downtown Entertainment

District Boundary), Pt 5 (Downtown Entertainment District), Ch 154 (Alcoholic

Beverages), Ord Code, to Include Brooklyn Dist within the Boundaries of the

Downtown Entertainment Dist & to Update the Downtown Entertainment Dist

Map; Prov for Codification Instructions (Reingold) (Introduced by CM Peluso)

3/24/26 CO Introduced: NCSPHS, R

Scrivener’s

Contact:

CM Peluso

4/6/26 NCSPHS Read 2nd & Rerefer

4/6/26 R Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

Scrivener’s

Pg. 2, line 12: strike “and Sports and Entertainment and Brooklyn” and insert “Sports and

Entertainment, and Brooklyn”

• Repeals and replaces Sec. 154.502 (Downtown Entertainment District boundary) to include

Brooklyn within the boundaries of the newly created Downtown Entertainment District allowing

the sale, consumption, and service of alcoholic beverages Monday through Sunday from 6:00 am

until 3:00 am for all licensed establishments within the District

2026-0224

13.

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)

Contact:

Maribel Figueroa

3/24/26 CO Introduced: NCSPHS, F

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

• Amends previously approved Program Budget to reduce staffing budget (including professional

services) and increase occupancy budget

2026-0225

14.

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)

Contact:

Thomas Waters

3/24/26 CO Introduced: NCSPHS, F

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

2026-0226

15.

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) (JWC Apv)

3/24/26 CO Introduced: NCSPHS, TEU, F, JWC

Contact:

Melissa Long

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 TEU Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

• Grant period ends 8/6/26

• No City match required

2026-0227

16.

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

Contact:

CM Diamond

4/6/26 NCSPHS Read 2nd & Rerefer

4/6/26 R Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

2026-0231

17.

RESO Expressing City Council’s Support for Protected Bicycle Lanes

Downtown on Portions of Beaver St, Monroe St, Hogan St & Liberty St

(Reingold) (Introduced by CM Peluso)

3/24/26 CO Introduced: NSCPHS, R, TEU

4/6/26 NCSPHS Read 2nd & Rerefer

Contact:

CM Peluso

4/6/26 R Read 2nd & Rerefer

4/7/26 TEU Read 2nd & Rerefer

4/14/26 CO Read 2nd & Rerefer

2026-0237

18.

RESO Apv Certain Revisions to the City of Jax Comprehensive Emerg Mgmt

Plan, Originally Adopted by Reso 2004-277-A, as Amend in Reso 2005-710-A,

Scrivener’s

2006-1018-A, 2009-904-A, 2010-907-A, 2012-465-A, 2017-709-A

2022-38-A, & Required by Ch 252, F.S., & Ch 674, Ord Code; Prov for City

Oversight by the JFRD (Dillard) (Req of Mayor)

3/24/26 CO Introduced: NCSPHS, R

Contact:

Noah Ray

4/6/26 NCSPHS Read 2nd & Rerefer

4/6/26 R Read 2nd & Rerefer

4/14/26 CO Read 2nd & Rerefer

Scrivener’s

Pg. 2, line 12: strike “project” and insert “plan”

2026-0248

19.

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)

Contact:

Madelaine Zarou /

Laura Viafora Ray

3/24/26 CO Introduced: NCSPHS, F

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

• Establishes the following allocation of funding for the FY 26/27 Opioid Settlement Proceeds

Grants:

- Prevention – 34%

- Treatment – 33%

- Recovery Support – 33%

• Selects the grant application process outlined in Chapter 84, Ordinance Code, as the method for

awarding grants in FY 26/27

2026-0249

20.

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

4/6/26 NCSPHS Read 2nd & Rerefer

4/7/26 F Read 2nd & Rerefer

4/14/26 CO PH Read 2nd & Rerefer

AMEND

Contact:

CM Freeman /

Gregory Grant

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/14/26

AMENDMENT

Attach Revised Exhibit 1 (BT) to place funds into separate activity

• Appropriates funding from the PSG micro-grant program to a JSEB micro-grant program

2026-0258

21.

ORD-MC re Member Appts to Certain CRA Advisory Brds of the City; Amend

Sec 53.102 (Membership; Appointment & Removal; Terms of Office), Pt 1

(Renew Arlington Community Redevelopment Agency Advisory Board), Ch 53

(Community Redevelopment Agency Advisory Boards), Ord Code, to Expand

the Geographic Boundaries for Certain Member Categories; Amend Sec 53.202

(Membership; Appointment & Removal; Terms of Office), Pt 2 (KingSoutel

Crossing Community Redevelopment Agency Advisory Board), Ch 53

(Community Redevelopment Agency Advisory Boards), Ord Code, to Broaden

the Geographic & Categorical Requirements for Citizen Members Representing

the Gen Public; Prov for Codification Instructions (Schell) (Introduced by CMs

Amaro & Pittman)

2nd

4/14/26 CO Introduced: NCSPHS, R

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

2026-0259

22.

ORD Apv the Isle of Palms Dependent Special Dist Proposed FY 26-27 Budget

Pursuant to Ord 2011-724-E & Sec 189.02, F.S. (Staffopoulos) (Introduced by

CP pursuant to Ord 2011-724-E)

2nd

4/14/26 CO Introduced: NCSPHS, F

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

2026-0260

23.

ORD Approp $143,710 from Gen Fund Operating Reserves to the Historic

Stanton Rehab - Subsidies & Contributions to Private Org Acct to Prov Grant

Funds to Historic Stanton, Inc. for Certain Improvements to the Historic

Stanton School Bldg Located at 521 W Ashley St 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 Historic

Stanton, Inc.; Waiving Subsec 118.201(F)(7) (Release of Appropriations), Pt 2

(Disbursement of City Grants), Ch 118 (City Grants), Ord Code, to Allow for

an Advance Payment of Up to 25% of the Total Grant Amt to Historic Stanton,

Inc.; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute &

Deliver on Behalf of the City a Grant Agrmt btwn the City & Historic Stanton,

Inc. for the Proj; Prov for Oversight by the Grants & Contract Compliance Div

of the Finance Dept (Staffopoulos) (Introduced by CM Johnson)

2nd

4/14/26 CO Introduced: NCSPHS, R, F

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

2026-0261

24.

ORD Auth the Mayor, or Her Desig, the OGC, & the Corp Sec to Take, or

Cause to Be Taken, Such Actions & to Execute Such Docs as Are Necessary,

for & on Behalf of the City, to Affirmatively “opt in” as an Eligible Entity to

Participate in a National Settlement That Has Been Reached with Associated

Pharmacies, Inc., J M Smith Corporation, Louisiana Wholesale Drug Company,

Inc., Morris & Dickson Co., North Carolina Mutual Wholesale Drug Company,

Inc., & United Natural Foods, Inc.; Req 1 Cycle Emerg Passage (Pinkstaff)

(Introduced by CM Salem)

EMERGENCY

Contact:

CM Salem /

Tiffiny Pinkstaff

4/14/26 CO Introduced: NCSPHS, F

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

2/3 vote

required by

Council

• The nature of the emergency is that the City’s intent to participate must be received by 5/4/26

2026-0263

25.

ORD Approp $25,000 from the Traffic Calming - Dist 08 - Other Construction

Costs Acct to the Riverview Collective Community Org - Subsidies &

Contributions to Private Org Acct to Prov Funding to Riverview Collective

Community Organization, Inc. for the OysterFest 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 RCCO; Apv, & Auth the Mayor, or Her

Desig, & the Corp Sec to Execute & Deliver on Behalf of the City an Agrmt

btwn the City & RCCO for the Prog; Prov for Oversight by the Grants &

Contract Compliance Div of the Finance Dept; Req 1 Cycle Emerg Passage

(Staffopoulos) (Introduced by CM Gaffney, Jr.)

EMERGENCY

AMEND

Contact:

CM Gaffney Jr.

2/3 vote

required by

Council

4/14/26 CO Introduced: NCSPHS, R, F

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

AMENDMENT

1. Include CIP amendment language and attach CIP project information sheet for the Council

District 8 Traffic Calming project

2. Attach Revised Exhibit 2 (Term Sheet and Budget) to correct scrivener’s error on budget

narrative

• Appropriates $25,000 from the Council District 8 Traffic Calming Project (a fiscal year 23/24

Council strategic initiative) to provide funding for a direct contract with the Riverview Collective

Community Organization, Inc. (“RCCO”) for the period of April 1, 2026 through March 30, 2027

• RCCO will use the funding to pay for expenses related to their OysterFest event scheduled for

April 18, 2026, including equipment storage, event insurance, supplies, printing and advertising,

publications, professional services, and equipment under $5,000

• Authorizes carryover of funding through fiscal year 26/27

• Waives the requirement in Code Sec. 118.107 that City funds appropriated to nonprofit

organizations shall be subject to a competitive evaluated award process in order to authorize a

direct contract with RCCO

• A one cycle emergency has been requested in order to make the funding available as soon as

possible to assist with the event costs

2026-0264

26.

ORD re the Grant Agrmt btwn the City & Riverside-Avondale Preservation,

Inc. for the Preserving & Restoring the Merchant Dists of Riverside &

Avondale Prog Originally Appvd & Authd by Ord 2025-690-E; Amend Ord

2025-690-E by Amend Exhibit 2 (RAP Term Sheet & Budget) to Amend the

Prog Budget (Staffopoulos) (Introduced by CM Peluso)

2nd

4/14/26 CO Introduced: NCSPHS, F

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

2026-0265

27.

ORD Approp $675,000 from the Jax Gen Apprenticeship Association

Contingency Acct to the Subsidies & Contributions to Private Org Acct to Prov

Funding to Jacksonville General Apprenticeship Association, Inc. to Support

Apprenticeship Progs & Certifications for Qualified Duval County Residents in

the Fields of Electrical, Sheet Metal, Plumbing & Pipefitting, Operating

Engineering, & Carpentry as Described Herein; Prov for Carryover of Funds to

9/30/27; 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 JGAA; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute

& Deliver on Behalf of the City a Funding Agrmt btwn the City & JGAA for

the Prog; Prov for Oversight by the Grants & Contract Compliance Div of the

Finance Dept (Staffopoulos) (Introduced by CM Freeman) (Co-Sponsor CMs

Gay & Arias)

2nd

4/14/26 CO Introduced: NCSPHS, R, F

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

2026-0267

28.

ORD re Ch 745 (Addressing & Street Naming Regulations), Ord Code;

Renaming a Roadway Currently Identified as “Fingerlake Street” to “Fairfield

Way” in Council Dist 12 Pursuant to Sec 745.105 (Public Street Name

Changes), Ord Code; Waiving the Mailing Requirements of Subsec 745.105(J)

(10), Ord Code, as There Are No Affected Property Owners Addressed from

Fingerlake St; Directing the LSD to Forward a Copy of This Ord, Once

Enacted, to the PWD, Dev Svcs Div, Addressing Sec, for Processing,

Implementation, & Coordination with 911 Emerg, the JFRD, the U.S. Post

Office, & Other Affected Agencies & Orgs (Pollock) (Introduced by CM

White)

2nd

4/14/26 CO Introduced: NCSPHS, R, TEU

TEU PH Pursuant to Ch 745 Ord Code - 5/5/26

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

2026-0286

2026-0287

29.

ORD Apv & Auth the Mayor, or Her Designee, & the Corp Sec to Execute &

Deliver that Certain Standard Contract Btwn the FDEP & the City for

Petroleum Contamination Cleanup Site Mgmt Activities; Prov for Oversight by

the Office of Admin Svcs, EQD (Dillard) (Req of Mayor)

4/14/26 CO Introduced: NCSPHS, TEU

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

2nd

30.

ORD Apv & Auth the Mayor, or Her Designee, & the Corp Sec to Execute &

Deliver that Certain Interlocal Agrmt Btwn the FDOT & the City for Allocation

& Implementation of National Pollutant Discharge Elimination System

(NPDES) Requirements; Prov for Oversight by the Office of Admin Svcs, EQD

(Dillard) (Req of Mayor)

2nd

4/14/26 CO Introduced: NCSPHS, TEU

Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 4/28/26

NOTE: The next regular meeting will be held Monday, May 4, 2026

*****Note: Items may be added at the discretion of the Chair.*****

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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

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