Rules Committee

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 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

RESO re Transparency in Govt; Req the Mayor, or Her Desig, Provide a Report to the City Council Finance Committee on or Before 10/7/25, Pertaining to: (1) Federal Grants, (2) Housing of Unauthorized Aliens, & (3) All FY 24-25 Budgeted & Actual Expenditures, in Whatever Form, on or to Non-Profit Entities (Staffopoulos) (Introduced by CM Amaro) (Co-Sponsors CMs Miller & Lahnen) 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 9/2/25 R Approve 7-0 9/3/25 F Approve 8-0 9/9/25 CO Approve 17-0

RESO Conf the Mayor’s Appt of Sylvia Perry, a Duval County Resident, as a Member of the Jax Journey Forward Board with Experience in Community Engagement, Replacing Dr. Latonya M. Summers, Pursuant to Sec 85.105, Ord Code, for an Initial 4-Yr Term Exp 9/30/28 (Wilson) (Req of Mayor) (Co-Sponsors CMs Johnson & Carrico) 7/22/25 CO Introduced: R 8/4/25 R Read 2nd & Rerefer 8/12/25 CO Read 2nd & Rerefer 9/2/25 R Approve 8-0 9/9/25 CO Approve 17-0

ORD-MC re the City’s Gift Policy; Amend Secs 113.401 (Scope), 113.402 (Acceptance) & 113.403 (Distribution), Pt 4 (Donations of Tickets to Events & Travel), Ch 113 (Gifts to City), Ord Code, to Clarify Procedures for Receipt & Distribution of Event-Related Gifts to the City & to Require that All Tickets, Passes & Associated Parking, Transportation, Vouchers or Other Affiliated Access or Svcs Received by the City that Are Not Specifically Intended for or Designated to the Executive Branch or the Legislative Branch Shall Be Distributed Equally to the Mayor & the City Council; Prov for Codification Instructions (Teal) (Introduced by CM Salem) 8/12/25 CO Introduced: R, F 8/18/25 R Read 2nd & Rerefer 8/19/25 F Read 2nd & Rerefer 8/26/25 CO PH Read 2nd & Rerefer 9/2/25 R Amend/Approve 8-0 9/3/25 F Amend/Approve 8-0 9/9/25 CO Amend (FL)/Approve 17-1 (Johnson) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/26/25

ORD Approp $29,588,373 from the Old Middleburg 103rd - Branan Field - 01 - Other Construction Costs Acct to the R/W Acquisition Acct; Amend the 25-29 5-Yr CIP Appvd by Ord 2024-505-E to Reflect this Approp of Funds from the Other Construction Costs Acct to the R/W Acquisition Acct for the Proj Entitled “Old Middleburg 103rd - Branan Field - 01”; Declaring the Public Necessity for Acquiring Fee Simple Title, Temporary Construction Easements, & Permanent Drainage Easements, through Condemnation by Right of Eminent Domain to & Over Certain Real Property in Council Dists 12 & 14,...(Garrett) (Introduced by CM Johnson) 8/12/25 CO Introduced: R, TEU, F 8/18/25 R Read 2nd & Rerefer 8/19/25 TEU Read 2nd & Rerefer 8/19/25 F Read 2nd & Rerefer 8/26/25 CO PH Read 2nd & Rerefer 9/2/25 R Amend/Approve 8-0 9/3/25 TEU Amend/Approve 6-0 9/3/25 F Amend/Approve 8-0 9/9/25 CO Amend/Approve 18-0 Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/26/25

$29,588,373

RESO Conf the Appt of Donovan Bradley, a Duval County Resident & Registered Voter, as a Member of the Duval County Election Advisory Panel, Replacing Daniel L. Henry, Pursuant to Ch 59, Ord Code, for a 1st Full Term Ending 4/16/28 (Hampsey) (Introduced by CP Carrico) (Co-Sponsors CMs Miller, Salem, Freeman, Amaro, Arias, Howland & Diamond) 8/12/25 CO Introduced: R 8/18/25 R Read 2nd & Rerefer 8/26/25 CO Read 2nd & Rerefer 9/2/25 R Approve 8-0 9/9/25 CO Approve 18-0

RESO Conf the Appt of Blake Bass, a Duval County Resident, as a Member of the TRUE Commission, Replacing Daniel L. Henry, Pursuant to Ch 57, Ord Code, for a Partial Term Ending 6/30/26 (Hampsey) (Introduced by CP Carrico) (Co-Sponsor CMs Salem, Freeman, Miller, Gay & Amaro) 8/12/25 CO Introduced: R 8/18/25 R Read 2nd & Rerefer 8/26/25 CO Read 2nd & Rerefer 9/2/25 R Approve 8-0 9/9/25 CO Approve 17-0

RESO Reappt Shawn Lenoble, a Duval County Resident, as a Member of the Duval County Tourist Dev Council, as a Rep of the Tourist Accommodation Industry, & an Operator of a Tourist Accommodation in the 2nd Urban Svcs Dist, Pursuant to Secs 70.102(a)(4) & 70.102(a)(8), Ord Code, & Sec 125.0104(4)(e), F.S., for a 1st Full Term Exp 6/30/29 (Hampsey) (Introduced by CP Carrico) 8/12/25 CO Introduced: R 8/18/25 R Read 2nd & Rerefer 8/26/25 CO Read 2nd & Rerefer 9/2/25 R Approve 8-0 9/9/25 CO Approve 17-0

RESO Honoring & Commending Rosemary Wesolowski Upon Her Retirement After 20 Years of Dedicated Service to the City of Jacksonville (Jimenez) (Introduced by CM Carlucci) (Co-Sponsors CMs Salem, Freeman, Amaro & Boylan) 8/26/25 CO Introduced: R 9/2/25 R Approve 7-0 9/9/25 CO Approve 17-0

RESO Expressing Gratitude to Tina Sauvage for Spearheading the Restoration of the Jacob Jewelers Clock, a Symbol of Jacksonville’s Resiliency & Collaborative Spirit (Russell) (Introduced by CM Carlucci) (Co-Sponsors CMs Salem & Amaro) 8/26/25 CO Introduced: R 9/2/25 R Approve 7-0 9/9/25 CO Approve 17-0

RESO Honoring Darryl Ruben Hall & Celebrating the 25th Anniversary of Stage Aurora Theatrical Company for Its Outstanding Contributions to the Arts, Culture, & Community Empowerment in Jacksonville, Florida (Russell) (Introduced by CM Pittman) (Co-Sponsors CMs Johnson & Boylan) 8/26/25 CO Introduced: R 9/2/25 R Approve 7-0 9/9/25 CO Approve 17-0

RESO Honoring & Commending the Unity Football Classic & Recognizing the Contributions of Edward Waters University & Virginia Union University in Celebrating Community, Unity, & Educational Excellence (Jimenez) (Introduced by CM Pittman) (Co-Sponsors CMs Salem & Amaro) 8/26/25 CO Introduced: R 9/2/25 R Approve 7-0 9/9/25 CO Approve 17-0

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 re the Establishment of the Five Points Dependent Special Dist in Accordance with Sec 189.02, F.S.; Incorporating Recitals; Adopt a Charter for the “Five Points Dependent Special District” for the Purpose of Improving the Five Points Area with Svcs, Including But Not Limited to Security, Landscaping & Promotion; Estab the Dependent Nature of the Dist; Estab the Purpose, Powers, Functions & Duties; Estab a Geographic Boundary for the Dist; Acknowledging the Authority to Create the Dependent Special Dist; Recognizing the Best Alternative; Estab a 5 Member Board of Supervisors with Alternates Appointed by the City Council; Prov Add’l Requirements; Identifying the Method of Financing; Recognizing the Consistency with the Comp Plan (Reingold) (Introduced by CM Peluso) (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 10/20/25 NCSPHS Amend(2x)/Approve 6-1(Salem) 10/20/25 R Amend(2x)/Approve 4-3(Freeman, Salem, Gay) 10/21/25 F Amend/Approve 6-1 (Diamond) 10/28/25 CO Amend(FL)/Approve 14-5 (Carrico, Diamond, Freeman, Gay, Salem) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/12/25

ORD-MC Amend Sec 111.390 (Driver Education Safety Trust Fund), Pt 3 (Public Safety & Courts), Ch 111 (Special Revenue & Trust Accounts), Ord Code, to Increase the Civil Traffic Penalty from $3 to $5 Consistent with the Dori Slosberg Driver Education Safety Act, Sec 318.1215, F.S. & Update the Process for Allocating Fee Rev; Amend Sec 634.107 (Driver Education Safety Programs), Ch 634 (Fines & Costs), Ord Code, to Reflect an Increase in the Fee Collected by the Circuit & County Courts to $5.00; Directing the Chief of the LSD to Forward a Copy of This Ord, Once Enacted, to the Clerk of the Circuit Court, Duval County, FL; Prov a Prospective Date of 1/1/26, for the Increase to the Fee Amt Collected Pursuant to Sec 111.390 & 634.107, Ord Code, to Become Effective; Prov for Codification Instructions (Reingold) (Req of Mayor) 8/12/25 CO Introduced: NCSPHS, R 8/18/25 NCSPHS Read 2nd & Rerefer 8/18/25 R Read 2nd & Rerefer 8/26/25 CO PH Read 2nd & Rerefer 11/3/25 NCSPHS Amend/Approve 7-0 11/3/25 R Amend/Approve 7-0 11/12/25 CO Amend/Approve 15-1(Diamond) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 8/26/25

$3

ORD Apv & Auth the Mayor, or Her Desig, & the Corp Sec to Execute a 6th Amdt to Amend & Restated Agrmt for Residential Waste & Recycling Collection & Transportation Svcs (Service Area III) btwn the City & Waste Pro of Florida, Inc., to Extend the Agrmt Term Thru 9/30/32, Replace the Rate Review Process with Annual CPI Adjustments Commencing 10/1/25 & Estab a Process for Extraordinary Rate Adjustment, Set Fuel Caps for FY 25-26, FY 26-27 & FY 27-28, Amend the Process for Conducting Residential Premises Counts, & Amend Certain Other Provisions, Including Collection Svcs, Vehicle Identification Requirements, Liquidated Damages, Dispute Res & Reporting Requirements; Waiving Sec 382.308(L) (Extension of Contract), Ord Code; Prov for City Oversight by the Solid Waste Div of the Office of Administrative Svcs (Dillard) (Req of Mayor) 8/12/25 CO Introduced: NCSPHS, R, F 8/18/25 NCSPHS Read 2nd & Rerefer 8/18/25 R Read 2nd & Rerefer 8/19/25 F Read 2nd & Rerefer 8/26/25 CO PH Read 2nd & Rerefer 10/6/25 NCSPHS Amend/Approve 8-0 10/6/25 R Amend/Approve 8-0 10/7/25 F Amend/Approve 7-0 10/14/25 CO Amend/Approve 16-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 8/26/25

ORD Declaring the Following 8 Properties, All in Council Dist 7, to Be Surplus to the Needs of the City: 1247 Dyal St, Jax, FL 32206 (R.E. # 114081-0000), 1322 Harrison St, Jax, FL 32206 (R.E. # 114444-0000), 1305 Bridier St, Jax, FL 32206 (R.E. # 115302-0000), 0 13th St E, Jax, FL 32206 (R.E. # 113702-0000), 719 5th St E, Jax, FL 32206 (R.E. # 114832-0020), 1130 12th St E, Jax, FL 32206 (R.E. # 114906 0000), 1442 FL Ave, Jax, FL 32206 (R.E. # 114614-0000), & 1152 3rd St E, Jax, FL 32206 (R.E. # 114330-0000) (Collectively, the "Property"); Auth Conveyance of the Propty to Eastside Housing Collaborative, LLC, a FL Not for Profit Org (the “Collaborative”), at No Cost, to Be Used for the Provision of Affordable Housing; Auth the Mayor, or Her Desig, & the Corp Sec to Execute a Land Donation Agrmt, Quitclaim Deed & Other Conveyance Docs to Effectuate the Intent of This Ord; Waiving the Conflicting Provisions of Sec 122.421 (General Provisions; Delegations of Authority), Subpt B (Real Property Dispositions & Exchanges), Pt 4 (Real Property), Ch 122 (Public Property), Ord Code, to Allow for Donation of the Propty to the Collaborative without Requiring Satisfaction of Delinquent Liens; Waiving Sec 122.423 (Disposition for Affordable Housing), Subpt B (Real Property Dispositions & Exchanges), Pt 4 (Real Property), Ch 122 (Public Property), Ord Code, to Allow for Direct Donation of the Propty to the Collaborative Instead of Thru the Affordable Housing Disposition Process; Prov for Inclusion of a Covenant in the Quitclaim Deed Conveying the Propty Requiring the Propty to Be Developed &/or Used for Affordable Housing within 3 Yrs of the Conveyance as Evidenced by Certificates of Occupancy, & Granting Reversionary Rights in the Propty to the City if Not So Used; Prov for City Oversight of the Transfer of the Propty by the Dept of Public Works, Real Estate Div, & by the Dep of Neighborhoods, Housing & Community Dev Div, Over the Propty Thereafter (Lopera) (Introduced by CM Peluso) 8/12/25 CO Introduced: NCSPHS, R, F 8/18/25 NCSPHS Read 2nd & Rerefer 8/18/25 R Read 2nd & Rerefer 8/19/25 F Read 2nd & Rerefer 8/26/25 CO PH Read 2nd & Rerefer 9/2/25 NCSPHS Amend/Approve 6-0 9/2/25 R Amend/Approve 8-0 9/3/25 F Amend/Approve 8-0 9/9/25 CO Amend/Approve 17-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 8/26/25

ORD Approp $76,181 from the Special Council Reserve Contingency Acct to the Springfield Preservation & Revitalization - Subsidies & Contributions to Private Org Acct, to Provide Add’l Funding to Springfield Preservation & Revitalization Council, Inc. (SPAR) for the Springfield Cleanup Corps Prog, as Originally Authorized by Ord 2025-99-E; Prov for Carryover to FY 26-27; Waiving 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 an Amdt to the for a Direct Contract with SPAR; Waiving Sec 118.602 (Responsibility), Subpt A (Cultural Service Grant Program), Pt 6 (Cultural Service Grants & Art in Public Places), Ch 118 (City Grants), Ord Code, to Authorize Award of Add’l Funding to SPAR for the Prog in Addition to Cultural Service Grant Funding Awarded by the Cultural Council; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City an Amdt to the City Grant Agrmt btwn the City & SPAR for the Prog, to Increase the Max Indebtedness by $76,181, for a New Total Max Indebtedness Not-to-Exceed $296,181, & to Extend the Grant Term to 9/30/27, Subject to a Revised Term Sheet & Budget as Described Herein; Prov for Continued Oversight by the Grants & Contract Compliance Div of the Finance Dept (Staffopoulos) (Introduced by CM Peluso) 8/12/25 CO Introduced: NCSPHS, R, F 8/18/25 NCSPHS Read 2nd & Rerefer 8/18/25 R Read 2nd & Rerefer 8/19/25 F Read 2nd & Rerefer 8/26/25 CO PH Read 2nd & Rerefer 9/2/25 NCSPHS Amend/Approve 5-0 9/2/25 R Amend/Approve 8-0 9/3/25 F Amend/Approve 7-1 (Diamond) 9/9/25 CO Amend/Approve 16-1 (Diamond) Public Hearing Pursuant to Ch 166, F.S. & CR 3.601 - 8/26/25

$76,181

RESO Reappt Dennis Thompson, a Duval County Resident, as a Member of the Duval County Tourist Dev Council, as a Tourist Industry Rep, Pursuant to Sec 70.102(a)(6), Ord Code, & Sec 125.0104(4)(e), F.S., for a 2nd Full Term Ending 6/30/29 (Hampsey) (Introduced by CP Carrico) (Co-Sponsor CM Salem) 8/12/25 CO Introduced: R 8/18/25 R Read 2nd & Rerefer 8/26/25 CO Read 2nd & Rerefer 9/2/25 R Approve 8-0 9/9/25 CO Approve 17-0

RESO Celebrating the San Marco Community’s Centennial Yr, & Recognizing the Historic San Marco Area for Its Historical Significance (Jimenez) (Introduced by CMs J. Carlucci and M. Carlucci) (Co-Sponsors CMs Salem & Johnson) 8/26/25 CO Introduced: R 9/2/25 R Approve 7-0 9/9/25 CO Approve 17-0

ORD Approp $31,227 from the Special Council Contingency Acct to the Council for Fitness & Well-Being - Other Professional Svcs Acct, to Prov Funding to Support the Activities & Initiatives of the Mayor’s Council on Fitness & Well-Being; Prov for Carryover (Staffopoulos) (Introduced by CM Johnson) 8/26/25 CO Introduced: NCSPHS,R, F 9/2/25 NCSPHS Read 2nd & Rerefer 9/2/25 R Read 2nd & Rerefer 9/3/25 F Read 2nd & Rerefer 9/9/25 CO PH Read 2nd & Rerefer 9/15/25 NCSPHS Amend/Approve 1-4 (Fail) (Salem, Gay, Amaro, Boylan) 9/15/25 R Amend/Approve 4-3 (Miller, Salem, Gay) 9/16/25 F Amend/Approve 6-1 (Salem) 9/23/25 CO Amend/Approve 18-1 (Gay) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 9/9/25

$31,227

ORD Approp $385,467.00 from the Special Law Enforcement Trust Fund to Fund Various Crime Prevention & Law Enforcement Expenditures & Activities Including: (1) Transferring $20,000.00 from the Fund to the Teen Driver Special Revenue Fund in Accordance with Sec 111.365, Ord Code, to Fund the Teen Driver Challenge Prog; (2) Transferring $20,000.00 from the Fund to the Police Explorer Trust Fund in Accordance with Sec 111.340, Ord Code, to Fund the JSO Police Explorer Post; (3) $77,867.00 for Security Camera Maintenance for JSO Facilities; (4) $127,600.00 for Equipment for JSO Patrol Operations; & (5) $140,000.00 to Downtown Vision Alliance, Inc. for Continued Operation of the Homeward Bound Prog, in Accordance with Sec 932.7055, F.S.; Invoking the Exemption in Sec 126.108(G) (Exemptions from Competitive Solicitation), Pt 1 (General Regulations; Ethics & Transparency in Public Contracting), Ch 126 (Procurement Code), Ord Code, to Allow for a Direct Contract with Downtown Vision Alliance, Inc. for the Prog; Waiving 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 Downtown Vision Alliance, Inc. for the Prog; Apv, & Auth the Mayor, or Her Desig, & the Corp Sec to Execute & Deliver on Behalf of the City that Certain Misc Approps Agrmt btwn the City & Downtown Vision Alliance, Inc.; Prov for Continued Oversight of the Agrmt with Downtown Vision Alliance, Inc. for the Homeward Bound Prog by the JSO (B.T. 26-006) (Dillard) (Req of Sheriff) (Co-Sponsors CMs Miller & Johnson) 8/26/25 CO Introduced: NCSPHS, R, F 9/2/25 NCSPHS Read 2nd & Rerefer 9/2/25 R Read 2nd & Rerefer 9/3/25 F Read 2nd & Rerefer 9/9/25 CO PH Read 2nd & Rerefer 9/15/25 NCSPHS Amend/Approve 4-0 9/15/25 R Amend/Approve 7-0 9/16/25 F Amend/Approve 6-0 9/23/25 CO Amend/Approve 19-0 Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 9/9/25

$385,467.00

ORD Approp $10,000 from the Special Council Contingency Acct to the KHA Fund (10901) - ESP - Preteen & Teen Programming Essential Svcs Category, to Prov Funding to Indian Cultural Society of Jacksonville, Inc. (ICS) for the Indian Cultural Preservation & Community Education Progs as Described Herein; Prov for Carryover to FY 25-26; Amend the 8th 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 ICS 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 & ICS for the Prog; Prov for Oversight by KHA (Staffopoulos) (Introduced by CM Johnson) 8/26/25 CO Introduced: NCSPHS, R, F 9/2/25 NCSPHS Read 2nd & Rerefer 9/2/25 R Read 2nd & Rerefer 9/3/25 F Read 2nd & Rerefer 9/9/25 CO PH Read 2nd & Rerefer 9/15/25 NCSPHS Approve 3-2 (Defer) (Gay, Salem) 9/15/25 R Approve 5-2 (Gay, Salem) 9/16/25 F Approve 5-1 (Salem) 9/23/25 CO Approve 16-3 (Diamond, Gay, Salem) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 9/9/25

$10,000

ORD Approp $10,000 from the Special Council Contingency Acct to the KHA Fund (10901) - ESP - Out-Of-School Time Programming Essential Svcs Category, to Prov Funding to Jacksonville Arts & Music School Inc. (JAMS) for the JAMS “Created” Prog as Described Herein; Prov for Carryover to FY 25-26; Amend the 9th 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 JAMS 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 & JAMS for the Prog; Prov for Oversight by KHA (Staffopoulos) (Introduced by CM Johnson) 8/26/25 CO Introduced: NCSPHS, R, F 9/2/25 NCSPHS Read 2nd & Rerefer 9/2/25 R Read 2nd & Rerefer 9/3/25 F Read 2nd & Rerefer 9/9/25 CO PH Read 2nd & Rerefer 9/15/25 NCSPHS Approve 3-2 (Defer) (Gay, Salem) 9/15/25 R Approve 5-2 (Gay, Salem) 9/16/25 F Approve 5-1 (Salem) 9/23/25 CO Approve 17-2 (Gay, Salem) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 9/9/25

$10,000

ORD Approp $10,000 from the Special Council Contingency Acct to the KHA Fund (10901) - ESP - Out-Of-School Time Programming Essential Svcs Category, to Prov Funding to Mentoring Families & Kids Inc. (MFK) for the MFK Community Outreach Prog as Described Herein; Prov for Carryover to FY 25-26; Amend the 10th 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 MFK 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 & MFK for the Prog; Prov for Oversight by KHA (Staffopoulos) (Introduced by CM Johnson) 8/26/25 CO Introduced: NCSPHS, R, F 9/2/25 NCSPHS Read 2nd & Rerefer 9/2/25 R Read 2nd & Rerefer 9/3/25 F Read 2nd & Rerefer 9/9/25 CO PH Read 2nd & Rerefer 9/15/25 NCSPHS Approve 3-2 (Defer) (Gay, Salem) 9/15/25 R Approve 5-2 (Gay, Salem) 9/16/25 F Approve 5-0 9/23/25 CO Approve 16-3 (Diamond, Gay, Salem) Public Hearing Pursuant to Ch 166, F.S. & C.R. 3.601 - 9/9/25

$10,000

AMENDMENT 1. Correct fiscal year of appropriation to 2024/25 2. Correct scrivener’s errors • Council Strategic Initiatives funding (note: changed from the original proposed request) • Appropriates $76,181 from the Special Council Contingency account to the Springfield Preservation and Revitalization Council, Inc. (SPAR) • Funding will be used for personnel costs, occupancy expenses, and professional services for the Springfield Cleanup Corps Program, which provides cleaning, litter removal, and blight reduction services in the Springfield community • Authorizes an amendment to the agreement previously authorized by Ord. 2025-99-E to 1) increase the maximum indebtedness by $76,181 (from $220,000 to $296,181) and 2) authorize a one year extension (from 9/30/26 to 9/30/27) • Authorizes the funds appropriated by this legislation to carryover 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 to allow a direct contract with the SPAR • Waives the provision in Code Sec. 118.602 that no cultural organization may make a request for operating, program, or special project support except through an allocation from the Cultural Service Grant and Capital Grant Program

$76,181

AMENDMENT 1. Attach Revised Exhibit 2 (CIP) to correct prior years funding 2. Attach Revised Exhibit 3 (Parcel Listing) to correct identified parcels • Authorizes the Chief of the Real Estate Division to negotiate and agree to the purchase of the necessary interests in real property for an identified 128 parcels • Allows for offers up to 25% above appraised value and up to $100,000 in business damages, exclusive of legal and professional fees • In addition to the purchase price, the Chief of Real Estate is authorized to negotiate, settle, and authorize payment for attorneys' fees and costs legally due to the owner or tenant • The Office of General Council is authorized to institute appropriate legal proceedings to acquire these properties by condemnation if negotiations are unsuccessful • Waives settlement limitations in Sections 112.307 (Claims and suits brought against the City for monetary relief), 112.308 (Eminent domain), and 112.309 (Attorneys' fees) to allow for certain settlements in excess of $50,000 without further Council approval

$100,000

AMENDMENT 1. Clarify status of Eastside Housing Collaborative, LLC 2. Clarify waiver of Sec. 122.423 3. Change timeline for development from 2 years to 3 years with a 2 year extension option per Sec. 122.423 4. Attach Revised Exhibit 3 (Land Donation Agreement) to reflect revised timeline for development 5. Attach Revised Exhibit 4 (Quitclaim Deed) to reflect revised timeline for development • Declares eight City-owned properties located in Council District 7 surplus and donates them to Eastside Housing Collaborative, LLC (“the “Collaborative”) for development as affordable housing • The subject properties were previously surplused and donated to Historic Eastside Community Development Corporation pursuant to Ord. 2023-93-E but reverted to the City in August 2025 • Authorizes a Land Donation Agreement for the subject properties with the requirement that the properties must be developed for affordable housing within 2 years of donation and must be used for affordable housing for a period of 10 years (household income limited to 140% of area median gross income) • Waives Code Sec. 122.421 (General provisions; delegations of authority) to authorize conveyance of the properties to the Collaborative without requiring that they first satisfy outstanding City liens on other properties they own (see note below) • Waives Code Sec.122.423 (Disposition for affordable housing) in order to convey the properties instead of placing the properties on the City’s affordable housing inventory list Note: There are outstanding liens and administrative fines on two parcels currently owned by the Eastside Housing Collaborative, LLC. One parcel (1118 E. 3rd St) has two outstanding administrative fines totaling $400,700 and one parcel (1052 E. 7th St) has five outstanding nuisance liens and two outstanding demolition liens totaling $29,293.94 as of 8/29/25. All liens and administrative fines were assessed prior to Eastside Housing Collaborative, LCC taking ownership of the properties.

$400,700