Finance Committee

ORD Approp $1,000,000.00 from the Riverfront Plaza Restaurant Proj - Contingency Acct to the Snyder Historic Renov Incentive - Misc Grants & AIDS Acct, All Within the Downtown Northbank CRA Trust Fund, to Be Disbursed by the DIA Brd in Connection with Incentives Related to the Snyder Memorial Methodist Episcopal Bldg & Consistent with the DIA BID Plan (Revised B.T. 25-092) (Dillard) (Req of Mayor) 6/10/25 CO Introduced: NCSPHS, F 6/16/25 NCSPHS Read 2nd & Rerefer 6/17/25 F Read 2nd & Rerefer 6/24/25 CO PH Read 2nd & Rerefer 7/14/25 NCSPHS Amend/Approve 7-0 11/4/25 F Amend/Approve 6-1(Diamond) 11/12/25 CO Amend/Approve 14-2 (Diamond, Gay) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/24/25

$1,000,000.00

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) 7/22/25 CO Introduced: F 8/5/25 F Read 2nd & Rerefer 8/12/25 CO Read 2nd & Rerefer 8/19/25 F PH Only 9/3/25 F Tentative/Substitute/Approve 8-0 9/3/25 F Reconsider/Tentative/Substitute/Approve 8-0 9/9/25 CO PH Addnt'l 9/23/25 Tentative/Substitute/Amend(FL)/Approve 8-4-2 (Fail) (Amaro, Boylan, Carlucci, Clark-Murray) (Freeman, Gay) 9/9/25 CO PH Addnt'l 9/23/25 Reconsider/Tentative/Substitute/Amend(2x)(FL)/Approve 14-2-2 (J.Carlucci, Diamond) (Freeman, Gay) 9/23/25 CO PH Substitute/Amend (FL)(4X)/Approve 15-2-2 (Diamond, Peluso)(Gay, Freeman) Finance Comm PH on DVI - 8/19/25 Public Hearing Pursuant to Sec 200.065, F.S. - 9/9/25 & 9/23/25

$56,000,000

ORD Auth the Mayor, or Her Desig, & the Corp Sec to: (1) Execute & Deliver, for & on Behalf of the City, (A) an Agrmnt with Shands Jacksonville Medical Center, Inc., & (B) Letters of Agrmt with the State of FL through Its Agency for Health Care Admin, Both Concerning Payment & Distribution of the City’s Indigent Health Care Funds in the Amt of $56,000,000 for FY 25-26, & (2) Take Such Further Action as May Be Necessary or Approp to Effectuate the Purpose of this Ord (Staffopoulos) (Req of Mayor) 7/22/25 CO Introduced: F 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 9/16/25 F Amend/Approve 7-0 9/23/25 CO Amend/Approve 19-0 Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$56,000,000

ORD re PSG; Approp $7,200,000 from a Desig Special Council Contingency Acct for PSG in FY 25-26; Prov That Determination of Eligibility & the Process for Review, Evaluation & Scoring of PSG Micro-Grant Appls Shall Be in Accordance with Ord 2022-623-E; Apv & Auth Execution of Micro-Grant Agrmts; Prov for City Oversight by the Grants & Contract Compliance Div of the Dept of Finance; Waiving the Conflicting Provision of Sec 118.802 (Annual Lump Sum Appropriation for Public Service Grants), Pt 8 (Public Service Grants), Ch 118 (City Grants), Ord Code, to Apv the Lump Sum Approp for PSG by Separate Legislation from the Annual Budget Ord (Staffopoulos) (Introduced by CP Carrico) 7/22/25 CO Introduced: F 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 9/16/25 F Amend/Approve 6-0-1 (Pittman) 9/23/25 CO Amend/Approve 16-1-2 (Diamond)(Carrico, Gaffney, Jr., Pittman) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$7,200,000

ORD re Opioid & Substance Use Disorder Settlement Proceeds Grants; Approp $5,222,642 from the Opioid Settlement Fund Contingency Acct to the Opioid Settlement Fund - Subsidies & Contributions to Private Orgs Acct to Fund Opioid & Substance Use Disorder Settlement Proceeds Grants (OSUD Grants); Waiving the Conflicting Provision of Sec 84.301 (Opioid Settlement Proceeds Allocation for Opioid Settlement Proceeds Grants), Pt 3 (Opioid Settlement Proceeds Grant Awards Procedures), Ch 84 (Opioid Settlement Proceeds Grants), Ord Code, to Auth a Portion of the Funds Deposited in Early Calendar Year 2025 to Be Included in the Approp Authorized Herein for FY 25-26 OSUD Grants & to Approve the Lump Sum Approp for OSUD Grants by Separate Legislation from the Annual Budget Ord; Prov for City Oversight by the Opioid Abatement Manager within JFRD (Staffopoulos) (Introduced by CVP Howland) (Co-Sponsor CM Miller) 7/22/25 CO Introduced: F 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 9/16/25 F Approve 5-0-1 (Pittman) 9/23/25 CO Approve 16-0-3 (Carrico, Pittman, Gaffney, Jr.) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$5,222,642

ORD Approp $52,913,032 from Various Accts, Including $2,840,000 from the Gen Fund Operating Fund (00111), $49,823,032 from the KHA Fund (10901), $200,000 from the KHA Trust Fund (10904), & $50,000 from the Youth Travel Trust (10905), to Estab the FY 25-26 Budget for the KHA; Prov for the KHA Comprehensive Budget Transfer Powers; Apv & Auth Execution of Agrmts by the Mayor, or Her Desig, & the Corp Sec with Named Grant Recipients; Auth the Procurement of Svcs Pursuant to Single Source Award as Determined Approp in Coordination with the Chief of Procurement Pursuant to Sec 126.306 (Procurement Methods & Selection), Subpt C (Procurement Methods & Procedures), Pt 3 (Procurement Thresholds, Modes, Methods & Procedures), Ch 126 (Procurement Code), Ord Code; Auth the Procurement of Svcs Pursuant to the Competitive Solicitation Exemptions Listed in Sec 126.108 (Exemptions From Competitive Solicitation), Subpt A (General Regulations), Pt 1 (General Regulations; Ethics & Transparency in Public Contracting), Ch 126 (Procurement Code), Ord Code; Waiving Sec 77.111(a) (Provider Contracts), Ch 77 (Kids Hope Alliance), Ord Code; Waiving Sec 77.113 (Annual Operating Budget; Budget Transfers), Ch 77 (Kids Hope Alliance), Ord Code, & Sec 106.304 (Mayor’s Transfer Power), Ch 106 (Budget & Accounting Code), Ord Code, to Allow for Budget Transfers within the Plan; Auth the OGC & the Council Auditor’s Office to Make All Changes Necessary to Effectuate the Council’s Action (Staffopoulos) (Introduced by CVP Howland) 7/22/25 CO Introduced: F 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 9/16/25 F Substitute/Approve 5-0-1 (Pittman) 9/23/25 CO Substitute/Approve 17-0-2 (Carrico, Pittman) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$52,913,032

ORD re James Weldon Johnson Park; Approp $600,000 from a Gen Fund/GSD Desig Contingency Acct to Contractual Svcs in the Parks, Recreation & Community Svcs Dept for James Weldon Johnson Park Maintenance & Programming; Auth the OGC & the Council Auditor’s Office to Make All Changes Necessary to Effectuate the Council’s Action (Staffopoulos) (Introduced by CP Carrico) (Co-Sponsor CM Peluso) 7/22/25 CO Introduced: F 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 9/16/25 F Approve 5-0-1 (J.Carlucci) 9/23/25 CO Approve 17-0-2 (Carlucci, J. Carlucci) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$600,000

ORD Pertaining to Council Member Salaries; Approp $1,855,800 from a Gen Fund/GSD Desig Contingency Acct to Fund City Council Member Salaries & Benefits for FY 25-26; Apv Positions (Staffopoulos) (Introduced by CP Carrico) 7/22/25 CO Introduced: F 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 9/16/25 F Amend/Approve 5-0-1 (J.Carlucci) 9/23/25 CO Amend/Approve 16-1-2 (Diamond) (Carlucci, J. Carlucci) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$1,855,800

ORD Approp $1,856,342 from the Special Council Contingency - Contributions to JTA Acct to the Contributions to Component Units - Contributions to JTA Acct to Fund the City’s Contribution to the JTA for the Paratransit Program for FY 25-26; Apv the FY 25-26 Budget for the JTA; Auth the OGC & the Council Auditor’s Office to Make All Changes Necessary to Effectuate the Council’s Action (Staffopoulos) (Introduced by CP Carrico) 7/22/25 CO Introduced: F 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 9/16/25 F Amend/Approve 7-0 9/23/25 CO Amend/Approve 17-0-2 (Freeman, Gaffney, Jr.) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$1,856,342

RESO Making Certain Findings, & Apv & Auth the Execution of an Economic Dev Agrmt btwn the City & Project Newark, to Support the Expansion of Company’s Operations with a New Manufacturing Facility Located in Jax, FL; Auth a 5-Yr REV Grant Not to Exceed $3,500,000; Apv & Auth the Execution of Docs by the Mayor, or Her Desig, & Corp Sec; Auth Appvl of Tech Amends by the Executive Director of the OED; Prov for Oversight by the OED; Prov a Deadline for the Company to Execute the Agrmt; Affirming the Proj’s Compliance with the Public Investment Policy Adopted by Ord 2024-286-E, as Amended; Req 2-Reading Passage Pursuant to C.R. 3.305 (Sawyer) (Req of Mayor) 7/22/25 CO Introduced: F 8/5/25 F Amend/Approve 7-0 8/12/25 CO Amend/Approve 17-0

$3,500,000

ORD Approp $8,000,000 from the UF Health & Financial Technology Graduate Education Center - Land Acquisition Cost Acct Originally Approp by Ord 2025-135-E to the Gen Fund Operating Reserves; Req 1 Cycle Emergency Passage (Staffopoulos) (Introduced by CM Salem) 7/22/25 CO Introduced: F 8/5/25 F Emergency/Amend/Approve 7-0 8/12/25 CO PH Emergency/Amend/Approve 17-0 Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$8,000,000

ORD Auth the Mayor, or Her Desig, & Corp Sec to Execute & Deliver an Estoppel Certificate & Recognition Agreement Among the City, Jax Stadium, LLC (Stadco), & Truist Bank (Collateral Agent) that Clarifies City’s, Collateral Agent’s & Lenders’ Rights Under the Amended & Restated Stadium Lease Agrmt, Stadium Dev Agrmt & Parking Agrmt, Each as Previously Authorized by 2024-904-E (Collectively, the “Stadium Documents”), in Connection with Stadco’s Financing for the Stadium of the Future Renovation Proj; Auth Appvl of Tech Amends by the Mayor or Her Desig; Providing for Oversight of the Agrmt by the Office of Sports & Entertainment; Req 1-Cycle Emergency Passage (Sawyer) (Req of Mayor) 7/22/25 CO Introduced: F 8/5/25 F Emergency/Approve 7-0 8/12/25 CO PH Emergency/Amend(FL)/Approve 17-0 Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

ORD Approp $95,000 from the CCSS Council Staff Svcs - Other Professional Svcs Acct to the CCSS Council Member - Legislative - Other Professional Svcs Acct, for the City Council’s Engagement of MFB Financial, Inc., d/b/a the Bailey Group, to Conduct an Analysis & Make Recommendations Re the City’s Group Health Plan; Prov for Carryover of Funds to FY 25-26; Providing for Reverter of Funds; Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver a Contract with MFB Financial, Inc., d/b/a the Bailey Group, for the Provision of Svcs to the City Council Pertaining to the Group Health Plan; Prov for Oversight by the Council Secretary/Director; Req 1 Cycle Emerg Passage (Staffopoulos) (Introduced by CM Salem) (Co-Sponsor CM Lahnen) 7/22/25 CO Introduced: F 8/5/25 F Emergency/Amend/Approve 7-0 8/12/25 CO PH Emergency/Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$95,000

ORD Approp $175,000 from the NW OED Fund - Contingency Acct, to the NW OED Fund - Subsidies & Contributions to Private Orgs Acct, for the Purpose of Providing a NW Jax Economic Dev Fund (NWJEDF) Business Infrastructure Grant to Baker’s Sports, Inc. to Fund Certain Infrastructure Improvements in Connection with the Renovation of an Existing Bldg on the Property Located at 5245 Commonwealth Ave; Making Certain Findings, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver, for & on Behalf of the City, an Economic Dev Agrmt btwn the City & Company, to Support the Proj; Auth the Big Grant; Auth Appvl of Tech Amends by the Executive Director of the OED; Waiver of the Conflicting Provision of the Public Investment Policy Adopted by Ordinance 2022-726-E, as Amended, to Authorize a Big Grant for the Proj in the Amount of $175,000; Prov for City Oversight by the OED (Revised B.T. 25-104) (Dillard) (Req of Mayor) (Co-Sponsor CM Johnson) 7/22/25 CO Introduced: F 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 8/19/25 F Amend/Approve 6-1 (Diamond) 8/26/25 CO Amend(FL)/Approve 17-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$175,000

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) 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

$100,000

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) 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

ORD-MC Amend Sec 108.102 (Scope of Central Services; Limitations), Pt 1 (General Provisions), Ch 108 (Central Services), Ord Code to Clarify the Utilization of Central Svcs of the Consolidated Govt as Required Under Sec 24.04 of the Charter; Prov for Severability; Prov for Codification Instructions (Reingold) (Req of Mayor) 1/14/25 CO Introduced: R, F 1/21/25 R Read 2nd & Rerefer 1/23/25 F Read 2nd & Rerefer 1/28/25 CO PH Read 2nd & Rerefer 8/18/25 R Withdraw 5-0 8/19/25 F Withdraw 6-0 8/26/25 CO Withdraw 17-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 1/28/25

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 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

ORD Approp $5,572,100 in Available Budget Capacity from the Gen Fund Debt Mgmt Fund Internal Svc Allocations, Including (1) $572,100 to the Radio Communication Fund (53102) to Be Used to Cover Debt Mgmt Fund Repayments, & (2) $5,000,000 to the Group Health Fund (56201) to Assist with Fund Reserves (Revised B.T. 25-097) (Dillard) (Req of Mayor) 6/10/25 CO Introduced: NCSPHS, F 6/16/25 NCSPHS Read 2nd & Rerefer 6/17/25 F Read 2nd & Rerefer 6/24/25 CO PH Read 2nd & Rerefer 9/2/25 NCSPHS Amend/Approve 5-0 9/3/25 F Amend/Approve 8-0 9/9/25 CO Amend/Approve 16-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/24/25

$5,572,100

ORD Auth the Granting of a Non-Residential Solid Waste Collection & Transportation Franchise to Capital Waste Services LLC d/b/a CWS - Jax Hauling Pursuant to Ch 380 (Solid Waste Management), Pt 6 (Nonresidential Solid Waste Collection & Transportation Franchises), Ord Code; Prov for Oversight by the Office of Administrative Svcs, Solid Waste Div (Dillard) (Req of Mayor) 6/10/25 CO Introduced: NCSPHS, F, TEU 6/16/25 NCSPHS Read 2nd & Rerefer 6/17/25 F Read 2nd & Rerefer 6/17/25 TEU Read 2nd & Rerefer 6/24/25 CO PH Read 2nd & Rerefer 8/18/25 NCSPHS Approve 5-0 8/19/25 TEU Approve 4-0 8/19/25 F Approve 6-0 8/26/25 CO Approve 17-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 6/24/25

ORD Approp $1,500,000 from the Palm Ave Improvements - DM Other Construction Costs Acct to the Cecil Equestrian Facility - Facility Repairs & Improvements - DM Other Construction Costs & DM Equipment Accts for the Proj Entitled “Equestrian Center - Facility Repairs & Improvements” Proj to Fund Various Improvements, Upgrades, & Equipment Costs for the Jax Equestrian Ctr as More Specifically Described Herein; Amend the 25-29 5-Yr CIP Appvd by Ord 2024-505-E to Reflect this Approp of Funds to the Proj; Prov for Oversight by the Parks, Recreation & Community Svcs Dep (Staffopoulos) (Introduced by CM Salem) (Co-Sponsors CMs Gay, Miller, White & Johnson) 6/24/25 CO Introduced: NCSPHS, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Amend/Approve 6-0 8/5/25 F Amend/Approve 7-0 8/12/25 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$1,500,000

ORD Approp $1,206,230.29 from the Gen Fund Operating - Interfund Transfer in Acct Representing Returned Funding Related to Termination of the JIA CRA Pursuant to Ord 2023-496-E to the Group Health Fund (56201) to Assist with Fund Reserves (B.T. 25-102) (Req of Mayor) (Dillard) 6/24/25 CO Introduced: NCSPHS, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 9/2/25 NCSPHS Withdraw 5-0 9/3/25 F Withdraw 8-0 9/9/25 CO Withdraw 17-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$1,206,230.29

ORD Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver that Certain 3rd Amdt to Lease Agrmt btwn the City & One Imeson Park Blvd, LLC, a FL Limited Liability Company, & Successor-in-Interest to GIV Imeson LLC (Landlord), for City’s Continued Use of the Election Center, Located at 1 Imeson Park Blvd, Jax, FL 32218, Comprising 50,000± sq ft, for an Add’l Term of 10 Yrs to Expire on 3/30/36, with Annual Rent of $412,500.00 Effective as of 10/1/25, Subject to a 3.5% Annual Rent Escalation Thereafter; Prov for Oversight by the Duval County Supervisor of Elections (Wilson) (Req of Mayor) 6/24/25 CO Introduced: NCSPHS, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Approve 6-0 8/5/25 F Approve 7-0 8/12/25 CO Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$412,500.00

ORD Apv & Ratifying, & Auth the General Counsel, or His Desig, to Execute a Settlement Agrmt btwn the City & the US Dept of Health & Human Svcs Office of Inspector General, Prov Terms & Conds for the City’s Reimbursement of Overpayments Made to JFRD for Certain Ambulance Transportation Svcs Rendered by JFRD btwn 12/1/22 & 1/31/23, Including Restitution & Penalties in the Total Amt of $154,654.79; Auth the General Counsel, or His Desig, to Take Further Action as Necessary to Effectuate the Settlement Agrmt Authd Herein (Granat) (Req of OGC) 6/24/25 CO Introduced: NCSPHS, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Approve 6-0 8/5/25 F Approve 7-0 8/12/25 CO Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$154,654.79

ORD Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver an Agrmt btwn the City & the University of FL Brd of Trustees for the Benefit of the College of Medicine - Jax for the Training of Medical Residents & Fellows; Prov for Oversight by the JFRD (Smith) (Req of Mayor) 6/24/25 CO Introduced: NCSPHS, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Approve 6-0 8/5/25 F Approve 7-0 8/12/25 CO Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

ORD-MC Creating a New Sec 111.275 (Jacksonville Veterans & Military Family Community Center & Facilities Special Revenue Fund), Pt 2 (Health & Human Services), Ch 111 (Special Revenue & Trust Accounts), Ord Code, to Estab a Jax Veterans & Military Family Community Ctr & Facilities Special Revenue Fund for the Purposes Described Herein; Prov for Codification Instructions (Reingold) (Introduced by CMs Miller, Lahnen, J. Carlucci, Freeman & Diamond) (Co-Sponsors CMs Johnson, Peluso, White, Salem, Amaro, Gay, Arias & Pittman) 6/24/25 CO Introduced: NCSPHS, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Amend/Approve 6-0 8/5/25 F Amend/Approve 7-0 8/12/25 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

ORD-MC Amend Sec 804.406 (Speed Limit Reduction by Application), Pt 4 (Speed Regulations), Ch 804 (Jacksonville Traffic Code), Ord Code, to Modify the Required Payment Timeline; Amend Sec 804.407 (Traffic Calming Measures by Application), Pt 4 (Speed Regulations), Ch 804 (Jacksonville Traffic Code), Ord Code, to Modify the Required Payment Timeline; Prov for Severability; Prov for Codification Instructions (Lopera) (Introduced by CM Amaro) (Co-Sponsors CMs Lahnen & Miller) 6/24/25 CO Introduced: R, F, TEU 7/14/25 R Read 2nd & Rerefer 7/15/25 TEU Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 R Amend/Approve 7-0 8/5/25 TEU Amend/Approve 5-0 8/5/25 F Amend/Approve 7-0 8/12/25 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

ORD Approp $15,000 from the Special Council Contingency Acct to the Subsidies & Contributions to Private Org Acct within the KHA Fund to Provide Funding to Delta Sigma Theta Sorority, Inc., Jax Alumnae Chapter (JAC) for the May Week Prog as Described Herein; Prov for Carryover to FY 25-26; Amend the 5th Revised Schedule M to Ord 2024-511-E; Waiving Certain Requirements of Sec 77.111 (Contracts; Contract Administration; Carryover), Ch 77 (Kids Hope Alliance), Ord Code, to Exempt the Svcs to Be Provided by JAC from Competitive Procurement; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec, &/or the CEO of KHA to Execute & Deliver an Agrmt btwn the City or KHA & Delta Sigma Theta Sorority, Inc., Jax Alumnae Chapter for the Prog; Prov for Oversight by KHA (Staffopoulos) (Introduced by CM Johnson) (Co-Sponsor CM Peluso) 6/24/25 CO Introduced: NCSPHS, R, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/14/25 R Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Approve 5-0 8/4/25 R Approve 7-0 8/5/25 F Approve 6-0 8/12/25 CO Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$15,000

ORD Making Certain Findings; Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver an Agrmt to Reduce Nuisance Abatement Liens & Demolition Lien btwn the City & the Hardmon Company, LLC in Connection with Demolition & Improvement of the Property Located at 1402 Florida Ave, Jax, FL 32206, which Lien Agrmt Authorizes an “After-the-Fact” Reduction of the Nuisance Abatement & Demolition Liens on the Property in the Amt of $36,483.32, Plus Accrued Interest; Directing the Finance Dept & the Neighborhoods Dept to Work Cooperatively to Administer & Monitor the Lien Agrmt; Waiving Subsec 518.145(d) (Collection & Settlement of Nuisance Abatement & Demolition Liens), Ord Code, Auth the Director of the Finance Dept & the Neighborhoods Dept to Extinguish Liens in Consideration of Rehab of a Property to Bring It Into Compliance with the Ord Code (R.E. # 114619-0020)(Pollock) (Introduced by CM Peluso) 6/24/25 CO Introduced: NCSPHS, R, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/14/25 R Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Amend/Approve 6-0 8/4/25 R Amend/Approve 6-0 8/5/25 F Amend/Approve 7-0 8/12/25 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$36,483.32

ORD Approp $10,000 from the Special Council Contingency Acct to the ESP - Preteen & Teen Programming - Subsidies & Contributions to Private Org Acct within the KHA Fund to Provide Funding to Girl Scouts of Gateway Council, Inc. for the Community Dev Troops Prog as Described Herein; Prov for Carryover to FY 25-26; Amend the 6th Revised Schedule M to Ord 2024-511-E; Waiving Certain Requirements of Sec 77.111 (Contracts; Contract Administration; Carryover), Ch 77 (Kids Hope Alliance), Ord Code, to Exempt the Svcs to Be Provided by Girl Scouts from Competitive Procurement; Apv, & Authorizing the Mayor, or Her Desig, & the Corp Sec, &/or the CEO of KHA to Execute & Deliver an Amdt to the Agrmt btwn the City or KHA & Girl Scouts of Gateway Council, Inc. for the Prog; Prov for Oversight by KHA (Staffopoulos) (Introduced by CM Johnson) 6/24/25 CO Introduced: NCSPHS, R, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/14/25 R Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Approve 6-0 8/4/25 R Amend/Approve 7-0 8/5/25 F Amend/Approve 6-0 8/12/25 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$10,000

ORD Approp $10,000 from the Special Council Contingency Acct to the KHA Fund (10901) - ESP - Out-Of-School-Time - Subsidies & Contributions to Private Org Acct to Prov Funding to Jacksonville Public Education Fund, Inc. (JPEF) for the Franklin L. Smith Educator Leadership Initiatives Prog as Described Herein; Prov for Carryover to FY 25-26; Amend the 7th Revised Schedule M to Ord 2024-511-E; Waiving Certain Requirements of Sec 77.111 (Contracts; Contract Administration; Carryover), Ch 77 (Kids Hope Alliance), Ord Code, to Exempt the Svcs to Be Provd by JPEF from Competitive Procurement; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec, &/or the CEO of the KHA to Execute & Deliver on Behalf of the City a Grant Agrmt btwn the City & JPEF for the Prog; Prov for Oversight by KHA (Staffopoulos) (Introduced by CM Johnson) (Co-Sponsor CM Peluso) 6/24/25 CO Introduced: NCSPHS, R, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/14/25 R Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Substitute/Approve 6-0 8/4/25 R Substitute/Approve 7-0 8/5/25 F Substitute/Approve 6-0 8/12/25 CO Substitute/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$10,000

ORD Approp $125,000 from the FOBT Pipeline, Inc. - Contingency Acct to the Local Initiative Support Corp - Subsidies & Contributions to Private Org Acct to Provide Funding to Local Initiatives Support Corp d/b/a LISC Jacksonville, for the Small Business Employment Re-Grant Prog as Described Herein; Prov for Carryover to FY 25-26; Waiving Sec 118.107 (Nonprofits to Receive Funding through a Competitive Evaluated Award Process), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with LISC; Waiving Subsec 118.301(a)(3)(iii) (Expenditure of Appropriated Funds), Pt 3 (Administration of City Grants), Ch 118 (City Grants), Ord Code, to Allow a Portion of the City Funds to Be Used for Contributions & Donations to Other Groups or Orgs through the Prog; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City an Agrmt btwn the City & Local Initiatives Support Corp d/b/a LISC Jacksonville for the Prog; Prov for Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM Gaffney, Jr.) (Co-Sponsor CM Johnson) 6/24/25 CO Introduced: NCSPHS, R, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/14/25 R Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Approve 6-0 8/4/25 R Approve 7-0 8/5/25 F Amend/Approve 6-0 8/12/25 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$125,000

ORD Approp $125,000 from the Special Council Contingency Acct to the Northside Community Involvement - Subsidies & Contributions to Private Org Acct to Prov Funding to Northside Community Involvement, Inc. (NCI) for the Communities with Resources Working Together for the Betterment of Jax, FL Re-Grant Prog as Described Herein Contingent Upon NCI Being Removed from the Ch 118 Non-Compliance List by 11/15/25; Prov for Carryover to FY 25-26; Prov for Reverter of Funds; Waiving Sec 118.107 (Nonprofits to Receive Funding Through a Competitive Evaluated Award Process), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with NCI; Waiving Subsec 118.301(a)(3)(iii) (Expenditure of Appropriated Funds), Pt 3 (Administration of City Grants), Ch 118 (City Grants), Ord Code, to Allow a Portion of the City Funds to Be Used for Contributions & Donations to Other Groups or Orgs Thru the Prog; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City an Agrmt btwn the City & NCI for the Prog; Prov for Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM Gaffney, Jr.) (Co-Sponsor CM Johnson) 6/24/25 CO Introduced: NCSPHS, R, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/14/25 R Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 9/15/25 NCSPHS Withdraw 5-0 9/15/25 R Amend/Approve 7-0 9/16/25 F Amend/Approve 6-0 9/23/25 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$125,000

ORD-MC Amend Sec 121.105 (Pensioner’s Rights Upon Reemployment by City), Pt 1 (Police & Fire Pension Fund Administration), Ch 121 (Police & Firefighters Pension Plan), Ord Code, to Prov that City Council Protective Officer Retirees Shall Be Exempt from Certain Provisions Pertaining to Reemployment; Prov for Compliance with Sec 121.104, Ord Code, Pertaining to Review & Comment from the PFPF Brd of Trustees Completion of an Actuarial Report, & Req for Recommendations & Comment from the State Div of Retirement; Prov for Codification Instructions (Teal) (Introduced by CM Carrico) 6/24/25 CO Introduced: NCSPHS, R, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/14/25 R Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/18/25 NCSPHS Amend/Approve 5-0 8/18/25 R Amend/Approve 5-0 8/19/25 F Amend/Approve 6-0 8/26/25 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

RESO, Upon an Acknowledgement of Due Authorization & the Making of Findings, Apv the Issuance by the JHFA of Its Multifamily Housing Rev Bonds (Village at Lake Forest), in One or More Series, in an Aggregate Principal Amt Not to Exceed $23,000,000 for the Purpose of Financing All or a Portion of the Costs Related to the Acquisition & Construction of a Multifamily Residential Housing Facility for Persons or Families of Low, Middle or Moderate Income, to Be Located at 901 Kennard St, Jax, Duval County, FL, 32208, & to Be Commonly Known as “Village at Lake Forest”; Determining Credit Not Being Pledged (Dillard) (Req of JHFA) 6/24/25 CO Introduced: NCSPHS, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO Read 2nd & Rerefer 8/4/25 NCSPHS Approve 6-0 8/5/25 F Approve 7-0 8/12/25 CO Approve 18-0

$23,000,000

ORD Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City a Grant Agrmt btwn the City & El Bethel Divine Holiness Church, Inc. d/b/a El Beth El Development Center, Inc. (El Beth El) for the People Helping People Crime Prevention Prog; Waiving Sec 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 $100,000 to El Beth El; Prov for Continued Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM Arias) (Co-Sponsors CMs Peluso & Johnson) 6/24/25 CO Introduced: NCSPHS, R, F 7/14/25 NCSPHS Read 2nd & Rerefer 7/14/25 R Read 2nd & Rerefer 7/15/25 F Read 2nd & Rerefer 7/22/25 CO PH Read 2nd & Rerefer 8/4/25 NCSPHS Approve 6-0 8/4/25 R Approve 6-0 8/5/25 F Approve 7-0 8/12/25 CO Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 7/22/25

$100,000

ORD Approp $1,249,447.00 from the Bldg Inspection Fund (15104) Fund Bal to Provide Funding for the Installation of Electric Chargers for City Vehicles Used by the Bldg Inspection Div of the Dept of Public Work; Prov for Carryover of Funds into FY 25-26 (B.T. 25-095) (Dillard) (Req of Mayor) 7/22/25 CO Introduced: R, TEU, F 8/4/25 R Read 2nd & Rerefer 8/5/25 TEU Read 2nd & Rerefer 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 9/2/25 R Approve 6-0-1 (Freeman) 9/3/25 TEU Approve 6-0 9/3/25 F Approve 7-1 (Diamond) 9/9/25 CO Approve 15-1-1(Diamond) (Freeman) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$1,249,447.00

ORD Approp $200,000 from the PSG - Micro-Grant Prog - Subsidies & Contributions to Private Org Acct to the TSIT Information Technologies - Other General Govt Svcs Contractual Svcs Acct to Provide Funds for the JaxCode4Change Prog; Prov for Carryover to FY 25-26 (Staffopoulos) (Introduced by CM Freeman) (Co-Sponsor CM Johnson) 7/22/25 CO Introduced: NCSPHS, R, F 8/4/25 NCSPHS Read 2nd & Rerefer 8/4/25 R Read 2nd & Rerefer 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 8/18/25 NCSPHS Approve 5-0 8/18/25 R Approve 5-0 8/19/25 F Approve 6-0 8/26/25 CO Approve 17-0 Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$200,000

ORD Appropriating $25,000 from the Special Council Contingency Acct to the Subsidies & Contributions to Private Org Acct to Provide Funding to Artist Connection Theatre, Inc. (ACT) for the Main Stage Prog & Young Artist Prog (Collectively, the “Program”) as Described Herein; Prov for Carryover to FY 25-26; Waiving Sec 118.107 (Nonprofits to Receive Funding through a Competitive Evaluated Award Process), Pt 1 (General Provisions), Ch 118 (City Grants), Ord Code, to Allow for a Direct Contract with ACT; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City a Grant Agrmt btwn the City & Artist Connection Theatre, Inc. for the Prog; Prov for Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM Amaro) (Co-Sponsor CM Johnson) 7/22/25 CO Introduced: NCSPHS, R, F 8/4/25 NCSPHS Read 2nd & Rerefer 8/4/25 R Read 2nd & Rerefer 8/5/25 F Read 2nd & Rerefer 8/12/25 CO PH Read 2nd & Rerefer 8/18/25 NCSPHS Approve 5-0 8/18/25 R Approve 5-0 8/19/25 F Approve 7-0 8/26/25 CO Approve 17-0 Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

$25,000

RESO Making Certain Findings, & Apv & Auth the Execution of an Amended & Restated Economic Dev Agrmt btwn the City & FOC QOF, LLC by the Mayor, or Her Desig, & Corp Sec, to Support the Restoration & Renovation by Company of: (1) Land & Bldgs Located at 2335 Market St, 2320 N Liberty St, & 2336 N Liberty St (the “Phase One Improvements”); & (2) Land & Bldgs Located at 2303 Market St (the “Phoenix Building Improvements”), & 2402 Market St, 2401 Hubbard St, & the Parcel Located at the SW Corner of Market St & 15th St E (the “Bunker Building Improvements” & Together with the Phoenix Building Improvements, the “Phase Two Improvements”), to Include Restaurant Improvements, Artists’ Studios, a Market Area, Co-Working Spaces, Event Space, Office & Retail Space; Auth a 50%, 15 Yr REV Grant in the Max Amt Not to Exceed $1,500,000 in Connection with the Construction of the Improvements; Prov for Carryover of Funds Previously Approp Pursuant to Ord 2024-504-E for the Phase 1 Installment Grant to FY 25-26; Apv & Auth a Phase One Installment Grant in the Amt of $1,000,000 to the Company, Payable After Demonstration of $9,500,000 of Capital Investment in the Phase One Improvements; Apv & Auth a Phase One Completion Grant in the Amt of $1,000,000 to the Company Upon Substantial Completion of the Phase One Improvements, to Be Appropriated by Subsequent Legislation; Apv & Auth a Phase Two Completion Grant in the Amt of $2,000,000 to Company, Payable in 2 Installments of $1,000,000 After Substantial Completion of Each of the Bunker Building Improvements & the Phoenix Building Improvements, to Be Appropriated by Subsequent Legislation; Designating the OED as Contract Monitor for the Agrmt; Prov for City Oversight of the Proj by the Dept of Public Works & the OED; Auth the Execution of All Docs Relating to the Above Agrmts & Transactions, & Auth Tech Changes to the Docs; Prov a Deadline for the Company to Execute the Agrmt; Waiver of the Public Investment Policy Adopted by Ord 2024-286-E, as Amended, to Authorize the Installment Grant & Completion Grants that Are Not Currently Authorized by the Public Investment Policy (Dillard) (Req of Mayor) 7/22/25 CO Introduced: R, F 8/4/25 R Read 2nd & Rerefer 8/5/25 F Read 2nd & Rerefer 8/12/25 CO Read 2nd & Rerefer 8/18/25 R Amend/Approve 5-0 8/19/25 F Amend/Approve 6-1 (Diamond) 8/26/25 CO Amend/Approve 16-1 (Diamond)

$1,500,000

AMENDMENT Revise “Trust Fund” to “Special Revenue Fund” throughout bill • Creates a new Code Sec. 111.275 to establish a new Jacksonville Veterans and Military Family Community Center and Facilities Trust Fund • All funding received by the City for the purpose of designing, planning, constructing, maintaining, operating, staffing and equipping a Jacksonville Veterans and Military Family Community Center and other similar veterans facilities will be deposited in the Fund • The Fund will be self-appropriating and will not lapse at the close of the fiscal year • Any single expenditure in excess of $100,000 will require Council approval • A report of receipts and disbursements will be provided to the Council annually

$100,000

Kim Taylor, Council Auditor, spoke about the Community Benefits Agreement handout. Council Member Salem asked about the debt funded $14 million for council districts. Council Members Howland and Lahnen expressed opposition to the debt funding for those projects. • Quarterly Single-Source Procurement presentation Dustin Freeman, Chief of Procurement, talked about the single sourced purchases this quarter. Mr. Freeman said there were 17 single source purchase orders totaling $2,177,603.59 and 1 purchase order agreement for $161,896. • Update on Related Development Steve Diebenow, on behalf of the Related project, talked about the project's timeline. He indicated that the project is on track. There was discussion, and opposition shared, about the debt funded economic incentive for the Related project.

$14

• Council Strategic Initiatives funding (note: changed from the original proposed request) • Appropriates $15,000 from the Special Council Contingency account to provide funding to Delta Sigma Theta Sorority, Inc., Jacksonville Alumnae Chapter • Funding will be used to provide scholarships of up to $3,000 to graduating seniors as part of the May Week Program, which includes programs and events that highlight academic and professional achievements and emphasize the importance of higher education in the community • Authorizes carryover of funding through fiscal year 2025/26 • Waives the requirement in Sec. 77.111(a) that KHA provider contracts shall be competitively procured under Chapter 126, Ordinance Code, via an evaluated bid process in order to direct contract with Delta Sigma Theta Sorority, Inc., Jacksonville Alumnae Chapter

$15,000

RULES AMENDMENT Authorize an amendment to the agreement with Girl Scouts of Gateway Council, Inc. rather than executing a new agreement • Council Strategic Initiatives funding (note: changed from the original proposed request) • Appropriates $10,000 from the Special Council Contingency account to provide funding to Girl Scouts of Gateway Council, Inc. • Funding will be used to cover the costs associated with staffing four troop leaders for the Community Development Troops Program, which provides Girl Scout programming to underserved communities in Duval County • Authorizes carryover of funding through fiscal year 2025/26 • Waives the requirement in Sec. 77.111(a) that KHA provider contracts shall be competitively procured under Chapter 126, Ordinance Code, via an evaluated bid process in order to direct contract with Girl Scouts of Gateway Council, Inc.

$10,000

NCSPHS SUBSTITUTE 1. Revise account information to reflect an appropriation to the Kids Hope Alliance Fund (10901) – Subsidies and Contributions to Private Org account 2. Strike waiver of Sec. 118.107 and add waiver of Sec. 77.111(a) 3. Amend the 7th Revised Schedule M and attach 8th Revised Schedule M as a new exhibit 4. Include CEO of KHA within contract authorization language 5. Revise oversight from Grants and Contract Compliance Division to Kids Hope Alliance 6. Attach revised Exhibit 1 (BT) to update account information 7. Attach revised Exhibit 2 (Term Sheet) to reflect updated oversight department • Council Strategic Initiatives funding (note: changed from the original proposed request) • Appropriates $10,000 from the Special Council Contingency account to provide funding to the Jacksonville Public Education Fund, Inc. • Funding will be used to cover a portion of the salaries of the Vice President, who is responsible for overseeing the Franklin L. Smith Educator Leadership Initiatives Program, which strengthens public education by equipping teachers and school leaders with skills, coaching, and support • Authorizes carryover of funding through fiscal year 2025/26 • Waives Code Sec. 118.107 (Nonprofits to receive funding through a competitive evaluated award process) in order to allow for a direct contract with the Jacksonville Public Education Fund, Inc.

$10,000

AMENDMENT Attach Revised Exhibit 2 (Term Sheet) to state re-grants amounts will range from $5,000 to $20,000 Scrivener’s Pg. 2, line 18: strike “Initiatives” and insert “Initiative” • Appropriates $125,000 from a designated contingency account for FOBT Pipeline, Inc. that was established as part of the FY 24/25 budget process (CM Gaffney Jr. budget enhancement) • Funding is being repurposed for a grant to Local Initiatives Support Corporation (LISC Jacksonville) for the Small Business Employment Re-Grant Program, which provides reimbursable employment grants of $10,000 to $20,000 to qualified small businesses • LISC Jacksonville will use the funding for salaries and benefits ($22,500) and re-grants ($102,500) • Authorizes carryover of funding through fiscal year 2025/26 • Waives Code Sec. 118.107 (Nonprofits to receive funding through a competitive evaluated award process) in order to allow for a direct contract with Local Initiatives Support Corporation, Inc. • Waives Code Sec. 118.301(a)(3)(iii) (Expenditure of Appropriated Funds) in order to allow a portion of the funds to be spent on re-grants to other organizations

$5,000

AMENDMENT 1. Attach Revised On File (Economic Development Agreement) to: (1) adjust commencement of construction date to June 30, 2026 (2) adjust completion of construction date to December 31, 2027 (3) correct reference to 200 New Jobs (4) include Specific Default that failure to create 10 New Jobs by 12/31/28 shall result in termination of the REV Grant and return of all prior distributions, if any (5) Correct scrivener’s 2. Correct scrivener’s • Authorizes an Economic Development Agreement with Project Newark (“Company”) • Estimated total private capital investment of $135,000,000 related to expansion of existing distribution facility • Authorizes a 5-year 50% REV Grant not to exceed $3,500,000 - The REV Grant will be proportionately reduced if a minimum capital investment of $135,000,000 is not met by 12/31/28 and terminated if a minimum capital investment of $100,000,000 is not met - The REV Grant will be proportionately reduced if the Company fails to maintain a minimum of 200 New Jobs throughout the term of the REV Grant, and terminated if the Company fails to maintain a minimum of 160 New Jobs, at a minimum average salary of $63,000 • Amended, establishes a deadline of 12/31/27 for completion of construction of the improvements • Establishes New Jobs creation of 12/31/27 for the first 100 and 12/31/28 for second 100 (total 200) • OED has calculated the ROI as 3.77 over a 10-year period

$135,000,000

AMENDMENT 1. Update total outstanding lien balance to $36,483.32 2. Correct number of nuisance liens from 15 to 16 3. Correct oversight departments listed in bill title 4. Attach Revised Exhibit 5 (List of liens) to reflect updated lien balances 5. Attach Revised Exhibit 6 (Agreement) to update lien balance and revise language to reflect after the fact approval of lien abatement • Provides for a reduction of the nuisance and demolition liens for the property located at 1402 Florida Avenue • The outstanding balance of the liens including interest totals $36,483.32 as of 7/31/25 • Pursuant to the proposed agreement, the outstanding lien balance will be reduced by $1 for every $5 spent by the previous owner up to the first $30,000 of improvements, then reduced by $1 for every $2 spent over $30,000 • Waives Code Section 518.145(d) in order to approve a settlement agreement with the previous owner after they made improvements and subsequently sold the property NOTE: There is an Administrative Fine of $11,565 on the subject parcel. It cannot be addressed until the nuisance and demolition liens are settled/paid off.

$36,483.32

• Ord. 2024-767-E previously appropriated $100,000 for a direct contract with El Beth El Development Center, Inc. for the People Helping People Crime Prevention Program • El Beth El Development Center, Inc. has requested that the grant funds be paid in advance rather than on a reimbursement basis, which requires a revised term sheet and grant agreement and Council approval to waive Code Sec. 118.201(f)(7) • Waives Code Sec. 118.201(f)(7) (Release of Appropriations) to allow an advance payment of $100,000 (the full grant amount) AUDITOR CONCERN The full amount of the grant is being advanced to the recipient. If the grant recipient does not comply with the terms of the grant, the City would have to pursue the clawback of the grant.

$100,000

• Bill 2025-422 also proposes to add funding ($8,377,900) to the Group Health Fund

$8,377,900

Council Member Gaffney Jr. spoke on behalf of the bill and explained the micro-grants for small businesses. He requested an amendment to decrease the lower end of the grant range to $5000. Council Member Diamond offered that amendment. Approved unanimously.

$5000